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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:43:56 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_300323APB_FTO_1712833
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-04-012-015-016/744
(ERAIYANUR) 		2904012000NRG23290320235137287 30/03/2023 Sivagami 2904012WL148752 Sivagami 00176 IDIB000T023 1000 1000 Processed 02/04/2023 008365021 Sivagami INDIAN BANK(607105)
SubTotal 1000 1000
2 MERKANAM TN-04-012-015-015/255
(ERAIYANUR) 		2904012000NRG23290320235137231 30/03/2023 Mala 2904012WL148752 Mala 00176 IDIB000T098 1000 1000 Processed 02/04/2023 008365021 Mala INDIAN BANK(607105)
SubTotal 1000 1000
3 MERKANAM TN-04-012-015-015/101
(ERAIYANUR) 		2904012000NRG23290320235137210 30/03/2023 Velankanni 2904012WL148752 Velankanni 00415 SBIN0000929 1000 1000 Processed 02/04/2023 008365021 Velankanni INDIAN BANK(607105)
4 MERKANAM TN-04-012-015-015/104
(ERAIYANUR) 		2904012000NRG23290320235137211 30/03/2023 Manimekalai .R 2904012WL148752 Manimekalai .R 00415 SBIN0000929 1000 1000 Processed 02/04/2023 008365021 Manimekalai .R INDIA POST PAYMENTS BANK LIMITED(508528)
5 MERKANAM TN-04-012-015-015/106
(ERAIYANUR) 		2904012000NRG23290320235137212 30/03/2023 Ponnammal 2904012WL148752 Ponnammal 00415 SBIN0000929 1000 1000 Processed 02/04/2023 008365021 Ponnammal STATE BANK OF INDIA(508548)
6 MERKANAM TN-04-012-015-015/109
(ERAIYANUR) 		2904012000NRG23290320235137214 30/03/2023 Govinthammal 2904012WL148752 Govinthammal 00415 SBIN0000929 1000 1000 Processed 03/04/2023 008365021 Govinthammal UNION BANK OF INDIA(508500)
7 MERKANAM TN-04-012-015-015/109
(ERAIYANUR) 		2904012000NRG23290320235137213 30/03/2023 Murugesan 2904012WL148752 Murugesan 00415 SBIN0000929 1000 1000 Processed 02/04/2023 008365021 Murugesan STATE BANK OF INDIA(508548)
8 MERKANAM TN-04-012-015-015/111
(ERAIYANUR) 		2904012000NRG23290320235137216 30/03/2023 Suganraj 2904012WL148752 Suganraj 00415 SBIN0000929 1405 1405 Processed 02/04/2023 008365021 Suganraj STATE BANK OF INDIA(508548)
9 MERKANAM TN-04-012-015-015/111
(ERAIYANUR) 		2904012000NRG23290320235137215 30/03/2023 Thenmozhi 2904012WL148752 Thenmozhi 00415 SBIN0000929 1000 1000 Processed 02/04/2023 008365021 Thenmozhi STATE BANK OF INDIA(508548)
10 MERKANAM TN-04-012-015-015/112
(ERAIYANUR) 		2904012000NRG23290320235137217 30/03/2023 Vasuki 2904012WL148752 Vasuki 00415 SBIN0000929 1000 1000 Processed 02/04/2023 008365021 Vasuki STATE BANK OF INDIA(508548)
11 MERKANAM TN-04-012-015-015/113
(ERAIYANUR) 		2904012000NRG23290320235137218 30/03/2023 Yasotha 2904012WL148752 Yasotha 00415 SBIN0000929 1000 1000 Processed 02/04/2023 008365021 Yasotha STATE BANK OF INDIA(508548)
12 MERKANAM TN-04-012-015-015/116
