Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:35:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_060323APB_FTO_1625515
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-04-012-022-022/2002
(KILPUTHUPPATTU) 		2904012000NRG23060320234536021 06/03/2023 Jegatheeswari 2904012WL136974 Jegatheeswari 00176 IDIB000T023 1000 1000 Processed 02/04/2023 005716318 Jegatheeswari INDIAN BANK(607105)
SubTotal 1000 1000
2 MERKANAM TN-04-012-022-013/1964
(KILPUTHUPPATTU) 		2904012000NRG23060320234535995 06/03/2023 Pandurangan 2904012WL136974 Pandurangan 00177 IOBA0002918 1000 1000 Processed 02/04/2023 005716318 Pandurangan INDIAN BANK(607105)
3 MERKANAM TN-04-012-022-022/2006
(KILPUTHUPPATTU) 		2904012000NRG23060320234536023 06/03/2023 Praveena 2904012WL136974 Praveena 00177 IOBA0002918 1000 1000 Processed 02/04/2023 005716318 Praveena PUDUVAI BHARATHIAR GRAMA BANK(607054)
SubTotal 2000 2000
4 MERKANAM TN-04-012-022-022/147
(KILPUTHUPPATTU) 		2904012000NRG23060320234536006 06/03/2023 Kaviya 2904012WL136974 Kaviya 00326 IDIB0PLB001 1000 1000 Processed 02/04/2023 005716318 Kaviya INDIAN BANK(607105)
SubTotal 1000 1000
5 MERKANAM TN-04-012-022-006/1035
(KILPUTHUPPATTU) 		2904012000NRG23060320234535989 06/03/2023 Tamilselvi 2904012WL136974 Tamilselvi 00415 SBIN0007605 1000 1000 Processed 02/04/2023 005716318 Tamilselvi PALLAVAN GRAMA BANK(607052)
6 MERKANAM TN-04-012-022-006/1061
(KILPUTHUPPATTU) 		2904012000NRG23060320234535990 06/03/2023 Lakshmi 2904012WL136974 Lakshmi 00415 SBIN0007605 1000 1000 Processed 02/04/2023 005716318 Lakshmi STATE BANK OF INDIA(508548)
7 MERKANAM TN-04-012-022-008/1507
(KILPUTHUPPATTU) 		2904012000NRG23060320234535991 06/03/2023 Krishnaveni 2904012WL136974 Krishnaveni 00415 SBIN0007605 1000 1000 Processed 02/04/2023 005716318 Krishnaveni PALLAVAN GRAMA BANK(607052)
8 MERKANAM TN-04-012-022-008/1775
(KILPUTHUPPATTU) 		2904012000NRG23060320234535992 06/03/2023 Muniyammal 2904012WL136974 Muniyammal 00415 SBIN0007605 1000 1000 Processed 02/04/2023 005716318 Muniyammal PALLAVAN GRAMA BANK(607052)
9 MERKANAM TN-04-012-022-008/459
(KILPUTHUPPATTU) 		2904012000NRG23060320234535994 06/03/2023 Santha 2904012WL136974 Santha 00415 SBIN0007605 1000 1000 Processed 02/04/2023 005716318 Santha STATE BANK OF INDIA(508548)
10 MERKANAM TN-04-012-022-022/101
(KILPUTHUPPATTU) 		2904012000NRG23060320234535996 06/03/2023 Gomathi 2904012WL136974 Gomathi 00415 SBIN0007605 1000 1000 Processed 02/04/2023 005716318 Gomathi STATE BANK OF INDIA(508548)
11 MERKANAM TN-04-012-022-022/1015
(KILPUTHUPPATTU) 		2904012000NRG23060320234535997 06/03/2023 Geetha 2904012WL136974 Geetha 00415 SBIN0007605 1000 1000 Processed 02/04/2023 005716318 Geetha STATE BANK OF INDIA(508548)
