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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_300323APB_FTO_1712760
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-04-012-036-001/280
(NALLUR) 		2904012000NRG23300320235150789 30/03/2023 Bhavani 2904012WL148936 Bhavani 00176 IDIB000A066 400 400 Processed 02/04/2023 008365021 Bhavani PALLAVAN GRAMA BANK(607052)
2 MERKANAM TN-04-012-036-036/10
(NALLUR) 		2904012000NRG23300320235150791 30/03/2023 Athi 2904012WL148936 Athi 00176 IDIB000A066 400 400 Processed 02/04/2023 008365021 Athi INDIAN BANK(607105)
3 MERKANAM TN-04-012-036-036/256
(NALLUR) 		2904012000NRG23300320235150817 30/03/2023 Thamaraiselvi 2904012WL148936 Thamaraiselvi 00176 IDIB000A066 1200 1200 Processed 02/04/2023 008365021 Thamaraiselvi INDIAN BANK(607105)
4 MERKANAM TN-04-012-036-036/276
(NALLUR) 		2904012000NRG23300320235150827 30/03/2023 Revathi 2904012WL148936 Revathi 00176 IDIB000A066 1200 1200 Processed 02/04/2023 008365021 Revathi INDIAN BANK(607105)
5 MERKANAM TN-04-012-036-036/291
(NALLUR) 		2904012000NRG23300320235150833 30/03/2023 Sumithra D 2904012WL148936 Sumithra D 00176 IDIB000A066 1200 1200 Processed 02/04/2023 008365021 Sumithra D INDIAN BANK(607105)
6 MERKANAM TN-04-012-036-036/35
(NALLUR) 		2904012000NRG23300320235150839 30/03/2023 Indhumathy 2904012WL148936 Indhumathy 00176 IDIB000A066 1000 1000 Processed 02/04/2023 008365021 Indhumathy INDIAN BANK(607105)
SubTotal 5400 5400
7 MERKANAM TN-04-012-036-001/255
(NALLUR) 		2904012000NRG23300320235150788 30/03/2023 Deepa 2904012WL148936 Deepa 00176 IDIB000B059 1200 1200 Processed 02/04/2023 008365021 Deepa INDIAN BANK(607105)
8 MERKANAM TN-04-012-036-036/32
(NALLUR) 		2904012000NRG23300320235150837 30/03/2023 Sakthivel 2904012WL148936 Sakthivel 00176 IDIB000B059 1200 1200 Processed 02/04/2023 008365021 Sakthivel INDIAN BANK(607105)
9 MERKANAM TN-04-012-036-036/62
(NALLUR) 		2904012000NRG23300320235150858 30/03/2023 Manjini 2904012WL148936 Manjini 00176 IDIB000B059 800 800 Processed 02/04/2023 008365021 Manjini PALLAVAN GRAMA BANK(607052)
SubTotal 3200 3200
10 MERKANAM TN-04-012-036-001/165
(NALLUR) 		2904012000NRG23300320235150785 30/03/2023 RAJAVENI 2904012WL148936 RAJAVENI 00415 SBIN0007850 1200 1200 Processed 02/04/2023 008365021 RAJAVENI STATE BANK OF INDIA(508548)
11 MERKANAM TN-04-012-036-001/174
(NALLUR) 		2904012000NRG23300320235150786 30/03/2023 Lakshmi 2904012WL148936 Lakshmi 00415 SBIN0007850 1200 1200 Processed 02/04/2023 008365021 Lakshmi STATE BANK OF INDIA(508548)
12 MERKANAM TN-04-012-036-001/190
(NALLUR) 		2904012000NRG23300320235150787 30/03/2023 Sarasu 2904012WL148936 Sarasu 00415 SBIN0007850 800 800 Processed 02/04/2023 008365021 Sarasu STATE BANK OF INDIA(508548)
13 MERKANAM TN-04-012-036-036/108
