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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:23:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_270622APB_FTO_426371
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-04-012-002-002/109
(ADAVALLIKOOTHAN) 		2904012000NRG23240620220837305 27/06/2022 Anjalai 2904012WL029480 Anjalai 00415 SBIN0007850 1140 1140 Processed 01/07/2022 022861864 Anjalai STATE BANK OF INDIA(508548)
2 MERKANAM TN-04-012-002-002/124
(ADAVALLIKOOTHAN) 		2904012000NRG23240620220837306 27/06/2022 Yamunadevi 2904012WL029480 Yamunadevi 00415 SBIN0007850 1140 1140 Processed 01/07/2022 022861864 Yamunadevi STATE BANK OF INDIA(508548)
3 MERKANAM TN-04-012-002-002/125
(ADAVALLIKOOTHAN) 		2904012000NRG23240620220837307 27/06/2022 Kuppu 2904012WL029480 Kuppu 00415 SBIN0007850 950 950 Processed 01/07/2022 022861864 Kuppu STATE BANK OF INDIA(508548)
4 MERKANAM TN-04-012-002-002/126
(ADAVALLIKOOTHAN) 		2904012000NRG23240620220837308 27/06/2022 Sarala 2904012WL029480 Sarala 00415 SBIN0007850 950 950 Processed 01/07/2022 022861864 Sarala STATE BANK OF INDIA(508548)
5 MERKANAM TN-04-012-002-002/127
(ADAVALLIKOOTHAN) 		2904012000NRG23240620220837309 27/06/2022 Mangalatchmi 2904012WL029480 Mangalatchmi 00415 SBIN0007850 1140 1140 Processed 01/07/2022 022861864 Mangalatchmi STATE BANK OF INDIA(508548)
6 MERKANAM TN-04-012-002-002/129
(ADAVALLIKOOTHAN) 		2904012000NRG23240620220837310 27/06/2022 Kannamma 2904012WL029480 Kannamma 00415 SBIN0007850 1140 1140 Processed 01/07/2022 022861864 Kannamma STATE BANK OF INDIA(508548)
7 MERKANAM TN-04-012-002-002/136
(ADAVALLIKOOTHAN) 		2904012000NRG23240620220837311 27/06/2022 Vijayakumari 2904012WL029480 Vijayakumari 00415 SBIN0007850 1140 1140 Processed 01/07/2022 022861864 Vijayakumari STATE BANK OF INDIA(508548)
8 MERKANAM TN-04-012-002-002/140
(ADAVALLIKOOTHAN) 		2904012000NRG23240620220837312 27/06/2022 Kamatchi 2904012WL029480 Kamatchi 00415 SBIN0007850 1140 1140 Processed 01/07/2022 022861864 Kamatchi STATE BANK OF INDIA(508548)
9 MERKANAM TN-04-012-002-002/143
(ADAVALLIKOOTHAN) 		2904012000NRG23240620220837313 27/06/2022 Rajampal 2904012WL029480 Rajampal 00415 SBIN0007850 1140 1140 Processed 01/07/2022 022861864 Rajampal STATE BANK OF INDIA(508548)
10 MERKANAM TN-04-012-002-002/144
(ADAVALLIKOOTHAN) 		2904012000NRG23240620220837314 27/06/2022 Malliga 2904012WL029480 Malliga 00415 SBIN0007850 1140 1140 Processed 02/07/2022 022861864 Malliga INDIA POST PAYMENTS BANK LIMITED(508528)
11 MERKANAM TN-04-012-002-002/145
(ADAVALLIKOOTHAN) 		2904012000NRG23240620220837315 27/06/2022 Manonmani 2904012WL029480 Manonmani 00415 SBIN0007850 1140 1140 Processed 01/07/2022 022861864 Manonmani STATE BANK OF INDIA(508548)
12 MERKANAM TN-04-012-002-002/146
(ADAVALLIKOOTHAN) 		2904012000NRG23240620220837316 27/06/2022 Sumathi 2904012WL029480 Sumathi 00415 SBIN0007850 1140 1140 Processed 01/07/2022 022861864 Sumathi STATE BANK OF INDIA(508548)