12 MERKANAM TN-04-012-022-022/1016
(KILPUTHUPPATTU) 		2904012000NRG23060320234535998 06/03/2023 Selvi 2904012WL136974 Selvi 00415 SBIN0007605 1000 1000 Processed 02/04/2023 005716318 Selvi STATE BANK OF INDIA(508548)
13 MERKANAM TN-04-012-022-022/1050
(KILPUTHUPPATTU) 		2904012000NRG23060320234535999 06/03/2023 Selvi 2904012WL136974 Selvi 00415 SBIN0007605 1000 1000 Processed 02/04/2023 005716318 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
14 MERKANAM TN-04-012-022-022/1059
(KILPUTHUPPATTU) 		2904012000NRG23060320234536000 06/03/2023 Sengeni 2904012WL136974 Sengeni 00415 SBIN0007605 800 800 Processed 02/04/2023 005716318 Sengeni INDIA POST PAYMENTS BANK LIMITED(508528)
15 MERKANAM TN-04-012-022-022/1066
(KILPUTHUPPATTU) 		2904012000NRG23060320234536001 06/03/2023 Jeya 2904012WL136974 Jeya 00415 SBIN0007605 1000 1000 Processed 02/04/2023 005716318 Jeya STATE BANK OF INDIA(508548)
16 MERKANAM TN-04-012-022-022/1067
(KILPUTHUPPATTU) 		2904012000NRG23060320234536002 06/03/2023 Devi 2904012WL136974 Devi 00415 SBIN0007605 1000 1000 Processed 02/04/2023 005716318 Devi STATE BANK OF INDIA(508548)
17 MERKANAM TN-04-012-022-022/121
(KILPUTHUPPATTU) 		2904012000NRG23060320234536003 06/03/2023 Bakkiyam 2904012WL136974 Bakkiyam 00415 SBIN0007605 800 800 Processed 02/04/2023 005716318 Bakkiyam INDIA POST PAYMENTS BANK LIMITED(508528)
18 MERKANAM TN-04-012-022-022/1212
(KILPUTHUPPATTU) 		2904012000NRG23060320234536004 06/03/2023 Muthulakshmi 2904012WL136974 Muthulakshmi 00415 SBIN0007605 1000 1000 Processed 02/04/2023 005716318 Muthulakshmi STATE BANK OF INDIA(508548)
19 MERKANAM TN-04-012-022-022/1227
(KILPUTHUPPATTU) 		2904012000NRG23060320234536005 06/03/2023 Neela 2904012WL136974 Neela 00415 SBIN0007605 1000 1000 Processed 02/04/2023 005716318 Neela INDIA POST PAYMENTS BANK LIMITED(508528)
20 MERKANAM TN-04-012-022-022/149
(KILPUTHUPPATTU) 		2904012000NRG23060320234536007 06/03/2023 Valli 2904012WL136974 Valli 00415 SBIN0007605 1000 1000 Processed 02/04/2023 005716318 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
21 MERKANAM TN-04-012-022-022/154
(KILPUTHUPPATTU) 		2904012000NRG23060320234536008 06/03/2023 Jayalakshmi 2904012WL136974 Jayalakshmi 00415 SBIN0007605 800 800 Processed 02/04/2023 005716318 Jayalakshmi STATE BANK OF INDIA(508548)
22 MERKANAM TN-04-012-022-022/1549
(KILPUTHUPPATTU) 		2904012000NRG23060320234536009 06/03/2023 Gejalakshmi 2904012WL136974 Gejalakshmi 00415 SBIN0007605 1000 1000 Processed 02/04/2023 005716318 Gejalakshmi STATE BANK OF INDIA(508548)
23 MERKANAM TN-04-012-022-022/155
