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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:35:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_070123APB_FTO_1406243
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-04-012-039-039/264
(OMIPPAIR) 		2904012000NRG23070120233782698 07/01/2023 Divanayakki 2904012WL120814 Divanayakki 00415 SBIN0009584 1200 1200 Processed 01/02/2023 018559682 Divanayakki STATE BANK OF INDIA(508548)
2 MERKANAM TN-04-012-039-039/278
(OMIPPAIR) 		2904012000NRG23070120233782700 07/01/2023 Erusammal 2904012WL120814 Erusammal 00415 SBIN0009584 1200 1200 Processed 01/02/2023 018559682 Erusammal STATE BANK OF INDIA(508548)
3 MERKANAM TN-04-012-039-039/294
(OMIPPAIR) 		2904012000NRG23070120233782701 07/01/2023 Kamalam 2904012WL120814 Kamalam 00415 SBIN0009584 1200 1200 Processed 02/02/2023 018559682 Kamalam INDIA POST PAYMENTS BANK LIMITED(508528)
4 MERKANAM TN-04-012-039-039/295
(OMIPPAIR) 		2904012000NRG23070120233782702 07/01/2023 Lakshmi 2904012WL120814 Lakshmi 00415 SBIN0009584 1200 1200 Processed 02/02/2023 018559682 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
5 MERKANAM TN-04-012-039-039/298
(OMIPPAIR) 		2904012000NRG23070120233782704 07/01/2023 Indhurani 2904012WL120814 Indhurani 00415 SBIN0009584 1200 1200 Processed 01/02/2023 018559682 Indhurani STATE BANK OF INDIA(508548)
6 MERKANAM TN-04-012-039-039/299
(OMIPPAIR) 		2904012000NRG23070120233782705 07/01/2023 Mahalakshmi 2904012WL120814 Mahalakshmi 00415 SBIN0009584 1200 1200 Processed 01/02/2023 018559682 Mahalakshmi STATE BANK OF INDIA(508548)
7 MERKANAM TN-04-012-039-039/300
(OMIPPAIR) 		2904012000NRG23070120233782706 07/01/2023 Thagamma 2904012WL120814 Thagamma 00415 SBIN0009584 1200 1200 Processed 01/02/2023 018559682 Thagamma STATE BANK OF INDIA(508548)
8 MERKANAM TN-04-012-039-039/301
(OMIPPAIR) 		2904012000NRG23070120233782707 07/01/2023 Nagammal 2904012WL120814 Nagammal 00415 SBIN0009584 1200 1200 Processed 02/02/2023 018559682 Nagammal INDIA POST PAYMENTS BANK LIMITED(508528)
9 MERKANAM TN-04-012-039-039/302
(OMIPPAIR) 		2904012000NRG23070120233782708 07/01/2023 Pachiyamml 2904012WL120814 Pachiyamml 00415 SBIN0009584 1000 1000 Processed 01/02/2023 018559682 Pachiyamml STATE BANK OF INDIA(508548)
10 MERKANAM TN-04-012-039-039/303
(OMIPPAIR) 		2904012000NRG23070120233782709 07/01/2023 Neela 2904012WL120814 Neela 00415 SBIN0009584 1200 1200 Processed 01/02/2023 018559682 Neela STATE BANK OF INDIA(508548)
11 MERKANAM TN-04-012-039-039/304
(OMIPPAIR) 		2904012000NRG23070120233782710 07/01/2023 Sangari 2904012WL120814 Sangari 00415 SBIN0009584 996 996 Processed 01/02/2023 018559682 Sangari STATE BANK OF INDIA(508548)
12 MERKANAM TN-04-012-039-039/305
(OMIPPAIR) 		2904012000NRG23070120233782711 07/01/2023 Selvi 2904012WL120814 Selvi 00415 SBIN0009584 400 400 Processed 01/02/2023 018559682 Selvi STATE BANK OF INDIA(508548)
13 MERKANAM TN-04-012-039-039/306
(OMIPPAIR) 		2904012000NRG23070120233782712 07/01/2023 Kanniga 2904012WL120814 Kanniga 00415 SBIN0009584 1000 1000 Processed 02/02/2023 018559682 Kanniga INDIA POST PAYMENTS BANK LIMITED(508528)
14 MERKANAM TN-04-012-039-039/308
(OMIPPAIR) 		2904012000NRG23070120233782713 07/01/2023 Veerathammal 2904012WL120814 Veerathammal 00415 SBIN0009584 1200 1200 Processed 01/02/2023 018559682 Veerathammal STATE BANK OF INDIA(508548)
15 MERKANAM TN-04-012-039-039/310
(OMIPPAIR) 		2904012000NRG23070120233782714 07/01/2023 Gangamma 2904012WL120814 Gangamma 00415 SBIN0009584 1200 1200 Processed 02/02/2023 018559682 Gangamma INDIA POST PAYMENTS BANK LIMITED(508528)
16 MERKANAM TN-04-012-039-039/314
(OMIPPAIR) 		2904012000NRG23070120233782715 07/01/2023 Anjalai 2904012WL120814 Anjalai 00415 SBIN0009584 1200 1200 Processed 01/02/2023 018559682 Anjalai STATE BANK OF INDIA(508548)
17 MERKANAM TN-04-012-039-039/318
