Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:23:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_261222APB_FTO_1340547
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-04-012-034-034/483
(NAGAR) 		2904012000NRG23261220223600549 26/12/2022 Revathi 2904012WL117001 Revathi 00176 IDIB000M133 950 950 Processed 06/02/2023 017254798 Revathi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 950 950
2 MERKANAM TN-04-012-034-034/136
(NAGAR) 		2904012000NRG23261220223600540 26/12/2022 Kamachi 2904012WL117001 Kamachi 00415 SBIN0007850 950 950 Processed 06/02/2023 017254798 Kamachi INDIA POST PAYMENTS BANK LIMITED(508528)
3 MERKANAM TN-04-012-034-034/141
(NAGAR) 		2904012000NRG23261220223600541 26/12/2022 Padma 2904012WL117001 Padma 00415 SBIN0007850 950 950 Processed 06/02/2023 017254798 Padma STATE BANK OF INDIA(508548)
4 MERKANAM TN-04-012-034-034/146
(NAGAR) 		2904012000NRG23261220223600542 26/12/2022 Panchali 2904012WL117001 Panchali 00415 SBIN0007850 950 950 Processed 06/02/2023 017254798 Panchali STATE BANK OF INDIA(508548)
5 MERKANAM TN-04-012-034-034/159
(NAGAR) 		2904012000NRG23261220223600543 26/12/2022 Sivaprakasam 2904012WL117001 Sivaprakasam 00415 SBIN0007850 950 950 Processed 06/02/2023 017254798 Sivaprakasam INDIA POST PAYMENTS BANK LIMITED(508528)
6 MERKANAM TN-04-012-034-034/324
(NAGAR) 		2904012000NRG23261220223600544 26/12/2022 Davamani 2904012WL117001 Davamani 00415 SBIN0007850 950 950 Processed 06/02/2023 017254798 Davamani INDIA POST PAYMENTS BANK LIMITED(508528)
7 MERKANAM TN-04-012-034-034/383
(NAGAR) 		2904012000NRG23261220223600545 26/12/2022 Jayalakshmi 2904012WL117001 Jayalakshmi 00415 SBIN0007850 1140 1140 Processed 06/02/2023 017254798 Jayalakshmi STATE BANK OF INDIA(508548)
8 MERKANAM TN-04-012-034-034/421
(NAGAR) 		2904012000NRG23261220223600546 26/12/2022 Sathiya 2904012WL117001 Sathiya 00415 SBIN0007850 950 950 Processed 06/02/2023 017254798 Sathiya STATE BANK OF INDIA(508548)
9 MERKANAM TN-04-012-034-034/435
(NAGAR) 		2904012000NRG23261220223600547 26/12/2022 Santhi 2904012WL117001 Santhi 00415 SBIN0007850 950 950 Processed 06/02/2023 017254798 Santhi STATE BANK OF INDIA(508548)
10 MERKANAM TN-04-012-034-034/464
(NAGAR) 		2904012000NRG23261220223600548 26/12/2022 Mala 2904012WL117001 Mala 00415 SBIN0007850 1400 1400 Processed 06/02/2023 017254798 Mala INDIA POST PAYMENTS BANK LIMITED(508528)
11 MERKANAM TN-04-012-034-034/485
(NAGAR) 		2904012000NRG23261220223600550 26/12/2022 Danalatchmi 2904012WL117001 Danalatchmi 00415 SBIN0007850 1680 1680 Processed 06/02/2023 017254798 Danalatchmi INDIA POST PAYMENTS BANK LIMITED(508528)
12 MERKANAM TN-04-012-034-034/531
(NAGAR) 		2904012000NRG23261220223600551 26/12/2022 Kaliammal 2904012WL117001 Kaliammal 00415 SBIN0007850 1140 1140 Processed 06/02/2023 017254798 Kaliammal STATE BANK OF INDIA(508548)
13 MERKANAM TN-04-012-034-034/532
(NAGAR) 		2904012000NRG23261220223600552 26/12/2022 Ammachi 2904012WL117001 Ammachi 00415 SBIN0007850 1140 1140 Processed 06/02/2023 017254798 Ammachi INDIA POST PAYMENTS BANK LIMITED(508528)
14 MERKANAM TN-04-012-034-034/540
(NAGAR) 		2904012000NRG23261220223600553 26/12/2022 Kasiyammal 2904012WL117001 Kasiyammal 00415 SBIN0007850 1140 1140 Processed 06/02/2023 017254798 Kasiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