(KILPUTHUPPATTU) 		2904012000NRG23060320234536010 06/03/2023 Manoranjitham 2904012WL136974 Manoranjitham 00415 SBIN0007605 1000 1000 Processed 02/04/2023 005716318 Manoranjitham INDIA POST PAYMENTS BANK LIMITED(508528)
24 MERKANAM TN-04-012-022-022/161
(KILPUTHUPPATTU) 		2904012000NRG23060320234536011 06/03/2023 Kuppu 2904012WL136974 Kuppu 00415 SBIN0007605 800 800 Processed 02/04/2023 005716318 Kuppu INDIA POST PAYMENTS BANK LIMITED(508528)
25 MERKANAM TN-04-012-022-022/171
(KILPUTHUPPATTU) 		2904012000NRG23060320234536012 06/03/2023 Perambal 2904012WL136974 Perambal 00415 SBIN0007605 1000 1000 Processed 02/04/2023 005716318 Perambal STATE BANK OF INDIA(508548)
26 MERKANAM TN-04-012-022-022/173
(KILPUTHUPPATTU) 		2904012000NRG23060320234536013 06/03/2023 Poorani 2904012WL136974 Poorani 00415 SBIN0007605 800 800 Processed 02/04/2023 005716318 Poorani STATE BANK OF INDIA(508548)
27 MERKANAM TN-04-012-022-022/1768
(KILPUTHUPPATTU) 		2904012000NRG23060320234536014 06/03/2023 kalaiyarasi 2904012WL136974 kalaiyarasi 00415 SBIN0007605 800 800 Processed 02/04/2023 005716318 kalaiyarasi STATE BANK OF INDIA(508548)
28 MERKANAM TN-04-012-022-022/1778
(KILPUTHUPPATTU) 		2904012000NRG23060320234536015 06/03/2023 Dhanalakshmi 2904012WL136974 Dhanalakshmi 00415 SBIN0007605 800 800 Processed 02/04/2023 005716318 Dhanalakshmi STATE BANK OF INDIA(508548)
29 MERKANAM TN-04-012-022-022/18
(KILPUTHUPPATTU) 		2904012000NRG23060320234536016 06/03/2023 Valli s 2904012WL136974 Valli s 00415 SBIN0007605 600 600 Processed 02/04/2023 005716318 Valli s STATE BANK OF INDIA(508548)
30 MERKANAM TN-04-012-022-022/1888
(KILPUTHUPPATTU) 		2904012000NRG23060320234536017 06/03/2023 Revathi 2904012WL136974 Revathi 00415 SBIN0007605 1000 1000 Processed 02/04/2023 005716318 Revathi STATE BANK OF INDIA(508548)
31 MERKANAM TN-04-012-022-022/189
(KILPUTHUPPATTU) 		2904012000NRG23060320234536018 06/03/2023 Sellammal 2904012WL136974 Sellammal 00415 SBIN0007605 800 800 Processed 02/04/2023 005716318 Sellammal STATE BANK OF INDIA(508548)
32 MERKANAM TN-04-012-022-022/194
(KILPUTHUPPATTU) 		2904012000NRG23060320234536019 06/03/2023 Ponnammal 2904012WL136974 Ponnammal 00415 SBIN0007605 800 800 Processed 02/04/2023 005716318 Ponnammal STATE BANK OF INDIA(508548)
33 MERKANAM TN-04-012-022-022/2001
(KILPUTHUPPATTU) 		2904012000NRG23060320234536020 06/03/2023 Velu 2904012WL136974 Velu 00415 SBIN0007605 1000 1000 Processed 02/04/2023 005716318 Velu STATE BANK OF INDIA(508548)
34 MERKANAM TN-04-012-022-022/202
(KILPUTHUPPATTU) 		2904012000NRG23060320234536024 06/03/2023 Govindammal 2904012WL136974 Govindammal 00415 SBIN0007605 1000 1000 Processed 02/04/2023 005716318 Govindammal STATE BANK OF INDIA(508548)