(ERAIYANUR) 		2904012000NRG23290320235137219 30/03/2023 Devi 2904012WL148752 Devi 00415 SBIN0000929 1000 1000 Processed 02/04/2023 008365021 Devi STATE BANK OF INDIA(508548)
13 MERKANAM TN-04-012-015-015/118
(ERAIYANUR) 		2904012000NRG23290320235137220 30/03/2023 Sunitha 2904012WL148752 Sunitha 00415 SBIN0000929 1000 1000 Processed 02/04/2023 008365021 Sunitha INDIAN BANK(607105)
14 MERKANAM TN-04-012-015-015/119
(ERAIYANUR) 		2904012000NRG23290320235137221 30/03/2023 Amsa 2904012WL148752 Amsa 00415 SBIN0000929 1000 1000 Processed 02/04/2023 008365021 Amsa STATE BANK OF INDIA(508548)
15 MERKANAM TN-04-012-015-015/123
(ERAIYANUR) 		2904012000NRG23290320235137222 30/03/2023 Viji 2904012WL148752 Viji 00415 SBIN0000929 1000 1000 Processed 02/04/2023 008365021 Viji STATE BANK OF INDIA(508548)
16 MERKANAM TN-04-012-015-015/137
(ERAIYANUR) 		2904012000NRG23290320235137223 30/03/2023 Ambujam 2904012WL148752 Ambujam 00415 SBIN0000929 1000 1000 Processed 02/04/2023 008365021 Ambujam STATE BANK OF INDIA(508548)
17 MERKANAM TN-04-012-015-015/138
(ERAIYANUR) 		2904012000NRG23290320235137224 30/03/2023 Angammal 2904012WL148752 Angammal 00415 SBIN0000929 1000 1000 Processed 02/04/2023 008365021 Angammal STATE BANK OF INDIA(508548)
18 MERKANAM TN-04-012-015-015/181
(ERAIYANUR) 		2904012000NRG23290320235137225 30/03/2023 Amutha 2904012WL148752 Amutha 00415 SBIN0000929 1000 1000 Processed 02/04/2023 008365021 Amutha STATE BANK OF INDIA(508548)
19 MERKANAM TN-04-012-015-015/213
(ERAIYANUR) 		2904012000NRG23290320235137226 30/03/2023 Selvi 2904012WL148752 Selvi 00415 SBIN0000929 1000 1000 Processed 02/04/2023 008365021 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
20 MERKANAM TN-04-012-015-015/242
(ERAIYANUR) 		2904012000NRG23290320235137227 30/03/2023 Arayi 2904012WL148752 Arayi 00415 SBIN0000929 1000 1000 Rejected 04/04/2023 008365021 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 MERKANAM TN-04-012-015-015/243
(ERAIYANUR) 		2904012000NRG23290320235137228 30/03/2023 Muniyammal 2904012WL148752 Muniyammal 00415 SBIN0000929 1000 1000 Processed 02/04/2023 008365021 Muniyammal STATE BANK OF INDIA(508548)
22 MERKANAM TN-04-012-015-015/247
(ERAIYANUR) 		2904012000NRG23290320235137229 30/03/2023 Shakila 2904012WL148752 Shakila 00415 SBIN0000929 1000 1000 Processed 02/04/2023 008365021 Shakila STATE BANK OF INDIA(508548)
23 MERKANAM TN-04-012-015-015/252
(ERAIYANUR) 		2904012000NRG23290320235137230 30/03/2023 Anjalai 2904012WL148752 Anjalai 00415 SBIN0000929 1000 1000 Processed 02/04/2023 008365021 Anjalai INDIAN BANK(607105)
24 MERKANAM TN-04-012-015-015/274
(ERAIYANUR) 		2904012000NRG23290320235137232 30/03/2023 Alamelu 2904012WL148752 Alamelu 00415 SBIN0000929 1000 1000 Processed 02/04/2023 008365021 Alamelu STATE BANK OF INDIA(508548)
25 MERKANAM TN-04-012-015-015/276