(NALLUR) 		2904012000NRG23300320235150792 30/03/2023 Thenmozhi 2904012WL148936 Thenmozhi 00415 SBIN0007850 1200 1200 Processed 02/04/2023 008365021 Thenmozhi STATE BANK OF INDIA(508548)
14 MERKANAM TN-04-012-036-036/12
(NALLUR) 		2904012000NRG23300320235150793 30/03/2023 sakuinthala 2904012WL148936 sakuinthala 00415 SBIN0007850 800 800 Processed 02/04/2023 008365021 sakuinthala STATE BANK OF INDIA(508548)
15 MERKANAM TN-04-012-036-036/13
(NALLUR) 		2904012000NRG23300320235150794 30/03/2023 Lakshmi 2904012WL148936 Lakshmi 00415 SBIN0007850 1200 1200 Processed 02/04/2023 008365021 Lakshmi STATE BANK OF INDIA(508548)
16 MERKANAM TN-04-012-036-036/14
(NALLUR) 		2904012000NRG23300320235150795 30/03/2023 Gomathi 2904012WL148936 Gomathi 00415 SBIN0007850 1000 1000 Processed 02/04/2023 008365021 Gomathi INDIAN BANK(607105)
17 MERKANAM TN-04-012-036-036/15
(NALLUR) 		2904012000NRG23300320235150797 30/03/2023 Dhanam 2904012WL148936 Dhanam 00415 SBIN0007850 1000 1000 Processed 02/04/2023 008365021 Dhanam STATE BANK OF INDIA(508548)
18 MERKANAM TN-04-012-036-036/16
(NALLUR) 		2904012000NRG23300320235150798 30/03/2023 Sambooranam 2904012WL148936 Sambooranam 00415 SBIN0007850 1200 1200 Processed 02/04/2023 008365021 Sambooranam STATE BANK OF INDIA(508548)
19 MERKANAM TN-04-012-036-036/171
(NALLUR) 		2904012000NRG23300320235150799 30/03/2023 Anjalai 2904012WL148936 Anjalai 00415 SBIN0007850 200 200 Processed 02/04/2023 008365021 Anjalai STATE BANK OF INDIA(508548)
20 MERKANAM TN-04-012-036-036/172
(NALLUR) 		2904012000NRG23300320235150800 30/03/2023 Kallidoss 2904012WL148936 Kallidoss 00415 SBIN0007850 1000 1000 Processed 02/04/2023 008365021 Kallidoss STATE BANK OF INDIA(508548)
21 MERKANAM TN-04-012-036-036/18
(NALLUR) 		2904012000NRG23300320235150801 30/03/2023 Dhanam 2904012WL148936 Dhanam 00415 SBIN0007850 1200 1200 Processed 02/04/2023 008365021 Dhanam STATE BANK OF INDIA(508548)
22 MERKANAM TN-04-012-036-036/195
(NALLUR) 		2904012000NRG23300320235150802 30/03/2023 Kumutha 2904012WL148936 Kumutha 00415 SBIN0007850 1200 1200 Processed 02/04/2023 008365021 Kumutha STATE BANK OF INDIA(508548)
23 MERKANAM TN-04-012-036-036/196
(NALLUR) 		2904012000NRG23300320235150803 30/03/2023 Lakashmi 2904012WL148936 Lakashmi 00415 SBIN0007850 1200 1200 Processed 02/04/2023 008365021 Lakashmi STATE BANK OF INDIA(508548)
24 MERKANAM TN-04-012-036-036/198
(NALLUR) 		2904012000NRG23300320235150804 30/03/2023 Chandhira 2904012WL148936 Chandhira 00415 SBIN0007850 400 400 Processed 02/04/2023 008365021 Chandhira STATE BANK OF INDIA(508548)
25 MERKANAM TN-04-012-036-036/203
(NALLUR) 		2904012000NRG23300320235150805 30/03/2023 Dhanalakshmi 2904012WL148936 Dhanalakshmi 00415 SBIN0007850 1000 1000 Processed 02/04/2023 008365021 Dhanalakshmi STATE BANK OF INDIA(508548)
26 MERKANAM TN-04-012-036-036/206
