Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:45:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_250223APB_FTO_1589368
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-04-012-042-042/977
(PUDHUPAKKAM .M) 		2904012000NRG23250220234349217 25/02/2023 Nirmala 2904012WL132963 Nirmala 00176 IDIB000M133 1686 1686 Processed 02/04/2023 005713705 Nirmala INDIAN BANK(607105)
SubTotal 1686 1686
2 MERKANAM TN-04-012-042-042/952
(PUDHUPAKKAM .M) 		2904012000NRG23250220234349214 25/02/2023 Nirosha 2904012WL132963 Nirosha 00177 IOBA0002734 1200 1200 Processed 02/04/2023 005713705 Nirosha INDIAN BANK(607105)
SubTotal 1200 1200
3 MERKANAM TN-04-012-042-005/971
(PUDHUPAKKAM .M) 		2904012000NRG23250220234349150 25/02/2023 Priya 2904012WL132963 Priya 00415 SBIN0009584 1200 1200 Processed 02/04/2023 005713705 Priya STATE BANK OF INDIA(508548)
4 MERKANAM TN-04-012-042-042/132
(PUDHUPAKKAM .M) 		2904012000NRG23250220234349151 25/02/2023 Selvanayaki 2904012WL132963 Selvanayaki 00415 SBIN0009584 1200 1200 Processed 02/04/2023 005713705 Selvanayaki STATE BANK OF INDIA(508548)
5 MERKANAM TN-04-012-042-042/236
(PUDHUPAKKAM .M) 		2904012000NRG23250220234349152 25/02/2023 Parvathiamaml 2904012WL132963 Parvathiamaml 00415 SBIN0009584 1200 1200 Processed 02/04/2023 005713705 Parvathiamaml STATE BANK OF INDIA(508548)
6 MERKANAM TN-04-012-042-042/238
(PUDHUPAKKAM .M) 		2904012000NRG23250220234349153 25/02/2023 Shakila 2904012WL132963 Shakila 00415 SBIN0009584 1686 1686 Processed 02/04/2023 005713705 Shakila STATE BANK OF INDIA(508548)
7 MERKANAM TN-04-012-042-042/239
(PUDHUPAKKAM .M) 		2904012000NRG23250220234349154 25/02/2023 Shamala 2904012WL132963 Shamala 00415 SBIN0009584 800 800 Processed 02/04/2023 005713705 Shamala STATE BANK OF INDIA(508548)
8 MERKANAM TN-04-012-042-042/240
(PUDHUPAKKAM .M) 		2904012000NRG23250220234349155 25/02/2023 Gangammal 2904012WL132963 Gangammal 00415 SBIN0009584 1200 1200 Processed 02/04/2023 005713705 Gangammal STATE BANK OF INDIA(508548)
9 MERKANAM TN-04-012-042-042/241
(PUDHUPAKKAM .M) 		2904012000NRG23250220234349156 25/02/2023 Malliga 2904012WL132963 Malliga 00415 SBIN0009584 1200 1200 Processed 02/04/2023 005713705 Malliga STATE BANK OF INDIA(508548)
10 MERKANAM TN-04-012-042-042/242
(PUDHUPAKKAM .M) 		2904012000NRG23250220234349157 25/02/2023 Ellammal 2904012WL132963 Ellammal 00415 SBIN0009584 1200 1200 Processed 02/04/2023 005713705 Ellammal STATE BANK OF INDIA(508548)
11 MERKANAM TN-04-012-042-042/243
(PUDHUPAKKAM .M) 		2904012000NRG23250220234349158 25/02/2023 Saraswathi 2904012WL132963 Saraswathi 00415 SBIN0009584 1200 1200 Processed 02/04/2023 005713705 Saraswathi STATE BANK OF INDIA(508548)
