Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:11:59 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_281022APB_FTO_1073919
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-04-012-025-025/5
(KOLATHUR) 		2904012000NRG23271020222836608 28/10/2022 tHULASI 2904012WL094460 tHULASI 00415 SBIN0007605 950 950 Processed 05/11/2022 015711002 tHULASI STATE BANK OF INDIA(508548)
SubTotal 950 950
2 MERKANAM TN-04-012-025-025/112
(KOLATHUR) 		2904012000NRG23271020222836587 28/10/2022 Padthma 2904012WL094460 Padthma 00415 SBIN0007850 950 950 Processed 05/11/2022 015711002 Padthma STATE BANK OF INDIA(508548)
3 MERKANAM TN-04-012-025-025/120-A
(KOLATHUR) 		2904012000NRG23271020222836588 28/10/2022 REVATHI 2904012WL094460 REVATHI 00415 SBIN0007850 950 950 Processed 05/11/2022 015711002 REVATHI STATE BANK OF INDIA(508548)
4 MERKANAM TN-04-012-025-025/153
(KOLATHUR) 		2904012000NRG23271020222836589 28/10/2022 MANIMEGALAI 2904012WL094460 MANIMEGALAI 00415 SBIN0007850 950 950 Processed 05/11/2022 015711002 MANIMEGALAI STATE BANK OF INDIA(508548)
5 MERKANAM TN-04-012-025-025/155
(KOLATHUR) 		2904012000NRG23271020222836590 28/10/2022 Kamsala 2904012WL094460 Kamsala 00415 SBIN0007850 950 950 Processed 05/11/2022 015711002 Kamsala STATE BANK OF INDIA(508548)
6 MERKANAM TN-04-012-025-025/163
(KOLATHUR) 		2904012000NRG23271020222836591 28/10/2022 Lakshmi 2904012WL094460 Lakshmi 00415 SBIN0007850 950 950 Processed 05/11/2022 015711002 Lakshmi STATE BANK OF INDIA(508548)
7 MERKANAM TN-04-012-025-025/173
(KOLATHUR) 		2904012000NRG23271020222836592 28/10/2022 Ambiga 2904012WL094460 Ambiga 00415 SBIN0007850 950 950 Processed 05/11/2022 015711002 Ambiga STATE BANK OF INDIA(508548)
8 MERKANAM TN-04-012-025-025/174
(KOLATHUR) 		2904012000NRG23271020222836593 28/10/2022 Muniyammal 2904012WL094460 Muniyammal 00415 SBIN0007850 950 950 Processed 05/11/2022 015711002 Muniyammal STATE BANK OF INDIA(508548)
9 MERKANAM TN-04-012-025-025/175
(KOLATHUR) 		2904012000NRG23271020222836594 28/10/2022 Neela 2904012WL094460 Neela 00415 SBIN0007850 950 950 Processed 05/11/2022 015711002 Neela INDIA POST PAYMENTS BANK LIMITED(508528)
10 MERKANAM TN-04-012-025-025/182
(KOLATHUR) 		2904012000NRG23271020222836595 28/10/2022 Sengeani 2904012WL094460 Sengeani 00415 SBIN0007850 950 950 Processed 05/11/2022 015711002 Sengeani STATE BANK OF INDIA(508548)
11 MERKANAM TN-04-012-025-025/183
(KOLATHUR) 		2904012000NRG23271020222836596 28/10/2022 Valarmathy 2904012WL094460 Valarmathy 00415 SBIN0007850 950 950 Processed 05/11/2022 015711002 Valarmathy STATE BANK OF INDIA(508548)
12 MERKANAM TN-04-012-025-025/192
(KOLATHUR) 		2904012000NRG23271020222836597 28/10/2022 Rajammbal 2904012WL094460 Rajammbal 00415 SBIN0007850 950 950 Processed 05/11/2022 015711002 Rajammbal STATE BANK OF INDIA(508548)
13 MERKANAM TN-04-012-025-025/196
(KOLATHUR) 		2904012000NRG23271020222836598 28/10/2022 Subbammal 2904012WL094460 Subbammal 00415 SBIN0007850 950 950 Processed 05/11/2022 015711002 Subbammal INDIA POST PAYMENTS BANK LIMITED(508528)
14 MERKANAM TN-04-012-025-025/227
(KOLATHUR) 		2904012000NRG23271020222836599 28/10/2022 Lakshumanan 2904012WL094460 Lakshumanan 00415 SBIN0007850 1400 1400 Processed 05/11/2022 015711002 Lakshumanan STATE BANK OF INDIA(508548)
15 MERKANAM TN-04-012-025-025/258
(KOLATHUR) 		2904012000NRG23271020222836600 28/10/2022 Prema 2904012WL094460 Prema 00415 SBIN0007850 950 950 Processed 05/11/2022 015711002 Prema STATE BANK OF INDIA(508548)
16 MERKANAM TN-04-012-025-025/406
(KOLATHUR) 		2904012000NRG23271020222836601 28/10/2022 Mariyammal 2904012WL094460 Mariyammal 00415 SBIN0007850 950 950 Processed 05/11/2022 015711002 Mariyammal STATE BANK OF INDIA(508548)
17 MERKANAM TN-04-012-025-025/465
(KOLATHUR) 		2904012000NRG23271020222836603 28/10/2022 Nanthini 2904012WL094460 Nanthini 00415 SBIN0007850 950 950 Processed 05/11/2022 015711002 Nanthini STATE BANK OF INDIA(508548)
18 MERKANAM TN-04-012-025-025/47
(KOLATHUR) 		2904012000NRG23271020222836604 28/10/2022 Silambarasan 2904012WL094460 Silambarasan 00415 SBIN0007850 950 950 Processed 05/11/2022 015711002 Silambarasan STATE BANK OF INDIA(508548)
19 MERKANAM TN-04-012-025-025/61
(KOLATHUR) 		2904012000NRG23271020222836609 28/10/2022 Revathy 2904012WL094460 Revathy 00415 SBIN0007850 950 950 Processed 05/11/2022 015711002 Revathy STATE BANK OF INDIA(508548)
20 MERKANAM TN-04-012-025-025/78
(KOLATHUR) 		2904012000NRG23271020222836610 28/10/2022 ALAMELU 2904012WL094460 ALAMELU 00415 SBIN0007850 950 950 Processed 05/11/2022 015711002 ALAMELU STATE BANK OF INDIA(508548)
21 MERKANAM TN-04-012-025-025/79
(KOLATHUR) 		2904012000NRG23271020222836611 28/10/2022 anbarasi 2904012WL094460 anbarasi 00415 SBIN0007850 950 950 Processed 05/11/2022 015711002 anbarasi STATE BANK OF INDIA(508548)
SubTotal 19450 19450
22 MERKANAM TN-04-012-025-025/436
(KOLATHUR) 		2904012000NRG23271020222836602 28/10/2022 Thenambal 2904012WL094460 Thenambal 00415 SBIN0009584 950 950 Processed 05/11/2022 015711002 Thenambal STATE BANK OF INDIA(508548)
SubTotal 950 950
Total 21350 21350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_281022APB_FTO_1073919 State Bank of India SBIN0007605 KOONIMEDU 950
2 MERKANAM TN2904012_281022APB_FTO_1073919 State Bank of India SBIN0007850 MURUKKERI 19450
3 MERKANAM TN2904012_281022APB_FTO_1073919 State Bank of India SBIN0009584 NADUKUPPAM 950

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