Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:28:16 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_090123APB_FTO_1414431
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-04-012-022-010/1897
(KILPUTHUPPATTU) 		2904012000NRG23090120233815313 09/01/2023 Mahalingam 2904012WL121489 Mahalingam 00177 IOBA0002918 1686 1686 Processed 01/02/2023 018559682 Mahalingam STATE BANK OF INDIA(508548)
2 MERKANAM TN-04-012-022-011/1791
(KILPUTHUPPATTU) 		2904012000NRG23090120233815317 09/01/2023 Deviga 2904012WL121489 Deviga 00177 IOBA0002918 1200 1200 Processed 01/02/2023 018559682 Deviga PALLAVAN GRAMA BANK(607052)
3 MERKANAM TN-04-012-022-012/1598
(KILPUTHUPPATTU) 		2904012000NRG23090120233815319 09/01/2023 Mariyammal 2904012WL121489 Mariyammal 00177 IOBA0002918 1200 1200 Processed 01/02/2023 018559682 Mariyammal PALLAVAN GRAMA BANK(607052)
4 MERKANAM TN-04-012-022-012/1600
(KILPUTHUPPATTU) 		2904012000NRG23090120233815320 09/01/2023 Malar 2904012WL121489 Malar 00177 IOBA0002918 1200 1200 Processed 02/02/2023 018559682 Malar INDIAN OVERSEAS BANK(508541)
5 MERKANAM TN-04-012-022-012/1601
(KILPUTHUPPATTU) 		2904012000NRG23090120233815321 09/01/2023 Ezhilrani 2904012WL121489 Ezhilrani 00177 IOBA0002918 1000 1000 Processed 02/02/2023 018559682 Ezhilrani INDIAN OVERSEAS BANK(508541)
6 MERKANAM TN-04-012-022-012/1602
(KILPUTHUPPATTU) 		2904012000NRG23090120233815322 09/01/2023 Dhanaselvi 2904012WL121489 Dhanaselvi 00177 IOBA0002918 1000 1000 Processed 01/02/2023 018559682 Dhanaselvi PALLAVAN GRAMA BANK(607052)
7 MERKANAM TN-04-012-022-012/1604
(KILPUTHUPPATTU) 		2904012000NRG23090120233815323 09/01/2023 Amutha 2904012WL121489 Amutha 00177 IOBA0002918 1200 1200 Processed 01/02/2023 018559682 Amutha PALLAVAN GRAMA BANK(607052)
8 MERKANAM TN-04-012-022-012/1605
(KILPUTHUPPATTU) 		2904012000NRG23090120233815324 09/01/2023 Vijaya 2904012WL121489 Vijaya 00177 IOBA0002918 1200 1200 Processed 01/02/2023 018559682 Vijaya STATE BANK OF INDIA(508548)
9 MERKANAM TN-04-012-022-012/1611
(KILPUTHUPPATTU) 		2904012000NRG23090120233815326 09/01/2023 Sampoornam 2904012WL121489 Sampoornam 00177 IOBA0002918 1200 1200 Processed 02/02/2023 018559682 Sampoornam INDIAN OVERSEAS BANK(508541)
10 MERKANAM TN-04-012-022-012/1612
(KILPUTHUPPATTU) 		2904012000NRG23090120233815328 09/01/2023 Ashwini 2904012WL121489 Ashwini 00177 IOBA0002918 1200 1200 Processed 01/02/2023 018559682 Ashwini PALLAVAN GRAMA BANK(607052)
11 MERKANAM TN-04-012-022-012/1613
(KILPUTHUPPATTU) 		2904012000NRG23090120233815329 09/01/2023 Vijaya 2904012WL121489 Vijaya 00177 IOBA0002918 1000 1000 Processed 01/02/2023 018559682 Vijaya PALLAVAN GRAMA BANK(607052)
12 MERKANAM TN-04-012-022-012/1615
