Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:04:44 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_030922APB_FTO_822048
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-04-012-025-001/108-A
(KOLATHUR) 		2904012000NRG23030920222155627 03/09/2022 Kaliyammal 2904012WL073126 Kaliyammal 00415 SBIN0007850 1050 1050 Processed 15/10/2022 035858147 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
2 MERKANAM TN-04-012-025-001/398
(KOLATHUR) 		2904012000NRG23030920222155629 03/09/2022 Selvi 2904012WL073126 Selvi 00415 SBIN0007850 1050 1050 Processed 14/10/2022 035858147 Selvi STATE BANK OF INDIA(508548)
3 MERKANAM TN-04-012-025-001/399
(KOLATHUR) 		2904012000NRG23030920222155630 03/09/2022 Saritha 2904012WL073126 Saritha 00415 SBIN0007850 1050 1050 Processed 14/10/2022 035858147 Saritha STATE BANK OF INDIA(508548)
4 MERKANAM TN-04-012-025-001/463
(KOLATHUR) 		2904012000NRG23030920222155631 03/09/2022 Thilagam 2904012WL073126 Thilagam 00415 SBIN0007850 1050 1050 Processed 15/10/2022 035858147 Thilagam INDIA POST PAYMENTS BANK LIMITED(508528)
5 MERKANAM TN-04-012-025-001/466
(KOLATHUR) 		2904012000NRG23030920222155632 03/09/2022 Prema 2904012WL073126 Prema 00415 SBIN0007850 1050 1050 Processed 14/10/2022 035858147 Prema STATE BANK OF INDIA(508548)
6 MERKANAM TN-04-012-025-001/476
(KOLATHUR) 		2904012000NRG23030920222155633 03/09/2022 Mariyammal 2904012WL073126 Mariyammal 00415 SBIN0007850 1050 1050 Processed 14/10/2022 035858147 Mariyammal STATE BANK OF INDIA(508548)
7 MERKANAM TN-04-012-025-003/407
(KOLATHUR) 		2904012000NRG23030920222155638 03/09/2022 Ariyamala 2904012WL073126 Ariyamala 00415 SBIN0007850 1050 1050 Processed 14/10/2022 035858147 Ariyamala STATE BANK OF INDIA(508548)
8 MERKANAM TN-04-012-025-003/427
(KOLATHUR) 		2904012000NRG23030920222155639 03/09/2022 Athilakshmi 2904012WL073126 Athilakshmi 00415 SBIN0007850 840 840 Processed 14/10/2022 035858147 Athilakshmi STATE BANK OF INDIA(508548)
9 MERKANAM TN-04-012-025-003/437
(KOLATHUR) 		2904012000NRG23030920222155640 03/09/2022 Tamilarasi 2904012WL073126 Tamilarasi 00415 SBIN0007850 1050 1050 Processed 14/10/2022 035858147 Tamilarasi STATE BANK OF INDIA(508548)
10 MERKANAM TN-04-012-025-003/447
(KOLATHUR) 		2904012000NRG23030920222155641 03/09/2022 Vasantha 2904012WL073126 Vasantha 00415 SBIN0007850 840 840 Processed 14/10/2022 035858147 Vasantha STATE BANK OF INDIA(508548)
11 MERKANAM TN-04-012-025-003/99-A
(KOLATHUR) 		2904012000NRG23030920222155648 03/09/2022 Amsavalli 2904012WL073126 Amsavalli 00415 SBIN0007850 1050 1050 Processed 14/10/2022 035858147 Amsavalli STATE BANK OF INDIA(508548)
12 MERKANAM TN-04-012-025-004/382