15 MERKANAM TN-04-012-034-034/558
(NAGAR) 		2904012000NRG23261220223600554 26/12/2022 Jayapriya 2904012WL117001 Jayapriya 00415 SBIN0007850 1140 1140 Processed 06/02/2023 017254798 Jayapriya STATE BANK OF INDIA(508548)
16 MERKANAM TN-04-012-034-034/612
(NAGAR) 		2904012000NRG23261220223600555 26/12/2022 Valliammal 2904012WL117001 Valliammal 00415 SBIN0007850 1120 1120 Processed 06/02/2023 017254798 Valliammal STATE BANK OF INDIA(508548)
17 MERKANAM TN-04-012-034-034/645
(NAGAR) 		2904012000NRG23261220223600557 26/12/2022 Bhakiyalakshmi 2904012WL117001 Bhakiyalakshmi 00415 SBIN0007850 1140 1140 Processed 06/02/2023 017254798 Bhakiyalakshmi STATE BANK OF INDIA(508548)
18 MERKANAM TN-04-012-034-034/645
(NAGAR) 		2904012000NRG23261220223600556 26/12/2022 Rukumani 2904012WL117001 Rukumani 00415 SBIN0007850 1140 1140 Processed 06/02/2023 017254798 Rukumani STATE BANK OF INDIA(508548)
19 MERKANAM TN-04-012-034-034/663
(NAGAR) 		2904012000NRG23261220223600558 26/12/2022 lAKSHMI 2904012WL117001 lAKSHMI 00415 SBIN0007850 1140 1140 Processed 06/02/2023 017254798 lAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
20 MERKANAM TN-04-012-034-034/672
(NAGAR) 		2904012000NRG23261220223600559 26/12/2022 Annapoorani 2904012WL117001 Annapoorani 00415 SBIN0007850 1140 1140 Processed 06/02/2023 017254798 Annapoorani INDIA POST PAYMENTS BANK LIMITED(508528)
21 MERKANAM TN-04-012-034-034/682
(NAGAR) 		2904012000NRG23261220223600560 26/12/2022 Mageshwari 2904012WL117001 Mageshwari 00415 SBIN0007850 1140 1140 Processed 06/02/2023 017254798 Mageshwari INDIA POST PAYMENTS BANK LIMITED(508528)
22 MERKANAM TN-04-012-034-034/702
(NAGAR) 		2904012000NRG23261220223600561 26/12/2022 Thenmozhy 2904012WL117001 Thenmozhy 00415 SBIN0007850 1680 1680 Processed 06/02/2023 017254798 Thenmozhy INDIA POST PAYMENTS BANK LIMITED(508528)
23 MERKANAM TN-04-012-034-034/710-A
(NAGAR) 		2904012000NRG23261220223600562 26/12/2022 Sivagami 2904012WL117001 Sivagami 00415 SBIN0007850 1140 1140 Processed 06/02/2023 017254798 Sivagami STATE BANK OF INDIA(508548)
24 MERKANAM TN-04-012-034-034/713
(NAGAR) 		2904012000NRG23261220223600563 26/12/2022 Manonmani 2904012WL117001 Manonmani 00415 SBIN0007850 1140 1140 Processed 06/02/2023 017254798 Manonmani STATE BANK OF INDIA(508548)
25 MERKANAM TN-04-012-034-034/713
(NAGAR) 		2904012000NRG23261220223600564 26/12/2022 Tamilarasi 2904012WL117001 Tamilarasi 00415 SBIN0007850 1140 1140 Processed 06/02/2023 017254798 Tamilarasi INDIA POST PAYMENTS BANK LIMITED(508528)
26 MERKANAM TN-04-012-034-034/741
(NAGAR) 		2904012000NRG23261220223600565 26/12/2022 revathi 2904012WL117001 revathi 00415 SBIN0007850 1140 1140 Processed 06/02/2023 017254798 revathi STATE BANK OF INDIA(508548)
SubTotal 28490 28490
Total 29440 29440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_261222APB_FTO_1340547 Indian Bank IDIB000M133 MARAKKANAM 950
2 MERKANAM TN2904012_261222APB_FTO_1340547 State Bank of India SBIN0007850 Murukeri 25070
3 MERKANAM TN2904012_261222APB_FTO_1340547 State Bank of India SBIN0007850 MURUKKERI 3420

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