Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:50:28 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_241222APB_FTO_1334129
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MERKANAM TN-04-012-025-025/532
(KOLATHUR) 		2904012000NRG23241220223583396 24/12/2022 Anusuya 2904012WL116633 Anusuya 00078 CNRB0001784 800 800 Processed 06/02/2023 017254798 Anusuya CANARA BANK(508532)
SubTotal 800 800
2 MERKANAM TN-04-012-025-025/21
(KOLATHUR) 		2904012000NRG23241220223583359 24/12/2022 solaiyammal 2904012WL116633 solaiyammal 00415 SBIN0007605 1000 1000 Processed 06/02/2023 017254798 solaiyammal STATE BANK OF INDIA(508548)
3 MERKANAM TN-04-012-025-025/5
(KOLATHUR) 		2904012000NRG23241220223583394 24/12/2022 tHULASI 2904012WL116633 tHULASI 00415 SBIN0007605 800 800 Processed 06/02/2023 017254798 tHULASI STATE BANK OF INDIA(508548)
SubTotal 1800 1800
4 MERKANAM TN-04-012-025-025/1
(KOLATHUR) 		2904012000NRG23241220223583332 24/12/2022 Amudha 2904012WL116633 Amudha 00415 SBIN0007850 800 800 Processed 06/02/2023 017254798 Amudha STATE BANK OF INDIA(508548)
5 MERKANAM TN-04-012-025-025/10
(KOLATHUR) 		2904012000NRG23241220223583333 24/12/2022 Dhanalakshmi 2904012WL116633 Dhanalakshmi 00415 SBIN0007850 1000 1000 Processed 06/02/2023 017254798 Dhanalakshmi STATE BANK OF INDIA(508548)
6 MERKANAM TN-04-012-025-025/110
(KOLATHUR) 		2904012000NRG23241220223583334 24/12/2022 Sudha 2904012WL116633 Sudha 00415 SBIN0007850 1000 1000 Processed 06/02/2023 017254798 Sudha STATE BANK OF INDIA(508548)
7 MERKANAM TN-04-012-025-025/113
(KOLATHUR) 		2904012000NRG23241220223583335 24/12/2022 Sathiya 2904012WL116633 Sathiya 00415 SBIN0007850 400 400 Processed 06/02/2023 017254798 Sathiya STATE BANK OF INDIA(508548)
8 MERKANAM TN-04-012-025-025/115
(KOLATHUR) 		2904012000NRG23241220223583336 24/12/2022 Mariyammal 2904012WL116633 Mariyammal 00415 SBIN0007850 1000 1000 Processed 06/02/2023 017254798 Mariyammal STATE BANK OF INDIA(508548)
9 MERKANAM TN-04-012-025-025/12
(KOLATHUR) 		2904012000NRG23241220223583337 24/12/2022 Kaliya 2904012WL116633 Kaliya 00415 SBIN0007850 1000 1000 Processed 06/02/2023 017254798 Kaliya STATE BANK OF INDIA(508548)
10 MERKANAM TN-04-012-025-025/120-A
(KOLATHUR) 		2904012000NRG23241220223583338 24/12/2022 REVATHI 2904012WL116633 REVATHI 00415 SBIN0007850 1000 1000 Processed 06/02/2023 017254798 REVATHI STATE BANK OF INDIA(508548)
11 MERKANAM TN-04-012-025-025/134
(KOLATHUR) 		2904012000NRG23241220223583339 24/12/2022 Kasthuri 2904012WL116633 Kasthuri 00415 SBIN0007850 800 800 Processed 06/02/2023 017254798 Kasthuri INDIA POST PAYMENTS BANK LIMITED(508528)
12 MERKANAM TN-04-012-025-025/136
(KOLATHUR) 		2904012000NRG23241220223583340 24/12/2022 Kal 2904012WL116633 Kal 00415 SBIN0007850 800 800 Processed 06/02/2023 017254798 Kal STATE BANK OF INDIA(508548)