(KOLATHUR) 		2904012000NRG23030920222155649 03/09/2022 Rani 2904012WL073126 Rani 00415 SBIN0007850 1050 1050 Processed 15/10/2022 035858147 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
13 MERKANAM TN-04-012-025-025/14
(KOLATHUR) 		2904012000NRG23030920222155650 03/09/2022 Manikkammal 2904012WL073126 Manikkammal 00415 SBIN0007850 1050 1050 Processed 15/10/2022 035858147 Manikkammal INDIAN OVERSEAS BANK(508541)
14 MERKANAM TN-04-012-025-025/223
(KOLATHUR) 		2904012000NRG23030920222155651 03/09/2022 Sakkaraiyammal 2904012WL073126 Sakkaraiyammal 00415 SBIN0007850 1050 1050 Processed 14/10/2022 035858147 Sakkaraiyammal STATE BANK OF INDIA(508548)
15 MERKANAM TN-04-012-025-025/225
(KOLATHUR) 		2904012000NRG23030920222155652 03/09/2022 Devaki 2904012WL073126 Devaki 00415 SBIN0007850 1050 1050 Processed 14/10/2022 035858147 Devaki STATE BANK OF INDIA(508548)
16 MERKANAM TN-04-012-025-025/238
(KOLATHUR) 		2904012000NRG23030920222155654 03/09/2022 MACHAGANDHI 2904012WL073126 MACHAGANDHI 00415 SBIN0007850 1050 1050 Processed 14/10/2022 035858147 MACHAGANDHI STATE BANK OF INDIA(508548)
17 MERKANAM TN-04-012-025-025/244
(KOLATHUR) 		2904012000NRG23030920222155655 03/09/2022 Mariyammal 2904012WL073126 Mariyammal 00415 SBIN0007850 1050 1050 Processed 15/10/2022 035858147 Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
18 MERKANAM TN-04-012-025-025/249
(KOLATHUR) 		2904012000NRG23030920222155656 03/09/2022 Kasiyammal 2904012WL073126 Kasiyammal 00415 SBIN0007850 1050 1050 Processed 14/10/2022 035858147 Kasiyammal STATE BANK OF INDIA(508548)
19 MERKANAM TN-04-012-025-025/250
(KOLATHUR) 		2904012000NRG23030920222155657 03/09/2022 Shanthi 2904012WL073126 Shanthi 00415 SBIN0007850 1050 1050 Processed 14/10/2022 035858147 Shanthi STATE BANK OF INDIA(508548)
20 MERKANAM TN-04-012-025-025/254
(KOLATHUR) 		2904012000NRG23030920222155659 03/09/2022 Indiragandhi 2904012WL073126 Indiragandhi 00415 SBIN0007850 1050 1050 Processed 15/10/2022 035858147 Indiragandhi INDIA POST PAYMENTS BANK LIMITED(508528)
21 MERKANAM TN-04-012-025-025/256
(KOLATHUR) 		2904012000NRG23030920222155660 03/09/2022 Alamelu 2904012WL073126 Alamelu 00415 SBIN0007850 1050 1050 Processed 14/10/2022 035858147 Alamelu STATE BANK OF INDIA(508548)
22 MERKANAM TN-04-012-025-025/257
(KOLATHUR) 		2904012000NRG23030920222155661 03/09/2022 Kannammal 2904012WL073126 Kannammal 00415 SBIN0007850 1050 1050 Processed 14/10/2022 035858147 Kannammal STATE BANK OF INDIA(508548)
23 MERKANAM TN-04-012-025-025/259
(KOLATHUR) 		2904012000NRG23030920222155662 03/09/2022 Parvathi 2904012WL073126 Parvathi 00415 SBIN0007850 1050 1050 Processed 14/10/2022 035858147 Parvathi STATE BANK OF INDIA(508548)
24 MERKANAM TN-04-012-025-025/260
(KOLATHUR) 		2904012000NRG23030920222155663 03/09/2022 Samanthi 2904012WL073126 Samanthi 00415 SBIN0007850 1050 1050 Processed 14/10/2022 035858147 Samanthi STATE BANK OF INDIA(508548)
