Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:05:48 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_020722APB_FTO_464062
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-04-012-025-025/21
(KOLATHUR) 		2904012000NRG23020720220986729 02/07/2022 solaiyammal 2904012WL034979 solaiyammal 00415 SBIN0007605 1140 1140 Processed 07/07/2022 015112636 solaiyammal STATE BANK OF INDIA(508548)
2 MERKANAM TN-04-012-025-025/5
(KOLATHUR) 		2904012000NRG23020720220986768 02/07/2022 tHULASI 2904012WL034979 tHULASI 00415 SBIN0007605 1140 1140 Processed 07/07/2022 015112636 tHULASI STATE BANK OF INDIA(508548)
SubTotal 2280 2280
3 MERKANAM TN-04-012-025-025/1
(KOLATHUR) 		2904012000NRG23020720220986702 02/07/2022 Amudha 2904012WL034979 Amudha 00415 SBIN0007850 1140 1140 Processed 07/07/2022 015112636 Amudha STATE BANK OF INDIA(508548)
4 MERKANAM TN-04-012-025-025/10
(KOLATHUR) 		2904012000NRG23020720220986703 02/07/2022 Dhanalakshmi 2904012WL034979 Dhanalakshmi 00415 SBIN0007850 1140 1140 Processed 07/07/2022 015112636 Dhanalakshmi STATE BANK OF INDIA(508548)
5 MERKANAM TN-04-012-025-025/110
(KOLATHUR) 		2904012000NRG23020720220986704 02/07/2022 Sudha 2904012WL034979 Sudha 00415 SBIN0007850 1140 1140 Processed 07/07/2022 015112636 Sudha STATE BANK OF INDIA(508548)
6 MERKANAM TN-04-012-025-025/113
(KOLATHUR) 		2904012000NRG23020720220986705 02/07/2022 Sathiya 2904012WL034979 Sathiya 00415 SBIN0007850 1140 1140 Processed 07/07/2022 015112636 Sathiya STATE BANK OF INDIA(508548)
7 MERKANAM TN-04-012-025-025/115
(KOLATHUR) 		2904012000NRG23020720220986706 02/07/2022 Mariyammal 2904012WL034979 Mariyammal 00415 SBIN0007850 1140 1140 Processed 07/07/2022 015112636 Mariyammal STATE BANK OF INDIA(508548)
8 MERKANAM TN-04-012-025-025/12
(KOLATHUR) 		2904012000NRG23020720220986707 02/07/2022 Kaliya 2904012WL034979 Kaliya 00415 SBIN0007850 950 950 Processed 07/07/2022 015112636 Kaliya STATE BANK OF INDIA(508548)
9 MERKANAM TN-04-012-025-025/120-A
(KOLATHUR) 		2904012000NRG23020720220986708 02/07/2022 REVATHI 2904012WL034979 REVATHI 00415 SBIN0007850 1140 1140 Processed 07/07/2022 015112636 REVATHI STATE BANK OF INDIA(508548)
10 MERKANAM TN-04-012-025-025/122
(KOLATHUR) 		2904012000NRG23020720220986709 02/07/2022 Santhosam 2904012WL034979 Santhosam 00415 SBIN0007850 1140 1140 Processed 07/07/2022 015112636 Santhosam STATE BANK OF INDIA(508548)
11 MERKANAM TN-04-012-025-025/138
(KOLATHUR) 		2904012000NRG23020720220986710 02/07/2022 Jayanthi 2904012WL034979 Jayanthi 00415 SBIN0007850 1140 1140 Processed 07/07/2022 015112636 Jayanthi STATE BANK OF INDIA(508548)
12 MERKANAM TN-04-012-025-025/139
(KOLATHUR) 		2904012000NRG23020720220986711 02/07/2022 Narayanan 2904012WL034979 Narayanan 00415 SBIN0007850 1140 1140 Processed 07/07/2022 015112636 Narayanan STATE BANK OF INDIA(508548)
