Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:17:58 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_311222APB_FTO_1374318
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-04-012-045-003/882
(SIRUVADI) 		2904012000NRG23301220223679932 31/12/2022 Sangeetha 2904012WL118624 Sangeetha 00326 IDIB0PLB001 1000 1000 Processed 02/02/2023 037269821 Sangeetha PALLAVAN GRAMA BANK(607052)
SubTotal 1000 1000
2 MERKANAM TN-04-012-045-045/348
(SIRUVADI) 		2904012000NRG23301220223679948 31/12/2022 Vengadesan 2904012WL118624 Vengadesan 00415 SBIN0000929 1200 1200 Processed 03/02/2023 037269821 Vengadesan STATE BANK OF INDIA(508548)
3 MERKANAM TN-04-012-045-045/468
(SIRUVADI) 		2904012000NRG23301220223679950 31/12/2022 Rani 2904012WL118624 Rani 00415 SBIN0000929 1000 1000 Processed 02/02/2023 037269821 Rani FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 2200 2200
4 MERKANAM TN-04-012-045-003/1042
(SIRUVADI) 		2904012000NRG23301220223679924 31/12/2022 Kalaivani 2904012WL118624 Kalaivani 00415 SBIN0007850 1200 1200 Processed 03/02/2023 037269821 Kalaivani STATE BANK OF INDIA(508548)
5 MERKANAM TN-04-012-045-003/1046
(SIRUVADI) 		2904012000NRG23301220223679925 31/12/2022 Shabinabee 2904012WL118624 Shabinabee 00415 SBIN0007850 1200 1200 Processed 02/02/2023 037269821 Shabinabee PALLAVAN GRAMA BANK(607052)
6 MERKANAM TN-04-012-045-003/1049
(SIRUVADI) 		2904012000NRG23301220223679926 31/12/2022 Alamelu 2904012WL118624 Alamelu 00415 SBIN0007850 1000 1000 Processed 03/02/2023 037269821 Alamelu INDIAN BANK(607105)
7 MERKANAM TN-04-012-045-003/1060
(SIRUVADI) 		2904012000NRG23301220223679927 31/12/2022 Saidhanibee 2904012WL118624 Saidhanibee 00415 SBIN0007850 600 600 Processed 03/02/2023 037269821 Saidhanibee STATE BANK OF INDIA(508548)
8 MERKANAM TN-04-012-045-003/1062
(SIRUVADI) 		2904012000NRG23301220223679928 31/12/2022 Sathya 2904012WL118624 Sathya 00415 SBIN0007850 600 600 Processed 02/02/2023 037269821 Sathya PALLAVAN GRAMA BANK(607052)
9 MERKANAM TN-04-012-045-003/884
(SIRUVADI) 		2904012000NRG23301220223679933 31/12/2022 Ashabi 2904012WL118624 Ashabi 00415 SBIN0007850 1200 1200 Processed 03/02/2023 037269821 Ashabi STATE BANK OF INDIA(508548)
10 MERKANAM TN-04-012-045-003/893
(SIRUVADI) 		2904012000NRG23301220223679934 31/12/2022 Rathiga 2904012WL118624 Rathiga 00415 SBIN0007850 800 800 Processed 02/02/2023 037269821 Rathiga PALLAVAN GRAMA BANK(607052)
11 MERKANAM TN-04-012-045-003/952
(SIRUVADI) 		2904012000NRG23301220223679935 31/12/2022 Surya Banu 2904012WL118624 Surya Banu 00415 SBIN0007850 800 800 Processed 03/02/2023 037269821 Surya Banu STATE BANK OF INDIA(508548)
12 MERKANAM TN-04-012-045-003/953
(SIRUVADI) 		2904012000NRG23301220223679936 31/12/2022 Jabeena 2904012WL118624 Jabeena 00415 SBIN0007850 400 400 Processed 02/02/2023 037269821 Jabeena PALLAVAN GRAMA BANK(607052)
13 MERKANAM TN-04-012-045-003/976
(SIRUVADI) 		2904012000NRG23301220223679937 31/12/2022 Kalaiselvi 2904012WL118624 Kalaiselvi 00415 SBIN0007850 1200 1200 Processed 03/02/2023 037269821 Kalaiselvi STATE BANK OF INDIA(508548)
14 MERKANAM TN-04-012-045-003/994
(SIRUVADI) 		2904012000NRG23301220223679939 31/12/2022 Saranya 2904012WL118624 Saranya 00415 SBIN0007850 1200 1200 Processed 03/02/2023 037269821 Saranya INDIAN BANK(607105)
15 MERKANAM TN-04-012-045-003/995
(SIRUVADI) 		2904012000NRG23301220223679940 31/12/2022 Magbul 2904012WL118624 Magbul 00415 SBIN0007850 996 996 Processed 02/02/2023 037269821 Magbul PALLAVAN GRAMA BANK(607052)
16 MERKANAM TN-04-012-045-003/997
(SIRUVADI) 		2904012000NRG23301220223679941 31/12/2022 Raziya Bee 2904012WL118624 Raziya Bee 00415 SBIN0007850 1250 1250 Processed 03/02/2023 037269821 Raziya Bee STATE BANK OF INDIA(508548)
17 MERKANAM TN-04-012-045-045/13
(SIRUVADI) 		2904012000NRG23301220223679945 31/12/2022 Santha 2904012WL118624 Santha 00415 SBIN0007850 1 1 Processed 03/02/2023 037269821 Santha STATE BANK OF INDIA(508548)