12 MERKANAM TN-04-012-042-042/244
(PUDHUPAKKAM .M) 		2904012000NRG23250220234349159 25/02/2023 Santhi 2904012WL132963 Santhi 00415 SBIN0009584 1200 1200 Processed 02/04/2023 005713705 Santhi STATE BANK OF INDIA(508548)
13 MERKANAM TN-04-012-042-042/245
(PUDHUPAKKAM .M) 		2904012000NRG23250220234349160 25/02/2023 Jayasudha 2904012WL132963 Jayasudha 00415 SBIN0009584 1200 1200 Processed 02/04/2023 005713705 Jayasudha STATE BANK OF INDIA(508548)
14 MERKANAM TN-04-012-042-042/250
(PUDHUPAKKAM .M) 		2904012000NRG23250220234349161 25/02/2023 Sarala 2904012WL132963 Sarala 00415 SBIN0009584 1200 1200 Processed 02/04/2023 005713705 Sarala STATE BANK OF INDIA(508548)
15 MERKANAM TN-04-012-042-042/251
(PUDHUPAKKAM .M) 		2904012000NRG23250220234349162 25/02/2023 Manjula 2904012WL132963 Manjula 00415 SBIN0009584 1200 1200 Processed 02/04/2023 005713705 Manjula STATE BANK OF INDIA(508548)
16 MERKANAM TN-04-012-042-042/252
(PUDHUPAKKAM .M) 		2904012000NRG23250220234349163 25/02/2023 Sumathi 2904012WL132963 Sumathi 00415 SBIN0009584 1200 1200 Processed 02/04/2023 005713705 Sumathi STATE BANK OF INDIA(508548)
17 MERKANAM TN-04-012-042-042/253
(PUDHUPAKKAM .M) 		2904012000NRG23250220234349164 25/02/2023 Ramani 2904012WL132963 Ramani 00415 SBIN0009584 1200 1200 Processed 02/04/2023 005713705 Ramani INDIAN BANK(607105)
18 MERKANAM TN-04-012-042-042/254
(PUDHUPAKKAM .M) 		2904012000NRG23250220234349165 25/02/2023 Muthulaksmi 2904012WL132963 Muthulaksmi 00415 SBIN0009584 1200 1200 Processed 02/04/2023 005713705 Muthulaksmi STATE BANK OF INDIA(508548)
19 MERKANAM TN-04-012-042-042/258
(PUDHUPAKKAM .M) 		2904012000NRG23250220234349166 25/02/2023 Kanniga 2904012WL132963 Kanniga 00415 SBIN0009584 1200 1200 Processed 02/04/2023 005713705 Kanniga STATE BANK OF INDIA(508548)
20 MERKANAM TN-04-012-042-042/260
(PUDHUPAKKAM .M) 		2904012000NRG23250220234349167 25/02/2023 Neelavathi 2904012WL132963 Neelavathi 00415 SBIN0009584 1000 1000 Processed 02/04/2023 005713705 Neelavathi INDIA POST PAYMENTS BANK LIMITED(508528)
21 MERKANAM TN-04-012-042-042/263
(PUDHUPAKKAM .M) 		2904012000NRG23250220234349168 25/02/2023 Sudha 2904012WL132963 Sudha 00415 SBIN0009584 1200 1200 Processed 02/04/2023 005713705 Sudha STATE BANK OF INDIA(508548)
22 MERKANAM TN-04-012-042-042/265
(PUDHUPAKKAM .M) 		2904012000NRG23250220234349169 25/02/2023 Nayagam 2904012WL132963 Nayagam 00415 SBIN0009584 1200 1200 Processed 02/04/2023 005713705 Nayagam STATE BANK OF INDIA(508548)
23 MERKANAM TN-04-012-042-042/267
(PUDHUPAKKAM .M) 		2904012000NRG23250220234349170 25/02/2023 Mangai 2904012WL132963 Mangai 00415 SBIN0009584 1200 1200 Processed 02/04/2023 005713705 Mangai INDIA POST PAYMENTS BANK LIMITED(508528)