13 MERKANAM TN-04-012-025-025/148
(KOLATHUR) 		2904012000NRG23020720220986712 02/07/2022 Krishnamoorthi 2904012WL034979 Krishnamoorthi 00415 SBIN0007850 950 950 Processed 07/07/2022 015112636 Krishnamoorthi STATE BANK OF INDIA(508548)
14 MERKANAM TN-04-012-025-025/153
(KOLATHUR) 		2904012000NRG23020720220986714 02/07/2022 MANIMEGALAI 2904012WL034979 MANIMEGALAI 00415 SBIN0007850 1140 1140 Processed 07/07/2022 015112636 MANIMEGALAI STATE BANK OF INDIA(508548)
15 MERKANAM TN-04-012-025-025/165
(KOLATHUR) 		2904012000NRG23020720220986715 02/07/2022 Pappa 2904012WL034979 Pappa 00415 SBIN0007850 1140 1140 Processed 07/07/2022 015112636 Pappa STATE BANK OF INDIA(508548)
16 MERKANAM TN-04-012-025-025/171
(KOLATHUR) 		2904012000NRG23020720220986716 02/07/2022 Lakshmi 2904012WL034979 Lakshmi 00415 SBIN0007850 1140 1140 Processed 07/07/2022 015112636 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
17 MERKANAM TN-04-012-025-025/176
(KOLATHUR) 		2904012000NRG23020720220986717 02/07/2022 Selvi 2904012WL034979 Selvi 00415 SBIN0007850 1140 1140 Processed 07/07/2022 015112636 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
18 MERKANAM TN-04-012-025-025/179
(KOLATHUR) 		2904012000NRG23020720220986718 02/07/2022 Krishnaveni 2904012WL034979 Krishnaveni 00415 SBIN0007850 1140 1140 Processed 07/07/2022 015112636 Krishnaveni INDIA POST PAYMENTS BANK LIMITED(508528)
19 MERKANAM TN-04-012-025-025/183
(KOLATHUR) 		2904012000NRG23020720220986719 02/07/2022 Valarmathy 2904012WL034979 Valarmathy 00415 SBIN0007850 1140 1140 Processed 07/07/2022 015112636 Valarmathy STATE BANK OF INDIA(508548)
20 MERKANAM TN-04-012-025-025/189
(KOLATHUR) 		2904012000NRG23020720220986720 02/07/2022 Bhuvaneshwari 2904012WL034979 Bhuvaneshwari 00415 SBIN0007850 1140 1140 Processed 07/07/2022 015112636 Bhuvaneshwari STATE BANK OF INDIA(508548)
21 MERKANAM TN-04-012-025-025/190
(KOLATHUR) 		2904012000NRG23020720220986721 02/07/2022 Thatchayani 2904012WL034979 Thatchayani 00415 SBIN0007850 1140 1140 Processed 07/07/2022 015112636 Thatchayani STATE BANK OF INDIA(508548)
22 MERKANAM TN-04-012-025-025/192
(KOLATHUR) 		2904012000NRG23020720220986722 02/07/2022 Rajammbal 2904012WL034979 Rajammbal 00415 SBIN0007850 1140 1140 Processed 07/07/2022 015112636 Rajammbal STATE BANK OF INDIA(508548)
23 MERKANAM TN-04-012-025-025/193
(KOLATHUR) 		2904012000NRG23020720220986723 02/07/2022 kosalai 2904012WL034979 kosalai 00415 SBIN0007850 1140 1140 Processed 07/07/2022 015112636 kosalai INDIA POST PAYMENTS BANK LIMITED(508528)
24 MERKANAM TN-04-012-025-025/201
(KOLATHUR) 		2904012000NRG23020720220986725 02/07/2022 Mangalakshmi 2904012WL034979 Mangalakshmi 00415 SBIN0007850 1140 1140 Processed 07/07/2022 015112636 Mangalakshmi STATE BANK OF INDIA(508548)
25 MERKANAM TN-04-012-025-025/205
