Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:55:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_051222APB_FTO_1240392
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-04-012-012-002/247
(CHEYYANKUPPAM) 		2904012000NRG23051220223346974 05/12/2022 Parimala 2904012WL110835 Parimala 00089 CBIN0280893 1140 1140 Processed 06/02/2023 017255271 Parimala CENTRAL BANK OF INDIA(607115)
2 MERKANAM TN-04-012-012-012/102
(CHEYYANKUPPAM) 		2904012000NRG23051220223346975 05/12/2022 Navammal 2904012WL110835 Navammal 00089 CBIN0280893 1140 1140 Processed 06/02/2023 017255271 Navammal CENTRAL BANK OF INDIA(607115)
3 MERKANAM TN-04-012-012-012/117
(CHEYYANKUPPAM) 		2904012000NRG23051220223346977 05/12/2022 Dhanalakshmi 2904012WL110835 Dhanalakshmi 00089 CBIN0280893 1140 1140 Processed 06/02/2023 017255271 Dhanalakshmi STATE BANK OF INDIA(508548)
4 MERKANAM TN-04-012-012-012/128
(CHEYYANKUPPAM) 		2904012000NRG23051220223346978 05/12/2022 Jayalakshmi 2904012WL110835 Jayalakshmi 00089 CBIN0280893 1140 1140 Processed 06/02/2023 017255271 Jayalakshmi STATE BANK OF INDIA(508548)
5 MERKANAM TN-04-012-012-012/131
(CHEYYANKUPPAM) 		2904012000NRG23051220223346979 05/12/2022 Ganasoundari 2904012WL110835 Ganasoundari 00089 CBIN0280893 1140 1140 Processed 06/02/2023 017255271 Ganasoundari CENTRAL BANK OF INDIA(607115)
6 MERKANAM TN-04-012-012-012/132
(CHEYYANKUPPAM) 		2904012000NRG23051220223346980 05/12/2022 Padmavathy 2904012WL110835 Padmavathy 00089 CBIN0280893 1140 1140 Processed 06/02/2023 017255271 Padmavathy CENTRAL BANK OF INDIA(607115)
7 MERKANAM TN-04-012-012-012/134
(CHEYYANKUPPAM) 		2904012000NRG23051220223346981 05/12/2022 Avaranji 2904012WL110835 Avaranji 00089 CBIN0280893 1140 1140 Processed 06/02/2023 017255271 Avaranji CENTRAL BANK OF INDIA(607115)
8 MERKANAM TN-04-012-012-012/137
(CHEYYANKUPPAM) 		2904012000NRG23051220223346982 05/12/2022 Mangalakshmi 2904012WL110835 Mangalakshmi 00089 CBIN0280893 1140 1140 Processed 06/02/2023 017255271 Mangalakshmi CENTRAL BANK OF INDIA(607115)
9 MERKANAM TN-04-012-012-012/139
(CHEYYANKUPPAM) 		2904012000NRG23051220223346983 05/12/2022 Prema 2904012WL110835 Prema 00089 CBIN0280893 1140 1140 Processed 06/02/2023 017255271 Prema CENTRAL BANK OF INDIA(607115)
10 MERKANAM TN-04-012-012-012/143
(CHEYYANKUPPAM) 		2904012000NRG23051220223346984 05/12/2022 Sagunthala 2904012WL110835 Sagunthala 00089 CBIN0280893 1140 1140 Processed 06/02/2023 017255271 Sagunthala CENTRAL BANK OF INDIA(607115)
11 MERKANAM TN-04-012-012-012/146
(CHEYYANKUPPAM) 		2904012000NRG23051220223346985 05/12/2022 Vanamathammal 2904012WL110835 Vanamathammal 00089 CBIN0280893 1140 1140 Processed 06/02/2023 017255271 Vanamathammal INDIA POST PAYMENTS BANK LIMITED(508528)
12 MERKANAM TN-04-012-012-012/149
(CHEYYANKUPPAM) 		2904012000NRG23051220223346986 05/12/2022 Sagunthala 2904012WL110835 Sagunthala 00089 CBIN0280893 1140 1140 Processed 06/02/2023 017255271 Sagunthala INDIA POST PAYMENTS BANK LIMITED(508528)
13 MERKANAM TN-04-012-012-012/152