24 MERKANAM TN-04-012-042-042/269
(PUDHUPAKKAM .M) 		2904012000NRG23250220234349171 25/02/2023 Chandra 2904012WL132963 Chandra 00415 SBIN0009584 1200 1200 Processed 02/04/2023 005713705 Chandra INDIA POST PAYMENTS BANK LIMITED(508528)
25 MERKANAM TN-04-012-042-042/271
(PUDHUPAKKAM .M) 		2904012000NRG23250220234349172 25/02/2023 Uthirammal 2904012WL132963 Uthirammal 00415 SBIN0009584 1000 1000 Processed 02/04/2023 005713705 Uthirammal STATE BANK OF INDIA(508548)
26 MERKANAM TN-04-012-042-042/272
(PUDHUPAKKAM .M) 		2904012000NRG23250220234349173 25/02/2023 Dhanam 2904012WL132963 Dhanam 00415 SBIN0009584 1200 1200 Processed 02/04/2023 005713705 Dhanam INDIA POST PAYMENTS BANK LIMITED(508528)
27 MERKANAM TN-04-012-042-042/274
(PUDHUPAKKAM .M) 		2904012000NRG23250220234349174 25/02/2023 Alamelu 2904012WL132963 Alamelu 00415 SBIN0009584 1000 1000 Processed 02/04/2023 005713705 Alamelu STATE BANK OF INDIA(508548)
28 MERKANAM TN-04-012-042-042/275
(PUDHUPAKKAM .M) 		2904012000NRG23250220234349175 25/02/2023 Indrani 2904012WL132963 Indrani 00415 SBIN0009584 1200 1200 Processed 02/04/2023 005713705 Indrani STATE BANK OF INDIA(508548)
29 MERKANAM TN-04-012-042-042/276
(PUDHUPAKKAM .M) 		2904012000NRG23250220234349176 25/02/2023 Rani 2904012WL132963 Rani 00415 SBIN0009584 1200 1200 Processed 02/04/2023 005713705 Rani STATE BANK OF INDIA(508548)
30 MERKANAM TN-04-012-042-042/278
(PUDHUPAKKAM .M) 		2904012000NRG23250220234349177 25/02/2023 Mangalakshmi 2904012WL132963 Mangalakshmi 00415 SBIN0009584 1200 1200 Processed 02/04/2023 005713705 Mangalakshmi STATE BANK OF INDIA(508548)
31 MERKANAM TN-04-012-042-042/279
(PUDHUPAKKAM .M) 		2904012000NRG23250220234349178 25/02/2023 Anjalatchi 2904012WL132963 Anjalatchi 00415 SBIN0009584 1200 1200 Processed 02/04/2023 005713705 Anjalatchi STATE BANK OF INDIA(508548)
32 MERKANAM TN-04-012-042-042/280
(PUDHUPAKKAM .M) 		2904012000NRG23250220234349179 25/02/2023 Dhanalakshmi 2904012WL132963 Dhanalakshmi 00415 SBIN0009584 1200 1200 Processed 02/04/2023 005713705 Dhanalakshmi STATE BANK OF INDIA(508548)
33 MERKANAM TN-04-012-042-042/281
(PUDHUPAKKAM .M) 		2904012000NRG23250220234349180 25/02/2023 Lalitha 2904012WL132963 Lalitha 00415 SBIN0009584 1200 1200 Processed 02/04/2023 005713705 Lalitha STATE BANK OF INDIA(508548)
34 MERKANAM TN-04-012-042-042/283
(PUDHUPAKKAM .M) 		2904012000NRG23250220234349181 25/02/2023 Rani 2904012WL132963 Rani 00415 SBIN0009584 1200 1200 Processed 02/04/2023 005713705 Rani STATE BANK OF INDIA(508548)
35 MERKANAM TN-04-012-042-042/284
