Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:28:22 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_130123APB_FTO_1442340
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-04-012-034-034/233
(NAGAR) 		2904012000NRG23130120233917983 13/01/2023 Nagappan 2904012WL123701 Nagappan 00176 IDIB000M133 950 950 Processed 03/02/2023 037290154 Nagappan STATE BANK OF INDIA(508548)
SubTotal 950 950
2 MERKANAM TN-04-012-034-002/755
(NAGAR) 		2904012000NRG23130120233917968 13/01/2023 Devaki 2904012WL123701 Devaki 00415 SBIN0007850 1140 1140 Processed 03/02/2023 037290154 Devaki STATE BANK OF INDIA(508548)
3 MERKANAM TN-04-012-034-002/813
(NAGAR) 		2904012000NRG23130120233917969 13/01/2023 Revathi 2904012WL123701 Revathi 00415 SBIN0007850 1140 1140 Processed 03/02/2023 037290154 Revathi STATE BANK OF INDIA(508548)
4 MERKANAM TN-04-012-034-002/818
(NAGAR) 		2904012000NRG23130120233917970 13/01/2023 Varalakshmi 2904012WL123701 Varalakshmi 00415 SBIN0007850 1140 1140 Processed 03/02/2023 037290154 Varalakshmi STATE BANK OF INDIA(508548)
5 MERKANAM TN-04-012-034-002/821
(NAGAR) 		2904012000NRG23130120233917971 13/01/2023 Iswarya 2904012WL123701 Iswarya 00415 SBIN0007850 1140 1140 Processed 03/02/2023 037290154 Iswarya STATE BANK OF INDIA(508548)
6 MERKANAM TN-04-012-034-002/836
(NAGAR) 		2904012000NRG23130120233917972 13/01/2023 Sabari 2904012WL123701 Sabari 00415 SBIN0007850 1680 1680 Processed 03/02/2023 037290154 Sabari STATE BANK OF INDIA(508548)
7 MERKANAM TN-04-012-034-002/884
(NAGAR) 		2904012000NRG23130120233917973 13/01/2023 Anjalai 2904012WL123701 Anjalai 00415 SBIN0007850 1140 1140 Processed 03/02/2023 037290154 Anjalai INDIAN OVERSEAS BANK(508541)
8 MERKANAM TN-04-012-034-034/112
(NAGAR) 		2904012000NRG23130120233917974 13/01/2023 Agilandam 2904012WL123701 Agilandam 00415 SBIN0007850 1140 1140 Processed 03/02/2023 037290154 Agilandam STATE BANK OF INDIA(508548)
9 MERKANAM TN-04-012-034-034/116
(NAGAR) 		2904012000NRG23130120233917975 13/01/2023 valliyammai 2904012WL123701 valliyammai 00415 SBIN0007850 1140 1140 Processed 03/02/2023 037290154 valliyammai STATE BANK OF INDIA(508548)
10 MERKANAM TN-04-012-034-034/118
(NAGAR) 		2904012000NRG23130120233917976 13/01/2023 krishnaveni 2904012WL123701 krishnaveni 00415 SBIN0007850 1140 1140 Processed 03/02/2023 037290154 krishnaveni STATE BANK OF INDIA(508548)
11 MERKANAM TN-04-012-034-034/119
(NAGAR) 		2904012000NRG23130120233917977 13/01/2023 Lalitha 2904012WL123701 Lalitha 00415 SBIN0007850 1140 1140 Processed 03/02/2023 037290154 Lalitha STATE BANK OF INDIA(508548)
12 MERKANAM TN-04-012-034-034/123
(NAGAR) 		2904012000NRG23130120233917978 13/01/2023 Ambalavannan 2904012WL123701 Ambalavannan 00415 SBIN0007850 950 950 Processed 03/02/2023 037290154 Ambalavannan STATE BANK OF INDIA(508548)
13 MERKANAM TN-04-012-034-034/124
(NAGAR) 		2904012000NRG23130120233917979 13/01/2023 Sarala 2904012WL123701 Sarala 00415 SBIN0007850 950 950 Processed 03/02/2023 037290154 Sarala INDIA POST PAYMENTS BANK LIMITED(508528)
14 MERKANAM TN-04-012-034-034/135
(NAGAR) 		2904012000NRG23130120233917980 13/01/2023 Rajendaran 2904012WL123701 Rajendaran 00415 SBIN0007850 1 1 Processed 03/02/2023 037290154 Rajendaran STATE BANK OF INDIA(508548)