(KOLATHUR) 		2904012000NRG23020720220986726 02/07/2022 Ramasamy 2904012WL034979 Ramasamy 00415 SBIN0007850 950 950 Processed 07/07/2022 015112636 Ramasamy STATE BANK OF INDIA(508548)
26 MERKANAM TN-04-012-025-025/209
(KOLATHUR) 		2904012000NRG23020720220986728 02/07/2022 Rathinambal 2904012WL034979 Rathinambal 00415 SBIN0007850 1140 1140 Processed 07/07/2022 015112636 Rathinambal STATE BANK OF INDIA(508548)
27 MERKANAM TN-04-012-025-025/210
(KOLATHUR) 		2904012000NRG23020720220986730 02/07/2022 Jayanthi 2904012WL034979 Jayanthi 00415 SBIN0007850 950 950 Processed 07/07/2022 015112636 Jayanthi INDIA POST PAYMENTS BANK LIMITED(508528)
28 MERKANAM TN-04-012-025-025/216
(KOLATHUR) 		2904012000NRG23020720220986731 02/07/2022 Kanagarani 2904012WL034979 Kanagarani 00415 SBIN0007850 1140 1140 Processed 07/07/2022 015112636 Kanagarani STATE BANK OF INDIA(508548)
29 MERKANAM TN-04-012-025-025/227
(KOLATHUR) 		2904012000NRG23020720220986732 02/07/2022 Lakshumanan 2904012WL034979 Lakshumanan 00415 SBIN0007850 1686 1686 Processed 07/07/2022 015112636 Lakshumanan STATE BANK OF INDIA(508548)
30 MERKANAM TN-04-012-025-025/258
(KOLATHUR) 		2904012000NRG23020720220986734 02/07/2022 Prema 2904012WL034979 Prema 00415 SBIN0007850 1140 1140 Processed 07/07/2022 015112636 Prema STATE BANK OF INDIA(508548)
31 MERKANAM TN-04-012-025-025/26
(KOLATHUR) 		2904012000NRG23020720220986735 02/07/2022 Shanthi 2904012WL034979 Shanthi 00415 SBIN0007850 1140 1140 Processed 07/07/2022 015112636 Shanthi STATE BANK OF INDIA(508548)
32 MERKANAM TN-04-012-025-025/27
(KOLATHUR) 		2904012000NRG23020720220986736 02/07/2022 Ramadoss 2904012WL034979 Ramadoss 00415 SBIN0007850 1140 1140 Processed 07/07/2022 015112636 Ramadoss STATE BANK OF INDIA(508548)
33 MERKANAM TN-04-012-025-025/285
(KOLATHUR) 		2904012000NRG23020720220986737 02/07/2022 LATHA 2904012WL034979 LATHA 00415 SBIN0007850 1140 1140 Processed 07/07/2022 015112636 LATHA STATE BANK OF INDIA(508548)
34 MERKANAM TN-04-012-025-025/3
(KOLATHUR) 		2904012000NRG23020720220986738 02/07/2022 Vijiyalakshmi 2904012WL034979 Vijiyalakshmi 00415 SBIN0007850 1140 1140 Processed 07/07/2022 015112636 Vijiyalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
35 MERKANAM TN-04-012-025-025/30
(KOLATHUR) 		2904012000NRG23020720220986739 02/07/2022 Vijiyabharathy 2904012WL034979 Vijiyabharathy 00415 SBIN0007850 1140 1140 Processed 07/07/2022 015112636 Vijiyabharathy INDIA POST PAYMENTS BANK LIMITED(508528)
36 MERKANAM TN-04-012-025-025/34
(KOLATHUR) 		2904012000NRG23020720220986740 02/07/2022 Samanthi 2904012WL034979 Samanthi 00415 SBIN0007850 950 950 Processed 07/07/2022 015112636 Samanthi STATE BANK OF INDIA(508548)
37 MERKANAM TN-04-012-025-025/35
(KOLATHUR) 		2904012000NRG23020720220986741 02/07/2022 Minnala 2904012WL034979 Minnala 00415 SBIN0007850 950 950 Processed 07/07/2022 015112636 Minnala STATE BANK OF INDIA(508548)