(PUDHUPAKKAM .M) 		2904012000NRG23250220234349182 25/02/2023 Anjalachi 2904012WL132963 Anjalachi 00415 SBIN0009584 1000 1000 Processed 02/04/2023 005713705 Anjalachi STATE BANK OF INDIA(508548)
36 MERKANAM TN-04-012-042-042/285
(PUDHUPAKKAM .M) 		2904012000NRG23250220234349183 25/02/2023 Kalidasan 2904012WL132963 Kalidasan 00415 SBIN0009584 1200 1200 Rejected 04/04/2023 005713705 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 MERKANAM TN-04-012-042-042/287
(PUDHUPAKKAM .M) 		2904012000NRG23250220234349184 25/02/2023 Anjalai 2904012WL132963 Anjalai 00415 SBIN0009584 1200 1200 Processed 02/04/2023 005713705 Anjalai STATE BANK OF INDIA(508548)
38 MERKANAM TN-04-012-042-042/291
(PUDHUPAKKAM .M) 		2904012000NRG23250220234349185 25/02/2023 Thevaki 2904012WL132963 Thevaki 00415 SBIN0009584 1200 1200 Processed 02/04/2023 005713705 Thevaki STATE BANK OF INDIA(508548)
39 MERKANAM TN-04-012-042-042/292
(PUDHUPAKKAM .M) 		2904012000NRG23250220234349186 25/02/2023 Kuppu 2904012WL132963 Kuppu 00415 SBIN0009584 1200 1200 Processed 02/04/2023 005713705 Kuppu STATE BANK OF INDIA(508548)
40 MERKANAM TN-04-012-042-042/293
(PUDHUPAKKAM .M) 		2904012000NRG23250220234349187 25/02/2023 Latha 2904012WL132963 Latha 00415 SBIN0009584 1200 1200 Processed 02/04/2023 005713705 Latha INDIA POST PAYMENTS BANK LIMITED(508528)
41 MERKANAM TN-04-012-042-042/294
(PUDHUPAKKAM .M) 		2904012000NRG23250220234349188 25/02/2023 Amutha 2904012WL132963 Amutha 00415 SBIN0009584 1200 1200 Processed 02/04/2023 005713705 Amutha STATE BANK OF INDIA(508548)
42 MERKANAM TN-04-012-042-042/295
(PUDHUPAKKAM .M) 		2904012000NRG23250220234349189 25/02/2023 Govindammal 2904012WL132963 Govindammal 00415 SBIN0009584 1000 1000 Processed 02/04/2023 005713705 Govindammal STATE BANK OF INDIA(508548)
43 MERKANAM TN-04-012-042-042/297
(PUDHUPAKKAM .M) 		2904012000NRG23250220234349190 25/02/2023 Selvi 2904012WL132963 Selvi 00415 SBIN0009584 1200 1200 Processed 02/04/2023 005713705 Selvi STATE BANK OF INDIA(508548)
44 MERKANAM TN-04-012-042-042/298
(PUDHUPAKKAM .M) 		2904012000NRG23250220234349191 25/02/2023 Anjalai 2904012WL132963 Anjalai 00415 SBIN0009584 1200 1200 Processed 02/04/2023 005713705 Anjalai STATE BANK OF INDIA(508548)
45 MERKANAM TN-04-012-042-042/306
(PUDHUPAKKAM .M) 		2904012000NRG23250220234349192 25/02/2023 Lalitha 2904012WL132963 Lalitha 00415 SBIN0009584 1200 1200 Processed 02/04/2023 005713705 Lalitha STATE BANK OF INDIA(508548)
46 MERKANAM TN-04-012-042-042/307
(PUDHUPAKKAM .M) 		2904012000NRG23250220234349193 25/02/2023 Ramalingam 2904012WL132963 Ramalingam 00415 SBIN0009584 1200 1200 Processed 02/04/2023 005713705 Ramalingam STATE BANK OF INDIA(508548)
47 MERKANAM TN-04-012-042-042/308