15 MERKANAM TN-04-012-034-034/221
(NAGAR) 		2904012000NRG23130120233917981 13/01/2023 Srinivasan 2904012WL123701 Srinivasan 00415 SBIN0007850 950 950 Processed 03/02/2023 037290154 Srinivasan STATE BANK OF INDIA(508548)
16 MERKANAM TN-04-012-034-034/227
(NAGAR) 		2904012000NRG23130120233917982 13/01/2023 Vijayakumar 2904012WL123701 Vijayakumar 00415 SBIN0007850 950 950 Processed 03/02/2023 037290154 Vijayakumar INDIA POST PAYMENTS BANK LIMITED(508528)
17 MERKANAM TN-04-012-034-034/277
(NAGAR) 		2904012000NRG23130120233917984 13/01/2023 Sivagandhi 2904012WL123701 Sivagandhi 00415 SBIN0007850 380 380 Processed 03/02/2023 037290154 Sivagandhi STATE BANK OF INDIA(508548)
18 MERKANAM TN-04-012-034-034/280
(NAGAR) 		2904012000NRG23130120233917985 13/01/2023 Kumutha 2904012WL123701 Kumutha 00415 SBIN0007850 950 950 Processed 03/02/2023 037290154 Kumutha INDIA POST PAYMENTS BANK LIMITED(508528)
19 MERKANAM TN-04-012-034-034/281
(NAGAR) 		2904012000NRG23130120233917986 13/01/2023 Jeeva 2904012WL123701 Jeeva 00415 SBIN0007850 760 760 Processed 03/02/2023 037290154 Jeeva STATE BANK OF INDIA(508548)
20 MERKANAM TN-04-012-034-034/286
(NAGAR) 		2904012000NRG23130120233917988 13/01/2023 Parimala 2904012WL123701 Parimala 00415 SBIN0007850 1140 1140 Processed 03/02/2023 037290154 Parimala STATE BANK OF INDIA(508548)
21 MERKANAM TN-04-012-034-034/349
(NAGAR) 		2904012000NRG23130120233917989 13/01/2023 Rani 2904012WL123701 Rani 00415 SBIN0007850 1140 1140 Processed 03/02/2023 037290154 Rani STATE BANK OF INDIA(508548)
22 MERKANAM TN-04-012-034-034/350
(NAGAR) 		2904012000NRG23130120233917990 13/01/2023 Vasantha 2904012WL123701 Vasantha 00415 SBIN0007850 950 950 Processed 03/02/2023 037290154 Vasantha STATE BANK OF INDIA(508548)
23 MERKANAM TN-04-012-034-034/353
(NAGAR) 		2904012000NRG23130120233917991 13/01/2023 Ganapathi 2904012WL123701 Ganapathi 00415 SBIN0007850 950 950 Processed 03/02/2023 037290154 Ganapathi STATE BANK OF INDIA(508548)
24 MERKANAM TN-04-012-034-034/355
(NAGAR) 		2904012000NRG23130120233917992 13/01/2023 Revathy 2904012WL123701 Revathy 00415 SBIN0007850 1 1 Processed 03/02/2023 037290154 Revathy STATE BANK OF INDIA(508548)
25 MERKANAM TN-04-012-034-034/357
(NAGAR) 		2904012000NRG23130120233917993 13/01/2023 Rajanthiran 2904012WL123701 Rajanthiran 00415 SBIN0007850 1 1 Processed 03/02/2023 037290154 Rajanthiran STATE BANK OF INDIA(508548)
26 MERKANAM TN-04-012-034-034/365
(NAGAR) 		2904012000NRG23130120233917994 13/01/2023 Ammani 2904012WL123701 Ammani 00415 SBIN0007850 1140 1140 Processed 03/02/2023 037290154 Ammani STATE BANK OF INDIA(508548)
27 MERKANAM TN-04-012-034-034/365
(NAGAR) 		2904012000NRG23130120233917995 13/01/2023 Magesh 2904012WL123701 Magesh 00415 SBIN0007850 1140 1140 Processed 03/02/2023 037290154 Magesh STATE BANK OF INDIA(508548)
28 MERKANAM TN-04-012-034-034/394
(NAGAR) 		2904012000NRG23130120233917996 13/01/2023 Angammal 2904012WL123701 Angammal 00415 SBIN0007850 1140 1140 Processed 03/02/2023 037290154 Angammal STATE BANK OF INDIA(508548)
29 MERKANAM TN-04-012-034-034/396