(NALLUR) 		2904012000NRG23300320235150807 30/03/2023 Poonammal 2904012WL148936 Poonammal 00415 SBIN0007850 1200 1200 Processed 02/04/2023 008365021 Poonammal STATE BANK OF INDIA(508548)
27 MERKANAM TN-04-012-036-036/207
(NALLUR) 		2904012000NRG23300320235150808 30/03/2023 Kasturi 2904012WL148936 Kasturi 00415 SBIN0007850 1200 1200 Processed 02/04/2023 008365021 Kasturi STATE BANK OF INDIA(508548)
28 MERKANAM TN-04-012-036-036/209
(NALLUR) 		2904012000NRG23300320235150809 30/03/2023 Rani 2904012WL148936 Rani 00415 SBIN0007850 1000 1000 Processed 02/04/2023 008365021 Rani STATE BANK OF INDIA(508548)
29 MERKANAM TN-04-012-036-036/214
(NALLUR) 		2904012000NRG23300320235150810 30/03/2023 Dhanalakshmi 2904012WL148936 Dhanalakshmi 00415 SBIN0007850 1200 1200 Processed 02/04/2023 008365021 Dhanalakshmi STATE BANK OF INDIA(508548)
30 MERKANAM TN-04-012-036-036/22
(NALLUR) 		2904012000NRG23300320235150811 30/03/2023 Malliga 2904012WL148936 Malliga 00415 SBIN0007850 1200 1200 Processed 02/04/2023 008365021 Malliga STATE BANK OF INDIA(508548)
31 MERKANAM TN-04-012-036-036/222
(NALLUR) 		2904012000NRG23300320235150812 30/03/2023 uma 2904012WL148936 uma 00415 SBIN0007850 1200 1200 Processed 02/04/2023 008365021 uma STATE BANK OF INDIA(508548)
32 MERKANAM TN-04-012-036-036/229
(NALLUR) 		2904012000NRG23300320235150813 30/03/2023 Kullammal 2904012WL148936 Kullammal 00415 SBIN0007850 1200 1200 Processed 02/04/2023 008365021 Kullammal STATE BANK OF INDIA(508548)
33 MERKANAM TN-04-012-036-036/232
(NALLUR) 		2904012000NRG23300320235150814 30/03/2023 Ramani 2904012WL148936 Ramani 00415 SBIN0007850 600 600 Processed 02/04/2023 008365021 Ramani INDIAN BANK(607105)
34 MERKANAM TN-04-012-036-036/243
(NALLUR) 		2904012000NRG23300320235150815 30/03/2023 Valarmathi 2904012WL148936 Valarmathi 00415 SBIN0007850 1200 1200 Processed 02/04/2023 008365021 Valarmathi STATE BANK OF INDIA(508548)
35 MERKANAM TN-04-012-036-036/257
(NALLUR) 		2904012000NRG23300320235150818 30/03/2023 Kalaivani 2904012WL148936 Kalaivani 00415 SBIN0007850 1200 1200 Processed 02/04/2023 008365021 Kalaivani STATE BANK OF INDIA(508548)
36 MERKANAM TN-04-012-036-036/259
(NALLUR) 		2904012000NRG23300320235150819 30/03/2023 Jayachithra 2904012WL148936 Jayachithra 00415 SBIN0007850 1200 1200 Processed 02/04/2023 008365021 Jayachithra PALLAVAN GRAMA BANK(607052)
37 MERKANAM TN-04-012-036-036/263
(NALLUR) 		2904012000NRG23300320235150820 30/03/2023 Sarala A 2904012WL148936 Sarala A 00415 SBIN0007850 1200 1200 Processed 02/04/2023 008365021 Sarala A PALLAVAN GRAMA BANK(607052)
38 MERKANAM TN-04-012-036-036/267
(NALLUR) 		2904012000NRG23300320235150821 30/03/2023 Komathi 2904012WL148936 Komathi 00415 SBIN0007850 1200 1200 Processed 02/04/2023 008365021 Komathi STATE BANK OF INDIA(508548)
39 MERKANAM TN-04-012-036-036/268
