Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:34:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_031222APB_FTO_1230436
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-04-012-005-001/15
(ALATHUR) 		2904012000NRG23011220223296592 03/12/2022 ettiyappan 2904012WL109264 ettiyappan 00415 SBIN0007850 950 950 Processed 06/02/2023 017255271 ettiyappan INDIA POST PAYMENTS BANK LIMITED(508528)
2 MERKANAM TN-04-012-005-001/18
(ALATHUR) 		2904012000NRG23011220223296594 03/12/2022 RAJESHWARI 2904012WL109264 RAJESHWARI 00415 SBIN0007850 950 950 Processed 06/02/2023 017255271 RAJESHWARI STATE BANK OF INDIA(508548)
3 MERKANAM TN-04-012-005-001/19
(ALATHUR) 		2904012000NRG23011220223296595 03/12/2022 Susila 2904012WL109264 Susila 00415 SBIN0007850 950 950 Processed 06/02/2023 017255271 Susila STATE BANK OF INDIA(508548)
4 MERKANAM TN-04-012-005-001/21
(ALATHUR) 		2904012000NRG23011220223296596 03/12/2022 AMBIKA 2904012WL109264 AMBIKA 00415 SBIN0007850 950 950 Processed 06/02/2023 017255271 AMBIKA STATE BANK OF INDIA(508548)
5 MERKANAM TN-04-012-005-001/41
(ALATHUR) 		2904012000NRG23011220223296598 03/12/2022 KILIYAMBAL 2904012WL109264 KILIYAMBAL 00415 SBIN0007850 950 950 Processed 06/02/2023 017255271 KILIYAMBAL STATE BANK OF INDIA(508548)
6 MERKANAM TN-04-012-005-001/5
(ALATHUR) 		2904012000NRG23011220223296599 03/12/2022 Muniyammal 2904012WL109264 Muniyammal 00415 SBIN0007850 950 950 Processed 06/02/2023 017255271 Muniyammal STATE BANK OF INDIA(508548)
7 MERKANAM TN-04-012-005-001/6
(ALATHUR) 		2904012000NRG23011220223296600 03/12/2022 Anandhi 2904012WL109264 Anandhi 00415 SBIN0007850 950 950 Processed 06/02/2023 017255271 Anandhi STATE BANK OF INDIA(508548)
8 MERKANAM TN-04-012-005-005/102
(ALATHUR) 		2904012000NRG23011220223296601 03/12/2022 Ramani 2904012WL109264 Ramani 00415 SBIN0007850 950 950 Processed 06/02/2023 017255271 Ramani INDIA POST PAYMENTS BANK LIMITED(508528)
9 MERKANAM TN-04-012-005-005/105
(ALATHUR) 		2904012000NRG23011220223296602 03/12/2022 Nagammal 2904012WL109264 Nagammal 00415 SBIN0007850 950 950 Processed 06/02/2023 017255271 Nagammal STATE BANK OF INDIA(508548)
10 MERKANAM TN-04-012-005-005/119
(ALATHUR) 		2904012000NRG23011220223296603 03/12/2022 Muniyammal 2904012WL109264 Muniyammal 00415 SBIN0007850 950 950 Processed 06/02/2023 017255271 Muniyammal STATE BANK OF INDIA(508548)
11 MERKANAM TN-04-012-005-005/123
(ALATHUR) 		2904012000NRG23011220223296604 03/12/2022 Vijaya 2904012WL109264 Vijaya 00415 SBIN0007850 950 950 Processed 06/02/2023 017255271 Vijaya INDIA POST PAYMENTS BANK LIMITED(508528)
12 MERKANAM TN-04-012-005-005/128
(ALATHUR) 		2904012000NRG23011220223296605 03/12/2022 Kanagavalli 2904012WL109264 Kanagavalli 00415 SBIN0007850 950 950 Processed 06/02/2023 017255271 Kanagavalli STATE BANK OF INDIA(508548)
13 MERKANAM TN-04-012-005-005/130