13 MERKANAM TN-04-012-002-002/147
(ADAVALLIKOOTHAN) 		2904012000NRG23240620220837317 27/06/2022 Ayyanar 2904012WL029480 Ayyanar 00415 SBIN0007850 1140 1140 Processed 01/07/2022 022861864 Ayyanar STATE BANK OF INDIA(508548)
14 MERKANAM TN-04-012-002-002/148
(ADAVALLIKOOTHAN) 		2904012000NRG23240620220837318 27/06/2022 Jeya 2904012WL029480 Jeya 00415 SBIN0007850 1140 1140 Processed 01/07/2022 022861864 Jeya STATE BANK OF INDIA(508548)
15 MERKANAM TN-04-012-002-002/149
(ADAVALLIKOOTHAN) 		2904012000NRG23240620220837319 27/06/2022 Rajeshwary 2904012WL029480 Rajeshwary 00415 SBIN0007850 950 950 Processed 01/07/2022 022861864 Rajeshwary STATE BANK OF INDIA(508548)
16 MERKANAM TN-04-012-002-002/150
(ADAVALLIKOOTHAN) 		2904012000NRG23240620220837320 27/06/2022 Kanniyammal 2904012WL029480 Kanniyammal 00415 SBIN0007850 1140 1140 Processed 01/07/2022 022861864 Kanniyammal STATE BANK OF INDIA(508548)
17 MERKANAM TN-04-012-002-002/151
(ADAVALLIKOOTHAN) 		2904012000NRG23240620220837321 27/06/2022 Saroja 2904012WL029480 Saroja 00415 SBIN0007850 1140 1140 Processed 01/07/2022 022861864 Saroja STATE BANK OF INDIA(508548)
18 MERKANAM TN-04-012-002-002/152
(ADAVALLIKOOTHAN) 		2904012000NRG23240620220837322 27/06/2022 Sarashwathi 2904012WL029480 Sarashwathi 00415 SBIN0007850 950 950 Processed 01/07/2022 022861864 Sarashwathi STATE BANK OF INDIA(508548)
19 MERKANAM TN-04-012-002-002/153
(ADAVALLIKOOTHAN) 		2904012000NRG23240620220837323 27/06/2022 Ramanchammal 2904012WL029480 Ramanchammal 00415 SBIN0007850 1140 1140 Processed 02/07/2022 022861864 Ramanchammal INDIA POST PAYMENTS BANK LIMITED(508528)
20 MERKANAM TN-04-012-002-002/154
(ADAVALLIKOOTHAN) 		2904012000NRG23240620220837324 27/06/2022 Ponnammal 2904012WL029480 Ponnammal 00415 SBIN0007850 1140 1140 Processed 01/07/2022 022861864 Ponnammal STATE BANK OF INDIA(508548)
21 MERKANAM TN-04-012-002-002/155
(ADAVALLIKOOTHAN) 		2904012000NRG23240620220837325 27/06/2022 Muniyammal 2904012WL029480 Muniyammal 00415 SBIN0007850 1140 1140 Processed 01/07/2022 022861864 Muniyammal STATE BANK OF INDIA(508548)
22 MERKANAM TN-04-012-002-002/158
(ADAVALLIKOOTHAN) 		2904012000NRG23240620220837326 27/06/2022 Susila 2904012WL029480 Susila 00415 SBIN0007850 1140 1140 Processed 02/07/2022 022861864 Susila INDIA POST PAYMENTS BANK LIMITED(508528)
23 MERKANAM TN-04-012-002-002/160
(ADAVALLIKOOTHAN) 		2904012000NRG23240620220837327 27/06/2022 Alamelu 2904012WL029480 Alamelu 00415 SBIN0007850 1140 1140 Processed 01/07/2022 022861864 Alamelu STATE BANK OF INDIA(508548)
24 MERKANAM TN-04-012-002-002/187
(ADAVALLIKOOTHAN) 		2904012000NRG23240620220837328 27/06/2022 lakshumi 2904012WL029480 lakshumi 00415 SBIN0007850 950 950 Processed 01/07/2022 022861864 lakshumi STATE BANK OF INDIA(508548)
25 MERKANAM TN-04-012-002-002/191