(NALLUR) 		2904012000NRG23300320235150822 30/03/2023 Sathiya 2904012WL148936 Sathiya 00415 SBIN0007850 1200 1200 Processed 02/04/2023 008365021 Sathiya STATE BANK OF INDIA(508548)
40 MERKANAM TN-04-012-036-036/269
(NALLUR) 		2904012000NRG23300320235150823 30/03/2023 kokila 2904012WL148936 kokila 00415 SBIN0007850 1200 1200 Processed 02/04/2023 008365021 kokila STATE BANK OF INDIA(508548)
41 MERKANAM TN-04-012-036-036/27
(NALLUR) 		2904012000NRG23300320235150824 30/03/2023 Chandira 2904012WL148936 Chandira 00415 SBIN0007850 1200 1200 Processed 02/04/2023 008365021 Chandira STATE BANK OF INDIA(508548)
42 MERKANAM TN-04-012-036-036/271
(NALLUR) 		2904012000NRG23300320235150825 30/03/2023 Vimala 2904012WL148936 Vimala 00415 SBIN0007850 800 800 Processed 02/04/2023 008365021 Vimala CANARA BANK(508532)
43 MERKANAM TN-04-012-036-036/275
(NALLUR) 		2904012000NRG23300320235150826 30/03/2023 Boopathy 2904012WL148936 Boopathy 00415 SBIN0007850 1200 1200 Processed 02/04/2023 008365021 Boopathy STATE BANK OF INDIA(508548)
44 MERKANAM TN-04-012-036-036/279
(NALLUR) 		2904012000NRG23300320235150828 30/03/2023 Sarala P 2904012WL148936 Sarala P 00415 SBIN0007850 1200 1200 Processed 02/04/2023 008365021 Sarala P STATE BANK OF INDIA(508548)
45 MERKANAM TN-04-012-036-036/28
(NALLUR) 		2904012000NRG23300320235150829 30/03/2023 Sivapoosanam 2904012WL148936 Sivapoosanam 00415 SBIN0007850 1200 1200 Processed 02/04/2023 008365021 Sivapoosanam STATE BANK OF INDIA(508548)
46 MERKANAM TN-04-012-036-036/283
(NALLUR) 		2904012000NRG23300320235150830 30/03/2023 Gnanasundhari 2904012WL148936 Gnanasundhari 00415 SBIN0007850 1200 1200 Processed 02/04/2023 008365021 Gnanasundhari STATE BANK OF INDIA(508548)
47 MERKANAM TN-04-012-036-036/284
(NALLUR) 		2904012000NRG23300320235150831 30/03/2023 Dhanamma 2904012WL148936 Dhanamma 00415 SBIN0007850 1200 1200 Processed 02/04/2023 008365021 Dhanamma STATE BANK OF INDIA(508548)
48 MERKANAM TN-04-012-036-036/29
(NALLUR) 		2904012000NRG23300320235150832 30/03/2023 Anjalai 2904012WL148936 Anjalai 00415 SBIN0007850 600 600 Processed 02/04/2023 008365021 Anjalai STATE BANK OF INDIA(508548)
49 MERKANAM TN-04-012-036-036/3
(NALLUR) 		2904012000NRG23300320235150834 30/03/2023 Valli 2904012WL148936 Valli 00415 SBIN0007850 1000 1000 Processed 02/04/2023 008365021 Valli STATE BANK OF INDIA(508548)
50 MERKANAM TN-04-012-036-036/30
(NALLUR) 		2904012000NRG23300320235150835 30/03/2023 Ambika 2904012WL148936 Ambika 00415 SBIN0007850 1200 1200 Processed 02/04/2023 008365021 Ambika STATE BANK OF INDIA(508548)
51 MERKANAM TN-04-012-036-036/31
(NALLUR) 		2904012000NRG23300320235150836 30/03/2023 Selvi 2904012WL148936 Selvi 00415 SBIN0007850 1200 1200 Processed 02/04/2023 008365021 Selvi STATE BANK OF INDIA(508548)
52 MERKANAM TN-04-012-036-036/34