38 MERKANAM TN-04-012-025-025/352
(KOLATHUR) 		2904012000NRG23020720220986742 02/07/2022 Shanthi 2904012WL034979 Shanthi 00415 SBIN0007850 950 950 Processed 07/07/2022 015112636 Shanthi STATE BANK OF INDIA(508548)
39 MERKANAM TN-04-012-025-025/364
(KOLATHUR) 		2904012000NRG23020720220986744 02/07/2022 Shanthi 2904012WL034979 Shanthi 00415 SBIN0007850 1140 1140 Processed 07/07/2022 015112636 Shanthi INDIA POST PAYMENTS BANK LIMITED(508528)
40 MERKANAM TN-04-012-025-025/37
(KOLATHUR) 		2904012000NRG23020720220986745 02/07/2022 Lakshmi 2904012WL034979 Lakshmi 00415 SBIN0007850 1140 1140 Processed 07/07/2022 015112636 Lakshmi STATE BANK OF INDIA(508548)
41 MERKANAM TN-04-012-025-025/374
(KOLATHUR) 		2904012000NRG23020720220986746 02/07/2022 Nathiya 2904012WL034979 Nathiya 00415 SBIN0007850 1405 1405 Processed 07/07/2022 015112636 Nathiya STATE BANK OF INDIA(508548)
42 MERKANAM TN-04-012-025-025/378
(KOLATHUR) 		2904012000NRG23020720220986747 02/07/2022 Sengeni 2904012WL034979 Sengeni 00415 SBIN0007850 1140 1140 Processed 07/07/2022 015112636 Sengeni INDIA POST PAYMENTS BANK LIMITED(508528)
43 MERKANAM TN-04-012-025-025/380
(KOLATHUR) 		2904012000NRG23020720220986748 02/07/2022 Dharmasekaran 2904012WL034979 Dharmasekaran 00415 SBIN0007850 1140 1140 Processed 07/07/2022 015112636 Dharmasekaran PALLAVAN GRAMA BANK(607052)
44 MERKANAM TN-04-012-025-025/383
(KOLATHUR) 		2904012000NRG23020720220986749 02/07/2022 Poongodi 2904012WL034979 Poongodi 00415 SBIN0007850 1140 1140 Processed 07/07/2022 015112636 Poongodi STATE BANK OF INDIA(508548)
45 MERKANAM TN-04-012-025-025/391
(KOLATHUR) 		2904012000NRG23020720220986750 02/07/2022 Usha 2904012WL034979 Usha 00415 SBIN0007850 1140 1140 Processed 07/07/2022 015112636 Usha STATE BANK OF INDIA(508548)
46 MERKANAM TN-04-012-025-025/392
(KOLATHUR) 		2904012000NRG23020720220986751 02/07/2022 Kavitha 2904012WL034979 Kavitha 00415 SBIN0007850 1140 1140 Processed 07/07/2022 015112636 Kavitha STATE BANK OF INDIA(508548)
47 MERKANAM TN-04-012-025-025/402
(KOLATHUR) 		2904012000NRG23020720220986752 02/07/2022 Manjula 2904012WL034979 Manjula 00415 SBIN0007850 1140 1140 Processed 07/07/2022 015112636 Manjula STATE BANK OF INDIA(508548)
48 MERKANAM TN-04-012-025-025/406
(KOLATHUR) 		2904012000NRG23020720220986754 02/07/2022 Mariyammal 2904012WL034979 Mariyammal 00415 SBIN0007850 1140 1140 Processed 07/07/2022 015112636 Mariyammal STATE BANK OF INDIA(508548)
49 MERKANAM TN-04-012-025-025/416-A
(KOLATHUR) 		2904012000NRG23020720220986755 02/07/2022 sinthu 2904012WL034979 sinthu 00415 SBIN0007850 1140 1140 Processed 07/07/2022 015112636 sinthu STATE BANK OF INDIA(508548)
50 MERKANAM TN-04-012-025-025/420