(CHEYYANKUPPAM) 		2904012000NRG23051220223346987 05/12/2022 Sumathi 2904012WL110835 Sumathi 00089 CBIN0280893 1140 1140 Processed 06/02/2023 017255271 Sumathi CENTRAL BANK OF INDIA(607115)
14 MERKANAM TN-04-012-012-012/156
(CHEYYANKUPPAM) 		2904012000NRG23051220223346989 05/12/2022 Sumathi 2904012WL110835 Sumathi 00089 CBIN0280893 1140 1140 Processed 06/02/2023 017255271 Sumathi CENTRAL BANK OF INDIA(607115)
15 MERKANAM TN-04-012-012-012/158
(CHEYYANKUPPAM) 		2904012000NRG23051220223346990 05/12/2022 Rajeshwari 2904012WL110835 Rajeshwari 00089 CBIN0280893 1140 1140 Processed 06/02/2023 017255271 Rajeshwari INDIAN OVERSEAS BANK(508541)
16 MERKANAM TN-04-012-012-012/160
(CHEYYANKUPPAM) 		2904012000NRG23051220223346991 05/12/2022 Muthulakshmi 2904012WL110835 Muthulakshmi 00089 CBIN0280893 1140 1140 Processed 06/02/2023 017255271 Muthulakshmi CENTRAL BANK OF INDIA(607115)
17 MERKANAM TN-04-012-012-012/162
(CHEYYANKUPPAM) 		2904012000NRG23051220223346992 05/12/2022 Selvarani 2904012WL110835 Selvarani 00089 CBIN0280893 1140 1140 Processed 06/02/2023 017255271 Selvarani INDIA POST PAYMENTS BANK LIMITED(508528)
18 MERKANAM TN-04-012-012-012/185
(CHEYYANKUPPAM) 		2904012000NRG23051220223346994 05/12/2022 Anjalai 2904012WL110835 Anjalai 00089 CBIN0280893 1140 1140 Processed 06/02/2023 017255271 Anjalai PALLAVAN GRAMA BANK(607052)
19 MERKANAM TN-04-012-012-012/19
(CHEYYANKUPPAM) 		2904012000NRG23051220223346995 05/12/2022 Vethasalan 2904012WL110835 Vethasalan 00089 CBIN0280893 1140 1140 Processed 06/02/2023 017255271 Vethasalan CENTRAL BANK OF INDIA(607115)
20 MERKANAM TN-04-012-012-012/190
(CHEYYANKUPPAM) 		2904012000NRG23051220223346996 05/12/2022 Iyyammal 2904012WL110835 Iyyammal 00089 CBIN0280893 1140 1140 Processed 06/02/2023 017255271 Iyyammal CENTRAL BANK OF INDIA(607115)
21 MERKANAM TN-04-012-012-012/20
(CHEYYANKUPPAM) 		2904012000NRG23051220223346997 05/12/2022 Mariyammal 2904012WL110835 Mariyammal 00089 CBIN0280893 950 950 Processed 06/02/2023 017255271 Mariyammal CENTRAL BANK OF INDIA(607115)
22 MERKANAM TN-04-012-012-012/206
(CHEYYANKUPPAM) 		2904012000NRG23051220223346998 05/12/2022 Selvi 2904012WL110835 Selvi 00089 CBIN0280893 1140 1140 Processed 06/02/2023 017255271 Selvi STATE BANK OF INDIA(508548)
23 MERKANAM TN-04-012-012-012/212
(CHEYYANKUPPAM) 		2904012000NRG23051220223346999 05/12/2022 Jayanthi 2904012WL110835 Jayanthi 00089 CBIN0280893 1140 1140 Processed 06/02/2023 017255271 Jayanthi CENTRAL BANK OF INDIA(607115)
24 MERKANAM TN-04-012-012-012/215
(CHEYYANKUPPAM) 		2904012000NRG23051220223347000 05/12/2022 Poorani 2904012WL110835 Poorani 00089 CBIN0280893 1140 1140 Processed 06/02/2023 017255271 Poorani INDIAN OVERSEAS BANK(508541)
25 MERKANAM TN-04-012-012-012/217
(CHEYYANKUPPAM) 		2904012000NRG23051220223347001 05/12/2022 Krishnaveni 2904012WL110835 Krishnaveni 00089 CBIN0280893 1140 1140 Processed 06/02/2023 017255271 Krishnaveni INDIAN BANK(607105)
26 MERKANAM TN-04-012-012-012/22
(CHEYYANKUPPAM) 		2904012000NRG23051220223347002 05/12/2022 Pawnammal 2904012WL110835 Pawnammal 00089 CBIN0280893 950 950 Processed 06/02/2023 017255271 Pawnammal INDIAN OVERSEAS BANK(508541)
27 MERKANAM TN-04-012-012-012/223