(NALLUR) 		2904012000NRG23300320235150838 30/03/2023 Bhakiyalakshmi 2904012WL148936 Bhakiyalakshmi 00415 SBIN0007850 1200 1200 Processed 02/04/2023 008365021 Bhakiyalakshmi STATE BANK OF INDIA(508548)
53 MERKANAM TN-04-012-036-036/36
(NALLUR) 		2904012000NRG23300320235150840 30/03/2023 Bhakiyalakshmi 2904012WL148936 Bhakiyalakshmi 00415 SBIN0007850 1200 1200 Processed 02/04/2023 008365021 Bhakiyalakshmi STATE BANK OF INDIA(508548)
54 MERKANAM TN-04-012-036-036/37
(NALLUR) 		2904012000NRG23300320235150841 30/03/2023 Sogaligsm 2904012WL148936 Sogaligsm 00415 SBIN0007850 1000 1000 Processed 02/04/2023 008365021 Sogaligsm STATE BANK OF INDIA(508548)
55 MERKANAM TN-04-012-036-036/38
(NALLUR) 		2904012000NRG23300320235150842 30/03/2023 Panjavarnam 2904012WL148936 Panjavarnam 00415 SBIN0007850 1200 1200 Processed 02/04/2023 008365021 Panjavarnam STATE BANK OF INDIA(508548)
56 MERKANAM TN-04-012-036-036/39
(NALLUR) 		2904012000NRG23300320235150843 30/03/2023 Valli 2904012WL148936 Valli 00415 SBIN0007850 1200 1200 Processed 02/04/2023 008365021 Valli STATE BANK OF INDIA(508548)
57 MERKANAM TN-04-012-036-036/40
(NALLUR) 		2904012000NRG23300320235150844 30/03/2023 Pushpa 2904012WL148936 Pushpa 00415 SBIN0007850 1000 1000 Processed 02/04/2023 008365021 Pushpa STATE BANK OF INDIA(508548)
58 MERKANAM TN-04-012-036-036/41
(NALLUR) 		2904012000NRG23300320235150845 30/03/2023 Malliga 2904012WL148936 Malliga 00415 SBIN0007850 1200 1200 Processed 02/04/2023 008365021 Malliga STATE BANK OF INDIA(508548)
59 MERKANAM TN-04-012-036-036/43
(NALLUR) 		2904012000NRG23300320235150846 30/03/2023 Vasuki 2904012WL148936 Vasuki 00415 SBIN0007850 1200 1200 Processed 02/04/2023 008365021 Vasuki STATE BANK OF INDIA(508548)
60 MERKANAM TN-04-012-036-036/44
(NALLUR) 		2904012000NRG23300320235150847 30/03/2023 Gowri 2904012WL148936 Gowri 00415 SBIN0007850 1200 1200 Processed 02/04/2023 008365021 Gowri STATE BANK OF INDIA(508548)
61 MERKANAM TN-04-012-036-036/47
(NALLUR) 		2904012000NRG23300320235150848 30/03/2023 Pueshpalatha 2904012WL148936 Pueshpalatha 00415 SBIN0007850 1200 1200 Processed 02/04/2023 008365021 Pueshpalatha STATE BANK OF INDIA(508548)
62 MERKANAM TN-04-012-036-036/48
(NALLUR) 		2904012000NRG23300320235150849 30/03/2023 Mani 2904012WL148936 Mani 00415 SBIN0007850 1405 1405 Processed 02/04/2023 008365021 Mani STATE BANK OF INDIA(508548)
63 MERKANAM TN-04-012-036-036/5
(NALLUR) 		2904012000NRG23300320235150850 30/03/2023 Sarasu 2904012WL148936 Sarasu 00415 SBIN0007850 800 800 Processed 02/04/2023 008365021 Sarasu STATE BANK OF INDIA(508548)
64 MERKANAM TN-04-012-036-036/50
(NALLUR) 		2904012000NRG23300320235150851 30/03/2023 Valli 2904012WL148936 Valli 00415 SBIN0007850 1000 1000 Processed 02/04/2023 008365021 Valli STATE BANK OF INDIA(508548)
65 MERKANAM TN-04-012-036-036/53
