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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:21:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_300722APB_FTO_639493
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-04-012-002-002/109
(ADAVALLIKOOTHAN) 		2904012000NRG23290720221489978 30/07/2022 Anjalai 2904012WL051927 Anjalai 00415 SBIN0007850 1140 1140 Processed 08/08/2022 018892603 Anjalai STATE BANK OF INDIA(508548)
2 MERKANAM TN-04-012-002-002/124
(ADAVALLIKOOTHAN) 		2904012000NRG23290720221489979 30/07/2022 Yamunadevi 2904012WL051927 Yamunadevi 00415 SBIN0007850 950 950 Processed 08/08/2022 018892603 Yamunadevi STATE BANK OF INDIA(508548)
3 MERKANAM TN-04-012-002-002/125
(ADAVALLIKOOTHAN) 		2904012000NRG23290720221489980 30/07/2022 Kuppu 2904012WL051927 Kuppu 00415 SBIN0007850 950 950 Processed 08/08/2022 018892603 Kuppu STATE BANK OF INDIA(508548)
4 MERKANAM TN-04-012-002-002/126
(ADAVALLIKOOTHAN) 		2904012000NRG23290720221489981 30/07/2022 Sarala 2904012WL051927 Sarala 00415 SBIN0007850 950 950 Processed 08/08/2022 018892603 Sarala STATE BANK OF INDIA(508548)
5 MERKANAM TN-04-012-002-002/127
(ADAVALLIKOOTHAN) 		2904012000NRG23290720221489982 30/07/2022 Mangalatchmi 2904012WL051927 Mangalatchmi 00415 SBIN0007850 1140 1140 Processed 08/08/2022 018892603 Mangalatchmi STATE BANK OF INDIA(508548)
6 MERKANAM TN-04-012-002-002/129
(ADAVALLIKOOTHAN) 		2904012000NRG23290720221489983 30/07/2022 Kannamma 2904012WL051927 Kannamma 00415 SBIN0007850 950 950 Processed 08/08/2022 018892603 Kannamma STATE BANK OF INDIA(508548)
7 MERKANAM TN-04-012-002-002/136
(ADAVALLIKOOTHAN) 		2904012000NRG23290720221489984 30/07/2022 Vijayakumari 2904012WL051927 Vijayakumari 00415 SBIN0007850 950 950 Processed 08/08/2022 018892603 Vijayakumari STATE BANK OF INDIA(508548)
8 MERKANAM TN-04-012-002-002/140
(ADAVALLIKOOTHAN) 		2904012000NRG23290720221489985 30/07/2022 Kamatchi 2904012WL051927 Kamatchi 00415 SBIN0007850 950 950 Processed 08/08/2022 018892603 Kamatchi STATE BANK OF INDIA(508548)
9 MERKANAM TN-04-012-002-002/143
(ADAVALLIKOOTHAN) 		2904012000NRG23290720221489986 30/07/2022 Rajampal 2904012WL051927 Rajampal 00415 SBIN0007850 1140 1140 Processed 08/08/2022 018892603 Rajampal STATE BANK OF INDIA(508548)
10 MERKANAM TN-04-012-002-002/144
(ADAVALLIKOOTHAN) 		2904012000NRG23290720221489987 30/07/2022 Malliga 2904012WL051927 Malliga 00415 SBIN0007850 1140 1140 Processed 08/08/2022 018892603 Malliga INDIA POST PAYMENTS BANK LIMITED(508528)
11 MERKANAM TN-04-012-002-002/145
(ADAVALLIKOOTHAN) 		2904012000NRG23290720221489988 30/07/2022 Manonmani 2904012WL051927 Manonmani 00415 SBIN0007850 950 950 Processed 08/08/2022 018892603 Manonmani STATE BANK OF INDIA(508548)
12 MERKANAM TN-04-012-002-002/146
(ADAVALLIKOOTHAN) 		2904012000NRG23290720221489989 30/07/2022 Sumathi 2904012WL051927 Sumathi 00415 SBIN0007850 950 950 Processed 08/08/2022 018892603 Sumathi STATE BANK OF INDIA(508548)
13 MERKANAM TN-04-012-002-002/147
(ADAVALLIKOOTHAN) 		2904012000NRG23290720221489990 30/07/2022 Ayyanar 2904012WL051927 Ayyanar 00415 SBIN0007850 950 950 Processed 08/08/2022 018892603 Ayyanar STATE BANK OF INDIA(508548)
