Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:29:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_300622APB_FTO_449588
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-04-012-002-002/1
(ADAVALLIKOOTHAN) 		2904012000NRG23300620220943223 30/06/2022 Vengadasamy 2904012WL033216 Vengadasamy 00415 SBIN0007850 1080 1080 Processed 07/07/2022 015113546 Vengadasamy STATE BANK OF INDIA(508548)
2 MERKANAM TN-04-012-002-002/10
(ADAVALLIKOOTHAN) 		2904012000NRG23300620220943224 30/06/2022 Anchalatchi 2904012WL033216 Anchalatchi 00415 SBIN0007850 540 540 Processed 07/07/2022 015113546 Anchalatchi STATE BANK OF INDIA(508548)
3 MERKANAM TN-04-012-002-002/101-A
(ADAVALLIKOOTHAN) 		2904012000NRG23300620220943225 30/06/2022 Magalakshmi 2904012WL033216 Magalakshmi 00415 SBIN0007850 1080 1080 Processed 07/07/2022 015113546 Magalakshmi STATE BANK OF INDIA(508548)
4 MERKANAM TN-04-012-002-002/102
(ADAVALLIKOOTHAN) 		2904012000NRG23300620220943226 30/06/2022 Selvi 2904012WL033216 Selvi 00415 SBIN0007850 1080 1080 Processed 07/07/2022 015113546 Selvi STATE BANK OF INDIA(508548)
5 MERKANAM TN-04-012-002-002/104
(ADAVALLIKOOTHAN) 		2904012000NRG23300620220943227 30/06/2022 Kamala 2904012WL033216 Kamala 00415 SBIN0007850 1080 1080 Processed 07/07/2022 015113546 Kamala STATE BANK OF INDIA(508548)
6 MERKANAM TN-04-012-002-002/106
(ADAVALLIKOOTHAN) 		2904012000NRG23300620220943228 30/06/2022 Selvam 2904012WL033216 Selvam 00415 SBIN0007850 1080 1080 Processed 07/07/2022 015113546 Selvam STATE BANK OF INDIA(508548)
7 MERKANAM TN-04-012-002-002/107
(ADAVALLIKOOTHAN) 		2904012000NRG23300620220943229 30/06/2022 Chinnammal 2904012WL033216 Chinnammal 00415 SBIN0007850 720 720 Processed 07/07/2022 015113546 Chinnammal STATE BANK OF INDIA(508548)
8 MERKANAM TN-04-012-002-002/11
(ADAVALLIKOOTHAN) 		2904012000NRG23300620220943230 30/06/2022 Santhira 2904012WL033216 Santhira 00415 SBIN0007850 1080 1080 Processed 07/07/2022 015113546 Santhira INDIA POST PAYMENTS BANK LIMITED(508528)
9 MERKANAM TN-04-012-002-002/110
(ADAVALLIKOOTHAN) 		2904012000NRG23300620220943231 30/06/2022 Valarmathi 2904012WL033216 Valarmathi 00415 SBIN0007850 1080 1080 Processed 07/07/2022 015113546 Valarmathi STATE BANK OF INDIA(508548)
10 MERKANAM TN-04-012-002-002/113
(ADAVALLIKOOTHAN) 		2904012000NRG23300620220943232 30/06/2022 Kala 2904012WL033216 Kala 00415 SBIN0007850 1080 1080 Processed 07/07/2022 015113546 Kala INDIA POST PAYMENTS BANK LIMITED(508528)
11 MERKANAM TN-04-012-002-002/118
(ADAVALLIKOOTHAN) 		2904012000NRG23300620220943233 30/06/2022 Krushnaweni 2904012WL033216 Krushnaweni 00415 SBIN0007850 1080 1080 Processed 07/07/2022 015113546 Krushnaweni STATE BANK OF INDIA(508548)
12 MERKANAM TN-04-012-002-002/119
(ADAVALLIKOOTHAN) 		2904012000NRG23300620220943234 30/06/2022 Selvi 2904012WL033216 Selvi 00415 SBIN0007850 360 360 Processed 07/07/2022 015113546 Selvi STATE BANK OF INDIA(508548)
13 MERKANAM TN-04-012-002-002/12