(OMIPPAIR) 		2904012000NRG23070120233782716 07/01/2023 Santha 2904012WL120814 Santha 00415 SBIN0009584 1200 1200 Processed 02/02/2023 018559682 Santha INDIA POST PAYMENTS BANK LIMITED(508528)
18 MERKANAM TN-04-012-039-039/319
(OMIPPAIR) 		2904012000NRG23070120233782717 07/01/2023 Athilakshmi 2904012WL120814 Athilakshmi 00415 SBIN0009584 1200 1200 Processed 02/02/2023 018559682 Athilakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
19 MERKANAM TN-04-012-039-039/321
(OMIPPAIR) 		2904012000NRG23070120233782718 07/01/2023 Muthulakshmi 2904012WL120814 Muthulakshmi 00415 SBIN0009584 1200 1200 Processed 01/02/2023 018559682 Muthulakshmi STATE BANK OF INDIA(508548)
20 MERKANAM TN-04-012-039-039/322
(OMIPPAIR) 		2904012000NRG23070120233782719 07/01/2023 Muniyammal 2904012WL120814 Muniyammal 00415 SBIN0009584 1200 1200 Processed 02/02/2023 018559682 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
21 MERKANAM TN-04-012-039-039/323
(OMIPPAIR) 		2904012000NRG23070120233782720 07/01/2023 Ellammal 2904012WL120814 Ellammal 00415 SBIN0009584 1200 1200 Processed 02/02/2023 018559682 Ellammal INDIA POST PAYMENTS BANK LIMITED(508528)
22 MERKANAM TN-04-012-039-039/325
(OMIPPAIR) 		2904012000NRG23070120233782721 07/01/2023 Gowri 2904012WL120814 Gowri 00415 SBIN0009584 1200 1200 Processed 02/02/2023 018559682 Gowri INDIA POST PAYMENTS BANK LIMITED(508528)
23 MERKANAM TN-04-012-039-039/327
(OMIPPAIR) 		2904012000NRG23070120233782722 07/01/2023 Kannimary 2904012WL120814 Kannimary 00415 SBIN0009584 1 1 Processed 02/02/2023 018559682 Kannimary INDIA POST PAYMENTS BANK LIMITED(508528)
24 MERKANAM TN-04-012-039-039/328
(OMIPPAIR) 		2904012000NRG23070120233782723 07/01/2023 Annambal 2904012WL120814 Annambal 00415 SBIN0009584 1200 1200 Processed 02/02/2023 018559682 Annambal INDIA POST PAYMENTS BANK LIMITED(508528)
25 MERKANAM TN-04-012-039-039/329
(OMIPPAIR) 		2904012000NRG23070120233782724 07/01/2023 Karubai 2904012WL120814 Karubai 00415 SBIN0009584 1200 1200 Processed 02/02/2023 018559682 Karubai INDIA POST PAYMENTS BANK LIMITED(508528)
26 MERKANAM TN-04-012-039-039/331
(OMIPPAIR) 		2904012000NRG23070120233782725 07/01/2023 Kamsala 2904012WL120814 Kamsala 00415 SBIN0009584 1200 1200 Processed 01/02/2023 018559682 Kamsala STATE BANK OF INDIA(508548)
27 MERKANAM TN-04-012-039-039/416
(OMIPPAIR) 		2904012000NRG23070120233782726 07/01/2023 Tamilselvi 2904012WL120814 Tamilselvi 00415 SBIN0009584 562 562 Processed 01/02/2023 018559682 Tamilselvi STATE BANK OF INDIA(508548)
28 MERKANAM TN-04-012-039-039/417
(OMIPPAIR) 		2904012000NRG23070120233782727 07/01/2023 Suganthi 2904012WL120814 Suganthi 00415 SBIN0009584 1200 1200 Processed 01/02/2023 018559682 Suganthi STATE BANK OF INDIA(508548)
29 MERKANAM TN-04-012-039-039/460
(OMIPPAIR) 		2904012000NRG23070120233782729 07/01/2023 Jayanthi 2904012WL120814 Jayanthi 00415 SBIN0009584 1200 1200 Processed 01/02/2023 018559682 Jayanthi PALLAVAN GRAMA BANK(607052)
30 MERKANAM TN-04-012-039-039/533
(OMIPPAIR) 		2904012000NRG23070120233782730 07/01/2023 Sivaraj 2904012WL120814 Sivaraj 00415 SBIN0009584 1200 1200 Processed 02/02/2023 018559682 Sivaraj INDIAN BANK(607105)
31 MERKANAM TN-04-012-039-040/421
(OMIPPAIR) 		2904012000NRG23070120233782731 07/01/2023 Adhilakshmi 2904012WL120814 Adhilakshmi 00415 SBIN0009584 1200 1200 Processed 01/02/2023 018559682 Adhilakshmi STATE BANK OF INDIA(508548)
32 MERKANAM TN-04-012-039-040/422
(OMIPPAIR) 		2904012000NRG23070120233782732 07/01/2023 Sasi 2904012WL120814 Sasi 00415 SBIN0009584 1200 1200 Processed 01/02/2023 018559682 Sasi STATE BANK OF INDIA(508548)
SubTotal 35159 35159
Total 35159 35159

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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_1406243 State Bank of India SBIN0009584 NADUKUPPAM 35159

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