(NAGAR) 		2904012000NRG23130120233917997 13/01/2023 Kannagi 2904012WL123701 Kannagi 00415 SBIN0007850 1140 1140 Processed 03/02/2023 037290154 Kannagi STATE BANK OF INDIA(508548)
30 MERKANAM TN-04-012-034-034/513
(NAGAR) 		2904012000NRG23130120233917998 13/01/2023 Mariammal 2904012WL123701 Mariammal 00415 SBIN0007850 1140 1140 Rejected 06/02/2023 037290154 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 MERKANAM TN-04-012-034-034/515
(NAGAR) 		2904012000NRG23130120233917999 13/01/2023 Parameshwari 2904012WL123701 Parameshwari 00415 SBIN0007850 1140 1140 Processed 03/02/2023 037290154 Parameshwari STATE BANK OF INDIA(508548)
32 MERKANAM TN-04-012-034-034/516
(NAGAR) 		2904012000NRG23130120233918000 13/01/2023 Rajee 2904012WL123701 Rajee 00415 SBIN0007850 1140 1140 Processed 03/02/2023 037290154 Rajee INDIA POST PAYMENTS BANK LIMITED(508528)
33 MERKANAM TN-04-012-034-034/517
(NAGAR) 		2904012000NRG23130120233918001 13/01/2023 Ayyanar 2904012WL123701 Ayyanar 00415 SBIN0007850 950 950 Processed 03/02/2023 037290154 Ayyanar INDIA POST PAYMENTS BANK LIMITED(508528)
34 MERKANAM TN-04-012-034-034/521
(NAGAR) 		2904012000NRG23130120233918002 13/01/2023 Rathika 2904012WL123701 Rathika 00415 SBIN0007850 1140 1140 Processed 03/02/2023 037290154 Rathika STATE BANK OF INDIA(508548)
35 MERKANAM TN-04-012-034-034/561
(NAGAR) 		2904012000NRG23130120233918003 13/01/2023 Ilavarasi J 2904012WL123701 Ilavarasi J 00415 SBIN0007850 1140 1140 Processed 03/02/2023 037290154 Ilavarasi J STATE BANK OF INDIA(508548)
36 MERKANAM TN-04-012-034-034/569
(NAGAR) 		2904012000NRG23130120233918004 13/01/2023 Bhavani 2904012WL123701 Bhavani 00415 SBIN0007850 1140 1140 Processed 03/02/2023 037290154 Bhavani STATE BANK OF INDIA(508548)
37 MERKANAM TN-04-012-034-034/586
(NAGAR) 		2904012000NRG23130120233918005 13/01/2023 Kamala 2904012WL123701 Kamala 00415 SBIN0007850 1140 1140 Processed 03/02/2023 037290154 Kamala INDIA POST PAYMENTS BANK LIMITED(508528)
38 MERKANAM TN-04-012-034-034/604
(NAGAR) 		2904012000NRG23130120233918006 13/01/2023 Selvi 2904012WL123701 Selvi 00415 SBIN0007850 1140 1140 Processed 03/02/2023 037290154 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
39 MERKANAM TN-04-012-034-034/61
(NAGAR) 		2904012000NRG23130120233918007 13/01/2023 Kaliyammal 2904012WL123701 Kaliyammal 00415 SBIN0007850 1140 1140 Processed 03/02/2023 037290154 Kaliyammal STATE BANK OF INDIA(508548)
40 MERKANAM TN-04-012-034-034/62
(NAGAR) 		2904012000NRG23130120233918008 13/01/2023 kaliyappan 2904012WL123701 kaliyappan 00415 SBIN0007850 1140 1140 Processed 03/02/2023 037290154 kaliyappan STATE BANK OF INDIA(508548)
41 MERKANAM TN-04-012-034-034/623
(NAGAR) 		2904012000NRG23130120233918009 13/01/2023 Arasu 2904012WL123701 Arasu 00415 SBIN0007850 1140 1140 Processed 03/02/2023 037290154 Arasu STATE BANK OF INDIA(508548)
42 MERKANAM TN-04-012-034-034/63
(NAGAR) 		2904012000NRG23130120233918010 13/01/2023 Selvi 2904012WL123701 Selvi 00415 SBIN0007850 950 950 Processed 03/02/2023 037290154 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
43 MERKANAM TN-04-012-034-034/725
(NAGAR) 		2904012000NRG23130120233918011 13/01/2023 Kumathavalli 2904012WL123701 Kumathavalli 00415 SBIN0007850 1140 1140 Processed 03/02/2023 037290154 Kumathavalli STATE BANK OF INDIA(508548)