(ADAVALLIKOOTHAN) 		2904012000NRG23300620220943235 30/06/2022 Subathirai 2904012WL033216 Subathirai 00415 SBIN0007850 1080 1080 Processed 07/07/2022 015113546 Subathirai INDIA POST PAYMENTS BANK LIMITED(508528)
14 MERKANAM TN-04-012-002-002/121
(ADAVALLIKOOTHAN) 		2904012000NRG23300620220943236 30/06/2022 Kalaiselvi 2904012WL033216 Kalaiselvi 00415 SBIN0007850 1080 1080 Processed 07/07/2022 015113546 Kalaiselvi STATE BANK OF INDIA(508548)
15 MERKANAM TN-04-012-002-002/122
(ADAVALLIKOOTHAN) 		2904012000NRG23300620220943237 30/06/2022 Jamuna 2904012WL033216 Jamuna 00415 SBIN0007850 1080 1080 Processed 07/07/2022 015113546 Jamuna STATE BANK OF INDIA(508548)
16 MERKANAM TN-04-012-002-002/13
(ADAVALLIKOOTHAN) 		2904012000NRG23300620220943238 30/06/2022 Sumathi 2904012WL033216 Sumathi 00415 SBIN0007850 1080 1080 Processed 07/07/2022 015113546 Sumathi STATE BANK OF INDIA(508548)
17 MERKANAM TN-04-012-002-002/130
(ADAVALLIKOOTHAN) 		2904012000NRG23300620220943239 30/06/2022 Malliga 2904012WL033216 Malliga 00415 SBIN0007850 1080 1080 Processed 07/07/2022 015113546 Malliga STATE BANK OF INDIA(508548)
18 MERKANAM TN-04-012-002-002/14
(ADAVALLIKOOTHAN) 		2904012000NRG23300620220943241 30/06/2022 Kanagavalli 2904012WL033216 Kanagavalli 00415 SBIN0007850 720 720 Processed 07/07/2022 015113546 Kanagavalli STATE BANK OF INDIA(508548)
19 MERKANAM TN-04-012-002-002/141
(ADAVALLIKOOTHAN) 		2904012000NRG23300620220943242 30/06/2022 Alamelu 2904012WL033216 Alamelu 00415 SBIN0007850 1080 1080 Processed 07/07/2022 015113546 Alamelu INDIA POST PAYMENTS BANK LIMITED(508528)
20 MERKANAM TN-04-012-002-002/142
(ADAVALLIKOOTHAN) 		2904012000NRG23300620220943243 30/06/2022 Ranganayagi 2904012WL033216 Ranganayagi 00415 SBIN0007850 720 720 Processed 07/07/2022 015113546 Ranganayagi STATE BANK OF INDIA(508548)
21 MERKANAM TN-04-012-002-002/16
(ADAVALLIKOOTHAN) 		2904012000NRG23300620220943244 30/06/2022 Supulatchmi 2904012WL033216 Supulatchmi 00415 SBIN0007850 1080 1080 Processed 07/07/2022 015113546 Supulatchmi INDIA POST PAYMENTS BANK LIMITED(508528)
22 MERKANAM TN-04-012-002-002/163
(ADAVALLIKOOTHAN) 		2904012000NRG23300620220943245 30/06/2022 Alamelu 2904012WL033216 Alamelu 00415 SBIN0007850 1080 1080 Processed 07/07/2022 015113546 Alamelu STATE BANK OF INDIA(508548)
23 MERKANAM TN-04-012-002-002/164
(ADAVALLIKOOTHAN) 		2904012000NRG23300620220943246 30/06/2022 Rajeshwari 2904012WL033216 Rajeshwari 00415 SBIN0007850 1080 1080 Processed 07/07/2022 015113546 Rajeshwari STATE BANK OF INDIA(508548)
24 MERKANAM TN-04-012-002-002/166
(ADAVALLIKOOTHAN) 		2904012000NRG23300620220943247 30/06/2022 Ranganathan 2904012WL033216 Ranganathan 00415 SBIN0007850 1080 1080 Processed 07/07/2022 015113546 Ranganathan STATE BANK OF INDIA(508548)
25 MERKANAM TN-04-012-002-002/168
(ADAVALLIKOOTHAN) 		2904012000NRG23300620220943248 30/06/2022 Kullammal 2904012WL033216 Kullammal 00415 SBIN0007850 1080 1080 Processed 07/07/2022 015113546 Kullammal INDIA POST PAYMENTS BANK LIMITED(508528)
26 MERKANAM TN-04-012-002-002/169
