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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:48:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_040822APB_FTO_664358
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) 		2904012000NRG23040820221602481 04/08/2022 Karanambika 2904012WL055559 Karanambika 00415 SBIN0007850 1140 1140 Processed 16/08/2022 016957618 Karanambika STATE BANK OF INDIA(508548)
SubTotal 1140 1140
2 MERKANAM TN-04-012-001-001/10
(ADASAL) 		2904012000NRG23040820221602449 04/08/2022 Kanniyammal 2904012WL055559 Kanniyammal 00415 SBIN0009584 1140 1140 Processed 16/08/2022 016957618 Kanniyammal STATE BANK OF INDIA(508548)
3 MERKANAM TN-04-012-001-001/11
(ADASAL) 		2904012000NRG23040820221602450 04/08/2022 Rajeshwari 2904012WL055559 Rajeshwari 00415 SBIN0009584 1140 1140 Processed 16/08/2022 016957618 Rajeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
4 MERKANAM TN-04-012-001-001/14
(ADASAL) 		2904012000NRG23040820221602451 04/08/2022 Amirtham 2904012WL055559 Amirtham 00415 SBIN0009584 1140 1140 Processed 16/08/2022 016957618 Amirtham INDIA POST PAYMENTS BANK LIMITED(508528)
5 MERKANAM TN-04-012-001-001/15
(ADASAL) 		2904012000NRG23040820221602452 04/08/2022 Muthammal 2904012WL055559 Muthammal 00415 SBIN0009584 1140 1140 Processed 16/08/2022 016957618 Muthammal INDIAN BANK(607105)
6 MERKANAM TN-04-012-001-001/152
(ADASAL) 		2904012000NRG23040820221602453 04/08/2022 Manjula 2904012WL055559 Manjula 00415 SBIN0009584 1140 1140 Processed 16/08/2022 016957618 Manjula STATE BANK OF INDIA(508548)
7 MERKANAM TN-04-012-001-001/16
(ADASAL) 		2904012000NRG23040820221602454 04/08/2022 Inthira 2904012WL055559 Inthira 00415 SBIN0009584 1140 1140 Processed 16/08/2022 016957618 Inthira STATE BANK OF INDIA(508548)
8 MERKANAM TN-04-012-001-001/18
(ADASAL) 		2904012000NRG23040820221602456 04/08/2022 Malarkodi 2904012WL055559 Malarkodi 00415 SBIN0009584 1140 1140 Processed 16/08/2022 016957618 Malarkodi INDIA POST PAYMENTS BANK LIMITED(508528)
9 MERKANAM TN-04-012-001-001/185
(ADASAL) 		2904012000NRG23040820221602457 04/08/2022 Ponnammal 2904012WL055559 Ponnammal 00415 SBIN0009584 1140 1140 Processed 16/08/2022 016957618 Ponnammal INDIA POST PAYMENTS BANK LIMITED(508528)
10 MERKANAM TN-04-012-001-001/24
(ADASAL) 		2904012000NRG23040820221602458 04/08/2022 Vijayalatchmi 2904012WL055559 Vijayalatchmi 00415 SBIN0009584 1140 1140 Processed 16/08/2022 016957618 Vijayalatchmi STATE BANK OF INDIA(508548)
11 MERKANAM TN-04-012-001-001/25
(ADASAL) 		2904012000NRG23040820221602459 04/08/2022 Kuppammal 2904012WL055559 Kuppammal 00415 SBIN0009584 1140 1140 Processed 16/08/2022 016957618 Kuppammal INDIAN BANK(607105)
12 MERKANAM TN-04-012-001-001/27
(ADASAL) 		2904012000NRG23040820221602460 04/08/2022 Kathayi 2904012WL055559 Kathayi 00415 SBIN0009584 1140 1140 Processed 16/08/2022 016957618 Kathayi INDIA POST PAYMENTS BANK LIMITED(508528)
13 MERKANAM TN-04-012-001-001/28
(ADASAL) 		2904012000NRG23040820221602461 04/08/2022 Sumathi 2904012WL055559 Sumathi 00415 SBIN0009584 1140 1140 Processed 16/08/2022 016957618 Sumathi INDIA POST PAYMENTS BANK LIMITED(508528)
14 MERKANAM TN-04-012-001-001/29
(ADASAL) 		2904012000NRG23040820221602462 04/08/2022 Alamelu 2904012WL055559 Alamelu 00415 SBIN0009584 1140 1140 Processed 16/08/2022 016957618 Alamelu STATE BANK OF INDIA(508548)
15 MERKANAM TN-04-012-001-001/3
(ADASAL) 		2904012000NRG23040820221602463 04/08/2022 Jeya 2904012WL055559 Jeya 00415 SBIN0009584 1140 1140 Processed 16/08/2022 016957618 Jeya STATE BANK OF INDIA(508548)
16 MERKANAM TN-04-012-001-001/31
(ADASAL) 		2904012000NRG23040820221602464 04/08/2022 Malliga 2904012WL055559 Malliga 00415 SBIN0009584 1140 1140 Processed 16/08/2022 016957618 Malliga INDIA POST PAYMENTS BANK LIMITED(508528)
17 MERKANAM TN-04-012-001-001/319
(ADASAL) 		2904012000NRG23040820221602465 04/08/2022 Gobal 2904012WL055559 Gobal 00415 SBIN0009584 1680 1680 Processed 16/08/2022 016957618 Gobal STATE BANK OF INDIA(508548)