35 MERKANAM TN-04-012-022-022/219
(KILPUTHUPPATTU) 		2904012000NRG23060320234536026 06/03/2023 Jeyalakshmi 2904012WL136974 Jeyalakshmi 00415 SBIN0007605 1000 1000 Processed 02/04/2023 005716318 Jeyalakshmi PALLAVAN GRAMA BANK(607052)
36 MERKANAM TN-04-012-022-022/219
(KILPUTHUPPATTU) 		2904012000NRG23060320234536025 06/03/2023 Krishnaveni 2904012WL136974 Krishnaveni 00415 SBIN0007605 800 800 Processed 02/04/2023 005716318 Krishnaveni INDIAN BANK(607105)
37 MERKANAM TN-04-012-022-022/221
(KILPUTHUPPATTU) 		2904012000NRG23060320234536027 06/03/2023 Anjan 2904012WL136974 Anjan 00415 SBIN0007605 1000 1000 Processed 02/04/2023 005716318 Anjan INDIA POST PAYMENTS BANK LIMITED(508528)
38 MERKANAM TN-04-012-022-022/222
(KILPUTHUPPATTU) 		2904012000NRG23060320234536028 06/03/2023 Vijayanirmala 2904012WL136974 Vijayanirmala 00415 SBIN0007605 800 800 Processed 02/04/2023 005716318 Vijayanirmala INDIA POST PAYMENTS BANK LIMITED(508528)
39 MERKANAM TN-04-012-022-022/225
(KILPUTHUPPATTU) 		2904012000NRG23060320234536029 06/03/2023 Valarmathi 2904012WL136974 Valarmathi 00415 SBIN0007605 1000 1000 Processed 02/04/2023 005716318 Valarmathi STATE BANK OF INDIA(508548)
40 MERKANAM TN-04-012-022-022/231
(KILPUTHUPPATTU) 		2904012000NRG23060320234536030 06/03/2023 Malliga 2904012WL136974 Malliga 00415 SBIN0007605 800 800 Processed 02/04/2023 005716318 Malliga STATE BANK OF INDIA(508548)
41 MERKANAM TN-04-012-022-022/238
(KILPUTHUPPATTU) 		2904012000NRG23060320234536031 06/03/2023 Porkalai 2904012WL136974 Porkalai 00415 SBIN0007605 800 800 Processed 02/04/2023 005716318 Porkalai STATE BANK OF INDIA(508548)
42 MERKANAM TN-04-012-022-022/366
(KILPUTHUPPATTU) 		2904012000NRG23060320234536032 06/03/2023 Nadhiya 2904012WL136974 Nadhiya 00415 SBIN0007605 200 200 Processed 02/04/2023 005716318 Nadhiya STATE BANK OF INDIA(508548)
43 MERKANAM TN-04-012-022-022/790
(KILPUTHUPPATTU) 		2904012000NRG23060320234536034 06/03/2023 Kamsala 2904012WL136974 Kamsala 00415 SBIN0007605 1000 1000 Processed 02/04/2023 005716318 Kamsala STATE BANK OF INDIA(508548)
44 MERKANAM TN-04-012-022-022/812
(KILPUTHUPPATTU) 		2904012000NRG23060320234536035 06/03/2023 Vasanthi 2904012WL136974 Vasanthi 00415 SBIN0007605 1000 1000 Processed 02/04/2023 005716318 Vasanthi STATE BANK OF INDIA(508548)
45 MERKANAM TN-04-012-022-022/813
(KILPUTHUPPATTU) 		2904012000NRG23060320234536036 06/03/2023 Valliyammal 2904012WL136974 Valliyammal 00415 SBIN0007605 1000 1000 Processed 02/04/2023 005716318 Valliyammal STATE BANK OF INDIA(508548)
46 MERKANAM TN-04-012-022-022/834
(KILPUTHUPPATTU) 		2904012000NRG23060320234536037 06/03/2023 Vasanthi 2904012WL136974 Vasanthi 00415 SBIN0007605 1000 1000 Processed 02/04/2023 005716318 Vasanthi STATE BANK OF INDIA(508548)