(ADAVALLIKOOTHAN) 		2904012000NRG23300620220943249 30/06/2022 Varalatchmi 2904012WL033216 Varalatchmi 00415 SBIN0007850 900 900 Processed 07/07/2022 015113546 Varalatchmi STATE BANK OF INDIA(508548)
27 MERKANAM TN-04-012-002-002/17
(ADAVALLIKOOTHAN) 		2904012000NRG23300620220943250 30/06/2022 Bathma 2904012WL033216 Bathma 00415 SBIN0007850 1080 1080 Processed 07/07/2022 015113546 Bathma STATE BANK OF INDIA(508548)
28 MERKANAM TN-04-012-002-002/170
(ADAVALLIKOOTHAN) 		2904012000NRG23300620220943251 30/06/2022 Rajaveni 2904012WL033216 Rajaveni 00415 SBIN0007850 1080 1080 Processed 07/07/2022 015113546 Rajaveni STATE BANK OF INDIA(508548)
29 MERKANAM TN-04-012-002-002/171
(ADAVALLIKOOTHAN) 		2904012000NRG23300620220943252 30/06/2022 Chinnaponnu 2904012WL033216 Chinnaponnu 00415 SBIN0007850 1080 1080 Processed 07/07/2022 015113546 Chinnaponnu STATE BANK OF INDIA(508548)
30 MERKANAM TN-04-012-002-002/172
(ADAVALLIKOOTHAN) 		2904012000NRG23300620220943253 30/06/2022 Latchmi 2904012WL033216 Latchmi 00415 SBIN0007850 720 720 Processed 07/07/2022 015113546 Latchmi STATE BANK OF INDIA(508548)
31 MERKANAM TN-04-012-002-002/173
(ADAVALLIKOOTHAN) 		2904012000NRG23300620220943254 30/06/2022 Anchalatchi 2904012WL033216 Anchalatchi 00415 SBIN0007850 1080 1080 Processed 07/07/2022 015113546 Anchalatchi INDIA POST PAYMENTS BANK LIMITED(508528)
32 MERKANAM TN-04-012-002-002/174
(ADAVALLIKOOTHAN) 		2904012000NRG23300620220943255 30/06/2022 Anchjalatchi 2904012WL033216 Anchjalatchi 00415 SBIN0007850 1080 1080 Processed 07/07/2022 015113546 Anchjalatchi INDIA POST PAYMENTS BANK LIMITED(508528)
33 MERKANAM TN-04-012-002-002/175
(ADAVALLIKOOTHAN) 		2904012000NRG23300620220943256 30/06/2022 Kengammal 2904012WL033216 Kengammal 00415 SBIN0007850 1080 1080 Processed 07/07/2022 015113546 Kengammal STATE BANK OF INDIA(508548)
34 MERKANAM TN-04-012-002-002/176
(ADAVALLIKOOTHAN) 		2904012000NRG23300620220943257 30/06/2022 Pachayammal 2904012WL033216 Pachayammal 00415 SBIN0007850 1080 1080 Processed 07/07/2022 015113546 Pachayammal STATE BANK OF INDIA(508548)
35 MERKANAM TN-04-012-002-002/177
(ADAVALLIKOOTHAN) 		2904012000NRG23300620220943258 30/06/2022 Thangam 2904012WL033216 Thangam 00415 SBIN0007850 1080 1080 Processed 07/07/2022 015113546 Thangam STATE BANK OF INDIA(508548)
36 MERKANAM TN-04-012-002-002/178
(ADAVALLIKOOTHAN) 		2904012000NRG23300620220943259 30/06/2022 Latchmi 2904012WL033216 Latchmi 00415 SBIN0007850 1080 1080 Processed 07/07/2022 015113546 Latchmi STATE BANK OF INDIA(508548)
37 MERKANAM TN-04-012-002-002/179
(ADAVALLIKOOTHAN) 		2904012000NRG23300620220943260 30/06/2022 Srinivasan 2904012WL033216 Srinivasan 00415 SBIN0007850 1080 1080 Processed 07/07/2022 015113546 Srinivasan STATE BANK OF INDIA(508548)
38 MERKANAM TN-04-012-002-002/18
(ADAVALLIKOOTHAN) 		2904012000NRG23300620220943261 30/06/2022 Kiliyammal 2904012WL033216 Kiliyammal 00415 SBIN0007850 1080 1080 Processed 07/07/2022 015113546 Kiliyammal STATE BANK OF INDIA(508548)
39 MERKANAM TN-04-012-002-002/180