(NALLUR) 		2904012000NRG23300320235150852 30/03/2023 Vijaya 2904012WL148936 Vijaya 00415 SBIN0007850 1200 1200 Processed 02/04/2023 008365021 Vijaya STATE BANK OF INDIA(508548)
66 MERKANAM TN-04-012-036-036/57
(NALLUR) 		2904012000NRG23300320235150853 30/03/2023 Vasanthi 2904012WL148936 Vasanthi 00415 SBIN0007850 1200 1200 Processed 02/04/2023 008365021 Vasanthi STATE BANK OF INDIA(508548)
67 MERKANAM TN-04-012-036-036/59
(NALLUR) 		2904012000NRG23300320235150854 30/03/2023 Rajakumari 2904012WL148936 Rajakumari 00415 SBIN0007850 1000 1000 Processed 02/04/2023 008365021 Rajakumari STATE BANK OF INDIA(508548)
68 MERKANAM TN-04-012-036-036/6
(NALLUR) 		2904012000NRG23300320235150855 30/03/2023 Sangeetha 2904012WL148936 Sangeetha 00415 SBIN0007850 1200 1200 Processed 02/04/2023 008365021 Sangeetha INDIAN BANK(607105)
69 MERKANAM TN-04-012-036-036/60
(NALLUR) 		2904012000NRG23300320235150856 30/03/2023 Pastha 2904012WL148936 Pastha 00415 SBIN0007850 1200 1200 Processed 02/04/2023 008365021 Pastha PALLAVAN GRAMA BANK(607052)
70 MERKANAM TN-04-012-036-036/61
(NALLUR) 		2904012000NRG23300320235150857 30/03/2023 Dhanalakshmi 2904012WL148936 Dhanalakshmi 00415 SBIN0007850 1200 1200 Processed 02/04/2023 008365021 Dhanalakshmi STATE BANK OF INDIA(508548)
71 MERKANAM TN-04-012-036-036/63
(NALLUR) 		2904012000NRG23300320235150859 30/03/2023 Lakshmi 2904012WL148936 Lakshmi 00415 SBIN0007850 1200 1200 Processed 02/04/2023 008365021 Lakshmi STATE BANK OF INDIA(508548)
SubTotal 68005 68005
72 MERKANAM TN-04-012-036-036/140
(NALLUR) 		2904012000NRG23300320235150796 30/03/2023 Vengadasan 2904012WL148936 Vengadasan 00415 SBIN0009584 400 400 Processed 02/04/2023 008365021 Vengadasan INDIAN BANK(607105)
73 MERKANAM TN-04-012-036-036/204
(NALLUR) 		2904012000NRG23300320235150806 30/03/2023 Vasantha 2904012WL148936 Vasantha 00415 SBIN0009584 1200 1200 Processed 02/04/2023 008365021 Vasantha STATE BANK OF INDIA(508548)
SubTotal 1600 1600
74 MERKANAM TN-04-012-036-036/254
(NALLUR) 		2904012000NRG23300320235150816 30/03/2023 Saranya 2904012WL148936 Saranya 00701 IDIB0PLB001 1200 1200 Processed 02/04/2023 008365021 Saranya PALLAVAN GRAMA BANK(607052)
SubTotal 1200 1200
Total 79405 79405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_300323APB_FTO_1712760 Indian Bank IDIB000A066 AVANIPUR 5400
2 MERKANAM TN2904012_300323APB_FTO_1712760 Indian Bank IDIB000B059 BRAHMADESAM 3200
3 MERKANAM TN2904012_300323APB_FTO_1712760 State Bank of India SBIN0007850 Murukeri 25605
4 MERKANAM TN2904012_300323APB_FTO_1712760 State Bank of India SBIN0007850 MURUKKERI 42400
5 MERKANAM TN2904012_300323APB_FTO_1712760 State Bank of India SBIN0009584 NADUKUPPAM 1600
6 MERKANAM TN2904012_300323APB_FTO_1712760 Tamil Nadu Grama Bank IDIB0PLB001 Alankuppam 1200

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