25 MERKANAM TN-04-012-025-025/262
(KOLATHUR) 		2904012000NRG23030920222155664 03/09/2022 RAMAKRISHNAN 2904012WL073126 RAMAKRISHNAN 00415 SBIN0007850 1050 1050 Processed 14/10/2022 035858147 RAMAKRISHNAN STATE BANK OF INDIA(508548)
26 MERKANAM TN-04-012-025-025/263
(KOLATHUR) 		2904012000NRG23030920222155665 03/09/2022 Dhanam 2904012WL073126 Dhanam 00415 SBIN0007850 1050 1050 Processed 14/10/2022 035858147 Dhanam STATE BANK OF INDIA(508548)
27 MERKANAM TN-04-012-025-025/265
(KOLATHUR) 		2904012000NRG23030920222155667 03/09/2022 THULUKANAM 2904012WL073126 THULUKANAM 00415 SBIN0007850 1050 1050 Processed 14/10/2022 035858147 THULUKANAM STATE BANK OF INDIA(508548)
28 MERKANAM TN-04-012-025-025/266
(KOLATHUR) 		2904012000NRG23030920222155668 03/09/2022 Rani 2904012WL073126 Rani 00415 SBIN0007850 1050 1050 Processed 15/10/2022 035858147 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
29 MERKANAM TN-04-012-025-025/267
(KOLATHUR) 		2904012000NRG23030920222155669 03/09/2022 Sulotchana 2904012WL073126 Sulotchana 00415 SBIN0007850 1050 1050 Processed 14/10/2022 035858147 Sulotchana STATE BANK OF INDIA(508548)
30 MERKANAM TN-04-012-025-025/268
(KOLATHUR) 		2904012000NRG23030920222155670 03/09/2022 Kuppu 2904012WL073126 Kuppu 00415 SBIN0007850 1050 1050 Processed 14/10/2022 035858147 Kuppu STATE BANK OF INDIA(508548)
31 MERKANAM TN-04-012-025-025/270
(KOLATHUR) 		2904012000NRG23030920222155671 03/09/2022 Govindhammal 2904012WL073126 Govindhammal 00415 SBIN0007850 1050 1050 Processed 14/10/2022 035858147 Govindhammal STATE BANK OF INDIA(508548)
32 MERKANAM TN-04-012-025-025/273
(KOLATHUR) 		2904012000NRG23030920222155672 03/09/2022 Kalaivani 2904012WL073126 Kalaivani 00415 SBIN0007850 1050 1050 Processed 14/10/2022 035858147 Kalaivani STATE BANK OF INDIA(508548)
33 MERKANAM TN-04-012-025-025/274
(KOLATHUR) 		2904012000NRG23030920222155673 03/09/2022 Malliga 2904012WL073126 Malliga 00415 SBIN0007850 630 630 Processed 15/10/2022 035858147 Malliga INDIA POST PAYMENTS BANK LIMITED(508528)
34 MERKANAM TN-04-012-025-025/286
(KOLATHUR) 		2904012000NRG23030920222155675 03/09/2022 Kalyani 2904012WL073126 Kalyani 00415 SBIN0007850 1050 1050 Processed 14/10/2022 035858147 Kalyani PALLAVAN GRAMA BANK(607052)
35 MERKANAM TN-04-012-025-025/291
(KOLATHUR) 		2904012000NRG23030920222155677 03/09/2022 Ponniyammal 2904012WL073126 Ponniyammal 00415 SBIN0007850 1050 1050 Processed 14/10/2022 035858147 Ponniyammal STATE BANK OF INDIA(508548)
36 MERKANAM TN-04-012-025-025/299
(KOLATHUR) 		2904012000NRG23030920222155679 03/09/2022 Alamelu 2904012WL073126 Alamelu 00415 SBIN0007850 1050 1050 Processed 14/10/2022 035858147 Alamelu STATE BANK OF INDIA(508548)
