Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:49:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_280822APB_FTO_789425
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-04-012-015-015/212
(ERAIYANUR) 		2904012000NRG23280820222002898 28/08/2022 Unnamalai 2904012WL069232 Unnamalai 00415 SBIN0000929 1100 1100 Processed 05/09/2022 011287042 Unnamalai STATE BANK OF INDIA(508548)
2 MERKANAM TN-04-012-015-015/267
(ERAIYANUR) 		2904012000NRG23280820222002902 28/08/2022 Unnamalai 2904012WL069232 Unnamalai 00415 SBIN0000929 1100 1100 Processed 05/09/2022 011287042 Unnamalai STATE BANK OF INDIA(508548)
3 MERKANAM TN-04-012-015-015/328
(ERAIYANUR) 		2904012000NRG23280820222002904 28/08/2022 Neela 2904012WL069232 Neela 00415 SBIN0000929 1100 1100 Processed 05/09/2022 011287042 Neela INDIAN BANK(607105)
4 MERKANAM TN-04-012-015-015/334
(ERAIYANUR) 		2904012000NRG23280820222002905 28/08/2022 Sudha 2904012WL069232 Sudha 00415 SBIN0000929 1405 1405 Processed 05/09/2022 011287042 Sudha STATE BANK OF INDIA(508548)
5 MERKANAM TN-04-012-015-015/361
(ERAIYANUR) 		2904012000NRG23280820222002907 28/08/2022 Purani 2904012WL069232 Purani 00415 SBIN0000929 1100 1100 Processed 05/09/2022 011287042 Purani INDIA POST PAYMENTS BANK LIMITED(508528)
6 MERKANAM TN-04-012-015-015/366
(ERAIYANUR) 		2904012000NRG23280820222002909 28/08/2022 Ayyakannu 2904012WL069232 Ayyakannu 00415 SBIN0000929 1100 1100 Processed 05/09/2022 011287042 Ayyakannu STATE BANK OF INDIA(508548)
7 MERKANAM TN-04-012-015-015/368
(ERAIYANUR) 		2904012000NRG23280820222002910 28/08/2022 Kaveri 2904012WL069232 Kaveri 00415 SBIN0000929 1100 1100 Processed 05/09/2022 011287042 Kaveri STATE BANK OF INDIA(508548)
8 MERKANAM TN-04-012-015-015/371
(ERAIYANUR) 		2904012000NRG23280820222002911 28/08/2022 Amutha 2904012WL069232 Amutha 00415 SBIN0000929 1100 1100 Processed 05/09/2022 011287042 Amutha STATE BANK OF INDIA(508548)
9 MERKANAM TN-04-012-015-015/374
(ERAIYANUR) 		2904012000NRG23280820222002912 28/08/2022 Ethiraj 2904012WL069232 Ethiraj 00415 SBIN0000929 1100 1100 Processed 05/09/2022 011287042 Ethiraj STATE BANK OF INDIA(508548)
10 MERKANAM TN-04-012-015-015/382
(ERAIYANUR) 		2904012000NRG23280820222002915 28/08/2022 Ganga 2904012WL069232 Ganga 00415 SBIN0000929 1100 1100 Processed 05/09/2022 011287042 Ganga INDIA POST PAYMENTS BANK LIMITED(508528)
11 MERKANAM TN-04-012-015-015/393
(ERAIYANUR) 		2904012000NRG23280820222002916 28/08/2022 Mangai 2904012WL069232 Mangai 00415 SBIN0000929 1100 1100 Processed 05/09/2022 011287042 Mangai STATE BANK OF INDIA(508548)
12 MERKANAM TN-04-012-015-015/402
(ERAIYANUR) 		2904012000NRG23280820222002919 28/08/2022 Amutha 2904012WL069232 Amutha 00415 SBIN0000929 1100 1100 Processed 05/09/2022 011287042 Amutha STATE BANK OF INDIA(508548)
13 MERKANAM TN-04-012-015-015/402