13 MERKANAM TN-04-012-025-025/145
(KOLATHUR) 		2904012000NRG23241220223583341 24/12/2022 Sarathammbal 2904012WL116633 Sarathammbal 00415 SBIN0007850 1000 1000 Processed 06/02/2023 017254798 Sarathammbal STATE BANK OF INDIA(508548)
14 MERKANAM TN-04-012-025-025/149
(KOLATHUR) 		2904012000NRG23241220223583342 24/12/2022 Ponnachi 2904012WL116633 Ponnachi 00415 SBIN0007850 800 800 Processed 06/02/2023 017254798 Ponnachi STATE BANK OF INDIA(508548)
15 MERKANAM TN-04-012-025-025/163
(KOLATHUR) 		2904012000NRG23241220223583343 24/12/2022 Lakshmi 2904012WL116633 Lakshmi 00415 SBIN0007850 800 800 Processed 06/02/2023 017254798 Lakshmi STATE BANK OF INDIA(508548)
16 MERKANAM TN-04-012-025-025/165
(KOLATHUR) 		2904012000NRG23241220223583344 24/12/2022 Pappa 2904012WL116633 Pappa 00415 SBIN0007850 200 200 Processed 06/02/2023 017254798 Pappa STATE BANK OF INDIA(508548)
17 MERKANAM TN-04-012-025-025/17
(KOLATHUR) 		2904012000NRG23241220223583345 24/12/2022 Solaiyammal 2904012WL116633 Solaiyammal 00415 SBIN0007850 800 800 Processed 06/02/2023 017254798 Solaiyammal STATE BANK OF INDIA(508548)
18 MERKANAM TN-04-012-025-025/171
(KOLATHUR) 		2904012000NRG23241220223583346 24/12/2022 Lakshmi 2904012WL116633 Lakshmi 00415 SBIN0007850 800 800 Processed 06/02/2023 017254798 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
19 MERKANAM TN-04-012-025-025/177
(KOLATHUR) 		2904012000NRG23241220223583347 24/12/2022 Vasntha 2904012WL116633 Vasntha 00415 SBIN0007850 4 4 Processed 06/02/2023 017254798 Vasntha INDIA POST PAYMENTS BANK LIMITED(508528)
20 MERKANAM TN-04-012-025-025/179
(KOLATHUR) 		2904012000NRG23241220223583348 24/12/2022 Krishnaveni 2904012WL116633 Krishnaveni 00415 SBIN0007850 800 800 Processed 06/02/2023 017254798 Krishnaveni INDIA POST PAYMENTS BANK LIMITED(508528)
21 MERKANAM TN-04-012-025-025/189
(KOLATHUR) 		2904012000NRG23241220223583349 24/12/2022 Bhuvaneshwari 2904012WL116633 Bhuvaneshwari 00415 SBIN0007850 800 800 Processed 06/02/2023 017254798 Bhuvaneshwari STATE BANK OF INDIA(508548)
22 MERKANAM TN-04-012-025-025/190
(KOLATHUR) 		2904012000NRG23241220223583350 24/12/2022 Thatchayani 2904012WL116633 Thatchayani 00415 SBIN0007850 800 800 Processed 06/02/2023 017254798 Thatchayani INDIA POST PAYMENTS BANK LIMITED(508528)
23 MERKANAM TN-04-012-025-025/192
(KOLATHUR) 		2904012000NRG23241220223583351 24/12/2022 Rajammbal 2904012WL116633 Rajammbal 00415 SBIN0007850 800 800 Processed 06/02/2023 017254798 Rajammbal STATE BANK OF INDIA(508548)
24 MERKANAM TN-04-012-025-025/193
(KOLATHUR) 		2904012000NRG23241220223583352 24/12/2022 kosalai 2904012WL116633 kosalai 00415 SBIN0007850 1000 1000 Processed 06/02/2023 017254798 kosalai INDIA POST PAYMENTS BANK LIMITED(508528)
25 MERKANAM TN-04-012-025-025/20
