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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:21:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_290922APB_FTO_937038
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-04-012-034-034/190
(NAGAR) 		2904012000NRG23290920222437936 29/09/2022 saratha 2904012WL082583 saratha 00415 SBIN0007850 1686 1686 Processed 14/10/2022 030361442 saratha INDIA POST PAYMENTS BANK LIMITED(508528)
2 MERKANAM TN-04-012-034-034/341
(NAGAR) 		2904012000NRG23290920222437937 29/09/2022 Valarmathi 2904012WL082583 Valarmathi 00415 SBIN0007850 1686 1686 Processed 12/10/2022 030361442 Valarmathi STATE BANK OF INDIA(508548)
3 MERKANAM TN-04-012-034-034/343
(NAGAR) 		2904012000NRG23290920222437938 29/09/2022 Kasiammal 2904012WL082583 Kasiammal 00415 SBIN0007850 1686 1686 Processed 14/10/2022 030361442 Kasiammal INDIA POST PAYMENTS BANK LIMITED(508528)
4 MERKANAM TN-04-012-034-034/406
(NAGAR) 		2904012000NRG23290920222437940 29/09/2022 Anjalatchi 2904012WL082583 Anjalatchi 00415 SBIN0007850 1686 1686 Processed 14/10/2022 030361442 Anjalatchi INDIA POST PAYMENTS BANK LIMITED(508528)
5 MERKANAM TN-04-012-034-034/406
(NAGAR) 		2904012000NRG23290920222437939 29/09/2022 Kathirvel 2904012WL082583 Kathirvel 00415 SBIN0007850 1686 1686 Processed 12/10/2022 030361442 Kathirvel STATE BANK OF INDIA(508548)
6 MERKANAM TN-04-012-034-034/412
(NAGAR) 		2904012000NRG23290920222437941 29/09/2022 Kanniammal 2904012WL082583 Kanniammal 00415 SBIN0007850 1686 1686 Processed 14/10/2022 030361442 Kanniammal INDIA POST PAYMENTS BANK LIMITED(508528)
7 MERKANAM TN-04-012-034-034/440
(NAGAR) 		2904012000NRG23290920222437943 29/09/2022 Parvathi 2904012WL082583 Parvathi 00415 SBIN0007850 1686 1686 Processed 12/10/2022 030361442 Parvathi STATE BANK OF INDIA(508548)
8 MERKANAM TN-04-012-034-034/440
(NAGAR) 		2904012000NRG23290920222437942 29/09/2022 Visalakshi 2904012WL082583 Visalakshi 00415 SBIN0007850 1686 1686 Processed 12/10/2022 030361442 Visalakshi STATE BANK OF INDIA(508548)
9 MERKANAM TN-04-012-034-034/442
(NAGAR) 		2904012000NRG23290920222437944 29/09/2022 Bhuneshwari 2904012WL082583 Bhuneshwari 00415 SBIN0007850 1686 1686 Processed 12/10/2022 030361442 Bhuneshwari STATE BANK OF INDIA(508548)
10 MERKANAM TN-04-012-034-034/461
(NAGAR) 		2904012000NRG23290920222437946 29/09/2022 Srinivasan 2904012WL082583 Srinivasan 00415 SBIN0007850 1686 1686 Processed 12/10/2022 030361442 Srinivasan STATE BANK OF INDIA(508548)
11 MERKANAM TN-04-012-034-034/461
(NAGAR) 		2904012000NRG23290920222437945 29/09/2022 Valli 2904012WL082583 Valli 00415 SBIN0007850 1686 1686 Processed 14/10/2022 030361442 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
12 MERKANAM TN-04-012-034-034/498
(NAGAR) 		2904012000NRG23290920222437947 29/09/2022 Elumalai 2904012WL082583 Elumalai 00415 SBIN0007850 1686 1686 Processed 14/10/2022 030361442 Elumalai INDIA POST PAYMENTS BANK LIMITED(508528)
13 MERKANAM TN-04-012-034-034/498
(NAGAR) 		2904012000NRG23290920222437948 29/09/2022 Jothi 2904012WL082583 Jothi 00415 SBIN0007850 1686 1686 Processed 12/10/2022 030361442 Jothi STATE BANK OF INDIA(508548)
14 MERKANAM TN-04-012-034-034/540
(NAGAR) 		2904012000NRG23290920222437949 29/09/2022 Kasiyammal 2904012WL082583 Kasiyammal 00415 SBIN0007850 1686 1686 Processed 14/10/2022 030361442 Kasiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
15 MERKANAM TN-04-012-034-034/541
(NAGAR) 		2904012000NRG23290920222437950 29/09/2022 Latha 2904012WL082583 Latha 00415 SBIN0007850 1686 1686 Processed 14/10/2022 030361442 Latha INDIA POST PAYMENTS BANK LIMITED(508528)
16 MERKANAM TN-04-012-034-034/582
(NAGAR) 		2904012000NRG23290920222437951 29/09/2022 Amsa 2904012WL082583 Amsa 00415 SBIN0007850 1686 1686 Processed 12/10/2022 030361442 Amsa STATE BANK OF INDIA(508548)
17 MERKANAM TN-04-012-034-034/614
(NAGAR) 		2904012000NRG23290920222437952 29/09/2022 Vasantha 2904012WL082583 Vasantha 00415 SBIN0007850 1686 1686 Processed 14/10/2022 030361442 Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
18 MERKANAM TN-04-012-034-034/633
(NAGAR) 		2904012000NRG23290920222437953 29/09/2022 Amsa 2904012WL082583 Amsa 00415 SBIN0007850 1686 1686 Processed 14/10/2022 030361442 Amsa INDIA POST PAYMENTS BANK LIMITED(508528)
19 MERKANAM TN-04-012-034-034/633
(NAGAR) 		2904012000NRG23290920222437954 29/09/2022 Ramalingam 2904012WL082583 Ramalingam 00415 SBIN0007850 1686 1686 Processed 12/10/2022 030361442 Ramalingam STATE BANK OF INDIA(508548)
20 MERKANAM TN-04-012-034-034/699
(NAGAR) 		2904012000NRG23290920222437955 29/09/2022 Santha 2904012WL082583 Santha 00415 SBIN0007850 1686 1686 Processed 14/10/2022 030361442 Santha INDIA POST PAYMENTS BANK LIMITED(508528)
21 MERKANAM TN-04-012-034-034/710-A
(NAGAR) 		2904012000NRG23290920222437956 29/09/2022 Sivagami 2904012WL082583 Sivagami 00415 SBIN0007850 1686 1686 Processed 12/10/2022 030361442 Sivagami STATE BANK OF INDIA(508548)
22 MERKANAM TN-04-012-034-034/747
(NAGAR) 		2904012000NRG23290920222437957 29/09/2022 Ezhilarasi 2904012WL082583 Ezhilarasi 00415 SBIN0007850 1686 1686 Processed 12/10/2022 030361442 Ezhilarasi STATE BANK OF INDIA(508548)
SubTotal 37092 37092
Total 37092 37092

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_290922APB_FTO_937038 State Bank of India SBIN0007850 Murukeri 26976
2 MERKANAM TN2904012_290922APB_FTO_937038 State Bank of India SBIN0007850 MURUKKERI 10116

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