(ERAIYANUR) 		2904012000NRG23280820222002921 28/08/2022 Karupayi 2904012WL069232 Karupayi 00415 SBIN0000929 1100 1100 Processed 05/09/2022 011287042 Karupayi STATE BANK OF INDIA(508548)
14 MERKANAM TN-04-012-015-015/405
(ERAIYANUR) 		2904012000NRG23280820222002922 28/08/2022 Backiyam 2904012WL069232 Backiyam 00415 SBIN0000929 1100 1100 Processed 05/09/2022 011287042 Backiyam STATE BANK OF INDIA(508548)
15 MERKANAM TN-04-012-015-015/406
(ERAIYANUR) 		2904012000NRG23280820222002923 28/08/2022 Meena 2904012WL069232 Meena 00415 SBIN0000929 1100 1100 Processed 05/09/2022 011287042 Meena STATE BANK OF INDIA(508548)
16 MERKANAM TN-04-012-015-015/407
(ERAIYANUR) 		2904012000NRG23280820222002924 28/08/2022 Reeta 2904012WL069232 Reeta 00415 SBIN0000929 1100 1100 Processed 05/09/2022 011287042 Reeta STATE BANK OF INDIA(508548)
17 MERKANAM TN-04-012-015-015/409
(ERAIYANUR) 		2904012000NRG23280820222002926 28/08/2022 Sunthari 2904012WL069232 Sunthari 00415 SBIN0000929 1100 1100 Processed 05/09/2022 011287042 Sunthari STATE BANK OF INDIA(508548)
18 MERKANAM TN-04-012-015-015/415
(ERAIYANUR) 		2904012000NRG23280820222002928 28/08/2022 Alamelu 2904012WL069232 Alamelu 00415 SBIN0000929 1100 1100 Processed 05/09/2022 011287042 Alamelu STATE BANK OF INDIA(508548)
19 MERKANAM TN-04-012-015-015/422
(ERAIYANUR) 		2904012000NRG23280820222002929 28/08/2022 Dhanalakshmi 2904012WL069232 Dhanalakshmi 00415 SBIN0000929 1100 1100 Processed 05/09/2022 011287042 Dhanalakshmi STATE BANK OF INDIA(508548)
20 MERKANAM TN-04-012-015-015/425
(ERAIYANUR) 		2904012000NRG23280820222002930 28/08/2022 Sengeni 2904012WL069232 Sengeni 00415 SBIN0000929 1100 1100 Processed 05/09/2022 011287042 Sengeni STATE BANK OF INDIA(508548)
21 MERKANAM TN-04-012-015-015/430
(ERAIYANUR) 		2904012000NRG23280820222002931 28/08/2022 Ranganayaki 2904012WL069232 Ranganayaki 00415 SBIN0000929 1100 1100 Processed 05/09/2022 011287042 Ranganayaki STATE BANK OF INDIA(508548)
22 MERKANAM TN-04-012-015-015/431
(ERAIYANUR) 		2904012000NRG23280820222002932 28/08/2022 Seetha 2904012WL069232 Seetha 00415 SBIN0000929 1100 1100 Processed 05/09/2022 011287042 Seetha STATE BANK OF INDIA(508548)
23 MERKANAM TN-04-012-015-015/436
(ERAIYANUR) 		2904012000NRG23280820222002933 28/08/2022 Janaki 2904012WL069232 Janaki 00415 SBIN0000929 1100 1100 Processed 05/09/2022 011287042 Janaki STATE BANK OF INDIA(508548)
24 MERKANAM TN-04-012-015-015/449
(ERAIYANUR) 		2904012000NRG23280820222002934 28/08/2022 Muniyammal 2904012WL069232 Muniyammal 00415 SBIN0000929 1100 1100 Processed 05/09/2022 011287042 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
25 MERKANAM TN-04-012-015-015/457
(ERAIYANUR) 		2904012000NRG23280820222002935 28/08/2022 Muruvammal 2904012WL069232 Muruvammal 00415 SBIN0000929 1100 1100 Processed 05/09/2022 011287042 Muruvammal STATE BANK OF INDIA(508548)
26 MERKANAM TN-04-012-015-015/460