(ADAVALLIKOOTHAN) 		2904012000NRG23240620220837329 27/06/2022 Chithra 2904012WL029480 Chithra 00415 SBIN0007850 1140 1140 Processed 01/07/2022 022861864 Chithra STATE BANK OF INDIA(508548)
26 MERKANAM TN-04-012-002-002/20
(ADAVALLIKOOTHAN) 		2904012000NRG23240620220837330 27/06/2022 Muniyammal 2904012WL029480 Muniyammal 00415 SBIN0007850 950 950 Processed 01/07/2022 022861864 Muniyammal STATE BANK OF INDIA(508548)
27 MERKANAM TN-04-012-002-002/222
(ADAVALLIKOOTHAN) 		2904012000NRG23240620220837331 27/06/2022 Pankujavalli 2904012WL029480 Pankujavalli 00415 SBIN0007850 1140 1140 Processed 01/07/2022 022861864 Pankujavalli STATE BANK OF INDIA(508548)
28 MERKANAM TN-04-012-002-002/231
(ADAVALLIKOOTHAN) 		2904012000NRG23240620220837332 27/06/2022 Chinnapappa 2904012WL029480 Chinnapappa 00415 SBIN0007850 1140 1140 Processed 01/07/2022 022861864 Chinnapappa STATE BANK OF INDIA(508548)
29 MERKANAM TN-04-012-002-002/232
(ADAVALLIKOOTHAN) 		2904012000NRG23240620220837333 27/06/2022 Brabavathi 2904012WL029480 Brabavathi 00415 SBIN0007850 1140 1140 Processed 01/07/2022 022861864 Brabavathi STATE BANK OF INDIA(508548)
30 MERKANAM TN-04-012-002-002/233
(ADAVALLIKOOTHAN) 		2904012000NRG23240620220837334 27/06/2022 Subramani 2904012WL029480 Subramani 00415 SBIN0007850 1140 1140 Processed 01/07/2022 022861864 Subramani STATE BANK OF INDIA(508548)
31 MERKANAM TN-04-012-002-002/246
(ADAVALLIKOOTHAN) 		2904012000NRG23240620220837335 27/06/2022 lakshumi 2904012WL029480 lakshumi 00415 SBIN0007850 1140 1140 Processed 02/07/2022 022861864 lakshumi INDIA POST PAYMENTS BANK LIMITED(508528)
32 MERKANAM TN-04-012-002-002/258
(ADAVALLIKOOTHAN) 		2904012000NRG23240620220837337 27/06/2022 Jayakumari 2904012WL029480 Jayakumari 00415 SBIN0007850 950 950 Processed 01/07/2022 022861864 Jayakumari STATE BANK OF INDIA(508548)
33 MERKANAM TN-04-012-002-002/263
(ADAVALLIKOOTHAN) 		2904012000NRG23240620220837338 27/06/2022 Savithri 2904012WL029480 Savithri 00415 SBIN0007850 1140 1140 Processed 01/07/2022 022861864 Savithri STATE BANK OF INDIA(508548)
34 MERKANAM TN-04-012-002-002/268
(ADAVALLIKOOTHAN) 		2904012000NRG23240620220837340 27/06/2022 Sumathi 2904012WL029480 Sumathi 00415 SBIN0007850 950 950 Processed 01/07/2022 022861864 Sumathi STATE BANK OF INDIA(508548)
35 MERKANAM TN-04-012-002-002/280
(ADAVALLIKOOTHAN) 		2904012000NRG23240620220837341 27/06/2022 Chellammal 2904012WL029480 Chellammal 00415 SBIN0007850 1140 1140 Processed 01/07/2022 022861864 Chellammal STATE BANK OF INDIA(508548)
36 MERKANAM TN-04-012-002-002/307
(ADAVALLIKOOTHAN) 		2904012000NRG23240620220837342 27/06/2022 Devi 2904012WL029480 Devi 00415 SBIN0007850 1140 1140 Processed 02/07/2022 022861864 Devi INDIA POST PAYMENTS BANK LIMITED(508528)
37 MERKANAM TN-04-012-002-002/330
(ADAVALLIKOOTHAN) 		2904012000NRG23240620220837343 27/06/2022 Amutha 2904012WL029480 Amutha 00415 SBIN0007850 1140 1140 Processed 01/07/2022 022861864 Amutha STATE BANK OF INDIA(508548)