(KILPUTHUPPATTU) 		2904012000NRG23090120233815331 09/01/2023 Devaraj 2904012WL121489 Devaraj 00177 IOBA0002918 1200 1200 Processed 02/02/2023 018559682 Devaraj INDIAN OVERSEAS BANK(508541)
13 MERKANAM TN-04-012-022-012/1615
(KILPUTHUPPATTU) 		2904012000NRG23090120233815330 09/01/2023 Janaki 2904012WL121489 Janaki 00177 IOBA0002918 1200 1200 Processed 01/02/2023 018559682 Janaki PALLAVAN GRAMA BANK(607052)
14 MERKANAM TN-04-012-022-012/1616
(KILPUTHUPPATTU) 		2904012000NRG23090120233815332 09/01/2023 Sengeni 2904012WL121489 Sengeni 00177 IOBA0002918 1200 1200 Processed 01/02/2023 018559682 Sengeni STATE BANK OF INDIA(508548)
15 MERKANAM TN-04-012-022-012/1619
(KILPUTHUPPATTU) 		2904012000NRG23090120233815334 09/01/2023 Mariyammal 2904012WL121489 Mariyammal 00177 IOBA0002918 600 600 Processed 02/02/2023 018559682 Mariyammal INDIAN OVERSEAS BANK(508541)
16 MERKANAM TN-04-012-022-012/1620
(KILPUTHUPPATTU) 		2904012000NRG23090120233815335 09/01/2023 Mahalakshmi 2904012WL121489 Mahalakshmi 00177 IOBA0002918 600 600 Processed 02/02/2023 018559682 Mahalakshmi INDIAN OVERSEAS BANK(508541)
17 MERKANAM TN-04-012-022-012/1622
(KILPUTHUPPATTU) 		2904012000NRG23090120233815336 09/01/2023 Gowri 2904012WL121489 Gowri 00177 IOBA0002918 1200 1200 Processed 01/02/2023 018559682 Gowri PALLAVAN GRAMA BANK(607052)
18 MERKANAM TN-04-012-022-012/1623
(KILPUTHUPPATTU) 		2904012000NRG23090120233815337 09/01/2023 Anjalatchi 2904012WL121489 Anjalatchi 00177 IOBA0002918 600 600 Processed 02/02/2023 018559682 Anjalatchi INDIAN OVERSEAS BANK(508541)
19 MERKANAM TN-04-012-022-012/1624
(KILPUTHUPPATTU) 		2904012000NRG23090120233815338 09/01/2023 Alamelu 2904012WL121489 Alamelu 00177 IOBA0002918 600 600 Processed 01/02/2023 018559682 Alamelu STATE BANK OF INDIA(508548)
20 MERKANAM TN-04-012-022-012/1625
(KILPUTHUPPATTU) 		2904012000NRG23090120233815339 09/01/2023 Uma 2904012WL121489 Uma 00177 IOBA0002918 1200 1200 Processed 01/02/2023 018559682 Uma PALLAVAN GRAMA BANK(607052)
21 MERKANAM TN-04-012-022-012/1628
(KILPUTHUPPATTU) 		2904012000NRG23090120233815340 09/01/2023 Prema 2904012WL121489 Prema 00177 IOBA0002918 600 600 Processed 01/02/2023 018559682 Prema STATE BANK OF INDIA(508548)
22 MERKANAM TN-04-012-022-012/1630
(KILPUTHUPPATTU) 		2904012000NRG23090120233815342 09/01/2023 Mangai 2904012WL121489 Mangai 00177 IOBA0002918 1200 1200 Processed 01/02/2023 018559682 Mangai STATE BANK OF INDIA(508548)
23 MERKANAM TN-04-012-022-012/1631
(KILPUTHUPPATTU) 		2904012000NRG23090120233815343 09/01/2023 Vimala 2904012WL121489 Vimala 00177 IOBA0002918 1200 1200 Processed 01/02/2023 018559682 Vimala PALLAVAN GRAMA BANK(607052)
24 MERKANAM TN-04-012-022-012/1632
(KILPUTHUPPATTU) 		2904012000NRG23090120233815344 09/01/2023 Muthulakshmi 2904012WL121489 Muthulakshmi 00177 IOBA0002918 1200 1200 Processed 01/02/2023 018559682 Muthulakshmi PALLAVAN GRAMA BANK(607052)