(KOLATHUR) 		2904012000NRG23241220223583353 24/12/2022 KARPAGAM 2904012WL116633 KARPAGAM 00415 SBIN0007850 1000 1000 Processed 06/02/2023 017254798 KARPAGAM INDIA POST PAYMENTS BANK LIMITED(508528)
26 MERKANAM TN-04-012-025-025/201
(KOLATHUR) 		2904012000NRG23241220223583354 24/12/2022 Mangalakshmi 2904012WL116633 Mangalakshmi 00415 SBIN0007850 5 5 Processed 06/02/2023 017254798 Mangalakshmi STATE BANK OF INDIA(508548)
27 MERKANAM TN-04-012-025-025/204
(KOLATHUR) 		2904012000NRG23241220223583355 24/12/2022 Mariyammal 2904012WL116633 Mariyammal 00415 SBIN0007850 5 5 Processed 06/02/2023 017254798 Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
28 MERKANAM TN-04-012-025-025/205
(KOLATHUR) 		2904012000NRG23241220223583356 24/12/2022 Ramasamy 2904012WL116633 Ramasamy 00415 SBIN0007850 1000 1000 Processed 06/02/2023 017254798 Ramasamy STATE BANK OF INDIA(508548)
29 MERKANAM TN-04-012-025-025/206
(KOLATHUR) 		2904012000NRG23241220223583357 24/12/2022 Dhanalakshmi 2904012WL116633 Dhanalakshmi 00415 SBIN0007850 1000 1000 Processed 06/02/2023 017254798 Dhanalakshmi STATE BANK OF INDIA(508548)
30 MERKANAM TN-04-012-025-025/209
(KOLATHUR) 		2904012000NRG23241220223583358 24/12/2022 Rathinambal 2904012WL116633 Rathinambal 00415 SBIN0007850 1000 1000 Processed 06/02/2023 017254798 Rathinambal STATE BANK OF INDIA(508548)
31 MERKANAM TN-04-012-025-025/210
(KOLATHUR) 		2904012000NRG23241220223583360 24/12/2022 Jayanthi 2904012WL116633 Jayanthi 00415 SBIN0007850 1000 1000 Processed 06/02/2023 017254798 Jayanthi INDIA POST PAYMENTS BANK LIMITED(508528)
32 MERKANAM TN-04-012-025-025/216
(KOLATHUR) 		2904012000NRG23241220223583361 24/12/2022 Kanagarani 2904012WL116633 Kanagarani 00415 SBIN0007850 1000 1000 Processed 06/02/2023 017254798 Kanagarani STATE BANK OF INDIA(508548)
33 MERKANAM TN-04-012-025-025/227
(KOLATHUR) 		2904012000NRG23241220223583362 24/12/2022 Lakshumanan 2904012WL116633 Lakshumanan 00415 SBIN0007850 800 800 Processed 06/02/2023 017254798 Lakshumanan STATE BANK OF INDIA(508548)
34 MERKANAM TN-04-012-025-025/258
(KOLATHUR) 		2904012000NRG23241220223583363 24/12/2022 Prema 2904012WL116633 Prema 00415 SBIN0007850 800 800 Processed 06/02/2023 017254798 Prema STATE BANK OF INDIA(508548)
35 MERKANAM TN-04-012-025-025/26
(KOLATHUR) 		2904012000NRG23241220223583364 24/12/2022 Shanthi 2904012WL116633 Shanthi 00415 SBIN0007850 800 800 Processed 06/02/2023 017254798 Shanthi STATE BANK OF INDIA(508548)
36 MERKANAM TN-04-012-025-025/27
(KOLATHUR) 		2904012000NRG23241220223583365 24/12/2022 Ramadoss 2904012WL116633 Ramadoss 00415 SBIN0007850 800 800 Processed 06/02/2023 017254798 Ramadoss STATE BANK OF INDIA(508548)
37 MERKANAM TN-04-012-025-025/285
(KOLATHUR) 		2904012000NRG23241220223583366 24/12/2022 LATHA 2904012WL116633 LATHA 00415 SBIN0007850 800 800 Processed 06/02/2023 017254798 LATHA STATE BANK OF INDIA(508548)