37 MERKANAM TN-04-012-025-025/301
(KOLATHUR) 		2904012000NRG23030920222155680 03/09/2022 Chandra 2904012WL073126 Chandra 00415 SBIN0007850 1050 1050 Processed 14/10/2022 035858147 Chandra STATE BANK OF INDIA(508548)
38 MERKANAM TN-04-012-025-025/302
(KOLATHUR) 		2904012000NRG23030920222155681 03/09/2022 Kamala 2904012WL073126 Kamala 00415 SBIN0007850 1050 1050 Processed 14/10/2022 035858147 Kamala STATE BANK OF INDIA(508548)
39 MERKANAM TN-04-012-025-025/305
(KOLATHUR) 		2904012000NRG23030920222155682 03/09/2022 Samanthi 2904012WL073126 Samanthi 00415 SBIN0007850 1050 1050 Processed 14/10/2022 035858147 Samanthi STATE BANK OF INDIA(508548)
40 MERKANAM TN-04-012-025-025/307
(KOLATHUR) 		2904012000NRG23030920222155683 03/09/2022 Ranjitham 2904012WL073126 Ranjitham 00415 SBIN0007850 1050 1050 Processed 14/10/2022 035858147 Ranjitham STATE BANK OF INDIA(508548)
41 MERKANAM TN-04-012-025-025/308
(KOLATHUR) 		2904012000NRG23030920222155684 03/09/2022 Janagi 2904012WL073126 Janagi 00415 SBIN0007850 840 840 Processed 14/10/2022 035858147 Janagi STATE BANK OF INDIA(508548)
42 MERKANAM TN-04-012-025-025/309
(KOLATHUR) 		2904012000NRG23030920222155685 03/09/2022 Indhira 2904012WL073126 Indhira 00415 SBIN0007850 840 840 Processed 14/10/2022 035858147 Indhira STATE BANK OF INDIA(508548)
43 MERKANAM TN-04-012-025-025/311
(KOLATHUR) 		2904012000NRG23030920222155686 03/09/2022 Sarasu 2904012WL073126 Sarasu 00415 SBIN0007850 1050 1050 Processed 14/10/2022 035858147 Sarasu STATE BANK OF INDIA(508548)
44 MERKANAM TN-04-012-025-025/312
(KOLATHUR) 		2904012000NRG23030920222155687 03/09/2022 Govindhammal 2904012WL073126 Govindhammal 00415 SBIN0007850 1050 1050 Processed 15/10/2022 035858147 Govindhammal INDIA POST PAYMENTS BANK LIMITED(508528)
45 MERKANAM TN-04-012-025-025/313
(KOLATHUR) 		2904012000NRG23030920222155688 03/09/2022 Kannammal 2904012WL073126 Kannammal 00415 SBIN0007850 1050 1050 Processed 14/10/2022 035858147 Kannammal STATE BANK OF INDIA(508548)
46 MERKANAM TN-04-012-025-025/315
(KOLATHUR) 		2904012000NRG23030920222155689 03/09/2022 Sivagami 2904012WL073126 Sivagami 00415 SBIN0007850 1050 1050 Processed 15/10/2022 035858147 Sivagami INDIA POST PAYMENTS BANK LIMITED(508528)
47 MERKANAM TN-04-012-025-025/316
(KOLATHUR) 		2904012000NRG23030920222155690 03/09/2022 Ambiga 2904012WL073126 Ambiga 00415 SBIN0007850 840 840 Processed 14/10/2022 035858147 Ambiga STATE BANK OF INDIA(508548)
48 MERKANAM TN-04-012-025-025/319
(KOLATHUR) 		2904012000NRG23030920222155691 03/09/2022 Solai 2904012WL073126 Solai 00415 SBIN0007850 1050 1050 Processed 14/10/2022 035858147 Solai STATE BANK OF INDIA(508548)
49 MERKANAM TN-04-012-025-025/320
(KOLATHUR) 		2904012000NRG23030920222155692 03/09/2022 PERUMAL 2904012WL073126 PERUMAL 00415 SBIN0007850 1400 1400 Processed 14/10/2022 035858147 PERUMAL STATE BANK OF INDIA(508548)