25 MERKANAM TN-04-012-022-012/1687
(KILPUTHUPPATTU) 		2904012000NRG23090120233815347 09/01/2023 Vasanthi 2904012WL121489 Vasanthi 00177 IOBA0002918 1000 1000 Processed 01/02/2023 018559682 Vasanthi PALLAVAN GRAMA BANK(607052)
26 MERKANAM TN-04-012-022-012/1689
(KILPUTHUPPATTU) 		2904012000NRG23090120233815348 09/01/2023 Anjalai 2904012WL121489 Anjalai 00177 IOBA0002918 1200 1200 Processed 01/02/2023 018559682 Anjalai PALLAVAN GRAMA BANK(607052)
27 MERKANAM TN-04-012-022-012/1733
(KILPUTHUPPATTU) 		2904012000NRG23090120233815349 09/01/2023 Machagandhi 2904012WL121489 Machagandhi 00177 IOBA0002918 1000 1000 Processed 02/02/2023 018559682 Machagandhi INDIAN OVERSEAS BANK(508541)
28 MERKANAM TN-04-012-022-012/1740
(KILPUTHUPPATTU) 		2904012000NRG23090120233815350 09/01/2023 Pommi 2904012WL121489 Pommi 00177 IOBA0002918 1000 1000 Processed 02/02/2023 018559682 Pommi INDIAN OVERSEAS BANK(508541)
29 MERKANAM TN-04-012-022-012/1783
(KILPUTHUPPATTU) 		2904012000NRG23090120233815351 09/01/2023 Tamilarasi 2904012WL121489 Tamilarasi 00177 IOBA0002918 600 600 Processed 02/02/2023 018559682 Tamilarasi INDIAN OVERSEAS BANK(508541)
30 MERKANAM TN-04-012-022-012/1807
(KILPUTHUPPATTU) 		2904012000NRG23090120233815352 09/01/2023 Lenaben 2904012WL121489 Lenaben 00177 IOBA0002918 1200 1200 Processed 02/02/2023 018559682 Lenaben INDIAN OVERSEAS BANK(508541)
31 MERKANAM TN-04-012-022-013/1964
(KILPUTHUPPATTU) 		2904012000NRG23090120233815354 09/01/2023 Pandurangan 2904012WL121489 Pandurangan 00177 IOBA0002918 1200 1200 Processed 02/02/2023 018559682 Pandurangan INDIAN BANK(607105)
32 MERKANAM TN-04-012-022-022/1714
(KILPUTHUPPATTU) 		2904012000NRG23090120233815359 09/01/2023 Indumathi 2904012WL121489 Indumathi 00177 IOBA0002918 1200 1200 Processed 01/02/2023 018559682 Indumathi PALLAVAN GRAMA BANK(607052)
SubTotal 34086 34086
33 MERKANAM TN-04-012-022-006/13
(KILPUTHUPPATTU) 		2904012000NRG23090120233815305 09/01/2023 Ammakannu 2904012WL121489 Ammakannu 00415 SBIN0007605 1200 1200 Processed 01/02/2023 018559682 Ammakannu STATE BANK OF INDIA(508548)
34 MERKANAM TN-04-012-022-006/132
(KILPUTHUPPATTU) 		2904012000NRG23090120233815306 09/01/2023 Muruvammal 2904012WL121489 Muruvammal 00415 SBIN0007605 800 800 Processed 01/02/2023 018559682 Muruvammal STATE BANK OF INDIA(508548)
35 MERKANAM TN-04-012-022-006/38
(KILPUTHUPPATTU) 		2904012000NRG23090120233815307 09/01/2023 Kullapattu 2904012WL121489 Kullapattu 00415 SBIN0007605 1200 1200 Processed 02/02/2023 018559682 Kullapattu INDIA POST PAYMENTS BANK LIMITED(508528)
36 MERKANAM TN-04-012-022-006/4
(KILPUTHUPPATTU) 		2904012000NRG23090120233815308 09/01/2023 Backiyam 2904012WL121489 Backiyam 00415 SBIN0007605 1200 1200 Processed 02/02/2023 018559682 Backiyam INDIA POST PAYMENTS BANK LIMITED(508528)