(ERAIYANUR) 		2904012000NRG23280820222002936 28/08/2022 Lakshmi 2904012WL069232 Lakshmi 00415 SBIN0000929 1100 1100 Processed 05/09/2022 011287042 Lakshmi STATE BANK OF INDIA(508548)
27 MERKANAM TN-04-012-015-015/462
(ERAIYANUR) 		2904012000NRG23280820222002937 28/08/2022 Janakavalli 2904012WL069232 Janakavalli 00415 SBIN0000929 1100 1100 Processed 05/09/2022 011287042 Janakavalli STATE BANK OF INDIA(508548)
28 MERKANAM TN-04-012-015-015/465
(ERAIYANUR) 		2904012000NRG23280820222002938 28/08/2022 Seenuvasan 2904012WL069232 Seenuvasan 00415 SBIN0000929 1405 1405 Processed 05/09/2022 011287042 Seenuvasan STATE BANK OF INDIA(508548)
29 MERKANAM TN-04-012-015-015/469
(ERAIYANUR) 		2904012000NRG23280820222002939 28/08/2022 Anjalai 2904012WL069232 Anjalai 00415 SBIN0000929 1100 1100 Processed 05/09/2022 011287042 Anjalai STATE BANK OF INDIA(508548)
30 MERKANAM TN-04-012-015-015/479
(ERAIYANUR) 		2904012000NRG23280820222002940 28/08/2022 Kothaiyammal 2904012WL069232 Kothaiyammal 00415 SBIN0000929 1100 1100 Processed 05/09/2022 011287042 Kothaiyammal STATE BANK OF INDIA(508548)
31 MERKANAM TN-04-012-015-015/480
(ERAIYANUR) 		2904012000NRG23280820222002941 28/08/2022 Saraswathi 2904012WL069232 Saraswathi 00415 SBIN0000929 1100 1100 Processed 05/09/2022 011287042 Saraswathi STATE BANK OF INDIA(508548)
32 MERKANAM TN-04-012-015-015/481
(ERAIYANUR) 		2904012000NRG23280820222002942 28/08/2022 Jayanthi 2904012WL069232 Jayanthi 00415 SBIN0000929 1100 1100 Processed 05/09/2022 011287042 Jayanthi INDIA POST PAYMENTS BANK LIMITED(508528)
33 MERKANAM TN-04-012-015-015/500
(ERAIYANUR) 		2904012000NRG23280820222002944 28/08/2022 Lakshmi 2904012WL069232 Lakshmi 00415 SBIN0000929 1100 1100 Processed 05/09/2022 011287042 Lakshmi STATE BANK OF INDIA(508548)
34 MERKANAM TN-04-012-015-015/504
(ERAIYANUR) 		2904012000NRG23280820222002946 28/08/2022 Rajamani 2904012WL069232 Rajamani 00415 SBIN0000929 1100 1100 Processed 05/09/2022 011287042 Rajamani STATE BANK OF INDIA(508548)
35 MERKANAM TN-04-012-015-015/505
(ERAIYANUR) 		2904012000NRG23280820222002947 28/08/2022 Parameshwari 2904012WL069232 Parameshwari 00415 SBIN0000929 1100 1100 Processed 05/09/2022 011287042 Parameshwari INDIA POST PAYMENTS BANK LIMITED(508528)
36 MERKANAM TN-04-012-015-015/512
(ERAIYANUR) 		2904012000NRG23280820222002948 28/08/2022 Indhira 2904012WL069232 Indhira 00415 SBIN0000929 1100 1100 Processed 05/09/2022 011287042 Indhira STATE BANK OF INDIA(508548)
37 MERKANAM TN-04-012-015-015/515
(ERAIYANUR) 		2904012000NRG23280820222002950 28/08/2022 Chinnammal 2904012WL069232 Chinnammal 00415 SBIN0000929 1100 1100 Processed 05/09/2022 011287042 Chinnammal INDIAN BANK(607105)
38 MERKANAM TN-04-012-015-015/517
(ERAIYANUR) 		2904012000NRG23280820222002951 28/08/2022 Revathi 2904012WL069232 Revathi 00415 SBIN0000929 1100 1100 Processed 05/09/2022 011287042 Revathi STATE BANK OF INDIA(508548)
39 MERKANAM TN-04-012-015-015/530
