Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:08:04 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_141222APB_FTO_1280761
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-04-012-001-001/431
(ADASAL) 		2904012000NRG23101220223401580 14/12/2022 Karanambika 2904012WL112301 Karanambika 00415 SBIN0007850 1000 1000 Processed 06/02/2023 017254965 Karanambika STATE BANK OF INDIA(508548)
SubTotal 1000 1000
2 MERKANAM TN-04-012-001-001/100
(ADASAL) 		2904012000NRG23101220223401563 14/12/2022 Rani 2904012WL112301 Rani 00415 SBIN0009584 1200 1200 Processed 06/02/2023 017254965 Rani STATE BANK OF INDIA(508548)
3 MERKANAM TN-04-012-001-001/101
(ADASAL) 		2904012000NRG23101220223401564 14/12/2022 Rasathi 2904012WL112301 Rasathi 00415 SBIN0009584 1200 1200 Processed 06/02/2023 017254965 Rasathi STATE BANK OF INDIA(508548)
4 MERKANAM TN-04-012-001-001/102
(ADASAL) 		2904012000NRG23101220223401565 14/12/2022 Manjula 2904012WL112301 Manjula 00415 SBIN0009584 1200 1200 Processed 06/02/2023 017254965 Manjula STATE BANK OF INDIA(508548)
5 MERKANAM TN-04-012-001-001/103
(ADASAL) 		2904012000NRG23101220223401566 14/12/2022 Kashthuri 2904012WL112301 Kashthuri 00415 SBIN0009584 1200 1200 Processed 06/02/2023 017254965 Kashthuri INDIA POST PAYMENTS BANK LIMITED(508528)
6 MERKANAM TN-04-012-001-001/104
(ADASAL) 		2904012000NRG23101220223401567 14/12/2022 Azhagammal 2904012WL112301 Azhagammal 00415 SBIN0009584 1200 1200 Processed 06/02/2023 017254965 Azhagammal INDIA POST PAYMENTS BANK LIMITED(508528)
7 MERKANAM TN-04-012-001-001/105
(ADASAL) 		2904012000NRG23101220223401568 14/12/2022 Rani 2904012WL112301 Rani 00415 SBIN0009584 1200 1200 Processed 06/02/2023 017254965 Rani STATE BANK OF INDIA(508548)
8 MERKANAM TN-04-012-001-001/106
(ADASAL) 		2904012000NRG23101220223401569 14/12/2022 Devagai 2904012WL112301 Devagai 00415 SBIN0009584 800 800 Rejected 07/02/2023 017254965 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 MERKANAM TN-04-012-001-001/107
(ADASAL) 		2904012000NRG23101220223401570 14/12/2022 Balammal 2904012WL112301 Balammal 00415 SBIN0009584 1200 1200 Processed 06/02/2023 017254965 Balammal INDIA POST PAYMENTS BANK LIMITED(508528)
10 MERKANAM TN-04-012-001-001/108
(ADASAL) 		2904012000NRG23101220223401571 14/12/2022 vasanthi 2904012WL112301 vasanthi 00415 SBIN0009584 1200 1200 Processed 06/02/2023 017254965 vasanthi INDIA POST PAYMENTS BANK LIMITED(508528)
11 MERKANAM TN-04-012-001-001/112
(ADASAL) 		2904012000NRG23101220223401573 14/12/2022 Anjalatchi 2904012WL112301 Anjalatchi 00415 SBIN0009584 1200 1200 Processed 06/02/2023 017254965 Anjalatchi STATE BANK OF INDIA(508548)
12 MERKANAM TN-04-012-001-001/181
(ADASAL) 		2904012000NRG23101220223401574 14/12/2022 Malliga 2904012WL112301 Malliga 00415 SBIN0009584 1200 1200 Processed 06/02/2023 017254965 Malliga INDIA POST PAYMENTS BANK LIMITED(508528)
13 MERKANAM TN-04-012-001-001/211