14 MERKANAM TN-04-012-002-002/148
(ADAVALLIKOOTHAN) 		2904012000NRG23290720221489991 30/07/2022 Jeya 2904012WL051927 Jeya 00415 SBIN0007850 1140 1140 Processed 08/08/2022 018892603 Jeya STATE BANK OF INDIA(508548)
15 MERKANAM TN-04-012-002-002/149
(ADAVALLIKOOTHAN) 		2904012000NRG23290720221489992 30/07/2022 Rajeshwary 2904012WL051927 Rajeshwary 00415 SBIN0007850 950 950 Processed 08/08/2022 018892603 Rajeshwary STATE BANK OF INDIA(508548)
16 MERKANAM TN-04-012-002-002/150
(ADAVALLIKOOTHAN) 		2904012000NRG23290720221489993 30/07/2022 Kanniyammal 2904012WL051927 Kanniyammal 00415 SBIN0007850 1140 1140 Processed 08/08/2022 018892603 Kanniyammal STATE BANK OF INDIA(508548)
17 MERKANAM TN-04-012-002-002/151
(ADAVALLIKOOTHAN) 		2904012000NRG23290720221489994 30/07/2022 Saroja 2904012WL051927 Saroja 00415 SBIN0007850 1140 1140 Processed 08/08/2022 018892603 Saroja STATE BANK OF INDIA(508548)
18 MERKANAM TN-04-012-002-002/152
(ADAVALLIKOOTHAN) 		2904012000NRG23290720221489995 30/07/2022 Sarashwathi 2904012WL051927 Sarashwathi 00415 SBIN0007850 950 950 Processed 08/08/2022 018892603 Sarashwathi STATE BANK OF INDIA(508548)
19 MERKANAM TN-04-012-002-002/153
(ADAVALLIKOOTHAN) 		2904012000NRG23290720221489996 30/07/2022 Ramanchammal 2904012WL051927 Ramanchammal 00415 SBIN0007850 1140 1140 Processed 08/08/2022 018892603 Ramanchammal INDIA POST PAYMENTS BANK LIMITED(508528)
20 MERKANAM TN-04-012-002-002/154
(ADAVALLIKOOTHAN) 		2904012000NRG23290720221489997 30/07/2022 Ponnammal 2904012WL051927 Ponnammal 00415 SBIN0007850 950 950 Processed 08/08/2022 018892603 Ponnammal STATE BANK OF INDIA(508548)
21 MERKANAM TN-04-012-002-002/155
(ADAVALLIKOOTHAN) 		2904012000NRG23290720221489998 30/07/2022 Muniyammal 2904012WL051927 Muniyammal 00415 SBIN0007850 950 950 Processed 08/08/2022 018892603 Muniyammal STATE BANK OF INDIA(508548)
22 MERKANAM TN-04-012-002-002/156
(ADAVALLIKOOTHAN) 		2904012000NRG23290720221489999 30/07/2022 Muniyammal 2904012WL051927 Muniyammal 00415 SBIN0007850 1140 1140 Processed 08/08/2022 018892603 Muniyammal STATE BANK OF INDIA(508548)
23 MERKANAM TN-04-012-002-002/158
(ADAVALLIKOOTHAN) 		2904012000NRG23290720221490000 30/07/2022 Susila 2904012WL051927 Susila 00415 SBIN0007850 950 950 Processed 08/08/2022 018892603 Susila INDIA POST PAYMENTS BANK LIMITED(508528)
24 MERKANAM TN-04-012-002-002/160
(ADAVALLIKOOTHAN) 		2904012000NRG23290720221490001 30/07/2022 Alamelu 2904012WL051927 Alamelu 00415 SBIN0007850 1140 1140 Processed 08/08/2022 018892603 Alamelu STATE BANK OF INDIA(508548)
25 MERKANAM TN-04-012-002-002/187
(ADAVALLIKOOTHAN) 		2904012000NRG23290720221490002 30/07/2022 lakshumi 2904012WL051927 lakshumi 00415 SBIN0007850 950 950 Processed 08/08/2022 018892603 lakshumi STATE BANK OF INDIA(508548)
26 MERKANAM TN-04-012-002-002/191
(ADAVALLIKOOTHAN) 		2904012000NRG23290720221490003 30/07/2022 Chithra 2904012WL051927 Chithra 00415 SBIN0007850 1140 1140 Processed 08/08/2022 018892603 Chithra STATE BANK OF INDIA(508548)
27 MERKANAM TN-04-012-002-002/20