(ADAVALLIKOOTHAN) 		2904012000NRG23300620220943262 30/06/2022 Tamilselvi 2904012WL033216 Tamilselvi 00415 SBIN0007850 1080 1080 Processed 07/07/2022 015113546 Tamilselvi STATE BANK OF INDIA(508548)
40 MERKANAM TN-04-012-002-002/181
(ADAVALLIKOOTHAN) 		2904012000NRG23300620220943263 30/06/2022 Jayalatchmi 2904012WL033216 Jayalatchmi 00415 SBIN0007850 1080 1080 Processed 07/07/2022 015113546 Jayalatchmi STATE BANK OF INDIA(508548)
41 MERKANAM TN-04-012-002-002/182
(ADAVALLIKOOTHAN) 		2904012000NRG23300620220943264 30/06/2022 Thananchjayam 2904012WL033216 Thananchjayam 00415 SBIN0007850 720 720 Processed 07/07/2022 015113546 Thananchjayam INDIA POST PAYMENTS BANK LIMITED(508528)
42 MERKANAM TN-04-012-002-002/183
(ADAVALLIKOOTHAN) 		2904012000NRG23300620220943265 30/06/2022 Kejalakshmi 2904012WL033216 Kejalakshmi 00415 SBIN0007850 1080 1080 Processed 07/07/2022 015113546 Kejalakshmi STATE BANK OF INDIA(508548)
43 MERKANAM TN-04-012-002-002/184
(ADAVALLIKOOTHAN) 		2904012000NRG23300620220943266 30/06/2022 Jayamalini 2904012WL033216 Jayamalini 00415 SBIN0007850 1080 1080 Processed 07/07/2022 015113546 Jayamalini STATE BANK OF INDIA(508548)
44 MERKANAM TN-04-012-002-002/185
(ADAVALLIKOOTHAN) 		2904012000NRG23300620220943267 30/06/2022 Santhira 2904012WL033216 Santhira 00415 SBIN0007850 1080 1080 Processed 07/07/2022 015113546 Santhira STATE BANK OF INDIA(508548)
45 MERKANAM TN-04-012-002-002/186
(ADAVALLIKOOTHAN) 		2904012000NRG23300620220943268 30/06/2022 Athilatchmi 2904012WL033216 Athilatchmi 00415 SBIN0007850 1080 1080 Processed 07/07/2022 015113546 Athilatchmi STATE BANK OF INDIA(508548)
46 MERKANAM TN-04-012-002-002/188
(ADAVALLIKOOTHAN) 		2904012000NRG23300620220943269 30/06/2022 Rathinammal 2904012WL033216 Rathinammal 00415 SBIN0007850 1080 1080 Processed 07/07/2022 015113546 Rathinammal STATE BANK OF INDIA(508548)
47 MERKANAM TN-04-012-002-002/19
(ADAVALLIKOOTHAN) 		2904012000NRG23300620220943270 30/06/2022 Chinnakannan 2904012WL033216 Chinnakannan 00415 SBIN0007850 1080 1080 Processed 07/07/2022 015113546 Chinnakannan STATE BANK OF INDIA(508548)
48 MERKANAM TN-04-012-002-002/193
(ADAVALLIKOOTHAN) 		2904012000NRG23300620220943271 30/06/2022 Kalaiyarasi 2904012WL033216 Kalaiyarasi 00415 SBIN0007850 1080 1080 Processed 07/07/2022 015113546 Kalaiyarasi INDIA POST PAYMENTS BANK LIMITED(508528)
49 MERKANAM TN-04-012-002-002/195
(ADAVALLIKOOTHAN) 		2904012000NRG23300620220943272 30/06/2022 Kuppu 2904012WL033216 Kuppu 00415 SBIN0007850 1080 1080 Processed 07/07/2022 015113546 Kuppu INDIA POST PAYMENTS BANK LIMITED(508528)
50 MERKANAM TN-04-012-002-002/196
(ADAVALLIKOOTHAN) 		2904012000NRG23300620220943273 30/06/2022 Magalashmi 2904012WL033216 Magalashmi 00415 SBIN0007850 1080 1080 Processed 07/07/2022 015113546 Magalashmi STATE BANK OF INDIA(508548)
51 MERKANAM TN-04-012-002-002/197
(ADAVALLIKOOTHAN) 		2904012000NRG23300620220943274 30/06/2022 Kanniyammal 2904012WL033216 Kanniyammal 00415 SBIN0007850 1080 1080 Processed 07/07/2022 015113546 Kanniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