(KOLATHUR) 		2904012000NRG23020720220986756 02/07/2022 Muniyammal 2904012WL034979 Muniyammal 00415 SBIN0007850 1140 1140 Processed 07/07/2022 015112636 Muniyammal STATE BANK OF INDIA(508548)
51 MERKANAM TN-04-012-025-025/430
(KOLATHUR) 		2904012000NRG23020720220986757 02/07/2022 Pramila 2904012WL034979 Pramila 00415 SBIN0007850 1140 1140 Processed 07/07/2022 015112636 Pramila STATE BANK OF INDIA(508548)
52 MERKANAM TN-04-012-025-025/465
(KOLATHUR) 		2904012000NRG23020720220986762 02/07/2022 Nanthini 2904012WL034979 Nanthini 00415 SBIN0007850 1140 1140 Processed 07/07/2022 015112636 Nanthini STATE BANK OF INDIA(508548)
53 MERKANAM TN-04-012-025-025/8
(KOLATHUR) 		2904012000NRG23020720220986772 02/07/2022 Muthammal 2904012WL034979 Muthammal 00415 SBIN0007850 1140 1140 Processed 07/07/2022 015112636 Muthammal STATE BANK OF INDIA(508548)
54 MERKANAM TN-04-012-025-025/86
(KOLATHUR) 		2904012000NRG23020720220986774 02/07/2022 Sarala 2904012WL034979 Sarala 00415 SBIN0007850 1140 1140 Processed 07/07/2022 015112636 Sarala STATE BANK OF INDIA(508548)
55 MERKANAM TN-04-012-025-025/89
(KOLATHUR) 		2904012000NRG23020720220986775 02/07/2022 Susila 2904012WL034979 Susila 00415 SBIN0007850 1140 1140 Processed 07/07/2022 015112636 Susila INDIA POST PAYMENTS BANK LIMITED(508528)
56 MERKANAM TN-04-012-025-025/9
(KOLATHUR) 		2904012000NRG23020720220986776 02/07/2022 Dhanabhakiyam 2904012WL034979 Dhanabhakiyam 00415 SBIN0007850 1140 1140 Processed 07/07/2022 015112636 Dhanabhakiyam STATE BANK OF INDIA(508548)
57 MERKANAM TN-04-012-025-025/95
(KOLATHUR) 		2904012000NRG23020720220986777 02/07/2022 Lakshmi 2904012WL034979 Lakshmi 00415 SBIN0007850 1140 1140 Processed 07/07/2022 015112636 Lakshmi STATE BANK OF INDIA(508548)
SubTotal 62181 62181
58 MERKANAM TN-04-012-025-025/242
(KOLATHUR) 		2904012000NRG23020720220986733 02/07/2022 Vanamayil 2904012WL034979 Vanamayil 00415 SBIN0009584 1140 1140 Processed 07/07/2022 015112636 Vanamayil INDIA POST PAYMENTS BANK LIMITED(508528)
59 MERKANAM TN-04-012-025-025/436
(KOLATHUR) 		2904012000NRG23020720220986758 02/07/2022 Thenambal 2904012WL034979 Thenambal 00415 SBIN0009584 1140 1140 Processed 07/07/2022 015112636 Thenambal STATE BANK OF INDIA(508548)
60 MERKANAM TN-04-012-025-025/440
(KOLATHUR) 		2904012000NRG23020720220986759 02/07/2022 Thatchanamoorthy 2904012WL034979 Thatchanamoorthy 00415 SBIN0009584 1140 1140 Processed 07/07/2022 015112636 Thatchanamoorthy STATE BANK OF INDIA(508548)
SubTotal 3420 3420
Total 67881 67881

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_020722APB_FTO_464062 State Bank of India SBIN0007605 KOONIMEDU 2280
2 MERKANAM TN2904012_020722APB_FTO_464062 State Bank of India SBIN0007850 MURUKKERI 62181
3 MERKANAM TN2904012_020722APB_FTO_464062 State Bank of India SBIN0009584 NADUKUPPAM 3420

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