(ADASAL) 		2904012000NRG23101220223401575 14/12/2022 Visalachi 2904012WL112301 Visalachi 00415 SBIN0009584 1000 1000 Processed 06/02/2023 017254965 Visalachi INDIA POST PAYMENTS BANK LIMITED(508528)
14 MERKANAM TN-04-012-001-001/312
(ADASAL) 		2904012000NRG23101220223401576 14/12/2022 Navaneetham 2904012WL112301 Navaneetham 00415 SBIN0009584 1200 1200 Processed 06/02/2023 017254965 Navaneetham INDIA POST PAYMENTS BANK LIMITED(508528)
15 MERKANAM TN-04-012-001-001/341
(ADASAL) 		2904012000NRG23101220223401577 14/12/2022 Poongodi 2904012WL112301 Poongodi 00415 SBIN0009584 1200 1200 Processed 06/02/2023 017254965 Poongodi STATE BANK OF INDIA(508548)
16 MERKANAM TN-04-012-001-001/372
(ADASAL) 		2904012000NRG23101220223401578 14/12/2022 Poovizhi 2904012WL112301 Poovizhi 00415 SBIN0009584 1200 1200 Processed 06/02/2023 017254965 Poovizhi INDIAN BANK(607105)
17 MERKANAM TN-04-012-001-001/43
(ADASAL) 		2904012000NRG23101220223401579 14/12/2022 Pushpa 2904012WL112301 Pushpa 00415 SBIN0009584 1200 1200 Processed 06/02/2023 017254965 Pushpa STATE BANK OF INDIA(508548)
18 MERKANAM TN-04-012-001-001/58
(ADASAL) 		2904012000NRG23101220223401584 14/12/2022 Thuropathi 2904012WL112301 Thuropathi 00415 SBIN0009584 1200 1200 Processed 06/02/2023 017254965 Thuropathi STATE BANK OF INDIA(508548)
19 MERKANAM TN-04-012-001-001/60
(ADASAL) 		2904012000NRG23101220223401585 14/12/2022 Dhanam 2904012WL112301 Dhanam 00415 SBIN0009584 1200 1200 Processed 06/02/2023 017254965 Dhanam STATE BANK OF INDIA(508548)
20 MERKANAM TN-04-012-001-001/62
(ADASAL) 		2904012000NRG23101220223401586 14/12/2022 Vanitha 2904012WL112301 Vanitha 00415 SBIN0009584 1200 1200 Processed 06/02/2023 017254965 Vanitha STATE BANK OF INDIA(508548)
21 MERKANAM TN-04-012-001-001/63
(ADASAL) 		2904012000NRG23101220223401587 14/12/2022 Radha 2904012WL112301 Radha 00415 SBIN0009584 1200 1200 Processed 06/02/2023 017254965 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
22 MERKANAM TN-04-012-001-001/64
(ADASAL) 		2904012000NRG23101220223401588 14/12/2022 Latha 2904012WL112301 Latha 00415 SBIN0009584 1000 1000 Processed 06/02/2023 017254965 Latha INDIA POST PAYMENTS BANK LIMITED(508528)
23 MERKANAM TN-04-012-001-001/65
(ADASAL) 		2904012000NRG23101220223401589 14/12/2022 Kamsala 2904012WL112301 Kamsala 00415 SBIN0009584 1200 1200 Processed 06/02/2023 017254965 Kamsala INDIA POST PAYMENTS BANK LIMITED(508528)
24 MERKANAM TN-04-012-001-001/66
(ADASAL) 		2904012000NRG23101220223401590 14/12/2022 Janaki 2904012WL112301 Janaki 00415 SBIN0009584 1200 1200 Processed 06/02/2023 017254965 Janaki INDIA POST PAYMENTS BANK LIMITED(508528)
25 MERKANAM TN-04-012-001-001/67
(ADASAL) 		2904012000NRG23101220223401591 14/12/2022 Rajakumari 2904012WL112301 Rajakumari 00415 SBIN0009584 1200 1200 Processed 06/02/2023 017254965 Rajakumari INDIA POST PAYMENTS BANK LIMITED(508528)
26 MERKANAM TN-04-012-001-001/68
(ADASAL) 		2904012000NRG23101220223401592 14/12/2022 Amsa 2904012WL112301 Amsa 00415 SBIN0009584 1200 1200 Processed 06/02/2023 017254965 Amsa STATE BANK OF INDIA(508548)