(ALATHUR) 		2904012000NRG23011220223296606 03/12/2022 Neela 2904012WL109264 Neela 00415 SBIN0007850 950 950 Processed 06/02/2023 017255271 Neela STATE BANK OF INDIA(508548)
14 MERKANAM TN-04-012-005-005/137
(ALATHUR) 		2904012000NRG23011220223296607 03/12/2022 Anjalai 2904012WL109264 Anjalai 00415 SBIN0007850 950 950 Processed 06/02/2023 017255271 Anjalai STATE BANK OF INDIA(508548)
15 MERKANAM TN-04-012-005-005/142
(ALATHUR) 		2904012000NRG23011220223296608 03/12/2022 Santhiya 2904012WL109264 Santhiya 00415 SBIN0007850 1400 1400 Processed 06/02/2023 017255271 Santhiya INDIAN BANK(607105)
16 MERKANAM TN-04-012-005-005/147
(ALATHUR) 		2904012000NRG23011220223296609 03/12/2022 Meena 2904012WL109264 Meena 00415 SBIN0007850 950 950 Processed 06/02/2023 017255271 Meena STATE BANK OF INDIA(508548)
17 MERKANAM TN-04-012-005-005/153
(ALATHUR) 		2904012000NRG23011220223296610 03/12/2022 Annammal 2904012WL109264 Annammal 00415 SBIN0007850 950 950 Processed 06/02/2023 017255271 Annammal STATE BANK OF INDIA(508548)
18 MERKANAM TN-04-012-005-005/155
(ALATHUR) 		2904012000NRG23011220223296611 03/12/2022 Selvi 2904012WL109264 Selvi 00415 SBIN0007850 950 950 Processed 06/02/2023 017255271 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
19 MERKANAM TN-04-012-005-005/157
(ALATHUR) 		2904012000NRG23011220223296612 03/12/2022 Nagammal 2904012WL109264 Nagammal 00415 SBIN0007850 950 950 Processed 06/02/2023 017255271 Nagammal INDIA POST PAYMENTS BANK LIMITED(508528)
20 MERKANAM TN-04-012-005-005/158
(ALATHUR) 		2904012000NRG23011220223296613 03/12/2022 MARIYAMMAL 2904012WL109264 MARIYAMMAL 00415 SBIN0007850 950 950 Processed 06/02/2023 017255271 MARIYAMMAL STATE BANK OF INDIA(508548)
21 MERKANAM TN-04-012-005-005/159
(ALATHUR) 		2904012000NRG23011220223296614 03/12/2022 Jeya 2904012WL109264 Jeya 00415 SBIN0007850 950 950 Processed 06/02/2023 017255271 Jeya STATE BANK OF INDIA(508548)
22 MERKANAM TN-04-012-005-005/174
(ALATHUR) 		2904012000NRG23011220223296615 03/12/2022 Kamalam 2904012WL109264 Kamalam 00415 SBIN0007850 950 950 Processed 06/02/2023 017255271 Kamalam STATE BANK OF INDIA(508548)
23 MERKANAM TN-04-012-005-005/177
(ALATHUR) 		2904012000NRG23011220223296616 03/12/2022 Neela 2904012WL109264 Neela 00415 SBIN0007850 950 950 Processed 06/02/2023 017255271 Neela STATE BANK OF INDIA(508548)
24 MERKANAM TN-04-012-005-005/183
(ALATHUR) 		2904012000NRG23011220223296617 03/12/2022 ANCHALAI 2904012WL109264 ANCHALAI 00415 SBIN0007850 950 950 Processed 06/02/2023 017255271 ANCHALAI STATE BANK OF INDIA(508548)
25 MERKANAM TN-04-012-005-005/195
(ALATHUR) 		2904012000NRG23011220223296618 03/12/2022 Chithara 2904012WL109264 Chithara 00415 SBIN0007850 950 950 Processed 06/02/2023 017255271 Chithara STATE BANK OF INDIA(508548)
26 MERKANAM TN-04-012-005-005/238
(ALATHUR) 		2904012000NRG23011220223296619 03/12/2022 Angammal 2904012WL109264 Angammal 00415 SBIN0007850 950 950 Processed 06/02/2023 017255271 Angammal INDIA POST PAYMENTS BANK LIMITED(508528)