37 MERKANAM TN-04-012-022-006/43
(KILPUTHUPPATTU) 		2904012000NRG23090120233815309 09/01/2023 Valliammai 2904012WL121489 Valliammai 00415 SBIN0007605 1200 1200 Processed 02/02/2023 018559682 Valliammai INDIA POST PAYMENTS BANK LIMITED(508528)
38 MERKANAM TN-04-012-022-007/55
(KILPUTHUPPATTU) 		2904012000NRG23090120233815311 09/01/2023 Manonmani 2904012WL121489 Manonmani 00415 SBIN0007605 1000 1000 Processed 01/02/2023 018559682 Manonmani PALLAVAN GRAMA BANK(607052)
39 MERKANAM TN-04-012-022-010/2018
(KILPUTHUPPATTU) 		2904012000NRG23090120233815316 09/01/2023 PHILIPRAJ 2904012WL121489 PHILIPRAJ 00415 SBIN0007605 1200 1200 Processed 01/02/2023 018559682 PHILIPRAJ STATE BANK OF INDIA(508548)
40 MERKANAM TN-04-012-022-012/1610
(KILPUTHUPPATTU) 		2904012000NRG23090120233815325 09/01/2023 Sathayvani 2904012WL121489 Sathayvani 00415 SBIN0007605 1200 1200 Processed 01/02/2023 018559682 Sathayvani STATE BANK OF INDIA(508548)
41 MERKANAM TN-04-012-022-012/1611
(KILPUTHUPPATTU) 		2904012000NRG23090120233815327 09/01/2023 Marimuthu 2904012WL121489 Marimuthu 00415 SBIN0007605 800 800 Processed 01/02/2023 018559682 Marimuthu STATE BANK OF INDIA(508548)
42 MERKANAM TN-04-012-022-013/1895
(KILPUTHUPPATTU) 		2904012000NRG23090120233815353 09/01/2023 Bhuvaneshwari 2904012WL121489 Bhuvaneshwari 00415 SBIN0007605 800 800 Processed 01/02/2023 018559682 Bhuvaneshwari PALLAVAN GRAMA BANK(607052)
43 MERKANAM TN-04-012-022-022/127
(KILPUTHUPPATTU) 		2904012000NRG23090120233815355 09/01/2023 Vasantha 2904012WL121489 Vasantha 00415 SBIN0007605 1200 1200 Processed 01/02/2023 018559682 Vasantha STATE BANK OF INDIA(508548)
44 MERKANAM TN-04-012-022-022/1467
(KILPUTHUPPATTU) 		2904012000NRG23090120233815356 09/01/2023 Saranya 2904012WL121489 Saranya 00415 SBIN0007605 1200 1200 Processed 02/02/2023 018559682 Saranya INDIA POST PAYMENTS BANK LIMITED(508528)
45 MERKANAM TN-04-012-022-022/1643
(KILPUTHUPPATTU) 		2904012000NRG23090120233815358 09/01/2023 Bhuvaneswari 2904012WL121489 Bhuvaneswari 00415 SBIN0007605 1200 1200 Processed 02/02/2023 018559682 Bhuvaneswari INDIA POST PAYMENTS BANK LIMITED(508528)
46 MERKANAM TN-04-012-022-022/2001
(KILPUTHUPPATTU) 		2904012000NRG23090120233815360 09/01/2023 Velu 2904012WL121489 Velu 00415 SBIN0007605 1200 1200 Processed 01/02/2023 018559682 Velu STATE BANK OF INDIA(508548)
47 MERKANAM TN-04-012-022-022/226
(KILPUTHUPPATTU) 		2904012000NRG23090120233815361 09/01/2023 Visalatchi 2904012WL121489 Visalatchi 00415 SBIN0007605 1405 1405 Processed 01/02/2023 018559682 Visalatchi STATE BANK OF INDIA(508548)
48 MERKANAM TN-04-012-022-022/26
(KILPUTHUPPATTU) 		2904012000NRG23090120233815363 09/01/2023 Kathavarayan 2904012WL121489 Kathavarayan 00415 SBIN0007605 800 800 Processed 02/02/2023 018559682 Kathavarayan INDIA POST PAYMENTS BANK LIMITED(508528)
