Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:40:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_300123APB_FTO_1503613
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) 		2904012000NRG23280120234011642 30/01/2023 Anusuya 2904012WL126105 Anusuya 00078 CNRB0001784 200 200 Processed 08/02/2023 010082843 Anusuya CANARA BANK(508532)
SubTotal 200 200
2 MERKANAM TN-04-012-025-025/5
(KOLATHUR) 		2904012000NRG23280120234011641 30/01/2023 tHULASI 2904012WL126105 tHULASI 00415 SBIN0007605 200 200 Processed 08/02/2023 010082843 tHULASI STATE BANK OF INDIA(508548)
SubTotal 200 200
3 MERKANAM TN-04-012-025-025/120-A
(KOLATHUR) 		2904012000NRG23280120234011624 30/01/2023 REVATHI 2904012WL126105 REVATHI 00415 SBIN0007850 200 200 Processed 08/02/2023 010082843 REVATHI STATE BANK OF INDIA(508548)
4 MERKANAM TN-04-012-025-025/171
(KOLATHUR) 		2904012000NRG23280120234011625 30/01/2023 Lakshmi 2904012WL126105 Lakshmi 00415 SBIN0007850 200 200 Processed 08/02/2023 010082843 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
5 MERKANAM TN-04-012-025-025/192
(KOLATHUR) 		2904012000NRG23280120234011626 30/01/2023 Rajammbal 2904012WL126105 Rajammbal 00415 SBIN0007850 200 200 Processed 08/02/2023 010082843 Rajammbal STATE BANK OF INDIA(508548)
6 MERKANAM TN-04-012-025-025/194
(KOLATHUR) 		2904012000NRG23280120234011627 30/01/2023 Valli 2904012WL126105 Valli 00415 SBIN0007850 200 200 Processed 08/02/2023 010082843 Valli STATE BANK OF INDIA(508548)
7 MERKANAM TN-04-012-025-025/209
(KOLATHUR) 		2904012000NRG23280120234011628 30/01/2023 Rathinambal 2904012WL126105 Rathinambal 00415 SBIN0007850 200 200 Processed 08/02/2023 010082843 Rathinambal STATE BANK OF INDIA(508548)
8 MERKANAM TN-04-012-025-025/227
(KOLATHUR) 		2904012000NRG23280120234011629 30/01/2023 Lakshumanan 2904012WL126105 Lakshumanan 00415 SBIN0007850 281 281 Processed 08/02/2023 010082843 Lakshumanan STATE BANK OF INDIA(508548)
9 MERKANAM TN-04-012-025-025/258
(KOLATHUR) 		2904012000NRG23280120234011630 30/01/2023 Prema 2904012WL126105 Prema 00415 SBIN0007850 200 200 Processed 08/02/2023 010082843 Prema STATE BANK OF INDIA(508548)
10 MERKANAM TN-04-012-025-025/285
(KOLATHUR) 		2904012000NRG23280120234011631 30/01/2023 LATHA 2904012WL126105 LATHA 00415 SBIN0007850 200 200 Processed 08/02/2023 010082843 LATHA STATE BANK OF INDIA(508548)
11 MERKANAM TN-04-012-025-025/296-A
(KOLATHUR) 		2904012000NRG23280120234011632 30/01/2023 Santhiya 2904012WL126105 Santhiya 00415 SBIN0007850 200 200 Processed 08/02/2023 010082843 Santhiya STATE BANK OF INDIA(508548)
12 MERKANAM TN-04-012-025-025/391
(KOLATHUR) 		2904012000NRG23280120234011633 30/01/2023 Usha 2904012WL126105 Usha 00415 SBIN0007850 200 200 Processed 08/02/2023 010082843 Usha INDIA POST PAYMENTS BANK LIMITED(508528)
13 MERKANAM TN-04-012-025-025/392
(KOLATHUR) 		2904012000NRG23280120234011634 30/01/2023 Kavitha 2904012WL126105 Kavitha 00415 SBIN0007850 200 200 Processed 08/02/2023 010082843 Kavitha STATE BANK OF INDIA(508548)
14 MERKANAM TN-04-012-025-025/406
(KOLATHUR) 		2904012000NRG23280120234011635 30/01/2023 Mariyammal 2904012WL126105 Mariyammal 00415 SBIN0007850 200 200 Processed 08/02/2023 010082843 Mariyammal STATE BANK OF INDIA(508548)
15 MERKANAM TN-04-012-025-025/451
(KOLATHUR) 		2904012000NRG23280120234011636 30/01/2023 Ramani 2904012WL126105 Ramani 00415 SBIN0007850 200 200 Processed 08/02/2023 010082843 Ramani STATE BANK OF INDIA(508548)
16 MERKANAM TN-04-012-025-025/465
(KOLATHUR) 		2904012000NRG23280120234011637 30/01/2023 Nanthini 2904012WL126105 Nanthini 00415 SBIN0007850 200 200 Processed 08/02/2023 010082843 Nanthini STATE BANK OF INDIA(508548)
17 MERKANAM TN-04-012-025-025/482
(KOLATHUR) 		2904012000NRG23280120234011638 30/01/2023 Jayanthy 2904012WL126105 Jayanthy 00415 SBIN0007850 200 200 Processed 08/02/2023 010082843 Jayanthy STATE BANK OF INDIA(508548)
18 MERKANAM TN-04-012-025-025/496
(KOLATHUR) 		2904012000NRG23280120234011639 30/01/2023 Priya 2904012WL126105 Priya 00415 SBIN0007850 200 200 Processed 08/02/2023 010082843 Priya INDIA POST PAYMENTS BANK LIMITED(508528)
19 MERKANAM TN-04-012-025-025/542
(KOLATHUR) 		2904012000NRG23280120234011643 30/01/2023 Keerthana 2904012WL126105 Keerthana 00415 SBIN0007850 200 200 Processed 08/02/2023 010082843 Keerthana PALLAVAN GRAMA BANK(607052)
SubTotal 3481 3481
20 MERKANAM TN-04-012-025-025/498
(KOLATHUR) 		2904012000NRG23280120234011640 30/01/2023 Annapurani 2904012WL126105 Annapurani 00701 IDIB0PLB001 200 200 Processed 08/02/2023 010082843 Annapurani PALLAVAN GRAMA BANK(607052)
SubTotal 200 200
Total 4081 4081

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_300123APB_FTO_1503613 Canara Bank CNRB0001784 KAYAPAKKAM 200
2 MERKANAM TN2904012_300123APB_FTO_1503613 State Bank of India SBIN0007605 KOONIMEDU 200
3 MERKANAM TN2904012_300123APB_FTO_1503613 State Bank of India SBIN0007850 MURUKKERI 3481
4 MERKANAM TN2904012_300123APB_FTO_1503613 Tamil Nadu Grama Bank IDIB0PLB001 Alankuppam 200

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