Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:36:56 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_070123APB_FTO_1405050
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-04-012-005-005/528
(ALATHUR) 		2904012000NRG23050120233756538 07/01/2023 Aruna 2904012WL120195 Aruna 00176 IDIB000M133 1140 1140 Processed 02/02/2023 018559682 Aruna INDIAN BANK(607105)
SubTotal 1140 1140
2 MERKANAM TN-04-012-005-005/79
(ALATHUR) 		2904012000NRG23050120233756544 07/01/2023 Archunan 2904012WL120195 Archunan 00177 IOBA0002734 760 760 Processed 02/02/2023 018559682 Archunan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 760 760
3 MERKANAM TN-04-012-005-005/548
(ALATHUR) 		2904012000NRG23050120233756539 07/01/2023 Nirupashri 2904012WL120195 Nirupashri 00415 SBIN0005635 1140 1140 Processed 01/02/2023 018559682 Nirupashri STATE BANK OF INDIA(508548)
SubTotal 1140 1140
4 MERKANAM TN-04-012-005-005/238
(ALATHUR) 		2904012000NRG23050120233756502 07/01/2023 Kuppan 2904012WL120195 Kuppan 00415 SBIN0007850 1140 1140 Processed 02/02/2023 018559682 Kuppan INDIA POST PAYMENTS BANK LIMITED(508528)
5 MERKANAM TN-04-012-005-005/240
(ALATHUR) 		2904012000NRG23050120233756503 07/01/2023 Kanagavalli 2904012WL120195 Kanagavalli 00415 SBIN0007850 950 950 Processed 02/02/2023 018559682 Kanagavalli INDIA POST PAYMENTS BANK LIMITED(508528)
6 MERKANAM TN-04-012-005-005/243
(ALATHUR) 		2904012000NRG23050120233756504 07/01/2023 Mala 2904012WL120195 Mala 00415 SBIN0007850 1140 1140 Processed 02/02/2023 018559682 Mala INDIA POST PAYMENTS BANK LIMITED(508528)
7 MERKANAM TN-04-012-005-005/248
(ALATHUR) 		2904012000NRG23050120233756505 07/01/2023 Muniyammal 2904012WL120195 Muniyammal 00415 SBIN0007850 1140 1140 Processed 02/02/2023 018559682 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
8 MERKANAM TN-04-012-005-005/257
(ALATHUR) 		2904012000NRG23050120233756506 07/01/2023 Thoppatchi 2904012WL120195 Thoppatchi 00415 SBIN0007850 1140 1140 Rejected 06/02/2023 018559682 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 MERKANAM TN-04-012-005-005/258
(ALATHUR) 		2904012000NRG23050120233756507 07/01/2023 Tamilmani 2904012WL120195 Tamilmani 00415 SBIN0007850 1140 1140 Processed 01/02/2023 018559682 Tamilmani STATE BANK OF INDIA(508548)
10 MERKANAM TN-04-012-005-005/262
(ALATHUR) 		2904012000NRG23050120233756508 07/01/2023 Valli 2904012WL120195 Valli 00415 SBIN0007850 1140 1140 Processed 01/02/2023 018559682 Valli STATE BANK OF INDIA(508548)
11 MERKANAM TN-04-012-005-005/263
(ALATHUR) 		2904012000NRG23050120233756509 07/01/2023 Lalitha 2904012WL120195 Lalitha 00415 SBIN0007850 1140 1140 Processed 01/02/2023 018559682 Lalitha STATE BANK OF INDIA(508548)
12 MERKANAM TN-04-012-005-005/265
(ALATHUR) 		2904012000NRG23050120233756510 07/01/2023 Muniyammal 2904012WL120195 Muniyammal 00415 SBIN0007850 1140 1140 Processed 01/02/2023 018559682 Muniyammal STATE BANK OF INDIA(508548)
13 MERKANAM TN-04-012-005-005/270
(ALATHUR) 		2904012000NRG23050120233756511 07/01/2023 Purani 2904012WL120195 Purani 00415 SBIN0007850 1140 1140 Processed 01/02/2023 018559682 Purani STATE BANK OF INDIA(508548)