44 MERKANAM TN-04-012-034-034/727
(NAGAR) 		2904012000NRG23130120233918012 13/01/2023 Balamohanasundari 2904012WL123701 Balamohanasundari 00415 SBIN0007850 1140 1140 Processed 03/02/2023 037290154 Balamohanasundari INDIA POST PAYMENTS BANK LIMITED(508528)
45 MERKANAM TN-04-012-034-034/728
(NAGAR) 		2904012000NRG23130120233918013 13/01/2023 Nagavalli 2904012WL123701 Nagavalli 00415 SBIN0007850 1140 1140 Processed 03/02/2023 037290154 Nagavalli STATE BANK OF INDIA(508548)
46 MERKANAM TN-04-012-034-034/739
(NAGAR) 		2904012000NRG23130120233918014 13/01/2023 Vennila 2904012WL123701 Vennila 00415 SBIN0007850 1140 1140 Processed 03/02/2023 037290154 Vennila STATE BANK OF INDIA(508548)
47 MERKANAM TN-04-012-034-034/776
(NAGAR) 		2904012000NRG23130120233918015 13/01/2023 Muthulakshmi 2904012WL123701 Muthulakshmi 00415 SBIN0007850 2 2 Processed 03/02/2023 037290154 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
48 MERKANAM TN-04-012-034-034/78
(NAGAR) 		2904012000NRG23130120233918016 13/01/2023 Rukumani 2904012WL123701 Rukumani 00415 SBIN0007850 1 1 Processed 03/02/2023 037290154 Rukumani STATE BANK OF INDIA(508548)
49 MERKANAM TN-04-012-034-034/80
(NAGAR) 		2904012000NRG23130120233918019 13/01/2023 Dhanalakshmi 2904012WL123701 Dhanalakshmi 00415 SBIN0007850 1140 1140 Processed 03/02/2023 037290154 Dhanalakshmi STATE BANK OF INDIA(508548)
50 MERKANAM TN-04-012-034-034/80
(NAGAR) 		2904012000NRG23130120233918018 13/01/2023 neelavathi 2904012WL123701 neelavathi 00415 SBIN0007850 1140 1140 Processed 03/02/2023 037290154 neelavathi STATE BANK OF INDIA(508548)
51 MERKANAM TN-04-012-034-034/81
(NAGAR) 		2904012000NRG23130120233918020 13/01/2023 Revathy 2904012WL123701 Revathy 00415 SBIN0007850 2 2 Processed 03/02/2023 037290154 Revathy STATE BANK OF INDIA(508548)
52 MERKANAM TN-04-012-034-034/841
(NAGAR) 		2904012000NRG23130120233918022 13/01/2023 Thiruneelakanndan 2904012WL123701 Thiruneelakanndan 00415 SBIN0007850 1140 1140 Processed 03/02/2023 037290154 Thiruneelakanndan INDIAN BANK(607105)
53 MERKANAM TN-04-012-034-034/91
(NAGAR) 		2904012000NRG23130120233918023 13/01/2023 Boorani 2904012WL123701 Boorani 00415 SBIN0007850 1140 1140 Processed 03/02/2023 037290154 Boorani STATE BANK OF INDIA(508548)
54 MERKANAM TN-04-012-034-034/96
(NAGAR) 		2904012000NRG23130120233918025 13/01/2023 Pavunu 2904012WL123701 Pavunu 00415 SBIN0007850 2 2 Processed 03/02/2023 037290154 Pavunu STATE BANK OF INDIA(508548)
SubTotal 50140 50140
55 MERKANAM TN-04-012-034-034/833
(NAGAR) 		2904012000NRG23130120233918021 13/01/2023 Sarala 2904012WL123701 Sarala 00701 IDIB0PLB001 1140 1140 Processed 03/02/2023 037290154 Sarala STATE BANK OF INDIA(508548)
SubTotal 1140 1140
Total 52230 52230

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_130123APB_FTO_1442340 Indian Bank IDIB000M133 MARAKKANAM 950
2 MERKANAM TN2904012_130123APB_FTO_1442340 State Bank of India SBIN0007850 Murukeri 31357
3 MERKANAM TN2904012_130123APB_FTO_1442340 State Bank of India SBIN0007850 MURUKKERI 18783
4 MERKANAM TN2904012_130123APB_FTO_1442340 Tamil Nadu Grama Bank IDIB0PLB001 Alankuppam 1140

Download In Excel