52 MERKANAM TN-04-012-002-002/199
(ADAVALLIKOOTHAN) 		2904012000NRG23300620220943275 30/06/2022 Valli 2904012WL033216 Valli 00415 SBIN0007850 900 900 Processed 07/07/2022 015113546 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
53 MERKANAM TN-04-012-002-002/200
(ADAVALLIKOOTHAN) 		2904012000NRG23300620220943276 30/06/2022 Rukkumani 2904012WL033216 Rukkumani 00415 SBIN0007850 1080 1080 Processed 07/07/2022 015113546 Rukkumani INDIA POST PAYMENTS BANK LIMITED(508528)
54 MERKANAM TN-04-012-002-002/202
(ADAVALLIKOOTHAN) 		2904012000NRG23300620220943277 30/06/2022 Sumathi 2904012WL033216 Sumathi 00415 SBIN0007850 1080 1080 Processed 07/07/2022 015113546 Sumathi INDIA POST PAYMENTS BANK LIMITED(508528)
55 MERKANAM TN-04-012-002-002/203
(ADAVALLIKOOTHAN) 		2904012000NRG23300620220943278 30/06/2022 Muniyammal 2904012WL033216 Muniyammal 00415 SBIN0007850 1080 1080 Processed 07/07/2022 015113546 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
56 MERKANAM TN-04-012-002-002/205
(ADAVALLIKOOTHAN) 		2904012000NRG23300620220943279 30/06/2022 Mangalatchmi 2904012WL033216 Mangalatchmi 00415 SBIN0007850 1080 1080 Processed 07/07/2022 015113546 Mangalatchmi STATE BANK OF INDIA(508548)
57 MERKANAM TN-04-012-002-002/206
(ADAVALLIKOOTHAN) 		2904012000NRG23300620220943280 30/06/2022 Malarkodi 2904012WL033216 Malarkodi 00415 SBIN0007850 1080 1080 Processed 07/07/2022 015113546 Malarkodi INDIA POST PAYMENTS BANK LIMITED(508528)
58 MERKANAM TN-04-012-002-002/207
(ADAVALLIKOOTHAN) 		2904012000NRG23300620220943281 30/06/2022 Ettiyammal 2904012WL033216 Ettiyammal 00415 SBIN0007850 1080 1080 Processed 07/07/2022 015113546 Ettiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
59 MERKANAM TN-04-012-002-002/208
(ADAVALLIKOOTHAN) 		2904012000NRG23300620220943282 30/06/2022 Anchjalatchi 2904012WL033216 Anchjalatchi 00415 SBIN0007850 1080 1080 Processed 07/07/2022 015113546 Anchjalatchi STATE BANK OF INDIA(508548)
60 MERKANAM TN-04-012-002-002/21
(ADAVALLIKOOTHAN) 		2904012000NRG23300620220943283 30/06/2022 Karpagam 2904012WL033216 Karpagam 00415 SBIN0007850 1080 1080 Processed 07/07/2022 015113546 Karpagam STATE BANK OF INDIA(508548)
61 MERKANAM TN-04-012-002-002/210
(ADAVALLIKOOTHAN) 		2904012000NRG23300620220943284 30/06/2022 Ammakannu 2904012WL033216 Ammakannu 00415 SBIN0007850 1080 1080 Processed 07/07/2022 015113546 Ammakannu INDIA POST PAYMENTS BANK LIMITED(508528)
62 MERKANAM TN-04-012-002-002/211
(ADAVALLIKOOTHAN) 		2904012000NRG23300620220943285 30/06/2022 Subramani 2904012WL033216 Subramani 00415 SBIN0007850 1080 1080 Processed 07/07/2022 015113546 Subramani STATE BANK OF INDIA(508548)
63 MERKANAM TN-04-012-002-002/212
(ADAVALLIKOOTHAN) 		2904012000NRG23300620220943286 30/06/2022 Latchmi 2904012WL033216 Latchmi 00415 SBIN0007850 1080 1080 Processed 07/07/2022 015113546 Latchmi STATE BANK OF INDIA(508548)
64 MERKANAM TN-04-012-002-002/214