38 MERKANAM TN-04-012-025-025/295
(KOLATHUR) 		2904012000NRG23241220223583367 24/12/2022 Kuppu 2904012WL116633 Kuppu 00415 SBIN0007850 600 600 Processed 06/02/2023 017254798 Kuppu INDIA POST PAYMENTS BANK LIMITED(508528)
39 MERKANAM TN-04-012-025-025/296-A
(KOLATHUR) 		2904012000NRG23241220223583368 24/12/2022 Santhiya 2904012WL116633 Santhiya 00415 SBIN0007850 800 800 Processed 06/02/2023 017254798 Santhiya STATE BANK OF INDIA(508548)
40 MERKANAM TN-04-012-025-025/3
(KOLATHUR) 		2904012000NRG23241220223583369 24/12/2022 Vijiyalakshmi 2904012WL116633 Vijiyalakshmi 00415 SBIN0007850 800 800 Processed 06/02/2023 017254798 Vijiyalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
41 MERKANAM TN-04-012-025-025/318
(KOLATHUR) 		2904012000NRG23241220223583370 24/12/2022 Shakila 2904012WL116633 Shakila 00415 SBIN0007850 800 800 Processed 06/02/2023 017254798 Shakila STATE BANK OF INDIA(508548)
42 MERKANAM TN-04-012-025-025/34
(KOLATHUR) 		2904012000NRG23241220223583371 24/12/2022 Samanthi 2904012WL116633 Samanthi 00415 SBIN0007850 600 600 Processed 06/02/2023 017254798 Samanthi STATE BANK OF INDIA(508548)
43 MERKANAM TN-04-012-025-025/341
(KOLATHUR) 		2904012000NRG23241220223583372 24/12/2022 Kuppu 2904012WL116633 Kuppu 00415 SBIN0007850 600 600 Processed 06/02/2023 017254798 Kuppu STATE BANK OF INDIA(508548)
44 MERKANAM TN-04-012-025-025/35
(KOLATHUR) 		2904012000NRG23241220223583373 24/12/2022 Minnala 2904012WL116633 Minnala 00415 SBIN0007850 600 600 Processed 06/02/2023 017254798 Minnala STATE BANK OF INDIA(508548)
45 MERKANAM TN-04-012-025-025/352
(KOLATHUR) 		2904012000NRG23241220223583374 24/12/2022 Shanthi 2904012WL116633 Shanthi 00415 SBIN0007850 600 600 Processed 06/02/2023 017254798 Shanthi STATE BANK OF INDIA(508548)
46 MERKANAM TN-04-012-025-025/355
(KOLATHUR) 		2904012000NRG23241220223583375 24/12/2022 Valli 2904012WL116633 Valli 00415 SBIN0007850 3 3 Processed 06/02/2023 017254798 Valli STATE BANK OF INDIA(508548)
47 MERKANAM TN-04-012-025-025/383
(KOLATHUR) 		2904012000NRG23241220223583377 24/12/2022 Poongodi 2904012WL116633 Poongodi 00415 SBIN0007850 600 600 Processed 06/02/2023 017254798 Poongodi STATE BANK OF INDIA(508548)
48 MERKANAM TN-04-012-025-025/388
(KOLATHUR) 		2904012000NRG23241220223583378 24/12/2022 Sumithra 2904012WL116633 Sumithra 00415 SBIN0007850 600 600 Processed 06/02/2023 017254798 Sumithra STATE BANK OF INDIA(508548)
49 MERKANAM TN-04-012-025-025/391
(KOLATHUR) 		2904012000NRG23241220223583379 24/12/2022 Usha 2904012WL116633 Usha 00415 SBIN0007850 600 600 Processed 06/02/2023 017254798 Usha INDIA POST PAYMENTS BANK LIMITED(508528)
50 MERKANAM TN-04-012-025-025/392
