Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:07:55 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_070223APB_FTO_1523584
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-04-012-022-012/1615
(KILPUTHUPPATTU) 		2904012000NRG23070220234052804 07/02/2023 Janaki 2904012WL127570 Janaki 00177 IOBA0002918 1000 1000 Processed 16/02/2023 012059428 Janaki PALLAVAN GRAMA BANK(607052)
2 MERKANAM TN-04-012-022-012/2054
(KILPUTHUPPATTU) 		2904012000NRG23070220234052805 07/02/2023 Murugan 2904012WL127570 Murugan 00177 IOBA0002918 1000 1000 Processed 16/02/2023 012059428 Murugan PUDUVAI BHARATHIAR GRAMA BANK(607054)
3 MERKANAM TN-04-012-022-013/1964
(KILPUTHUPPATTU) 		2904012000NRG23070220234052808 07/02/2023 Pandurangan 2904012WL127570 Pandurangan 00177 IOBA0002918 1000 1000 Processed 16/02/2023 012059428 Pandurangan INDIAN BANK(607105)
SubTotal 3000 3000
4 MERKANAM TN-04-012-022-006/1034
(KILPUTHUPPATTU) 		2904012000NRG23070220234052800 07/02/2023 Kamala 2904012WL127570 Kamala 00415 SBIN0007605 1000 1000 Processed 16/02/2023 012059428 Kamala STATE BANK OF INDIA(508548)
5 MERKANAM TN-04-012-022-006/1042
(KILPUTHUPPATTU) 		2904012000NRG23070220234052801 07/02/2023 Kannan 2904012WL127570 Kannan 00415 SBIN0007605 800 800 Processed 16/02/2023 012059428 Kannan INDIA POST PAYMENTS BANK LIMITED(508528)
6 MERKANAM TN-04-012-022-006/983
(KILPUTHUPPATTU) 		2904012000NRG23070220234052803 07/02/2023 Pokkilai 2904012WL127570 Pokkilai 00415 SBIN0007605 1000 1000 Processed 16/02/2023 012059428 Pokkilai STATE BANK OF INDIA(508548)
7 MERKANAM TN-04-012-022-013/1562
(KILPUTHUPPATTU) 		2904012000NRG23070220234052806 07/02/2023 Palanisamy 2904012WL127570 Palanisamy 00415 SBIN0007605 1405 1405 Processed 16/02/2023 012059428 Palanisamy UCO BANK(607066)
8 MERKANAM TN-04-012-022-013/1810
(KILPUTHUPPATTU) 		2904012000NRG23070220234052807 07/02/2023 Rajeswari 2904012WL127570 Rajeswari 00415 SBIN0007605 1000 1000 Processed 16/02/2023 012059428 Rajeswari TAMILNAD MERCANTILE BANK LTD.(607187)
9 MERKANAM TN-04-012-022-022/1026
(KILPUTHUPPATTU) 		2904012000NRG23070220234052809 07/02/2023 Mariyammal 2904012WL127570 Mariyammal 00415 SBIN0007605 800 800 Processed 16/02/2023 012059428 Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
10 MERKANAM TN-04-012-022-022/1040-A
(KILPUTHUPPATTU) 		2904012000NRG23070220234052810 07/02/2023 Devika 2904012WL127570 Devika 00415 SBIN0007605 600 600 Processed 16/02/2023 012059428 Devika INDIA POST PAYMENTS BANK LIMITED(508528)
11 MERKANAM TN-04-012-022-022/1050
(KILPUTHUPPATTU) 		2904012000NRG23070220234052811 07/02/2023 Selvi 2904012WL127570 Selvi 00415 SBIN0007605 1000 1000 Processed 16/02/2023 012059428 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
12 MERKANAM TN-04-012-022-022/1077
(KILPUTHUPPATTU) 		2904012000NRG23070220234052812 07/02/2023 Rasathi 2904012WL127570 Rasathi 00415 SBIN0007605 1000 1000 Processed 16/02/2023 012059428 Rasathi STATE BANK OF INDIA(508548)
13 MERKANAM TN-04-012-022-022/1205
(KILPUTHUPPATTU) 		2904012000NRG23070220234052813 07/02/2023 Chinnaponnu 2904012WL127570 Chinnaponnu 00415 SBIN0007605 1000 1000 Processed 16/02/2023 012059428 Chinnaponnu STATE BANK OF INDIA(508548)
14 MERKANAM TN-04-012-022-022/125
(KILPUTHUPPATTU) 		2904012000NRG23070220234052814 07/02/2023 Marimuthu 2904012WL127570 Marimuthu 00415 SBIN0007605 1000 1000 Processed 16/02/2023 012059428 Marimuthu STATE BANK OF INDIA(508548)
15 MERKANAM TN-04-012-022-022/152
(KILPUTHUPPATTU) 		2904012000NRG23070220234052815 07/02/2023 Sengeniyammal 2904012WL127570 Sengeniyammal 00415 SBIN0007605 1000 1000 Processed 16/02/2023 012059428 Sengeniyammal STATE BANK OF INDIA(508548)
16 MERKANAM TN-04-012-022-022/1643
(KILPUTHUPPATTU) 		2904012000NRG23070220234052816 07/02/2023 Bhuvaneswari 2904012WL127570 Bhuvaneswari 00415 SBIN0007605 1000 1000 Processed 16/02/2023 012059428 Bhuvaneswari INDIA POST PAYMENTS BANK LIMITED(508528)