27 MERKANAM TN-04-012-005-005/265
(ALATHUR) 		2904012000NRG23011220223296620 03/12/2022 Muniyammal 2904012WL109264 Muniyammal 00415 SBIN0007850 950 950 Processed 06/02/2023 017255271 Muniyammal STATE BANK OF INDIA(508548)
28 MERKANAM TN-04-012-005-005/271
(ALATHUR) 		2904012000NRG23011220223296621 03/12/2022 RADHA 2904012WL109264 RADHA 00415 SBIN0007850 950 950 Processed 06/02/2023 017255271 RADHA STATE BANK OF INDIA(508548)
29 MERKANAM TN-04-012-005-005/272
(ALATHUR) 		2904012000NRG23011220223296622 03/12/2022 Kaliyappan 2904012WL109264 Kaliyappan 00415 SBIN0007850 950 950 Processed 06/02/2023 017255271 Kaliyappan STATE BANK OF INDIA(508548)
30 MERKANAM TN-04-012-005-005/273
(ALATHUR) 		2904012000NRG23011220223296623 03/12/2022 Visalatchi 2904012WL109264 Visalatchi 00415 SBIN0007850 950 950 Processed 06/02/2023 017255271 Visalatchi INDIA POST PAYMENTS BANK LIMITED(508528)
31 MERKANAM TN-04-012-005-005/277
(ALATHUR) 		2904012000NRG23011220223296624 03/12/2022 Kalaiyarasi 2904012WL109264 Kalaiyarasi 00415 SBIN0007850 950 950 Processed 06/02/2023 017255271 Kalaiyarasi INDIA POST PAYMENTS BANK LIMITED(508528)
32 MERKANAM TN-04-012-005-005/289
(ALATHUR) 		2904012000NRG23011220223296625 03/12/2022 Vanitha 2904012WL109264 Vanitha 00415 SBIN0007850 190 190 Processed 06/02/2023 017255271 Vanitha STATE BANK OF INDIA(508548)
33 MERKANAM TN-04-012-005-005/293
(ALATHUR) 		2904012000NRG23011220223296626 03/12/2022 Thavamarry 2904012WL109264 Thavamarry 00415 SBIN0007850 950 950 Processed 06/02/2023 017255271 Thavamarry INDIA POST PAYMENTS BANK LIMITED(508528)
34 MERKANAM TN-04-012-005-005/295
(ALATHUR) 		2904012000NRG23011220223296627 03/12/2022 Kavitha 2904012WL109264 Kavitha 00415 SBIN0007850 950 950 Processed 06/02/2023 017255271 Kavitha INDIAN BANK(607105)
35 MERKANAM TN-04-012-005-005/303
(ALATHUR) 		2904012000NRG23011220223296628 03/12/2022 Anjalai 2904012WL109264 Anjalai 00415 SBIN0007850 950 950 Processed 06/02/2023 017255271 Anjalai STATE BANK OF INDIA(508548)
36 MERKANAM TN-04-012-005-005/325
(ALATHUR) 		2904012000NRG23011220223296629 03/12/2022 Tamilarasi 2904012WL109264 Tamilarasi 00415 SBIN0007850 950 950 Processed 06/02/2023 017255271 Tamilarasi STATE BANK OF INDIA(508548)
37 MERKANAM TN-04-012-005-005/361-A
(ALATHUR) 		2904012000NRG23011220223296631 03/12/2022 Devi 2904012WL109264 Devi 00415 SBIN0007850 950 950 Processed 06/02/2023 017255271 Devi STATE BANK OF INDIA(508548)
38 MERKANAM TN-04-012-005-005/367
(ALATHUR) 		2904012000NRG23011220223296632 03/12/2022 Kalpana 2904012WL109264 Kalpana 00415 SBIN0007850 1400 1400 Processed 06/02/2023 017255271 Kalpana STATE BANK OF INDIA(508548)
39 MERKANAM TN-04-012-005-005/373
(ALATHUR) 		2904012000NRG23011220223296633 03/12/2022 Saritha 2904012WL109264 Saritha 00415 SBIN0007850 1400 1400 Processed 06/02/2023 017255271 Saritha STATE BANK OF INDIA(508548)