50 MERKANAM TN-04-012-025-025/321
(KOLATHUR) 		2904012000NRG23030920222155693 03/09/2022 Kuppammal 2904012WL073126 Kuppammal 00415 SBIN0007850 1050 1050 Processed 14/10/2022 035858147 Kuppammal STATE BANK OF INDIA(508548)
51 MERKANAM TN-04-012-025-025/322
(KOLATHUR) 		2904012000NRG23030920222155694 03/09/2022 ALAMELU 2904012WL073126 ALAMELU 00415 SBIN0007850 840 840 Processed 14/10/2022 035858147 ALAMELU STATE BANK OF INDIA(508548)
52 MERKANAM TN-04-012-025-025/324
(KOLATHUR) 		2904012000NRG23030920222155695 03/09/2022 Chandhira 2904012WL073126 Chandhira 00415 SBIN0007850 1050 1050 Processed 14/10/2022 035858147 Chandhira STATE BANK OF INDIA(508548)
53 MERKANAM TN-04-012-025-025/325
(KOLATHUR) 		2904012000NRG23030920222155696 03/09/2022 Panjali 2904012WL073126 Panjali 00415 SBIN0007850 1050 1050 Processed 14/10/2022 035858147 Panjali STATE BANK OF INDIA(508548)
54 MERKANAM TN-04-012-025-025/327
(KOLATHUR) 		2904012000NRG23030920222155697 03/09/2022 Krishnaveni 2904012WL073126 Krishnaveni 00415 SBIN0007850 840 840 Processed 14/10/2022 035858147 Krishnaveni STATE BANK OF INDIA(508548)
55 MERKANAM TN-04-012-025-025/329
(KOLATHUR) 		2904012000NRG23030920222155699 03/09/2022 Anjalatchi 2904012WL073126 Anjalatchi 00415 SBIN0007850 1050 1050 Processed 14/10/2022 035858147 Anjalatchi STATE BANK OF INDIA(508548)
56 MERKANAM TN-04-012-025-025/330
(KOLATHUR) 		2904012000NRG23030920222155700 03/09/2022 Vasantha 2904012WL073126 Vasantha 00415 SBIN0007850 840 840 Processed 14/10/2022 035858147 Vasantha STATE BANK OF INDIA(508548)
57 MERKANAM TN-04-012-025-025/331
(KOLATHUR) 		2904012000NRG23030920222155701 03/09/2022 Amirthammal 2904012WL073126 Amirthammal 00415 SBIN0007850 1050 1050 Processed 14/10/2022 035858147 Amirthammal STATE BANK OF INDIA(508548)
58 MERKANAM TN-04-012-025-025/335
(KOLATHUR) 		2904012000NRG23030920222155702 03/09/2022 Priya 2904012WL073126 Priya 00415 SBIN0007850 1050 1050 Processed 14/10/2022 035858147 Priya STATE BANK OF INDIA(508548)
59 MERKANAM TN-04-012-025-025/336
(KOLATHUR) 		2904012000NRG23030920222155703 03/09/2022 Athilakshmi 2904012WL073126 Athilakshmi 00415 SBIN0007850 1050 1050 Processed 14/10/2022 035858147 Athilakshmi STATE BANK OF INDIA(508548)
60 MERKANAM TN-04-012-025-025/338
(KOLATHUR) 		2904012000NRG23030920222155704 03/09/2022 Kumari 2904012WL073126 Kumari 00415 SBIN0007850 630 630 Processed 15/10/2022 035858147 Kumari INDIA POST PAYMENTS BANK LIMITED(508528)
61 MERKANAM TN-04-012-025-025/342
(KOLATHUR) 		2904012000NRG23030920222155705 03/09/2022 Latha 2904012WL073126 Latha 00415 SBIN0007850 1050 1050 Processed 14/10/2022 035858147 Latha STATE BANK OF INDIA(508548)