17 MERKANAM TN-04-012-022-022/2001
(KILPUTHUPPATTU) 		2904012000NRG23070220234052817 07/02/2023 Velu 2904012WL127570 Velu 00415 SBIN0007605 1000 1000 Processed 16/02/2023 012059428 Velu STATE BANK OF INDIA(508548)
18 MERKANAM TN-04-012-022-022/237
(KILPUTHUPPATTU) 		2904012000NRG23070220234052818 07/02/2023 Nanthakumar 2904012WL127570 Nanthakumar 00415 SBIN0007605 1000 1000 Processed 16/02/2023 012059428 Nanthakumar STATE BANK OF INDIA(508548)
19 MERKANAM TN-04-012-022-022/369
(KILPUTHUPPATTU) 		2904012000NRG23070220234052819 07/02/2023 Shakila 2904012WL127570 Shakila 00415 SBIN0007605 1000 1000 Processed 16/02/2023 012059428 Shakila STATE BANK OF INDIA(508548)
20 MERKANAM TN-04-012-022-022/392
(KILPUTHUPPATTU) 		2904012000NRG23070220234052820 07/02/2023 Kasiammal 2904012WL127570 Kasiammal 00415 SBIN0007605 800 800 Processed 16/02/2023 012059428 Kasiammal INDIA POST PAYMENTS BANK LIMITED(508528)
21 MERKANAM TN-04-012-022-022/399
(KILPUTHUPPATTU) 		2904012000NRG23070220234052821 07/02/2023 Karnambal 2904012WL127570 Karnambal 00415 SBIN0007605 1000 1000 Processed 16/02/2023 012059428 Karnambal INDIA POST PAYMENTS BANK LIMITED(508528)
22 MERKANAM TN-04-012-022-022/400
(KILPUTHUPPATTU) 		2904012000NRG23070220234052822 07/02/2023 Kanagavalli 2904012WL127570 Kanagavalli 00415 SBIN0007605 800 800 Processed 16/02/2023 012059428 Kanagavalli INDIA POST PAYMENTS BANK LIMITED(508528)
23 MERKANAM TN-04-012-022-022/60
(KILPUTHUPPATTU) 		2904012000NRG23070220234052823 07/02/2023 Parisuthameri 2904012WL127570 Parisuthameri 00415 SBIN0007605 1000 1000 Processed 16/02/2023 012059428 Parisuthameri INDIA POST PAYMENTS BANK LIMITED(508528)
24 MERKANAM TN-04-012-022-022/816-A
(KILPUTHUPPATTU) 		2904012000NRG23070220234052824 07/02/2023 Devaki 2904012WL127570 Devaki 00415 SBIN0007605 1000 1000 Processed 16/02/2023 012059428 Devaki UCO BANK(607066)
25 MERKANAM TN-04-012-022-022/822
(KILPUTHUPPATTU) 		2904012000NRG23070220234052825 07/02/2023 Devaki 2904012WL127570 Devaki 00415 SBIN0007605 1000 1000 Processed 16/02/2023 012059428 Devaki STATE BANK OF INDIA(508548)
26 MERKANAM TN-04-012-022-022/883
(KILPUTHUPPATTU) 		2904012000NRG23070220234052826 07/02/2023 Ilanjiyam 2904012WL127570 Ilanjiyam 00415 SBIN0007605 800 800 Rejected 17/02/2023 012059428 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 MERKANAM TN-04-012-022-022/884-B
(KILPUTHUPPATTU) 		2904012000NRG23070220234052827 07/02/2023 Vennila 2904012WL127570 Vennila 00415 SBIN0007605 1000 1000 Processed 16/02/2023 012059428 Vennila STATE BANK OF INDIA(508548)
28 MERKANAM TN-04-012-022-022/885
(KILPUTHUPPATTU) 		2904012000NRG23070220234052828 07/02/2023 Amutha 2904012WL127570 Amutha 00415 SBIN0007605 1000 1000 Processed 16/02/2023 012059428 Amutha STATE BANK OF INDIA(508548)
SubTotal 24005 24005
29 MERKANAM TN-04-012-022-006/1057
(KILPUTHUPPATTU) 		2904012000NRG23070220234052802 07/02/2023 Parvathi 2904012WL127570 Parvathi 00701 IDIB0PLB001 1000 1000 Processed 16/02/2023 012059428 Parvathi INDIA POST PAYMENTS BANK LIMITED(508528)
30 MERKANAM TN-04-012-022-022/965
(KILPUTHUPPATTU) 		2904012000NRG23070220234052829 07/02/2023 Akkash 2904012WL127570 Akkash 00701 IDIB0PLB001 1000 1000 Processed 16/02/2023 012059428 Akkash PALLAVAN GRAMA BANK(607052)
SubTotal 2000 2000
Total 29005 29005

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_070223APB_FTO_1523584 Indian Overseas Bank IOBA0002918 KOONIMEDU 3000
2 MERKANAM TN2904012_070223APB_FTO_1523584 State Bank of India SBIN0007605 KOONIMEDU 24005
3 MERKANAM TN2904012_070223APB_FTO_1523584 Tamil Nadu Grama Bank IDIB0PLB001 Alankuppam 1000
4 MERKANAM TN2904012_070223APB_FTO_1523584 Tamil Nadu Grama Bank IDIB0PLB001 Anumandai 1000

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