(ADAVALLIKOOTHAN) 		2904012000NRG23290720221490004 30/07/2022 Muniyammal 2904012WL051927 Muniyammal 00415 SBIN0007850 950 950 Processed 08/08/2022 018892603 Muniyammal STATE BANK OF INDIA(508548)
28 MERKANAM TN-04-012-002-002/222
(ADAVALLIKOOTHAN) 		2904012000NRG23290720221490005 30/07/2022 Pankujavalli 2904012WL051927 Pankujavalli 00415 SBIN0007850 1140 1140 Processed 08/08/2022 018892603 Pankujavalli STATE BANK OF INDIA(508548)
29 MERKANAM TN-04-012-002-002/231
(ADAVALLIKOOTHAN) 		2904012000NRG23290720221490006 30/07/2022 Chinnapappa 2904012WL051927 Chinnapappa 00415 SBIN0007850 1140 1140 Processed 08/08/2022 018892603 Chinnapappa STATE BANK OF INDIA(508548)
30 MERKANAM TN-04-012-002-002/232
(ADAVALLIKOOTHAN) 		2904012000NRG23290720221490007 30/07/2022 Brabavathi 2904012WL051927 Brabavathi 00415 SBIN0007850 1140 1140 Processed 08/08/2022 018892603 Brabavathi STATE BANK OF INDIA(508548)
31 MERKANAM TN-04-012-002-002/233
(ADAVALLIKOOTHAN) 		2904012000NRG23290720221490008 30/07/2022 Kuppu 2904012WL051927 Kuppu 00415 SBIN0007850 950 950 Processed 08/08/2022 018892603 Kuppu STATE BANK OF INDIA(508548)
32 MERKANAM TN-04-012-002-002/246
(ADAVALLIKOOTHAN) 		2904012000NRG23290720221490009 30/07/2022 lakshumi 2904012WL051927 lakshumi 00415 SBIN0007850 1140 1140 Processed 08/08/2022 018892603 lakshumi INDIA POST PAYMENTS BANK LIMITED(508528)
33 MERKANAM TN-04-012-002-002/258
(ADAVALLIKOOTHAN) 		2904012000NRG23290720221490010 30/07/2022 Jayakumari 2904012WL051927 Jayakumari 00415 SBIN0007850 950 950 Processed 08/08/2022 018892603 Jayakumari STATE BANK OF INDIA(508548)
34 MERKANAM TN-04-012-002-002/263
(ADAVALLIKOOTHAN) 		2904012000NRG23290720221490011 30/07/2022 Savithri 2904012WL051927 Savithri 00415 SBIN0007850 1140 1140 Processed 08/08/2022 018892603 Savithri STATE BANK OF INDIA(508548)
35 MERKANAM TN-04-012-002-002/268
(ADAVALLIKOOTHAN) 		2904012000NRG23290720221490012 30/07/2022 Sumathi 2904012WL051927 Sumathi 00415 SBIN0007850 1140 1140 Processed 08/08/2022 018892603 Sumathi STATE BANK OF INDIA(508548)
36 MERKANAM TN-04-012-002-002/280
(ADAVALLIKOOTHAN) 		2904012000NRG23290720221490013 30/07/2022 Chellammal 2904012WL051927 Chellammal 00415 SBIN0007850 1140 1140 Processed 08/08/2022 018892603 Chellammal STATE BANK OF INDIA(508548)
37 MERKANAM TN-04-012-002-002/307
(ADAVALLIKOOTHAN) 		2904012000NRG23290720221490014 30/07/2022 Devi 2904012WL051927 Devi 00415 SBIN0007850 1140 1140 Processed 08/08/2022 018892603 Devi INDIA POST PAYMENTS BANK LIMITED(508528)
38 MERKANAM TN-04-012-002-002/330
(ADAVALLIKOOTHAN) 		2904012000NRG23290720221490015 30/07/2022 Amutha 2904012WL051927 Amutha 00415 SBIN0007850 950 950 Processed 08/08/2022 018892603 Amutha STATE BANK OF INDIA(508548)
39 MERKANAM TN-04-012-002-002/332
(ADAVALLIKOOTHAN) 		2904012000NRG23290720221490016 30/07/2022 Kanniyammal 2904012WL051927 Kanniyammal 00415 SBIN0007850 1500 1500 Processed 08/08/2022 018892603 Kanniyammal STATE BANK OF INDIA(508548)
40 MERKANAM TN-04-012-002-002/336-A
(ADAVALLIKOOTHAN) 		2904012000NRG23290720221490017 30/07/2022 Lalitha 2904012WL051927 Lalitha 00415 SBIN0007850 950 950 Processed 08/08/2022 018892603 Lalitha STATE BANK OF INDIA(508548)