(PUDHUPAKKAM .M) 		2904012000NRG23250220234349194 25/02/2023 Pushpa 2904012WL132963 Pushpa 00415 SBIN0009584 1200 1200 Processed 02/04/2023 005713705 Pushpa STATE BANK OF INDIA(508548)
48 MERKANAM TN-04-012-042-042/310
(PUDHUPAKKAM .M) 		2904012000NRG23250220234349195 25/02/2023 Malliga 2904012WL132963 Malliga 00415 SBIN0009584 1200 1200 Processed 02/04/2023 005713705 Malliga STATE BANK OF INDIA(508548)
49 MERKANAM TN-04-012-042-042/311
(PUDHUPAKKAM .M) 		2904012000NRG23250220234349196 25/02/2023 Susila 2904012WL132963 Susila 00415 SBIN0009584 1200 1200 Processed 02/04/2023 005713705 Susila STATE BANK OF INDIA(508548)
50 MERKANAM TN-04-012-042-042/42
(PUDHUPAKKAM .M) 		2904012000NRG23250220234349197 25/02/2023 Allimuthra 2904012WL132963 Allimuthra 00415 SBIN0009584 1200 1200 Rejected 04/04/2023 005713705 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 MERKANAM TN-04-012-042-042/446
(PUDHUPAKKAM .M) 		2904012000NRG23250220234349198 25/02/2023 Adhilakshmi 2904012WL132963 Adhilakshmi 00415 SBIN0009584 1200 1200 Processed 02/04/2023 005713705 Adhilakshmi STATE BANK OF INDIA(508548)
52 MERKANAM TN-04-012-042-042/46
(PUDHUPAKKAM .M) 		2904012000NRG23250220234349199 25/02/2023 Munusamy 2904012WL132963 Munusamy 00415 SBIN0009584 1200 1200 Processed 02/04/2023 005713705 Munusamy STATE BANK OF INDIA(508548)
53 MERKANAM TN-04-012-042-042/581
(PUDHUPAKKAM .M) 		2904012000NRG23250220234349200 25/02/2023 Malliga 2904012WL132963 Malliga 00415 SBIN0009584 1200 1200 Processed 02/04/2023 005713705 Malliga STATE BANK OF INDIA(508548)
54 MERKANAM TN-04-012-042-042/595
(PUDHUPAKKAM .M) 		2904012000NRG23250220234349201 25/02/2023 Kavari 2904012WL132963 Kavari 00415 SBIN0009584 1200 1200 Processed 02/04/2023 005713705 Kavari STATE BANK OF INDIA(508548)
55 MERKANAM TN-04-012-042-042/596
(PUDHUPAKKAM .M) 		2904012000NRG23250220234349202 25/02/2023 Rajaveni 2904012WL132963 Rajaveni 00415 SBIN0009584 1200 1200 Processed 02/04/2023 005713705 Rajaveni STATE BANK OF INDIA(508548)
56 MERKANAM TN-04-012-042-042/620
(PUDHUPAKKAM .M) 		2904012000NRG23250220234349203 25/02/2023 Maharani 2904012WL132963 Maharani 00415 SBIN0009584 1405 1405 Processed 02/04/2023 005713705 Maharani INDIA POST PAYMENTS BANK LIMITED(508528)
57 MERKANAM TN-04-012-042-042/655
(PUDHUPAKKAM .M) 		2904012000NRG23250220234349204 25/02/2023 Sengani 2904012WL132963 Sengani 00415 SBIN0009584 1000 1000 Processed 02/04/2023 005713705 Sengani STATE BANK OF INDIA(508548)
58 MERKANAM TN-04-012-042-042/673
(PUDHUPAKKAM .M) 		2904012000NRG23250220234349205 25/02/2023 Vijaya 2904012WL132963 Vijaya 00415 SBIN0009584 1200 1200 Processed 02/04/2023 005713705 Vijaya STATE BANK OF INDIA(508548)