47 MERKANAM TN-04-012-022-022/838
(KILPUTHUPPATTU) 		2904012000NRG23060320234536038 06/03/2023 Kavitha 2904012WL136974 Kavitha 00415 SBIN0007605 1000 1000 Processed 02/04/2023 005716318 Kavitha FINCARE SMALL FINANCE BANK LTD(608304)
48 MERKANAM TN-04-012-022-022/873
(KILPUTHUPPATTU) 		2904012000NRG23060320234536039 06/03/2023 Radha 2904012WL136974 Radha 00415 SBIN0007605 1000 1000 Processed 02/04/2023 005716318 Radha STATE BANK OF INDIA(508548)
49 MERKANAM TN-04-012-022-022/885
(KILPUTHUPPATTU) 		2904012000NRG23060320234536040 06/03/2023 Selvi 2904012WL136974 Selvi 00415 SBIN0007605 1000 1000 Processed 02/04/2023 005716318 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
50 MERKANAM TN-04-012-022-022/948
(KILPUTHUPPATTU) 		2904012000NRG23060320234536041 06/03/2023 Andal 2904012WL136974 Andal 00415 SBIN0007605 800 800 Processed 02/04/2023 005716318 Andal STATE BANK OF INDIA(508548)
51 MERKANAM TN-04-012-022-022/954
(KILPUTHUPPATTU) 		2904012000NRG23060320234536042 06/03/2023 Pandurangan 2904012WL136974 Pandurangan 00415 SBIN0007605 1000 1000 Processed 03/04/2023 005716318 Pandurangan INDIAN OVERSEAS BANK(508541)
52 MERKANAM TN-04-012-022-022/998
(KILPUTHUPPATTU) 		2904012000NRG23060320234536043 06/03/2023 Amsaveni 2904012WL136974 Amsaveni 00415 SBIN0007605 1000 1000 Processed 02/04/2023 005716318 Amsaveni STATE BANK OF INDIA(508548)
SubTotal 44000 44000
53 MERKANAM TN-04-012-022-008/2051
(KILPUTHUPPATTU) 		2904012000NRG23060320234535993 06/03/2023 Ramesh 2904012WL136974 Ramesh 00701 IDIB0PLB001 1000 1000 Processed 02/04/2023 005716318 Ramesh CANARA BANK(508532)
54 MERKANAM TN-04-012-022-022/2004
(KILPUTHUPPATTU) 		2904012000NRG23060320234536022 06/03/2023 Rubini 2904012WL136974 Rubini 00701 IDIB0PLB001 1000 1000 Processed 02/04/2023 005716318 Rubini INDIAN BANK(607105)
55 MERKANAM TN-04-012-022-022/625
(KILPUTHUPPATTU) 		2904012000NRG23060320234536033 06/03/2023 Kaveri K 2904012WL136974 Kaveri K 00701 IDIB0PLB001 1000 1000 Processed 02/04/2023 005716318 Kaveri K PALLAVAN GRAMA BANK(607052)
SubTotal 3000 3000
Total 51000 51000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_060323APB_FTO_1625515 Indian Bank IDIB000T023 TINDIVANAM 1000
2 MERKANAM TN2904012_060323APB_FTO_1625515 Indian Overseas Bank IOBA0002918 KOONIMEDU 2000
3 MERKANAM TN2904012_060323APB_FTO_1625515 Pallavan Grama Bank IDIB0PLB001 Omandur 1000
4 MERKANAM TN2904012_060323APB_FTO_1625515 State Bank of India SBIN0007605 KOONIMEDU 44000
5 MERKANAM TN2904012_060323APB_FTO_1625515 Tamil Nadu Grama Bank IDIB0PLB001 Anumandai 3000

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