(ERAIYANUR) 		2904012000NRG23290320235137233 30/03/2023 Shanthi 2904012WL148752 Shanthi 00415 SBIN0000929 1000 1000 Processed 02/04/2023 008365021 Shanthi STATE BANK OF INDIA(508548)
26 MERKANAM TN-04-012-015-015/278
(ERAIYANUR) 		2904012000NRG23290320235137234 30/03/2023 Mangalakshmi 2904012WL148752 Mangalakshmi 00415 SBIN0000929 1000 1000 Processed 02/04/2023 008365021 Mangalakshmi STATE BANK OF INDIA(508548)
27 MERKANAM TN-04-012-015-015/278
(ERAIYANUR) 		2904012000NRG23290320235137235 30/03/2023 Thulasi 2904012WL148752 Thulasi 00415 SBIN0000929 1000 1000 Processed 02/04/2023 008365021 Thulasi STATE BANK OF INDIA(508548)
28 MERKANAM TN-04-012-015-015/297
(ERAIYANUR) 		2904012000NRG23290320235137236 30/03/2023 Anajalai 2904012WL148752 Anajalai 00415 SBIN0000929 1000 1000 Processed 02/04/2023 008365021 Anajalai STATE BANK OF INDIA(508548)
29 MERKANAM TN-04-012-015-015/311
(ERAIYANUR) 		2904012000NRG23290320235137238 30/03/2023 Bhuvaneshwari 2904012WL148752 Bhuvaneshwari 00415 SBIN0000929 800 800 Processed 02/04/2023 008365021 Bhuvaneshwari STATE BANK OF INDIA(508548)
30 MERKANAM TN-04-012-015-015/33
(ERAIYANUR) 		2904012000NRG23290320235137239 30/03/2023 Kaliyammal 2904012WL148752 Kaliyammal 00415 SBIN0000929 1000 1000 Processed 02/04/2023 008365021 Kaliyammal STATE BANK OF INDIA(508548)
31 MERKANAM TN-04-012-015-015/330
(ERAIYANUR) 		2904012000NRG23290320235137240 30/03/2023 Muniyammal 2904012WL148752 Muniyammal 00415 SBIN0000929 1000 1000 Processed 02/04/2023 008365021 Muniyammal STATE BANK OF INDIA(508548)
32 MERKANAM TN-04-012-015-015/339
(ERAIYANUR) 		2904012000NRG23290320235137242 30/03/2023 Kasipattu 2904012WL148752 Kasipattu 00415 SBIN0000929 1000 1000 Processed 02/04/2023 008365021 Kasipattu STATE BANK OF INDIA(508548)
33 MERKANAM TN-04-012-015-015/339
(ERAIYANUR) 		2904012000NRG23290320235137241 30/03/2023 Nirosha 2904012WL148752 Nirosha 00415 SBIN0000929 400 400 Processed 02/04/2023 008365021 Nirosha INDIA POST PAYMENTS BANK LIMITED(508528)
34 MERKANAM TN-04-012-015-015/34
(ERAIYANUR) 		2904012000NRG23290320235137243 30/03/2023 Latha 2904012WL148752 Latha 00415 SBIN0000929 400 400 Processed 02/04/2023 008365021 Latha INDIA POST PAYMENTS BANK LIMITED(508528)
35 MERKANAM TN-04-012-015-015/34
(ERAIYANUR) 		2904012000NRG23290320235137244 30/03/2023 Periyasamy 2904012WL148752 Periyasamy 00415 SBIN0000929 400 400 Processed 02/04/2023 008365021 Periyasamy STATE BANK OF INDIA(508548)
36 MERKANAM TN-04-012-015-015/347
(ERAIYANUR) 		2904012000NRG23290320235137245 30/03/2023 Bhavanthi 2904012WL148752 Bhavanthi 00415 SBIN0000929 1000 1000 Processed 02/04/2023 008365021 Bhavanthi STATE BANK OF INDIA(508548)
37 MERKANAM TN-04-012-015-015/362
(ERAIYANUR) 		2904012000NRG23290320235137246 30/03/2023 Dhanalakshmi 2904012WL148752 Dhanalakshmi 00415 SBIN0000929 400 400 Processed 02/04/2023 008365021 Dhanalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