(CHEYYANKUPPAM) 		2904012000NRG23051220223347003 05/12/2022 Avaniyammal 2904012WL110835 Avaniyammal 00089 CBIN0280893 1140 1140 Processed 06/02/2023 017255271 Avaniyammal STATE BANK OF INDIA(508548)
28 MERKANAM TN-04-012-012-012/227
(CHEYYANKUPPAM) 		2904012000NRG23051220223347004 05/12/2022 Thangamalar 2904012WL110835 Thangamalar 00089 CBIN0280893 1140 1140 Processed 06/02/2023 017255271 Thangamalar CENTRAL BANK OF INDIA(607115)
29 MERKANAM TN-04-012-012-012/236
(CHEYYANKUPPAM) 		2904012000NRG23051220223347006 05/12/2022 Chandra 2904012WL110835 Chandra 00089 CBIN0280893 1140 1140 Processed 06/02/2023 017255271 Chandra CENTRAL BANK OF INDIA(607115)
30 MERKANAM TN-04-012-012-012/237
(CHEYYANKUPPAM) 		2904012000NRG23051220223347007 05/12/2022 Neela 2904012WL110835 Neela 00089 CBIN0280893 1140 1140 Processed 06/02/2023 017255271 Neela CENTRAL BANK OF INDIA(607115)
31 MERKANAM TN-04-012-012-012/238
(CHEYYANKUPPAM) 		2904012000NRG23051220223347008 05/12/2022 Kaliyammal 2904012WL110835 Kaliyammal 00089 CBIN0280893 1140 1140 Processed 06/02/2023 017255271 Kaliyammal CENTRAL BANK OF INDIA(607115)
32 MERKANAM TN-04-012-012-012/239
(CHEYYANKUPPAM) 		2904012000NRG23051220223347009 05/12/2022 Mokana 2904012WL110835 Mokana 00089 CBIN0280893 1140 1140 Processed 06/02/2023 017255271 Mokana CENTRAL BANK OF INDIA(607115)
33 MERKANAM TN-04-012-012-012/240
(CHEYYANKUPPAM) 		2904012000NRG23051220223347011 05/12/2022 Anjalai 2904012WL110835 Anjalai 00089 CBIN0280893 1140 1140 Processed 06/02/2023 017255271 Anjalai CENTRAL BANK OF INDIA(607115)
34 MERKANAM TN-04-012-012-012/241
(CHEYYANKUPPAM) 		2904012000NRG23051220223347012 05/12/2022 Lakshmi 2904012WL110835 Lakshmi 00089 CBIN0280893 1140 1140 Processed 06/02/2023 017255271 Lakshmi INDIAN OVERSEAS BANK(508541)
35 MERKANAM TN-04-012-012-012/242
(CHEYYANKUPPAM) 		2904012000NRG23051220223347013 05/12/2022 Alamelu 2904012WL110835 Alamelu 00089 CBIN0280893 1140 1140 Processed 06/02/2023 017255271 Alamelu INDIAN OVERSEAS BANK(508541)
36 MERKANAM TN-04-012-012-012/26
(CHEYYANKUPPAM) 		2904012000NRG23051220223347015 05/12/2022 Nagammal 2904012WL110835 Nagammal 00089 CBIN0280893 1140 1140 Processed 06/02/2023 017255271 Nagammal CENTRAL BANK OF INDIA(607115)
37 MERKANAM TN-04-012-012-012/311
(CHEYYANKUPPAM) 		2904012000NRG23051220223347016 05/12/2022 Vasanthi 2904012WL110835 Vasanthi 00089 CBIN0280893 1140 1140 Processed 06/02/2023 017255271 Vasanthi CENTRAL BANK OF INDIA(607115)
38 MERKANAM TN-04-012-012-012/326
(CHEYYANKUPPAM) 		2904012000NRG23051220223347017 05/12/2022 Muniyammal 2904012WL110835 Muniyammal 00089 CBIN0280893 1140 1140 Processed 06/02/2023 017255271 Muniyammal CENTRAL BANK OF INDIA(607115)
39 MERKANAM TN-04-012-012-012/343
(CHEYYANKUPPAM) 		2904012000NRG23051220223347018 05/12/2022 Boomadevi 2904012WL110835 Boomadevi 00089 CBIN0280893 1140 1140 Processed 06/02/2023 017255271 Boomadevi INDIAN BANK(607105)
40 MERKANAM TN-04-012-012-012/347
(CHEYYANKUPPAM) 		2904012000NRG23051220223347019 05/12/2022 Raj 2904012WL110835 Raj 00089 CBIN0280893 1140 1140 Processed 06/02/2023 017255271 Raj INDIAN OVERSEAS BANK(508541)