41 MERKANAM TN-04-012-002-002/340-A
(ADAVALLIKOOTHAN) 		2904012000NRG23290720221490018 30/07/2022 Ranganathan 2904012WL051927 Ranganathan 00415 SBIN0007850 1140 1140 Processed 08/08/2022 018892603 Ranganathan INDIA POST PAYMENTS BANK LIMITED(508528)
42 MERKANAM TN-04-012-002-002/343-A
(ADAVALLIKOOTHAN) 		2904012000NRG23290720221490019 30/07/2022 Muruvammal 2904012WL051927 Muruvammal 00415 SBIN0007850 1140 1140 Processed 08/08/2022 018892603 Muruvammal INDIA POST PAYMENTS BANK LIMITED(508528)
43 MERKANAM TN-04-012-002-002/71
(ADAVALLIKOOTHAN) 		2904012000NRG23290720221490021 30/07/2022 Manchula 2904012WL051927 Manchula 00415 SBIN0007850 1140 1140 Processed 08/08/2022 018892603 Manchula STATE BANK OF INDIA(508548)
44 MERKANAM TN-04-012-002-002/85
(ADAVALLIKOOTHAN) 		2904012000NRG23290720221490022 30/07/2022 Ramayi 2904012WL051927 Ramayi 00415 SBIN0007850 950 950 Processed 08/08/2022 018892603 Ramayi INDIA POST PAYMENTS BANK LIMITED(508528)
45 MERKANAM TN-04-012-002-002/87
(ADAVALLIKOOTHAN) 		2904012000NRG23290720221490023 30/07/2022 Mala 2904012WL051927 Mala 00415 SBIN0007850 1140 1140 Processed 08/08/2022 018892603 Mala INDIA POST PAYMENTS BANK LIMITED(508528)
46 MERKANAM TN-04-012-002-002/98
(ADAVALLIKOOTHAN) 		2904012000NRG23290720221490025 30/07/2022 Kashthuri 2904012WL051927 Kashthuri 00415 SBIN0007850 950 950 Processed 08/08/2022 018892603 Kashthuri STATE BANK OF INDIA(508548)
47 MERKANAM TN-04-012-002-003/46
(ADAVALLIKOOTHAN) 		2904012000NRG23290720221490028 30/07/2022 Malliga 2904012WL051927 Malliga 00415 SBIN0007850 1140 1140 Processed 08/08/2022 018892603 Malliga STATE BANK OF INDIA(508548)
48 MERKANAM TN-04-012-002-003/81
(ADAVALLIKOOTHAN) 		2904012000NRG23290720221490029 30/07/2022 Jothi 2904012WL051927 Jothi 00415 SBIN0007850 1686 1686 Processed 08/08/2022 018892603 Jothi INDIA POST PAYMENTS BANK LIMITED(508528)
49 MERKANAM TN-04-012-002-003/83
(ADAVALLIKOOTHAN) 		2904012000NRG23290720221490030 30/07/2022 Amutha 2904012WL051927 Amutha 00415 SBIN0007850 1140 1140 Processed 08/08/2022 018892603 Amutha INDIA POST PAYMENTS BANK LIMITED(508528)
50 MERKANAM TN-04-012-002-004/278
(ADAVALLIKOOTHAN) 		2904012000NRG23290720221490031 30/07/2022 LAKSHMI 2904012WL051927 LAKSHMI 00415 SBIN0007850 950 950 Processed 08/08/2022 018892603 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
51 MERKANAM TN-04-012-002-004/360
(ADAVALLIKOOTHAN) 		2904012000NRG23290720221490032 30/07/2022 Kumari 2904012WL051927 Kumari 00415 SBIN0007850 1140 1140 Processed 08/08/2022 018892603 Kumari STATE BANK OF INDIA(508548)
52 MERKANAM TN-04-012-002-004/372
(ADAVALLIKOOTHAN) 		2904012000NRG23290720221490033 30/07/2022 Ramya 2904012WL051927 Ramya 00415 SBIN0007850 760 760 Processed 08/08/2022 018892603 Ramya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 55436 55436
Total 55436 55436

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_300722APB_FTO_639493 State Bank of India SBIN0007850 Murukeri 44250
2 MERKANAM TN2904012_300722APB_FTO_639493 State Bank of India SBIN0007850 MURUKKERI 11186

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