38 MERKANAM TN-04-012-015-015/362
(ERAIYANUR) 		2904012000NRG23290320235137247 30/03/2023 Jeganathan 2904012WL148752 Jeganathan 00415 SBIN0000929 400 400 Processed 02/04/2023 008365021 Jeganathan STATE BANK OF INDIA(508548)
39 MERKANAM TN-04-012-015-015/367
(ERAIYANUR) 		2904012000NRG23290320235137248 30/03/2023 Annammal 2904012WL148752 Annammal 00415 SBIN0000929 1000 1000 Processed 02/04/2023 008365021 Annammal INDIAN BANK(607105)
40 MERKANAM TN-04-012-015-015/370
(ERAIYANUR) 		2904012000NRG23290320235137249 30/03/2023 Kannammal 2904012WL148752 Kannammal 00415 SBIN0000929 1000 1000 Processed 02/04/2023 008365021 Kannammal STATE BANK OF INDIA(508548)
41 MERKANAM TN-04-012-015-015/373
(ERAIYANUR) 		2904012000NRG23290320235137250 30/03/2023 Rosu 2904012WL148752 Rosu 00415 SBIN0000929 1000 1000 Processed 02/04/2023 008365021 Rosu STATE BANK OF INDIA(508548)
42 MERKANAM TN-04-012-015-015/38
(ERAIYANUR) 		2904012000NRG23290320235137251 30/03/2023 Kala 2904012WL148752 Kala 00415 SBIN0000929 400 400 Processed 02/04/2023 008365021 Kala STATE BANK OF INDIA(508548)
43 MERKANAM TN-04-012-015-015/388
(ERAIYANUR) 		2904012000NRG23290320235137252 30/03/2023 Muniyammal 2904012WL148752 Muniyammal 00415 SBIN0000929 600 600 Processed 02/04/2023 008365021 Muniyammal STATE BANK OF INDIA(508548)
44 MERKANAM TN-04-012-015-015/389
(ERAIYANUR) 		2904012000NRG23290320235137253 30/03/2023 Kullusu 2904012WL148752 Kullusu 00415 SBIN0000929 1000 1000 Processed 02/04/2023 008365021 Kullusu STATE BANK OF INDIA(508548)
45 MERKANAM TN-04-012-015-015/39
(ERAIYANUR) 		2904012000NRG23290320235137255 30/03/2023 Ganesan 2904012WL148752 Ganesan 00415 SBIN0000929 1000 1000 Processed 02/04/2023 008365021 Ganesan STATE BANK OF INDIA(508548)
46 MERKANAM TN-04-012-015-015/397
(ERAIYANUR) 		2904012000NRG23290320235137256 30/03/2023 Suguna 2904012WL148752 Suguna 00415 SBIN0000929 200 200 Processed 02/04/2023 008365021 Suguna STATE BANK OF INDIA(508548)
47 MERKANAM TN-04-012-015-015/403
(ERAIYANUR) 		2904012000NRG23290320235137257 30/03/2023 Moorthy 2904012WL148752 Moorthy 00415 SBIN0000929 1000 1000 Processed 02/04/2023 008365021 Moorthy INDIAN BANK(607105)
48 MERKANAM TN-04-012-015-015/41
(ERAIYANUR) 		2904012000NRG23290320235137258 30/03/2023 Pachayammal 2904012WL148752 Pachayammal 00415 SBIN0000929 1000 1000 Processed 02/04/2023 008365021 Pachayammal STATE BANK OF INDIA(508548)
49 MERKANAM TN-04-012-015-015/41
(ERAIYANUR) 		2904012000NRG23290320235137259 30/03/2023 Parimala 2904012WL148752 Parimala 00415 SBIN0000929 1000 1000 Processed 02/04/2023 008365021 Parimala STATE BANK OF INDIA(508548)
50 MERKANAM TN-04-012-015-015/413
(ERAIYANUR) 		2904012000NRG23290320235137260 30/03/2023 Selvi 2904012WL148752 Selvi 00415 SBIN0000929 600 600 Processed 02/04/2023 008365021 Selvi STATE BANK OF INDIA(508548)