14 MERKANAM TN-04-012-005-005/286
(ALATHUR) 		2904012000NRG23050120233756512 07/01/2023 Evuniya 2904012WL120195 Evuniya 00415 SBIN0007850 1140 1140 Processed 02/02/2023 018559682 Evuniya INDIA POST PAYMENTS BANK LIMITED(508528)
15 MERKANAM TN-04-012-005-005/292
(ALATHUR) 		2904012000NRG23050120233756513 07/01/2023 Loganayagi 2904012WL120195 Loganayagi 00415 SBIN0007850 762 762 Processed 01/02/2023 018559682 Loganayagi STATE BANK OF INDIA(508548)
16 MERKANAM TN-04-012-005-005/294
(ALATHUR) 		2904012000NRG23050120233756514 07/01/2023 Rani 2904012WL120195 Rani 00415 SBIN0007850 1140 1140 Processed 01/02/2023 018559682 Rani STATE BANK OF INDIA(508548)
17 MERKANAM TN-04-012-005-005/344
(ALATHUR) 		2904012000NRG23050120233756515 07/01/2023 Egavalli 2904012WL120195 Egavalli 00415 SBIN0007850 1140 1140 Processed 01/02/2023 018559682 Egavalli STATE BANK OF INDIA(508548)
18 MERKANAM TN-04-012-005-005/357
(ALATHUR) 		2904012000NRG23050120233756516 07/01/2023 Alamelu 2904012WL120195 Alamelu 00415 SBIN0007850 570 570 Processed 01/02/2023 018559682 Alamelu STATE BANK OF INDIA(508548)
19 MERKANAM TN-04-012-005-005/360-A
(ALATHUR) 		2904012000NRG23050120233756518 07/01/2023 Malar 2904012WL120195 Malar 00415 SBIN0007850 1140 1140 Processed 02/02/2023 018559682 Malar INDIA POST PAYMENTS BANK LIMITED(508528)
20 MERKANAM TN-04-012-005-005/371-A
(ALATHUR) 		2904012000NRG23050120233756519 07/01/2023 Lakshmi 2904012WL120195 Lakshmi 00415 SBIN0007850 1140 1140 Processed 02/02/2023 018559682 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
21 MERKANAM TN-04-012-005-005/380
(ALATHUR) 		2904012000NRG23050120233756520 07/01/2023 Sathya 2904012WL120195 Sathya 00415 SBIN0007850 1140 1140 Processed 01/02/2023 018559682 Sathya STATE BANK OF INDIA(508548)
22 MERKANAM TN-04-012-005-005/398
(ALATHUR) 		2904012000NRG23050120233756521 07/01/2023 Mageshwari 2904012WL120195 Mageshwari 00415 SBIN0007850 1140 1140 Processed 02/02/2023 018559682 Mageshwari INDIA POST PAYMENTS BANK LIMITED(508528)
23 MERKANAM TN-04-012-005-005/399
(ALATHUR) 		2904012000NRG23050120233756522 07/01/2023 Rajambal 2904012WL120195 Rajambal 00415 SBIN0007850 1140 1140 Processed 01/02/2023 018559682 Rajambal STATE BANK OF INDIA(508548)
24 MERKANAM TN-04-012-005-005/4
(ALATHUR) 		2904012000NRG23050120233756523 07/01/2023 Malar 2904012WL120195 Malar 00415 SBIN0007850 950 950 Processed 02/02/2023 018559682 Malar INDIA POST PAYMENTS BANK LIMITED(508528)
25 MERKANAM TN-04-012-005-005/400
(ALATHUR) 		2904012000NRG23050120233756524 07/01/2023 Elumalai 2904012WL120195 Elumalai 00415 SBIN0007850 1140 1140 Processed 01/02/2023 018559682 Elumalai STATE BANK OF INDIA(508548)
26 MERKANAM TN-04-012-005-005/402-A
(ALATHUR) 		2904012000NRG23050120233756525 07/01/2023 Nirmala 2904012WL120195 Nirmala 00415 SBIN0007850 1140 1140 Processed 01/02/2023 018559682 Nirmala STATE BANK OF INDIA(508548)
27 MERKANAM TN-04-012-005-005/412-A
(ALATHUR) 		2904012000NRG23050120233756526 07/01/2023 Annapoorani 2904012WL120195 Annapoorani 00415 SBIN0007850 1140 1140 Processed 02/02/2023 018559682 Annapoorani INDIA POST PAYMENTS BANK LIMITED(508528)