49 MERKANAM TN-04-012-022-022/58
(KILPUTHUPPATTU) 		2904012000NRG23090120233815364 09/01/2023 Srinivasan 2904012WL121489 Srinivasan 00415 SBIN0007605 1686 1686 Processed 01/02/2023 018559682 Srinivasan CENTRAL BANK OF INDIA(607115)
50 MERKANAM TN-04-012-022-022/60
(KILPUTHUPPATTU) 		2904012000NRG23090120233815365 09/01/2023 Glothinmeri S 2904012WL121489 Glothinmeri S 00415 SBIN0007605 1000 1000 Processed 02/02/2023 018559682 Glothinmeri S INDIA POST PAYMENTS BANK LIMITED(508528)
51 MERKANAM TN-04-012-022-022/60
(KILPUTHUPPATTU) 		2904012000NRG23090120233815366 09/01/2023 Parisuthameri 2904012WL121489 Parisuthameri 00415 SBIN0007605 1000 1000 Processed 02/02/2023 018559682 Parisuthameri INDIA POST PAYMENTS BANK LIMITED(508528)
52 MERKANAM TN-04-012-022-022/63
(KILPUTHUPPATTU) 		2904012000NRG23090120233815368 09/01/2023 SElvaraj 2904012WL121489 SElvaraj 00415 SBIN0007605 1200 1200 Processed 02/02/2023 018559682 SElvaraj INDIA POST PAYMENTS BANK LIMITED(508528)
53 MERKANAM TN-04-012-022-022/67
(KILPUTHUPPATTU) 		2904012000NRG23090120233815369 09/01/2023 Seetha 2904012WL121489 Seetha 00415 SBIN0007605 1200 1200 Processed 02/02/2023 018559682 Seetha INDIA POST PAYMENTS BANK LIMITED(508528)
54 MERKANAM TN-04-012-022-022/69
(KILPUTHUPPATTU) 		2904012000NRG23090120233815370 09/01/2023 Muthammal 2904012WL121489 Muthammal 00415 SBIN0007605 1000 1000 Processed 02/02/2023 018559682 Muthammal INDIA POST PAYMENTS BANK LIMITED(508528)
55 MERKANAM TN-04-012-022-022/69
(KILPUTHUPPATTU) 		2904012000NRG23090120233815371 09/01/2023 Ramalingam 2904012WL121489 Ramalingam 00415 SBIN0007605 800 800 Processed 01/02/2023 018559682 Ramalingam STATE BANK OF INDIA(508548)
56 MERKANAM TN-04-012-022-022/70
(KILPUTHUPPATTU) 		2904012000NRG23090120233815372 09/01/2023 Indhira 2904012WL121489 Indhira 00415 SBIN0007605 200 200 Processed 02/02/2023 018559682 Indhira INDIA POST PAYMENTS BANK LIMITED(508528)
57 MERKANAM TN-04-012-022-022/76
(KILPUTHUPPATTU) 		2904012000NRG23090120233815374 09/01/2023 Meenakshi 2904012WL121489 Meenakshi 00415 SBIN0007605 1200 1200 Processed 01/02/2023 018559682 Meenakshi STATE BANK OF INDIA(508548)
58 MERKANAM TN-04-012-022-022/8
(KILPUTHUPPATTU) 		2904012000NRG23090120233815375 09/01/2023 Janaki 2904012WL121489 Janaki 00415 SBIN0007605 1000 1000 Processed 01/02/2023 018559682 Janaki PALLAVAN GRAMA BANK(607052)
SubTotal 27891 27891
Total 61977 61977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_090123APB_FTO_1414431 Indian Overseas Bank IOBA0002918 KOONIMEDU 34086
2 MERKANAM TN2904012_090123APB_FTO_1414431 State Bank of India SBIN0007605 KOONIMEDU 27891

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