(ERAIYANUR) 		2904012000NRG23280820222002953 28/08/2022 Kalaiselvi 2904012WL069232 Kalaiselvi 00415 SBIN0000929 1100 1100 Processed 05/09/2022 011287042 Kalaiselvi STATE BANK OF INDIA(508548)
40 MERKANAM TN-04-012-015-015/530
(ERAIYANUR) 		2904012000NRG23280820222002952 28/08/2022 Sugumari 2904012WL069232 Sugumari 00415 SBIN0000929 1100 1100 Processed 05/09/2022 011287042 Sugumari STATE BANK OF INDIA(508548)
41 MERKANAM TN-04-012-015-015/536
(ERAIYANUR) 		2904012000NRG23280820222002954 28/08/2022 Saroja 2904012WL069232 Saroja 00415 SBIN0000929 1100 1100 Processed 05/09/2022 011287042 Saroja INDIAN BANK(607105)
42 MERKANAM TN-04-012-015-015/537
(ERAIYANUR) 		2904012000NRG23280820222002955 28/08/2022 Revathi 2904012WL069232 Revathi 00415 SBIN0000929 1100 1100 Processed 05/09/2022 011287042 Revathi STATE BANK OF INDIA(508548)
43 MERKANAM TN-04-012-015-015/538
(ERAIYANUR) 		2904012000NRG23280820222002956 28/08/2022 Banupriya 2904012WL069232 Banupriya 00415 SBIN0000929 1100 1100 Processed 05/09/2022 011287042 Banupriya STATE BANK OF INDIA(508548)
44 MERKANAM TN-04-012-015-015/566
(ERAIYANUR) 		2904012000NRG23280820222002957 28/08/2022 Jayanthi 2904012WL069232 Jayanthi 00415 SBIN0000929 1100 1100 Processed 05/09/2022 011287042 Jayanthi STATE BANK OF INDIA(508548)
45 MERKANAM TN-04-012-015-015/570
(ERAIYANUR) 		2904012000NRG23280820222002959 28/08/2022 Nirmala 2904012WL069232 Nirmala 00415 SBIN0000929 1100 1100 Processed 05/09/2022 011287042 Nirmala STATE BANK OF INDIA(508548)
46 MERKANAM TN-04-012-015-015/581
(ERAIYANUR) 		2904012000NRG23280820222002961 28/08/2022 Vasuki 2904012WL069232 Vasuki 00415 SBIN0000929 1100 1100 Processed 05/09/2022 011287042 Vasuki INDIA POST PAYMENTS BANK LIMITED(508528)
47 MERKANAM TN-04-012-015-015/583
(ERAIYANUR) 		2904012000NRG23280820222002962 28/08/2022 Tamilrasi 2904012WL069232 Tamilrasi 00415 SBIN0000929 1100 1100 Processed 05/09/2022 011287042 Tamilrasi STATE BANK OF INDIA(508548)
48 MERKANAM TN-04-012-015-015/584
(ERAIYANUR) 		2904012000NRG23280820222002963 28/08/2022 Vimala 2904012WL069232 Vimala 00415 SBIN0000929 1100 1100 Processed 05/09/2022 011287042 Vimala INDIAN BANK(607105)
49 MERKANAM TN-04-012-015-015/589
(ERAIYANUR) 		2904012000NRG23280820222002964 28/08/2022 Athilakshmi 2904012WL069232 Athilakshmi 00415 SBIN0000929 1100 1100 Processed 05/09/2022 011287042 Athilakshmi STATE BANK OF INDIA(508548)
50 MERKANAM TN-04-012-015-015/591
(ERAIYANUR) 		2904012000NRG23280820222002965 28/08/2022 Dhanalakshmi 2904012WL069232 Dhanalakshmi 00415 SBIN0000929 1100 1100 Processed 05/09/2022 011287042 Dhanalakshmi STATE BANK OF INDIA(508548)
51 MERKANAM TN-04-012-015-015/598
(ERAIYANUR) 		2904012000NRG23280820222002967 28/08/2022 Usha 2904012WL069232 Usha 00415 SBIN0000929 1100 1100 Processed 05/09/2022 011287042 Usha STATE BANK OF INDIA(508548)
52 MERKANAM TN-04-012-015-015/599