59 MERKANAM TN-04-012-042-042/674
(PUDHUPAKKAM .M) 		2904012000NRG23250220234349206 25/02/2023 Devi 2904012WL132963 Devi 00415 SBIN0009584 1000 1000 Processed 02/04/2023 005713705 Devi STATE BANK OF INDIA(508548)
60 MERKANAM TN-04-012-042-042/701
(PUDHUPAKKAM .M) 		2904012000NRG23250220234349207 25/02/2023 Suganya 2904012WL132963 Suganya 00415 SBIN0009584 1200 1200 Processed 02/04/2023 005713705 Suganya STATE BANK OF INDIA(508548)
61 MERKANAM TN-04-012-042-042/720-A
(PUDHUPAKKAM .M) 		2904012000NRG23250220234349208 25/02/2023 Radika 2904012WL132963 Radika 00415 SBIN0009584 1200 1200 Processed 02/04/2023 005713705 Radika STATE BANK OF INDIA(508548)
62 MERKANAM TN-04-012-042-042/721-A
(PUDHUPAKKAM .M) 		2904012000NRG23250220234349209 25/02/2023 Mahalakshmi 2904012WL132963 Mahalakshmi 00415 SBIN0009584 1200 1200 Processed 02/04/2023 005713705 Mahalakshmi STATE BANK OF INDIA(508548)
63 MERKANAM TN-04-012-042-042/876
(PUDHUPAKKAM .M) 		2904012000NRG23250220234349210 25/02/2023 SARALA M 2904012WL132963 SARALA M 00415 SBIN0009584 1200 1200 Processed 02/04/2023 005713705 SARALA M STATE BANK OF INDIA(508548)
64 MERKANAM TN-04-012-042-042/895
(PUDHUPAKKAM .M) 		2904012000NRG23250220234349211 25/02/2023 Maheshwari 2904012WL132963 Maheshwari 00415 SBIN0009584 1200 1200 Processed 02/04/2023 005713705 Maheshwari STATE BANK OF INDIA(508548)
65 MERKANAM TN-04-012-042-042/917
(PUDHUPAKKAM .M) 		2904012000NRG23250220234349212 25/02/2023 Ezhilarasi 2904012WL132963 Ezhilarasi 00415 SBIN0009584 1200 1200 Processed 02/04/2023 005713705 Ezhilarasi STATE BANK OF INDIA(508548)
66 MERKANAM TN-04-012-042-042/925
(PUDHUPAKKAM .M) 		2904012000NRG23250220234349213 25/02/2023 SHALINI I 2904012WL132963 SHALINI I 00415 SBIN0009584 1000 1000 Processed 02/04/2023 005713705 SHALINI I STATE BANK OF INDIA(508548)
67 MERKANAM TN-04-012-042-042/953
(PUDHUPAKKAM .M) 		2904012000NRG23250220234349215 25/02/2023 Keerthana 2904012WL132963 Keerthana 00415 SBIN0009584 1200 1200 Processed 02/04/2023 005713705 Keerthana STATE BANK OF INDIA(508548)
68 MERKANAM TN-04-012-042-042/954
(PUDHUPAKKAM .M) 		2904012000NRG23250220234349216 25/02/2023 Nirmala 2904012WL132963 Nirmala 00415 SBIN0009584 1200 1200 Processed 02/04/2023 005713705 Nirmala STATE BANK OF INDIA(508548)
SubTotal 77891 77891
Total 80777 80777

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_250223APB_FTO_1589368 Indian Bank IDIB000M133 MARAKKANAM 1686
2 MERKANAM TN2904012_250223APB_FTO_1589368 Indian Overseas Bank IOBA0002734 MARAKKANAM 1200
3 MERKANAM TN2904012_250223APB_FTO_1589368 State Bank of India SBIN0009584 NADUKUPPAM 77891

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