40 MERKANAM TN-04-012-005-005/389-A
(ALATHUR) 		2904012000NRG23011220223296634 03/12/2022 Renuga 2904012WL109264 Renuga 00415 SBIN0007850 950 950 Processed 06/02/2023 017255271 Renuga STATE BANK OF INDIA(508548)
41 MERKANAM TN-04-012-005-005/399
(ALATHUR) 		2904012000NRG23011220223296635 03/12/2022 Rajambal 2904012WL109264 Rajambal 00415 SBIN0007850 950 950 Processed 06/02/2023 017255271 Rajambal STATE BANK OF INDIA(508548)
42 MERKANAM TN-04-012-005-005/403-A
(ALATHUR) 		2904012000NRG23011220223296637 03/12/2022 Anchaladevi 2904012WL109264 Anchaladevi 00415 SBIN0007850 950 950 Processed 06/02/2023 017255271 Anchaladevi STATE BANK OF INDIA(508548)
43 MERKANAM TN-04-012-005-005/44
(ALATHUR) 		2904012000NRG23011220223296638 03/12/2022 Ushananthini 2904012WL109264 Ushananthini 00415 SBIN0007850 950 950 Processed 06/02/2023 017255271 Ushananthini INDIA POST PAYMENTS BANK LIMITED(508528)
44 MERKANAM TN-04-012-005-005/444
(ALATHUR) 		2904012000NRG23011220223296640 03/12/2022 Priya 2904012WL109264 Priya 00415 SBIN0007850 950 950 Processed 06/02/2023 017255271 Priya STATE BANK OF INDIA(508548)
45 MERKANAM TN-04-012-005-005/457
(ALATHUR) 		2904012000NRG23011220223296641 03/12/2022 sumithra 2904012WL109264 sumithra 00415 SBIN0007850 950 950 Processed 06/02/2023 017255271 sumithra INDIA POST PAYMENTS BANK LIMITED(508528)
46 MERKANAM TN-04-012-005-005/47
(ALATHUR) 		2904012000NRG23011220223296642 03/12/2022 Mariyammal 2904012WL109264 Mariyammal 00415 SBIN0007850 950 950 Processed 06/02/2023 017255271 Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
47 MERKANAM TN-04-012-005-005/49
(ALATHUR) 		2904012000NRG23011220223296648 03/12/2022 Thamiravani 2904012WL109264 Thamiravani 00415 SBIN0007850 950 950 Processed 06/02/2023 017255271 Thamiravani STATE BANK OF INDIA(508548)
48 MERKANAM TN-04-012-005-005/50
(ALATHUR) 		2904012000NRG23011220223296651 03/12/2022 Santhi 2904012WL109264 Santhi 00415 SBIN0007850 950 950 Processed 06/02/2023 017255271 Santhi STATE BANK OF INDIA(508548)
49 MERKANAM TN-04-012-005-005/52
(ALATHUR) 		2904012000NRG23011220223296655 03/12/2022 Muniyammal 2904012WL109264 Muniyammal 00415 SBIN0007850 950 950 Processed 06/02/2023 017255271 Muniyammal STATE BANK OF INDIA(508548)
50 MERKANAM TN-04-012-005-005/54
(ALATHUR) 		2904012000NRG23011220223296660 03/12/2022 Subrayan 2904012WL109264 Subrayan 00415 SBIN0007850 950 950 Processed 06/02/2023 017255271 Subrayan INDIA POST PAYMENTS BANK LIMITED(508528)
51 MERKANAM TN-04-012-005-005/65
(ALATHUR) 		2904012000NRG23011220223296666 03/12/2022 Muniyammal 2904012WL109264 Muniyammal 00415 SBIN0007850 950 950 Processed 06/02/2023 017255271 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
52 MERKANAM TN-04-012-005-005/66
(ALATHUR) 		2904012000NRG23011220223296667 03/12/2022 Amsa 2904012WL109264 Amsa 00415 SBIN0007850 950 950 Processed 06/02/2023 017255271 Amsa STATE BANK OF INDIA(508548)