38 MERKANAM TN-04-012-002-002/332
(ADAVALLIKOOTHAN) 		2904012000NRG23240620220837344 27/06/2022 Kanniyammal 2904012WL029480 Kanniyammal 00415 SBIN0007850 1500 1500 Processed 01/07/2022 022861864 Kanniyammal STATE BANK OF INDIA(508548)
39 MERKANAM TN-04-012-002-002/336-A
(ADAVALLIKOOTHAN) 		2904012000NRG23240620220837345 27/06/2022 Lalitha 2904012WL029480 Lalitha 00415 SBIN0007850 1140 1140 Processed 01/07/2022 022861864 Lalitha STATE BANK OF INDIA(508548)
40 MERKANAM TN-04-012-002-002/340-A
(ADAVALLIKOOTHAN) 		2904012000NRG23240620220837346 27/06/2022 Ranganathan 2904012WL029480 Ranganathan 00415 SBIN0007850 1140 1140 Processed 02/07/2022 022861864 Ranganathan INDIA POST PAYMENTS BANK LIMITED(508528)
41 MERKANAM TN-04-012-002-002/343-A
(ADAVALLIKOOTHAN) 		2904012000NRG23240620220837347 27/06/2022 Muruvammal 2904012WL029480 Muruvammal 00415 SBIN0007850 1140 1140 Processed 02/07/2022 022861864 Muruvammal INDIA POST PAYMENTS BANK LIMITED(508528)
42 MERKANAM TN-04-012-002-002/71
(ADAVALLIKOOTHAN) 		2904012000NRG23240620220837350 27/06/2022 Manchula 2904012WL029480 Manchula 00415 SBIN0007850 1140 1140 Processed 01/07/2022 022861864 Manchula STATE BANK OF INDIA(508548)
43 MERKANAM TN-04-012-002-002/85
(ADAVALLIKOOTHAN) 		2904012000NRG23240620220837351 27/06/2022 Ramayi 2904012WL029480 Ramayi 00415 SBIN0007850 1140 1140 Processed 02/07/2022 022861864 Ramayi INDIA POST PAYMENTS BANK LIMITED(508528)
44 MERKANAM TN-04-012-002-002/87
(ADAVALLIKOOTHAN) 		2904012000NRG23240620220837352 27/06/2022 Mala 2904012WL029480 Mala 00415 SBIN0007850 1140 1140 Processed 02/07/2022 022861864 Mala INDIA POST PAYMENTS BANK LIMITED(508528)
45 MERKANAM TN-04-012-002-002/98
(ADAVALLIKOOTHAN) 		2904012000NRG23240620220837353 27/06/2022 Kashthuri 2904012WL029480 Kashthuri 00415 SBIN0007850 950 950 Processed 01/07/2022 022861864 Kashthuri STATE BANK OF INDIA(508548)
46 MERKANAM TN-04-012-002-004/278
(ADAVALLIKOOTHAN) 		2904012000NRG23240620220837354 27/06/2022 LAKSHMI 2904012WL029480 LAKSHMI 00415 SBIN0007850 1140 1140 Processed 02/07/2022 022861864 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
47 MERKANAM TN-04-012-002-004/360
(ADAVALLIKOOTHAN) 		2904012000NRG23240620220837355 27/06/2022 Kumari 2904012WL029480 Kumari 00415 SBIN0007850 1140 1140 Processed 01/07/2022 022861864 Kumari STATE BANK OF INDIA(508548)
48 MERKANAM TN-04-012-002-004/372
(ADAVALLIKOOTHAN) 		2904012000NRG23240620220837356 27/06/2022 Ramya 2904012WL029480 Ramya 00415 SBIN0007850 950 950 Processed 02/07/2022 022861864 Ramya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 53180 53180
Total 53180 53180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_270622APB_FTO_426371 State Bank of India SBIN0007850 Murukeri 44440
2 MERKANAM TN2904012_270622APB_FTO_426371 State Bank of India SBIN0007850 MURUKKERI 8740

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