51 MERKANAM TN-04-012-015-015/416
(ERAIYANUR) 		2904012000NRG23290320235137261 30/03/2023 Rajeshwari 2904012WL148752 Rajeshwari 00415 SBIN0000929 1000 1000 Processed 02/04/2023 008365021 Rajeshwari STATE BANK OF INDIA(508548)
52 MERKANAM TN-04-012-015-015/442
(ERAIYANUR) 		2904012000NRG23290320235137262 30/03/2023 Athilakshmi 2904012WL148752 Athilakshmi 00415 SBIN0000929 1000 1000 Processed 02/04/2023 008365021 Athilakshmi STATE BANK OF INDIA(508548)
53 MERKANAM TN-04-012-015-015/447
(ERAIYANUR) 		2904012000NRG23290320235137263 30/03/2023 Kannammal 2904012WL148752 Kannammal 00415 SBIN0000929 1000 1000 Processed 02/04/2023 008365021 Kannammal STATE BANK OF INDIA(508548)
54 MERKANAM TN-04-012-015-015/452
(ERAIYANUR) 		2904012000NRG23290320235137264 30/03/2023 Bhavani 2904012WL148752 Bhavani 00415 SBIN0000929 1000 1000 Processed 02/04/2023 008365021 Bhavani STATE BANK OF INDIA(508548)
55 MERKANAM TN-04-012-015-015/454
(ERAIYANUR) 		2904012000NRG23290320235137265 30/03/2023 Manikkavalli 2904012WL148752 Manikkavalli 00415 SBIN0000929 800 800 Processed 02/04/2023 008365021 Manikkavalli STATE BANK OF INDIA(508548)
56 MERKANAM TN-04-012-015-015/475
(ERAIYANUR) 		2904012000NRG23290320235137266 30/03/2023 Kalaimani 2904012WL148752 Kalaimani 00415 SBIN0000929 1000 1000 Processed 02/04/2023 008365021 Kalaimani STATE BANK OF INDIA(508548)
57 MERKANAM TN-04-012-015-015/478
(ERAIYANUR) 		2904012000NRG23290320235137267 30/03/2023 Dhanalakshmi 2904012WL148752 Dhanalakshmi 00415 SBIN0000929 1000 1000 Processed 02/04/2023 008365021 Dhanalakshmi INDIAN BANK(607105)
58 MERKANAM TN-04-012-015-015/485
(ERAIYANUR) 		2904012000NRG23290320235137268 30/03/2023 Bathini 2904012WL148752 Bathini 00415 SBIN0000929 1000 1000 Processed 02/04/2023 008365021 Bathini STATE BANK OF INDIA(508548)
59 MERKANAM TN-04-012-015-015/494
(ERAIYANUR) 		2904012000NRG23290320235137269 30/03/2023 Meenakshi 2904012WL148752 Meenakshi 00415 SBIN0000929 1000 1000 Processed 02/04/2023 008365021 Meenakshi STATE BANK OF INDIA(508548)
60 MERKANAM TN-04-012-015-015/50
(ERAIYANUR) 		2904012000NRG23290320235137270 30/03/2023 Sathya 2904012WL148752 Sathya 00415 SBIN0000929 1000 1000 Processed 02/04/2023 008365021 Sathya STATE BANK OF INDIA(508548)
61 MERKANAM TN-04-012-015-015/51
(ERAIYANUR) 		2904012000NRG23290320235137271 30/03/2023 Meri 2904012WL148752 Meri 00415 SBIN0000929 1000 1000 Processed 02/04/2023 008365021 Meri STATE BANK OF INDIA(508548)
62 MERKANAM TN-04-012-015-015/525
(ERAIYANUR) 		2904012000NRG23290320235137272 30/03/2023 Murugan 2904012WL148752 Murugan 00415 SBIN0000929 1000 1000 Processed 02/04/2023 008365021 Murugan STATE BANK OF INDIA(508548)
63 MERKANAM TN-04-012-015-015/54
(ERAIYANUR) 		2904012000NRG23290320235137273 30/03/2023 Anjayiram 2904012WL148752 Anjayiram 00415 SBIN0000929 1000 1000 Processed 02/04/2023 008365021 Anjayiram STATE BANK OF INDIA(508548)