41 MERKANAM TN-04-012-012-012/348
(CHEYYANKUPPAM) 		2904012000NRG23051220223347020 05/12/2022 Sasikala 2904012WL110835 Sasikala 00089 CBIN0280893 760 760 Processed 06/02/2023 017255271 Sasikala CENTRAL BANK OF INDIA(607115)
42 MERKANAM TN-04-012-012-012/396
(CHEYYANKUPPAM) 		2904012000NRG23051220223347022 05/12/2022 Ganakavalli 2904012WL110835 Ganakavalli 00089 CBIN0280893 1140 1140 Processed 06/02/2023 017255271 Ganakavalli INDIAN OVERSEAS BANK(508541)
43 MERKANAM TN-04-012-012-012/399
(CHEYYANKUPPAM) 		2904012000NRG23051220223347023 05/12/2022 Kannagi 2904012WL110835 Kannagi 00089 CBIN0280893 1686 1686 Processed 06/02/2023 017255271 Kannagi CENTRAL BANK OF INDIA(607115)
44 MERKANAM TN-04-012-012-012/403
(CHEYYANKUPPAM) 		2904012000NRG23051220223347024 05/12/2022 Sathyapriya 2904012WL110835 Sathyapriya 00089 CBIN0280893 1686 1686 Processed 06/02/2023 017255271 Sathyapriya CENTRAL BANK OF INDIA(607115)
45 MERKANAM TN-04-012-012-012/405
(CHEYYANKUPPAM) 		2904012000NRG23051220223347025 05/12/2022 Sathyapriya 2904012WL110835 Sathyapriya 00089 CBIN0280893 1140 1140 Processed 06/02/2023 017255271 Sathyapriya INDIAN OVERSEAS BANK(508541)
46 MERKANAM TN-04-012-012-012/68
(CHEYYANKUPPAM) 		2904012000NRG23051220223347029 05/12/2022 Anjalam 2904012WL110835 Anjalam 00089 CBIN0280893 1140 1140 Processed 06/02/2023 017255271 Anjalam INDIAN OVERSEAS BANK(508541)
47 MERKANAM TN-04-012-012-012/76
(CHEYYANKUPPAM) 		2904012000NRG23051220223347030 05/12/2022 Sangeetha 2904012WL110835 Sangeetha 00089 CBIN0280893 1140 1140 Processed 06/02/2023 017255271 Sangeetha STATE BANK OF INDIA(508548)
48 MERKANAM TN-04-012-012-012/88
(CHEYYANKUPPAM) 		2904012000NRG23051220223347031 05/12/2022 Subalakshmi 2904012WL110835 Subalakshmi 00089 CBIN0280893 760 760 Processed 06/02/2023 017255271 Subalakshmi CENTRAL BANK OF INDIA(607115)
49 MERKANAM TN-04-012-012-012/99
(CHEYYANKUPPAM) 		2904012000NRG23051220223347033 05/12/2022 Kamachi 2904012WL110835 Kamachi 00089 CBIN0280893 950 950 Processed 06/02/2023 017255271 Kamachi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 55622 55622
50 MERKANAM TN-04-012-012-012/24
(CHEYYANKUPPAM) 		2904012000NRG23051220223347010 05/12/2022 Lakshmanan ..R 2904012WL110835 Lakshmanan ..R 00415 SBIN0007605 1140 1140 Processed 06/02/2023 017255271 Lakshmanan ..R STATE BANK OF INDIA(508548)
SubTotal 1140 1140
51 MERKANAM TN-04-012-012-012/155
(CHEYYANKUPPAM) 		2904012000NRG23051220223346988 05/12/2022 Chitra K 2904012WL110835 Chitra K 00701 IDIB0PLB001 1140 1140 Processed 06/02/2023 017255271 Chitra K PALLAVAN GRAMA BANK(607052)
SubTotal 1140 1140
Total 57902 57902

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_051222APB_FTO_1240392 Central Bank Of India CBIN0280893 MARKANAM 42512
2 MERKANAM TN2904012_051222APB_FTO_1240392 Central Bank Of India CBIN0280893 Merkanam 13110
3 MERKANAM TN2904012_051222APB_FTO_1240392 State Bank of India SBIN0007605 KOONIMEDU 1140
4 MERKANAM TN2904012_051222APB_FTO_1240392 Tamil Nadu Grama Bank IDIB0PLB001 Anumandai 1140

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