(KOLATHUR) 		2904012000NRG23241220223583380 24/12/2022 Kavitha 2904012WL116633 Kavitha 00415 SBIN0007850 600 600 Processed 06/02/2023 017254798 Kavitha STATE BANK OF INDIA(508548)
51 MERKANAM TN-04-012-025-025/402
(KOLATHUR) 		2904012000NRG23241220223583381 24/12/2022 Manjula 2904012WL116633 Manjula 00415 SBIN0007850 600 600 Processed 06/02/2023 017254798 Manjula STATE BANK OF INDIA(508548)
52 MERKANAM TN-04-012-025-025/406
(KOLATHUR) 		2904012000NRG23241220223583383 24/12/2022 Mariyammal 2904012WL116633 Mariyammal 00415 SBIN0007850 600 600 Processed 06/02/2023 017254798 Mariyammal STATE BANK OF INDIA(508548)
53 MERKANAM TN-04-012-025-025/420
(KOLATHUR) 		2904012000NRG23241220223583384 24/12/2022 Muniyammal 2904012WL116633 Muniyammal 00415 SBIN0007850 600 600 Processed 06/02/2023 017254798 Muniyammal STATE BANK OF INDIA(508548)
54 MERKANAM TN-04-012-025-025/445
(KOLATHUR) 		2904012000NRG23241220223583386 24/12/2022 Shanthi 2904012WL116633 Shanthi 00415 SBIN0007850 600 600 Processed 06/02/2023 017254798 Shanthi STATE BANK OF INDIA(508548)
55 MERKANAM TN-04-012-025-025/448
(KOLATHUR) 		2904012000NRG23241220223583387 24/12/2022 Kasthuri 2904012WL116633 Kasthuri 00415 SBIN0007850 600 600 Processed 06/02/2023 017254798 Kasthuri STATE BANK OF INDIA(508548)
56 MERKANAM TN-04-012-025-025/449
(KOLATHUR) 		2904012000NRG23241220223583388 24/12/2022 Amutha 2904012WL116633 Amutha 00415 SBIN0007850 600 600 Processed 06/02/2023 017254798 Amutha STATE BANK OF INDIA(508548)
57 MERKANAM TN-04-012-025-025/465
(KOLATHUR) 		2904012000NRG23241220223583389 24/12/2022 Nanthini 2904012WL116633 Nanthini 00415 SBIN0007850 600 600 Processed 06/02/2023 017254798 Nanthini STATE BANK OF INDIA(508548)
58 MERKANAM TN-04-012-025-025/467
(KOLATHUR) 		2904012000NRG23241220223583390 24/12/2022 Poongavanam 2904012WL116633 Poongavanam 00415 SBIN0007850 600 600 Processed 06/02/2023 017254798 Poongavanam STATE BANK OF INDIA(508548)
59 MERKANAM TN-04-012-025-025/47
(KOLATHUR) 		2904012000NRG23241220223583391 24/12/2022 Silambarasan 2904012WL116633 Silambarasan 00415 SBIN0007850 3 3 Processed 06/02/2023 017254798 Silambarasan STATE BANK OF INDIA(508548)
60 MERKANAM TN-04-012-025-025/482
(KOLATHUR) 		2904012000NRG23241220223583392 24/12/2022 Jayanthy 2904012WL116633 Jayanthy 00415 SBIN0007850 800 800 Processed 06/02/2023 017254798 Jayanthy STATE BANK OF INDIA(508548)
61 MERKANAM TN-04-012-025-025/542
(KOLATHUR) 		2904012000NRG23241220223583397 24/12/2022 Keerthana 2904012WL116633 Keerthana 00415 SBIN0007850 800 800 Processed 06/02/2023 017254798 Keerthana PALLAVAN GRAMA BANK(607052)
62 MERKANAM TN-04-012-025-025/8
(KOLATHUR) 		2904012000NRG23241220223583399 24/12/2022 Muthammal 2904012WL116633 Muthammal 00415 SBIN0007850 800 800 Processed 06/02/2023 017254798 Muthammal STATE BANK OF INDIA(508548)
63 MERKANAM TN-04-012-025-025/83