27 MERKANAM TN-04-012-001-001/69
(ADASAL) 		2904012000NRG23101220223401593 14/12/2022 Radhakrishnan 2904012WL112301 Radhakrishnan 00415 SBIN0009584 1680 1680 Processed 06/02/2023 017254965 Radhakrishnan STATE BANK OF INDIA(508548)
28 MERKANAM TN-04-012-001-001/70
(ADASAL) 		2904012000NRG23101220223401594 14/12/2022 Sagunthala 2904012WL112301 Sagunthala 00415 SBIN0009584 1200 1200 Processed 06/02/2023 017254965 Sagunthala STATE BANK OF INDIA(508548)
29 MERKANAM TN-04-012-001-001/71
(ADASAL) 		2904012000NRG23101220223401595 14/12/2022 Selvi 2904012WL112301 Selvi 00415 SBIN0009584 1200 1200 Processed 06/02/2023 017254965 Selvi STATE BANK OF INDIA(508548)
30 MERKANAM TN-04-012-001-001/72
(ADASAL) 		2904012000NRG23101220223401596 14/12/2022 Navammal 2904012WL112301 Navammal 00415 SBIN0009584 1200 1200 Rejected 07/02/2023 017254965 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 MERKANAM TN-04-012-001-001/73
(ADASAL) 		2904012000NRG23101220223401597 14/12/2022 Sivagnam 2904012WL112301 Sivagnam 00415 SBIN0009584 1000 1000 Processed 06/02/2023 017254965 Sivagnam INDIA POST PAYMENTS BANK LIMITED(508528)
32 MERKANAM TN-04-012-001-001/74
(ADASAL) 		2904012000NRG23101220223401598 14/12/2022 KunaPoosani 2904012WL112301 KunaPoosani 00415 SBIN0009584 1200 1200 Processed 06/02/2023 017254965 KunaPoosani STATE BANK OF INDIA(508548)
33 MERKANAM TN-04-012-001-001/75
(ADASAL) 		2904012000NRG23101220223401599 14/12/2022 Poorani 2904012WL112301 Poorani 00415 SBIN0009584 1000 1000 Processed 06/02/2023 017254965 Poorani STATE BANK OF INDIA(508548)
34 MERKANAM TN-04-012-001-001/76
(ADASAL) 		2904012000NRG23101220223401600 14/12/2022 Deepa 2904012WL112301 Deepa 00415 SBIN0009584 1200 1200 Processed 06/02/2023 017254965 Deepa INDIA POST PAYMENTS BANK LIMITED(508528)
35 MERKANAM TN-04-012-001-001/78
(ADASAL) 		2904012000NRG23101220223401601 14/12/2022 Inthira 2904012WL112301 Inthira 00415 SBIN0009584 1200 1200 Processed 06/02/2023 017254965 Inthira STATE BANK OF INDIA(508548)
36 MERKANAM TN-04-012-001-001/80
(ADASAL) 		2904012000NRG23101220223401602 14/12/2022 Saritha 2904012WL112301 Saritha 00415 SBIN0009584 1000 1000 Processed 06/02/2023 017254965 Saritha INDIAN BANK(607105)
37 MERKANAM TN-04-012-001-001/81
(ADASAL) 		2904012000NRG23101220223401603 14/12/2022 Gowri 2904012WL112301 Gowri 00415 SBIN0009584 1200 1200 Processed 06/02/2023 017254965 Gowri STATE BANK OF INDIA(508548)
38 MERKANAM TN-04-012-001-001/83
(ADASAL) 		2904012000NRG23101220223401604 14/12/2022 Kanagavalli 2904012WL112301 Kanagavalli 00415 SBIN0009584 1200 1200 Processed 06/02/2023 017254965 Kanagavalli STATE BANK OF INDIA(508548)
39 MERKANAM TN-04-012-001-001/84
(ADASAL) 		2904012000NRG23101220223401605 14/12/2022 Manjula 2904012WL112301 Manjula 00415 SBIN0009584 1200 1200 Processed 06/02/2023 017254965 Manjula STATE BANK OF INDIA(508548)
40 MERKANAM TN-04-012-001-001/85