28 MERKANAM TN-04-012-005-005/45
(ALATHUR) 		2904012000NRG23050120233756527 07/01/2023 Krushnaveni 2904012WL120195 Krushnaveni 00415 SBIN0007850 1140 1140 Processed 01/02/2023 018559682 Krushnaveni STATE BANK OF INDIA(508548)
29 MERKANAM TN-04-012-005-005/457
(ALATHUR) 		2904012000NRG23050120233756528 07/01/2023 sumithra 2904012WL120195 sumithra 00415 SBIN0007850 950 950 Processed 02/02/2023 018559682 sumithra INDIA POST PAYMENTS BANK LIMITED(508528)
30 MERKANAM TN-04-012-005-005/464
(ALATHUR) 		2904012000NRG23050120233756530 07/01/2023 Rajeshwari 2904012WL120195 Rajeshwari 00415 SBIN0007850 950 950 Processed 02/02/2023 018559682 Rajeshwari INDIAN BANK(607105)
31 MERKANAM TN-04-012-005-005/468
(ALATHUR) 		2904012000NRG23050120233756531 07/01/2023 Natarajan 2904012WL120195 Natarajan 00415 SBIN0007850 570 570 Processed 01/02/2023 018559682 Natarajan STATE BANK OF INDIA(508548)
32 MERKANAM TN-04-012-005-005/484
(ALATHUR) 		2904012000NRG23050120233756532 07/01/2023 Kalaiyarasi 2904012WL120195 Kalaiyarasi 00415 SBIN0007850 1140 1140 Processed 01/02/2023 018559682 Kalaiyarasi PALLAVAN GRAMA BANK(607052)
33 MERKANAM TN-04-012-005-005/485
(ALATHUR) 		2904012000NRG23050120233756533 07/01/2023 Vaitheeswari 2904012WL120195 Vaitheeswari 00415 SBIN0007850 1140 1140 Processed 01/02/2023 018559682 Vaitheeswari STATE BANK OF INDIA(508548)
34 MERKANAM TN-04-012-005-005/491
(ALATHUR) 		2904012000NRG23050120233756534 07/01/2023 Rajalakshmi 2904012WL120195 Rajalakshmi 00415 SBIN0007850 1140 1140 Processed 02/02/2023 018559682 Rajalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
35 MERKANAM TN-04-012-005-005/523
(ALATHUR) 		2904012000NRG23050120233756537 07/01/2023 Sharmila 2904012WL120195 Sharmila 00415 SBIN0007850 1140 1140 Processed 01/02/2023 018559682 Sharmila PALLAVAN GRAMA BANK(607052)
36 MERKANAM TN-04-012-005-005/563
(ALATHUR) 		2904012000NRG23050120233756540 07/01/2023 Rajesh 2904012WL120195 Rajesh 00415 SBIN0007850 1140 1140 Processed 01/02/2023 018559682 Rajesh HDFC BANK LTD(607152)
37 MERKANAM TN-04-012-005-005/57
(ALATHUR) 		2904012000NRG23050120233756541 07/01/2023 Sekar 2904012WL120195 Sekar 00415 SBIN0007850 1140 1140 Processed 02/02/2023 018559682 Sekar INDIA POST PAYMENTS BANK LIMITED(508528)
38 MERKANAM TN-04-012-005-005/68
(ALATHUR) 		2904012000NRG23050120233756542 07/01/2023 Lakshmi 2904012WL120195 Lakshmi 00415 SBIN0007850 1140 1140 Processed 02/02/2023 018559682 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
39 MERKANAM TN-04-012-005-005/77
(ALATHUR) 		2904012000NRG23050120233756543 07/01/2023 Valli 2904012WL120195 Valli 00415 SBIN0007850 1140 1140 Processed 01/02/2023 018559682 Valli STATE BANK OF INDIA(508548)
40 MERKANAM TN-04-012-005-005/82
(ALATHUR) 		2904012000NRG23050120233756545 07/01/2023 Susila 2904012WL120195 Susila 00415 SBIN0007850 1140 1140 Processed 01/02/2023 018559682 Susila STATE BANK OF INDIA(508548)
41 MERKANAM TN-04-012-005-005/84
(ALATHUR) 		2904012000NRG23050120233756546 07/01/2023 Muthulatchmi 2904012WL120195 Muthulatchmi 00415 SBIN0007850 1140 1140 Processed 01/02/2023 018559682 Muthulatchmi STATE BANK OF INDIA(508548)