53 MERKANAM TN-04-012-005-005/69
(ALATHUR) 		2904012000NRG23011220223296668 03/12/2022 Latchmi 2904012WL109264 Latchmi 00415 SBIN0007850 950 950 Processed 06/02/2023 017255271 Latchmi STATE BANK OF INDIA(508548)
54 MERKANAM TN-04-012-005-005/72
(ALATHUR) 		2904012000NRG23011220223296669 03/12/2022 Keetha 2904012WL109264 Keetha 00415 SBIN0007850 950 950 Processed 06/02/2023 017255271 Keetha STATE BANK OF INDIA(508548)
55 MERKANAM TN-04-012-005-005/75
(ALATHUR) 		2904012000NRG23011220223296670 03/12/2022 Annapurani 2904012WL109264 Annapurani 00415 SBIN0007850 950 950 Processed 06/02/2023 017255271 Annapurani STATE BANK OF INDIA(508548)
56 MERKANAM TN-04-012-005-005/77
(ALATHUR) 		2904012000NRG23011220223296672 03/12/2022 Valli 2904012WL109264 Valli 00415 SBIN0007850 950 950 Processed 06/02/2023 017255271 Valli STATE BANK OF INDIA(508548)
57 MERKANAM TN-04-012-005-005/83
(ALATHUR) 		2904012000NRG23011220223296673 03/12/2022 Indhira 2904012WL109264 Indhira 00415 SBIN0007850 950 950 Processed 06/02/2023 017255271 Indhira STATE BANK OF INDIA(508548)
58 MERKANAM TN-04-012-005-005/93
(ALATHUR) 		2904012000NRG23011220223296675 03/12/2022 Rabekka 2904012WL109264 Rabekka 00415 SBIN0007850 950 950 Processed 06/02/2023 017255271 Rabekka STATE BANK OF INDIA(508548)
59 MERKANAM TN-04-012-005-005/96
(ALATHUR) 		2904012000NRG23011220223296676 03/12/2022 Latchmi 2904012WL109264 Latchmi 00415 SBIN0007850 950 950 Processed 06/02/2023 017255271 Latchmi STATE BANK OF INDIA(508548)
60 MERKANAM TN-04-012-005-005/98
(ALATHUR) 		2904012000NRG23011220223296677 03/12/2022 Ponnammal 2904012WL109264 Ponnammal 00415 SBIN0007850 950 950 Processed 06/02/2023 017255271 Ponnammal STATE BANK OF INDIA(508548)
61 MERKANAM TN-04-012-005-005/99
(ALATHUR) 		2904012000NRG23011220223296678 03/12/2022 Vanitha 2904012WL109264 Vanitha 00415 SBIN0007850 950 950 Processed 06/02/2023 017255271 Vanitha STATE BANK OF INDIA(508548)
62 MERKANAM TN-04-012-005-008/420
(ALATHUR) 		2904012000NRG23011220223296679 03/12/2022 Chithra 2904012WL109264 Chithra 00415 SBIN0007850 950 950 Processed 06/02/2023 017255271 Chithra STATE BANK OF INDIA(508548)
63 MERKANAM TN-04-012-005-008/450
(ALATHUR) 		2904012000NRG23011220223296680 03/12/2022 Jenitha 2904012WL109264 Jenitha 00415 SBIN0007850 950 950 Processed 06/02/2023 017255271 Jenitha INDIA POST PAYMENTS BANK LIMITED(508528)
64 MERKANAM TN-04-012-005-008/451
(ALATHUR) 		2904012000NRG23011220223296681 03/12/2022 Kanniyammal 2904012WL109264 Kanniyammal 00415 SBIN0007850 950 950 Processed 06/02/2023 017255271 Kanniyammal STATE BANK OF INDIA(508548)
SubTotal 61390 61390
Total 61390 61390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_031222APB_FTO_1230436 State Bank of India SBIN0007850 Murukeri 27690
2 MERKANAM TN2904012_031222APB_FTO_1230436 State Bank of India SBIN0007850 MURUKKERI 33700

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