(KOLATHUR) 		2904012000NRG23241220223583400 24/12/2022 Kowselya 2904012WL116633 Kowselya 00415 SBIN0007850 800 800 Processed 06/02/2023 017254798 Kowselya STATE BANK OF INDIA(508548)
64 MERKANAM TN-04-012-025-025/86
(KOLATHUR) 		2904012000NRG23241220223583401 24/12/2022 Sarala 2904012WL116633 Sarala 00415 SBIN0007850 800 800 Processed 06/02/2023 017254798 Sarala STATE BANK OF INDIA(508548)
65 MERKANAM TN-04-012-025-025/89
(KOLATHUR) 		2904012000NRG23241220223583402 24/12/2022 Susila 2904012WL116633 Susila 00415 SBIN0007850 800 800 Processed 06/02/2023 017254798 Susila INDIA POST PAYMENTS BANK LIMITED(508528)
66 MERKANAM TN-04-012-025-025/9
(KOLATHUR) 		2904012000NRG23241220223583403 24/12/2022 Dhanabhakiyam 2904012WL116633 Dhanabhakiyam 00415 SBIN0007850 800 800 Processed 06/02/2023 017254798 Dhanabhakiyam STATE BANK OF INDIA(508548)
67 MERKANAM TN-04-012-025-025/92
(KOLATHUR) 		2904012000NRG23241220223583404 24/12/2022 vanamaillu 2904012WL116633 vanamaillu 00415 SBIN0007850 600 600 Processed 06/02/2023 017254798 vanamaillu INDIA POST PAYMENTS BANK LIMITED(508528)
68 MERKANAM TN-04-012-025-025/95
(KOLATHUR) 		2904012000NRG23241220223583405 24/12/2022 Lakshmi 2904012WL116633 Lakshmi 00415 SBIN0007850 800 800 Processed 06/02/2023 017254798 Lakshmi STATE BANK OF INDIA(508548)
69 MERKANAM TN-04-012-025-025/98
(KOLATHUR) 		2904012000NRG23241220223583406 24/12/2022 Chanthira 2904012WL116633 Chanthira 00415 SBIN0007850 800 800 Processed 06/02/2023 017254798 Chanthira INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 46820 46820
70 MERKANAM TN-04-012-025-025/440
(KOLATHUR) 		2904012000NRG23241220223583385 24/12/2022 Thatchanamoorthy 2904012WL116633 Thatchanamoorthy 00415 SBIN0009584 600 600 Processed 06/02/2023 017254798 Thatchanamoorthy STATE BANK OF INDIA(508548)
SubTotal 600 600
71 MERKANAM TN-04-012-025-025/498
(KOLATHUR) 		2904012000NRG23241220223583393 24/12/2022 Annapurani 2904012WL116633 Annapurani 00701 IDIB0PLB001 800 800 Processed 06/02/2023 017254798 Annapurani PALLAVAN GRAMA BANK(607052)
72 MERKANAM TN-04-012-025-025/517
(KOLATHUR) 		2904012000NRG23241220223583395 24/12/2022 Nadarajan 2904012WL116633 Nadarajan 00701 IDIB0PLB001 800 800 Processed 06/02/2023 017254798 Nadarajan PALLAVAN GRAMA BANK(607052)
SubTotal 1600 1600
Total 51620 51620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_241222APB_FTO_1334129 Canara Bank CNRB0001784 KAYAPAKKAM 800
2 MERKANAM TN2904012_241222APB_FTO_1334129 State Bank of India SBIN0007605 KOONIMEDU 1800
3 MERKANAM TN2904012_241222APB_FTO_1334129 State Bank of India SBIN0007850 MURUKKERI 46820
4 MERKANAM TN2904012_241222APB_FTO_1334129 State Bank of India SBIN0009584 NADUKUPPAM 600
5 MERKANAM TN2904012_241222APB_FTO_1334129 Tamil Nadu Grama Bank IDIB0PLB001 Alankuppam 1600

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