(ADASAL) 		2904012000NRG23101220223401606 14/12/2022 Sunthari 2904012WL112301 Sunthari 00415 SBIN0009584 1000 1000 Processed 06/02/2023 017254965 Sunthari INDIAN BANK(607105)
41 MERKANAM TN-04-012-001-001/87
(ADASAL) 		2904012000NRG23101220223401607 14/12/2022 Parimala 2904012WL112301 Parimala 00415 SBIN0009584 1200 1200 Processed 06/02/2023 017254965 Parimala STATE BANK OF INDIA(508548)
42 MERKANAM TN-04-012-001-001/88
(ADASAL) 		2904012000NRG23101220223401608 14/12/2022 Ammachi 2904012WL112301 Ammachi 00415 SBIN0009584 1200 1200 Processed 06/02/2023 017254965 Ammachi STATE BANK OF INDIA(508548)
43 MERKANAM TN-04-012-001-001/89
(ADASAL) 		2904012000NRG23101220223401609 14/12/2022 Athilatchmi 2904012WL112301 Athilatchmi 00415 SBIN0009584 1200 1200 Processed 06/02/2023 017254965 Athilatchmi STATE BANK OF INDIA(508548)
44 MERKANAM TN-04-012-001-001/90
(ADASAL) 		2904012000NRG23101220223401610 14/12/2022 Sasikala 2904012WL112301 Sasikala 00415 SBIN0009584 1000 1000 Processed 06/02/2023 017254965 Sasikala INDIA POST PAYMENTS BANK LIMITED(508528)
45 MERKANAM TN-04-012-001-001/91
(ADASAL) 		2904012000NRG23101220223401611 14/12/2022 Mannammal 2904012WL112301 Mannammal 00415 SBIN0009584 1000 1000 Processed 06/02/2023 017254965 Mannammal STATE BANK OF INDIA(508548)
46 MERKANAM TN-04-012-001-001/92
(ADASAL) 		2904012000NRG23101220223401612 14/12/2022 Vijayakumar 2904012WL112301 Vijayakumar 00415 SBIN0009584 800 800 Processed 06/02/2023 017254965 Vijayakumar STATE BANK OF INDIA(508548)
47 MERKANAM TN-04-012-001-001/93
(ADASAL) 		2904012000NRG23101220223401613 14/12/2022 Rani 2904012WL112301 Rani 00415 SBIN0009584 1200 1200 Processed 06/02/2023 017254965 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
48 MERKANAM TN-04-012-001-001/94
(ADASAL) 		2904012000NRG23101220223401614 14/12/2022 Rajaveni 2904012WL112301 Rajaveni 00415 SBIN0009584 1200 1200 Processed 06/02/2023 017254965 Rajaveni STATE BANK OF INDIA(508548)
49 MERKANAM TN-04-012-001-001/96
(ADASAL) 		2904012000NRG23101220223401616 14/12/2022 Paramathayalan 2904012WL112301 Paramathayalan 00415 SBIN0009584 1000 1000 Processed 06/02/2023 017254965 Paramathayalan STATE BANK OF INDIA(508548)
50 MERKANAM TN-04-012-001-001/98
(ADASAL) 		2904012000NRG23101220223401617 14/12/2022 Savithri 2904012WL112301 Savithri 00415 SBIN0009584 1200 1200 Processed 06/02/2023 017254965 Savithri INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 56680 56680
51 MERKANAM TN-04-012-001-001/95
(ADASAL) 		2904012000NRG23101220223401615 14/12/2022 Balaraman 2904012WL112301 Balaraman 00701 IDIB0PLB001 1200 1200 Processed 06/02/2023 017254965 Balaraman PALLAVAN GRAMA BANK(607052)
SubTotal 1200 1200
Total 58880 58880

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_141222APB_FTO_1280761 State Bank of India SBIN0007850 MURUKKERI 1000
2 MERKANAM TN2904012_141222APB_FTO_1280761 State Bank of India SBIN0009584 NADUKUPPAM 56680
3 MERKANAM TN2904012_141222APB_FTO_1280761 Tamil Nadu Grama Bank IDIB0PLB001 Alankuppam 1200

Download In Excel