64 MERKANAM TN-04-012-015-015/540
(ERAIYANUR) 		2904012000NRG23290320235137274 30/03/2023 Rajeshwari 2904012WL148752 Rajeshwari 00415 SBIN0000929 1000 1000 Processed 02/04/2023 008365021 Rajeshwari STATE BANK OF INDIA(508548)
65 MERKANAM TN-04-012-015-015/55
(ERAIYANUR) 		2904012000NRG23290320235137275 30/03/2023 Nagammal 2904012WL148752 Nagammal 00415 SBIN0000929 1000 1000 Processed 02/04/2023 008365021 Nagammal INDIAN BANK(607105)
66 MERKANAM TN-04-012-015-015/587
(ERAIYANUR) 		2904012000NRG23290320235137276 30/03/2023 Jayamala 2904012WL148752 Jayamala 00415 SBIN0000929 600 600 Processed 02/04/2023 008365021 Jayamala INDIAN BANK(607105)
67 MERKANAM TN-04-012-015-015/686
(ERAIYANUR) 		2904012000NRG23290320235137277 30/03/2023 Visalakshi 2904012WL148752 Visalakshi 00415 SBIN0000929 1000 1000 Processed 02/04/2023 008365021 Visalakshi INDIA POST PAYMENTS BANK LIMITED(508528)
68 MERKANAM TN-04-012-015-015/77
(ERAIYANUR) 		2904012000NRG23290320235137278 30/03/2023 Dhanam 2904012WL148752 Dhanam 00415 SBIN0000929 1000 1000 Processed 02/04/2023 008365021 Dhanam STATE BANK OF INDIA(508548)
69 MERKANAM TN-04-012-015-015/78
(ERAIYANUR) 		2904012000NRG23290320235137279 30/03/2023 Vennila 2904012WL148752 Vennila 00415 SBIN0000929 800 800 Processed 02/04/2023 008365021 Vennila STATE BANK OF INDIA(508548)
70 MERKANAM TN-04-012-015-015/788
(ERAIYANUR) 		2904012000NRG23290320235137280 30/03/2023 Malathi 2904012WL148752 Malathi 00415 SBIN0000929 1000 1000 Processed 02/04/2023 008365021 Malathi STATE BANK OF INDIA(508548)
71 MERKANAM TN-04-012-015-015/83
(ERAIYANUR) 		2904012000NRG23290320235137282 30/03/2023 Kalyani 2904012WL148752 Kalyani 00415 SBIN0000929 400 400 Processed 02/04/2023 008365021 Kalyani INDIAN BANK(607105)
72 MERKANAM TN-04-012-015-015/83
(ERAIYANUR) 		2904012000NRG23290320235137283 30/03/2023 Parameshwari 2904012WL148752 Parameshwari 00415 SBIN0000929 400 400 Processed 02/04/2023 008365021 Parameshwari STATE BANK OF INDIA(508548)
73 MERKANAM TN-04-012-015-015/85
(ERAIYANUR) 		2904012000NRG23290320235137284 30/03/2023 Selvi 2904012WL148752 Selvi 00415 SBIN0000929 1000 1000 Processed 02/04/2023 008365021 Selvi STATE BANK OF INDIA(508548)
74 MERKANAM TN-04-012-015-015/87
(ERAIYANUR) 		2904012000NRG23290320235137285 30/03/2023 Anbalagi 2904012WL148752 Anbalagi 00415 SBIN0000929 800 800 Processed 02/04/2023 008365021 Anbalagi STATE BANK OF INDIA(508548)
SubTotal 64805 64805
Total 66805 66805

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_300323APB_FTO_1712833 Indian Bank IDIB000T023 TINDIVANAM 1000
2 MERKANAM TN2904012_300323APB_FTO_1712833 Indian Bank IDIB000T098 JAYAPURAM 1000
3 MERKANAM TN2904012_300323APB_FTO_1712833 State Bank of India SBIN0000929 TINDIVANAM 64805

Download In Excel