42 MERKANAM TN-04-012-005-008/395
(ALATHUR) 		2904012000NRG23050120233756547 07/01/2023 Karpagam 2904012WL120195 Karpagam 00415 SBIN0007850 1140 1140 Processed 01/02/2023 018559682 Karpagam STATE BANK OF INDIA(508548)
43 MERKANAM TN-04-012-005-008/416
(ALATHUR) 		2904012000NRG23050120233756548 07/01/2023 MURUGAMMAL 2904012WL120195 MURUGAMMAL 00415 SBIN0007850 1140 1140 Processed 01/02/2023 018559682 MURUGAMMAL STATE BANK OF INDIA(508548)
44 MERKANAM TN-04-012-005-008/418
(ALATHUR) 		2904012000NRG23050120233756549 07/01/2023 Muniyammal 2904012WL120195 Muniyammal 00415 SBIN0007850 1140 1140 Processed 02/02/2023 018559682 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
45 MERKANAM TN-04-012-005-008/419
(ALATHUR) 		2904012000NRG23050120233756550 07/01/2023 KULLAMMAL 2904012WL120195 KULLAMMAL 00415 SBIN0007850 1140 1140 Processed 01/02/2023 018559682 KULLAMMAL STATE BANK OF INDIA(508548)
46 MERKANAM TN-04-012-005-008/435
(ALATHUR) 		2904012000NRG23050120233756551 07/01/2023 Ramya 2904012WL120195 Ramya 00415 SBIN0007850 760 760 Processed 02/02/2023 018559682 Ramya INDIA POST PAYMENTS BANK LIMITED(508528)
47 MERKANAM TN-04-012-005-008/440
(ALATHUR) 		2904012000NRG23050120233756552 07/01/2023 Santhi 2904012WL120195 Santhi 00415 SBIN0007850 1140 1140 Processed 01/02/2023 018559682 Santhi STATE BANK OF INDIA(508548)
48 MERKANAM TN-04-012-005-008/447
(ALATHUR) 		2904012000NRG23050120233756553 07/01/2023 Irusammal 2904012WL120195 Irusammal 00415 SBIN0007850 1140 1140 Processed 01/02/2023 018559682 Irusammal STATE BANK OF INDIA(508548)
49 MERKANAM TN-04-012-005-008/448
(ALATHUR) 		2904012000NRG23050120233756554 07/01/2023 Bharathi 2904012WL120195 Bharathi 00415 SBIN0007850 1140 1140 Processed 01/02/2023 018559682 Bharathi STATE BANK OF INDIA(508548)
50 MERKANAM TN-04-012-005-008/450
(ALATHUR) 		2904012000NRG23050120233756555 07/01/2023 Jenitha 2904012WL120195 Jenitha 00415 SBIN0007850 1140 1140 Processed 02/02/2023 018559682 Jenitha INDIA POST PAYMENTS BANK LIMITED(508528)
51 MERKANAM TN-04-012-005-008/452
(ALATHUR) 		2904012000NRG23050120233756556 07/01/2023 Jeyamala 2904012WL120195 Jeyamala 00415 SBIN0007850 760 760 Processed 02/02/2023 018559682 Jeyamala INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 51682 51682
52 MERKANAM TN-04-012-005-005/518
(ALATHUR) 		2904012000NRG23050120233756536 07/01/2023 Meena 2904012WL120195 Meena 00415 SBIN0009584 1140 1140 Processed 01/02/2023 018559682 Meena STATE BANK OF INDIA(508548)
SubTotal 1140 1140
Total 55862 55862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_070123APB_FTO_1405050 Indian Bank IDIB000M133 MARAKKANAM 1140
2 MERKANAM TN2904012_070123APB_FTO_1405050 Indian Overseas Bank IOBA0002734 MARAKKANAM 760
3 MERKANAM TN2904012_070123APB_FTO_1405050 State Bank of India SBIN0005635 MAILAM 1140
4 MERKANAM TN2904012_070123APB_FTO_1405050 State Bank of India SBIN0007850 Murukeri 14632
5 MERKANAM TN2904012_070123APB_FTO_1405050 State Bank of India SBIN0007850 MURUKKERI 37050
6 MERKANAM TN2904012_070123APB_FTO_1405050 State Bank of India SBIN0009584 NADUKUPPAM 1140

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