(ERAIYANUR) 		2904012000NRG23280820222002968 28/08/2022 Gunasundari 2904012WL069232 Gunasundari 00415 SBIN0000929 1100 1100 Processed 05/09/2022 011287042 Gunasundari STATE BANK OF INDIA(508548)
53 MERKANAM TN-04-012-015-015/600
(ERAIYANUR) 		2904012000NRG23280820222002969 28/08/2022 Ponniyammal 2904012WL069232 Ponniyammal 00415 SBIN0000929 1100 1100 Processed 05/09/2022 011287042 Ponniyammal STATE BANK OF INDIA(508548)
54 MERKANAM TN-04-012-015-015/602
(ERAIYANUR) 		2904012000NRG23280820222002970 28/08/2022 Seethakshmi 2904012WL069232 Seethakshmi 00415 SBIN0000929 1100 1100 Processed 05/09/2022 011287042 Seethakshmi STATE BANK OF INDIA(508548)
55 MERKANAM TN-04-012-015-015/609
(ERAIYANUR) 		2904012000NRG23280820222002971 28/08/2022 Meera 2904012WL069232 Meera 00415 SBIN0000929 1100 1100 Processed 05/09/2022 011287042 Meera STATE BANK OF INDIA(508548)
56 MERKANAM TN-04-012-015-015/613
(ERAIYANUR) 		2904012000NRG23280820222002972 28/08/2022 Manjula 2904012WL069232 Manjula 00415 SBIN0000929 1100 1100 Processed 05/09/2022 011287042 Manjula STATE BANK OF INDIA(508548)
57 MERKANAM TN-04-012-015-015/641
(ERAIYANUR) 		2904012000NRG23280820222002974 28/08/2022 Ishwarya 2904012WL069232 Ishwarya 00415 SBIN0000929 1100 1100 Processed 05/09/2022 011287042 Ishwarya STATE BANK OF INDIA(508548)
58 MERKANAM TN-04-012-015-015/643
(ERAIYANUR) 		2904012000NRG23280820222002975 28/08/2022 Thangam 2904012WL069232 Thangam 00415 SBIN0000929 1100 1100 Processed 05/09/2022 011287042 Thangam STATE BANK OF INDIA(508548)
59 MERKANAM TN-04-012-015-015/650
(ERAIYANUR) 		2904012000NRG23280820222002976 28/08/2022 Thamaraivalli 2904012WL069232 Thamaraivalli 00415 SBIN0000929 1405 1405 Processed 05/09/2022 011287042 Thamaraivalli INDIA POST PAYMENTS BANK LIMITED(508528)
60 MERKANAM TN-04-012-015-015/676
(ERAIYANUR) 		2904012000NRG23280820222002979 28/08/2022 Kalaiselvi 2904012WL069232 Kalaiselvi 00415 SBIN0000929 1100 1100 Processed 05/09/2022 011287042 Kalaiselvi INDIAN BANK(607105)
61 MERKANAM TN-04-012-015-015/683
(ERAIYANUR) 		2904012000NRG23280820222002981 28/08/2022 Kuppu 2904012WL069232 Kuppu 00415 SBIN0000929 1100 1100 Processed 05/09/2022 011287042 Kuppu STATE BANK OF INDIA(508548)
62 MERKANAM TN-04-012-015-015/684
(ERAIYANUR) 		2904012000NRG23280820222002982 28/08/2022 Suvitha 2904012WL069232 Suvitha 00415 SBIN0000929 1100 1100 Processed 05/09/2022 011287042 Suvitha INDIAN BANK(607105)
63 MERKANAM TN-04-012-015-015/70
(ERAIYANUR) 		2904012000NRG23280820222002983 28/08/2022 Govindammal 2904012WL069232 Govindammal 00415 SBIN0000929 1100 1100 Processed 05/09/2022 011287042 Govindammal STATE BANK OF INDIA(508548)
SubTotal 70215 70215
Total 70215 70215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_280822APB_FTO_789425 State Bank of India SBIN0000929 TINDIVANAM 70215

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