Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:23:49 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_060323APB_FTO_1625835
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-04-012-005-005/97
(ALATHUR) 		2904012000NRG23040320234498216 06/03/2023 Dhanalakshmi 2904012WL136218 Dhanalakshmi 00176 IDIB000M133 1050 1050 Processed 02/04/2023 005716318 Dhanalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1050 1050
2 MERKANAM TN-04-012-005-005/79
(ALATHUR) 		2904012000NRG23040320234498215 06/03/2023 Archunan 2904012WL136218 Archunan 00177 IOBA0002734 210 210 Processed 02/04/2023 005716318 Archunan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 210 210
3 MERKANAM TN-04-012-005-001/15
(ALATHUR) 		2904012000NRG23040320234498199 06/03/2023 CHANDHIRA 2904012WL136218 CHANDHIRA 00415 SBIN0007850 420 420 Processed 02/04/2023 005716318 CHANDHIRA STATE BANK OF INDIA(508548)
4 MERKANAM TN-04-012-005-001/15
(ALATHUR) 		2904012000NRG23040320234498200 06/03/2023 ettiyappan 2904012WL136218 ettiyappan 00415 SBIN0007850 1050 1050 Processed 02/04/2023 005716318 ettiyappan INDIA POST PAYMENTS BANK LIMITED(508528)
5 MERKANAM TN-04-012-005-005/148
(ALATHUR) 		2904012000NRG23040320234498201 06/03/2023 Rani 2904012WL136218 Rani 00415 SBIN0007850 1050 1050 Processed 02/04/2023 005716318 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
6 MERKANAM TN-04-012-005-005/148
(ALATHUR) 		2904012000NRG23040320234498202 06/03/2023 Rani 2904012WL136218 Rani 00415 SBIN0007850 1050 1050 Processed 02/04/2023 005716318 Rani STATE BANK OF INDIA(508548)
7 MERKANAM TN-04-012-005-005/17
(ALATHUR) 		2904012000NRG23040320234498203 06/03/2023 Uma 2904012WL136218 Uma 00415 SBIN0007850 1050 1050 Processed 02/04/2023 005716318 Uma INDIA POST PAYMENTS BANK LIMITED(508528)
8 MERKANAM TN-04-012-005-005/170
(ALATHUR) 		2904012000NRG23040320234498204 06/03/2023 Veerammal 2904012WL136218 Veerammal 00415 SBIN0007850 210 210 Processed 02/04/2023 005716318 Veerammal STATE BANK OF INDIA(508548)
9 MERKANAM TN-04-012-005-005/189
(ALATHUR) 		2904012000NRG23040320234498205 06/03/2023 Muniyammal 2904012WL136218 Muniyammal 00415 SBIN0007850 210 210 Processed 02/04/2023 005716318 Muniyammal STATE BANK OF INDIA(508548)
10 MERKANAM TN-04-012-005-005/23
(ALATHUR) 		2904012000NRG23040320234498206 06/03/2023 Pazhaniyammal 2904012WL136218 Pazhaniyammal 00415 SBIN0007850 1050 1050 Processed 02/04/2023 005716318 Pazhaniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
11 MERKANAM TN-04-012-005-005/235
(ALATHUR) 		2904012000NRG23040320234498207 06/03/2023 Krushnaweni 2904012WL136218 Krushnaweni 00415 SBIN0007850 1050 1050 Processed 02/04/2023 005716318 Krushnaweni INDIA POST PAYMENTS BANK LIMITED(508528)
12 MERKANAM TN-04-012-005-005/235
(ALATHUR) 		2904012000NRG23040320234498208 06/03/2023 Narayanan 2904012WL136218 Narayanan 00415 SBIN0007850 210 210 Processed 02/04/2023 005716318 Narayanan INDIA POST PAYMENTS BANK LIMITED(508528)
13 MERKANAM TN-04-012-005-005/289
(ALATHUR) 		2904012000NRG23040320234498209 06/03/2023 Vanitha 2904012WL136218 Vanitha 00415 SBIN0007850 420 420 Processed 02/04/2023 005716318 Vanitha STATE BANK OF INDIA(508548)
14 MERKANAM TN-04-012-005-005/373
(ALATHUR) 		2904012000NRG23040320234498210 06/03/2023 Saritha 2904012WL136218 Saritha 00415 SBIN0007850 420 420 Processed 02/04/2023 005716318 Saritha STATE BANK OF INDIA(508548)
15 MERKANAM TN-04-012-005-005/399
(ALATHUR) 		2904012000NRG23040320234498211 06/03/2023 Rajambal 2904012WL136218 Rajambal 00415 SBIN0007850 1050 1050 Processed 02/04/2023 005716318 Rajambal STATE BANK OF INDIA(508548)
16 MERKANAM TN-04-012-005-005/442
(ALATHUR) 		2904012000NRG23040320234498212 06/03/2023 Kavitha 2904012WL136218 Kavitha 00415 SBIN0007850 210 210 Processed 02/04/2023 005716318 Kavitha INDIA POST PAYMENTS BANK LIMITED(508528)
17 MERKANAM TN-04-012-005-005/471
(ALATHUR) 		2904012000NRG23040320234498213 06/03/2023 Thirumalai 2904012WL136218 Thirumalai 00415 SBIN0007850 630 630 Processed 02/04/2023 005716318 Thirumalai STATE BANK OF INDIA(508548)
18 MERKANAM TN-04-012-005-005/75
(ALATHUR) 		2904012000NRG23040320234498214 06/03/2023 Annapurani 2904012WL136218 Annapurani 00415 SBIN0007850 420 420 Processed 02/04/2023 005716318 Annapurani STATE BANK OF INDIA(508548)
SubTotal 10500 10500
Total 11760 11760

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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_1625835 Indian Bank IDIB000M133 MARAKKANAM 1050
2 MERKANAM TN2904012_060323APB_FTO_1625835 Indian Overseas Bank IOBA0002734 MARAKKANAM 210
3 MERKANAM TN2904012_060323APB_FTO_1625835 State Bank of India SBIN0007850 Murukeri 4830
4 MERKANAM TN2904012_060323APB_FTO_1625835 State Bank of India SBIN0007850 Murukkeri 5670

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