62 MERKANAM TN-04-012-025-025/358
(KOLATHUR) 		2904012000NRG23030920222155706 03/09/2022 Tamilarasi 2904012WL073126 Tamilarasi 00415 SBIN0007850 630 630 Processed 14/10/2022 035858147 Tamilarasi STATE BANK OF INDIA(508548)
63 MERKANAM TN-04-012-025-025/363
(KOLATHUR) 		2904012000NRG23030920222155707 03/09/2022 Ammachiyammal 2904012WL073126 Ammachiyammal 00415 SBIN0007850 1050 1050 Processed 14/10/2022 035858147 Ammachiyammal STATE BANK OF INDIA(508548)
64 MERKANAM TN-04-012-025-025/367
(KOLATHUR) 		2904012000NRG23030920222155708 03/09/2022 Pachaiyammal 2904012WL073126 Pachaiyammal 00415 SBIN0007850 1050 1050 Processed 14/10/2022 035858147 Pachaiyammal STATE BANK OF INDIA(508548)
65 MERKANAM TN-04-012-025-025/368
(KOLATHUR) 		2904012000NRG23030920222155709 03/09/2022 Valli 2904012WL073126 Valli 00415 SBIN0007850 1050 1050 Processed 14/10/2022 035858147 Valli STATE BANK OF INDIA(508548)
66 MERKANAM TN-04-012-025-025/372
(KOLATHUR) 		2904012000NRG23030920222155710 03/09/2022 Valarmathi 2904012WL073126 Valarmathi 00415 SBIN0007850 1050 1050 Processed 14/10/2022 035858147 Valarmathi STATE BANK OF INDIA(508548)
67 MERKANAM TN-04-012-025-025/396
(KOLATHUR) 		2904012000NRG23030920222155712 03/09/2022 Ananthi 2904012WL073126 Ananthi 00415 SBIN0007850 1050 1050 Processed 14/10/2022 035858147 Ananthi STATE BANK OF INDIA(508548)
68 MERKANAM TN-04-012-025-025/422
(KOLATHUR) 		2904012000NRG23030920222155714 03/09/2022 kavitha 2904012WL073126 kavitha 00415 SBIN0007850 1050 1050 Processed 14/10/2022 035858147 kavitha STATE BANK OF INDIA(508548)
69 MERKANAM TN-04-012-025-025/455
(KOLATHUR) 		2904012000NRG23030920222155716 03/09/2022 Rajeshwarii 2904012WL073126 Rajeshwarii 00415 SBIN0007850 1050 1050 Processed 14/10/2022 035858147 Rajeshwarii PALLAVAN GRAMA BANK(607052)
70 MERKANAM TN-04-012-025-025/46
(KOLATHUR) 		2904012000NRG23030920222155717 03/09/2022 Indirani 2904012WL073126 Indirani 00415 SBIN0007850 840 840 Processed 14/10/2022 035858147 Indirani STATE BANK OF INDIA(508548)
71 MERKANAM TN-04-012-025-025/81
(KOLATHUR) 		2904012000NRG23030920222155723 03/09/2022 ELAVARASI 2904012WL073126 ELAVARASI 00415 SBIN0007850 1050 1050 Processed 14/10/2022 035858147 ELAVARASI STATE BANK OF INDIA(508548)
SubTotal 71750 71750
72 MERKANAM TN-04-012-025-001/395-A
(KOLATHUR) 		2904012000NRG23030920222155628 03/09/2022 Vidya 2904012WL073126 Vidya 00415 SBIN0009584 1050 1050 Processed 14/10/2022 035858147 Vidya STATE BANK OF INDIA(508548)
SubTotal 1050 1050
Total 72800 72800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_030922APB_FTO_822048 State Bank of India SBIN0007850 MURUKKERI 71750
2 MERKANAM TN2904012_030922APB_FTO_822048 State Bank of India SBIN0009584 NADUKUPPAM 1050

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