(ADAVALLIKOOTHAN) 		2904012000NRG23300620220943287 30/06/2022 Supulatchmi 2904012WL033216 Supulatchmi 00415 SBIN0007850 1080 1080 Processed 07/07/2022 015113546 Supulatchmi INDIA POST PAYMENTS BANK LIMITED(508528)
65 MERKANAM TN-04-012-002-002/215
(ADAVALLIKOOTHAN) 		2904012000NRG23300620220943288 30/06/2022 Kamala 2904012WL033216 Kamala 00415 SBIN0007850 900 900 Processed 07/07/2022 015113546 Kamala STATE BANK OF INDIA(508548)
66 MERKANAM TN-04-012-002-002/218
(ADAVALLIKOOTHAN) 		2904012000NRG23300620220943290 30/06/2022 Kalaiyarsi 2904012WL033216 Kalaiyarsi 00415 SBIN0007850 540 540 Processed 07/07/2022 015113546 Kalaiyarsi STATE BANK OF INDIA(508548)
67 MERKANAM TN-04-012-002-002/221
(ADAVALLIKOOTHAN) 		2904012000NRG23300620220943291 30/06/2022 Vijayalakshmi 2904012WL033216 Vijayalakshmi 00415 SBIN0007850 1080 1080 Processed 07/07/2022 015113546 Vijayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
68 MERKANAM TN-04-012-002-002/224
(ADAVALLIKOOTHAN) 		2904012000NRG23300620220943292 30/06/2022 Muniyammal 2904012WL033216 Muniyammal 00415 SBIN0007850 1080 1080 Processed 07/07/2022 015113546 Muniyammal STATE BANK OF INDIA(508548)
69 MERKANAM TN-04-012-002-002/225
(ADAVALLIKOOTHAN) 		2904012000NRG23300620220943293 30/06/2022 Malliga 2904012WL033216 Malliga 00415 SBIN0007850 1080 1080 Processed 07/07/2022 015113546 Malliga STATE BANK OF INDIA(508548)
70 MERKANAM TN-04-012-002-002/226
(ADAVALLIKOOTHAN) 		2904012000NRG23300620220943294 30/06/2022 Rathinammal 2904012WL033216 Rathinammal 00415 SBIN0007850 720 720 Processed 07/07/2022 015113546 Rathinammal INDIA POST PAYMENTS BANK LIMITED(508528)
71 MERKANAM TN-04-012-002-002/228
(ADAVALLIKOOTHAN) 		2904012000NRG23300620220943295 30/06/2022 Pushpa 2904012WL033216 Pushpa 00415 SBIN0007850 1080 1080 Processed 07/07/2022 015113546 Pushpa INDIA POST PAYMENTS BANK LIMITED(508528)
72 MERKANAM TN-04-012-002-002/230
(ADAVALLIKOOTHAN) 		2904012000NRG23300620220943297 30/06/2022 Anchalatchi 2904012WL033216 Anchalatchi 00415 SBIN0007850 1080 1080 Processed 07/07/2022 015113546 Anchalatchi INDIA POST PAYMENTS BANK LIMITED(508528)
73 MERKANAM TN-04-012-002-002/234
(ADAVALLIKOOTHAN) 		2904012000NRG23300620220943298 30/06/2022 Nagammal 2904012WL033216 Nagammal 00415 SBIN0007850 1080 1080 Processed 07/07/2022 015113546 Nagammal STATE BANK OF INDIA(508548)
74 MERKANAM TN-04-012-002-002/236
(ADAVALLIKOOTHAN) 		2904012000NRG23300620220943299 30/06/2022 Kalaivani 2904012WL033216 Kalaivani 00415 SBIN0007850 900 900 Processed 07/07/2022 015113546 Kalaivani STATE BANK OF INDIA(508548)
75 MERKANAM TN-04-012-002-002/27
(ADAVALLIKOOTHAN) 		2904012000NRG23300620220943300 30/06/2022 Arumugam 2904012WL033216 Arumugam 00415 SBIN0007850 1500 1500 Processed 07/07/2022 015113546 Arumugam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 76740 76740
Total 76740 76740

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_300622APB_FTO_449588 State Bank of India SBIN0007850 Murukeri 67140
2 MERKANAM TN2904012_300622APB_FTO_449588 State Bank of India SBIN0007850 MURUKKERI 9600

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