18 MERKANAM TN-04-012-001-001/329
(ADASAL) 		2904012000NRG23040820221602466 04/08/2022 Geetha 2904012WL055559 Geetha 00415 SBIN0009584 1680 1680 Processed 16/08/2022 016957618 Geetha INDIA POST PAYMENTS BANK LIMITED(508528)
19 MERKANAM TN-04-012-001-001/381
(ADASAL) 		2904012000NRG23040820221602467 04/08/2022 sivaranjini 2904012WL055559 sivaranjini 00415 SBIN0009584 1680 1680 Processed 16/08/2022 016957618 sivaranjini INDIA POST PAYMENTS BANK LIMITED(508528)
20 MERKANAM TN-04-012-001-001/402
(ADASAL) 		2904012000NRG23040820221602468 04/08/2022 Suganya 2904012WL055559 Suganya 00415 SBIN0009584 1680 1680 Processed 16/08/2022 016957618 Suganya STATE BANK OF INDIA(508548)
21 MERKANAM TN-04-012-001-001/411
(ADASAL) 		2904012000NRG23040820221602470 04/08/2022 Pavithara 2904012WL055559 Pavithara 00415 SBIN0009584 1140 1140 Processed 16/08/2022 016957618 Pavithara STATE BANK OF INDIA(508548)
22 MERKANAM TN-04-012-001-001/412
(ADASAL) 		2904012000NRG23040820221602471 04/08/2022 Sowmiya 2904012WL055559 Sowmiya 00415 SBIN0009584 1140 1140 Processed 16/08/2022 016957618 Sowmiya STATE BANK OF INDIA(508548)
23 MERKANAM TN-04-012-001-001/413
(ADASAL) 		2904012000NRG23040820221602472 04/08/2022 sathya 2904012WL055559 sathya 00415 SBIN0009584 1140 1140 Processed 16/08/2022 016957618 sathya STATE BANK OF INDIA(508548)
24 MERKANAM TN-04-012-001-001/414
(ADASAL) 		2904012000NRG23040820221602473 04/08/2022 Selvakumari 2904012WL055559 Selvakumari 00415 SBIN0009584 1140 1140 Processed 16/08/2022 016957618 Selvakumari INDIA POST PAYMENTS BANK LIMITED(508528)
25 MERKANAM TN-04-012-001-001/416
(ADASAL) 		2904012000NRG23040820221602474 04/08/2022 Vimala 2904012WL055559 Vimala 00415 SBIN0009584 1140 1140 Processed 16/08/2022 016957618 Vimala STATE BANK OF INDIA(508548)
26 MERKANAM TN-04-012-001-001/417
(ADASAL) 		2904012000NRG23040820221602475 04/08/2022 Santhi 2904012WL055559 Santhi 00415 SBIN0009584 1140 1140 Processed 16/08/2022 016957618 Santhi INDIA POST PAYMENTS BANK LIMITED(508528)
27 MERKANAM TN-04-012-001-001/418
(ADASAL) 		2904012000NRG23040820221602476 04/08/2022 Muthulakshmi 2904012WL055559 Muthulakshmi 00415 SBIN0009584 1140 1140 Processed 16/08/2022 016957618 Muthulakshmi STATE BANK OF INDIA(508548)
28 MERKANAM TN-04-012-001-001/421
(ADASAL) 		2904012000NRG23040820221602477 04/08/2022 Annapoornima 2904012WL055559 Annapoornima 00415 SBIN0009584 1140 1140 Processed 16/08/2022 016957618 Annapoornima INDIA POST PAYMENTS BANK LIMITED(508528)
29 MERKANAM TN-04-012-001-001/432
(ADASAL) 		2904012000NRG23040820221602482 04/08/2022 Surya 2904012WL055559 Surya 00415 SBIN0009584 1140 1140 Processed 16/08/2022 016957618 Surya STATE BANK OF INDIA(508548)
30 MERKANAM TN-04-012-001-001/433
(ADASAL) 		2904012000NRG23040820221602483 04/08/2022 Povarasi 2904012WL055559 Povarasi 00415 SBIN0009584 1140 1140 Processed 16/08/2022 016957618 Povarasi INDIAN BANK(607105)
31 MERKANAM TN-04-012-001-001/438
(ADASAL) 		2904012000NRG23040820221602486 04/08/2022 Parvathi 2904012WL055559 Parvathi 00415 SBIN0009584 1680 1680 Processed 16/08/2022 016957618 Parvathi INDIA POST PAYMENTS BANK LIMITED(508528)
32 MERKANAM TN-04-012-001-001/69
(ADASAL) 		2904012000NRG23040820221602510 04/08/2022 Radhakrishnan 2904012WL055559 Radhakrishnan 00415 SBIN0009584 1680 1680 Processed 16/08/2022 016957618 Radhakrishnan STATE BANK OF INDIA(508548)
33 MERKANAM TN-04-012-001-001/99
(ADASAL) 		2904012000NRG23040820221602511 04/08/2022 Latchmi 2904012WL055559 Latchmi 00415 SBIN0009584 1680 1680 Processed 16/08/2022 016957618 Latchmi INDIAN BANK(607105)
SubTotal 40260 40260
Total 41400 41400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_040822APB_FTO_664358 State Bank of India SBIN0007850 MURUKKERI 1140
2 MERKANAM TN2904012_040822APB_FTO_664358 State Bank of India SBIN0009584 NADUKUPPAM 40260

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