18 MERKANAM TN-04-012-045-045/196
(SIRUVADI) 		2904012000NRG23301220223679946 31/12/2022 Jothilakshmi 2904012WL118624 Jothilakshmi 00415 SBIN0007850 1000 1000 Processed 03/02/2023 037269821 Jothilakshmi STATE BANK OF INDIA(508548)
19 MERKANAM TN-04-012-045-045/32
(SIRUVADI) 		2904012000NRG23301220223679947 31/12/2022 Malar 2904012WL118624 Malar 00415 SBIN0007850 996 996 Processed 03/02/2023 037269821 Malar STATE BANK OF INDIA(508548)
20 MERKANAM TN-04-012-045-045/4
(SIRUVADI) 		2904012000NRG23301220223679949 31/12/2022 Thirumalli 2904012WL118624 Thirumalli 00415 SBIN0007850 1200 1200 Rejected 06/02/2023 037269821 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 MERKANAM TN-04-012-045-045/481
(SIRUVADI) 		2904012000NRG23301220223679951 31/12/2022 Ponniyammal 2904012WL118624 Ponniyammal 00415 SBIN0007850 1124 1124 Processed 03/02/2023 037269821 Ponniyammal STATE BANK OF INDIA(508548)
22 MERKANAM TN-04-012-045-045/511
(SIRUVADI) 		2904012000NRG23301220223679952 31/12/2022 Sasikala 2904012WL118624 Sasikala 00415 SBIN0007850 1686 1686 Processed 03/02/2023 037269821 Sasikala STATE BANK OF INDIA(508548)
23 MERKANAM TN-04-012-045-045/574
(SIRUVADI) 		2904012000NRG23301220223679953 31/12/2022 Lakshmi 2904012WL118624 Lakshmi 00415 SBIN0007850 1200 1200 Processed 03/02/2023 037269821 Lakshmi STATE BANK OF INDIA(508548)
24 MERKANAM TN-04-012-045-045/575
(SIRUVADI) 		2904012000NRG23301220223679954 31/12/2022 Dhanalakshmi 2904012WL118624 Dhanalakshmi 00415 SBIN0007850 1000 1000 Processed 03/02/2023 037269821 Dhanalakshmi STATE BANK OF INDIA(508548)
25 MERKANAM TN-04-012-045-045/584
(SIRUVADI) 		2904012000NRG23301220223679955 31/12/2022 Santha 2904012WL118624 Santha 00415 SBIN0007850 1000 1000 Processed 03/02/2023 037269821 Santha STATE BANK OF INDIA(508548)
26 MERKANAM TN-04-012-045-045/585
(SIRUVADI) 		2904012000NRG23301220223679956 31/12/2022 Malliga 2904012WL118624 Malliga 00415 SBIN0007850 1200 1200 Processed 03/02/2023 037269821 Malliga STATE BANK OF INDIA(508548)
27 MERKANAM TN-04-012-045-045/596
(SIRUVADI) 		2904012000NRG23301220223679957 31/12/2022 Susila 2904012WL118624 Susila 00415 SBIN0007850 1200 1200 Processed 03/02/2023 037269821 Susila STATE BANK OF INDIA(508548)
28 MERKANAM TN-04-012-045-045/611
(SIRUVADI) 		2904012000NRG23301220223679958 31/12/2022 Sulochana 2904012WL118624 Sulochana 00415 SBIN0007850 1200 1200 Processed 03/02/2023 037269821 Sulochana STATE BANK OF INDIA(508548)
29 MERKANAM TN-04-012-045-045/627
(SIRUVADI) 		2904012000NRG23301220223679959 31/12/2022 Rashima 2904012WL118624 Rashima 00415 SBIN0007850 1200 1200 Processed 03/02/2023 037269821 Rashima STATE BANK OF INDIA(508548)
30 MERKANAM TN-04-012-045-045/633
(SIRUVADI) 		2904012000NRG23301220223679960 31/12/2022 Sumathi 2904012WL118624 Sumathi 00415 SBIN0007850 1000 1000 Processed 03/02/2023 037269821 Sumathi INDIA POST PAYMENTS BANK LIMITED(508528)
31 MERKANAM TN-04-012-045-045/636
(SIRUVADI) 		2904012000NRG23301220223679961 31/12/2022 Anusuya 2904012WL118624 Anusuya 00415 SBIN0007850 1200 1200 Processed 03/02/2023 037269821 Anusuya STATE BANK OF INDIA(508548)
32 MERKANAM TN-04-012-045-045/642
(SIRUVADI) 		2904012000NRG23301220223679963 31/12/2022 Radha 2904012WL118624 Radha 00415 SBIN0007850 1200 1200 Processed 03/02/2023 037269821 Radha STATE BANK OF INDIA(508548)
33 MERKANAM TN-04-012-045-045/647
(SIRUVADI) 		2904012000NRG23301220223679964 31/12/2022 Sudha 2904012WL118624 Sudha 00415 SBIN0007850 1000 1000 Processed 03/02/2023 037269821 Sudha STATE BANK OF INDIA(508548)
34 MERKANAM TN-04-012-045-045/65
(SIRUVADI) 		2904012000NRG23301220223679965 31/12/2022 Sakundala 2904012WL118624 Sakundala 00415 SBIN0007850 800 800 Processed 03/02/2023 037269821 Sakundala STATE BANK OF INDIA(508548)
35 MERKANAM TN-04-012-045-045/652-A
(SIRUVADI) 		2904012000NRG23301220223679966 31/12/2022 Kalaivani 2904012WL118624 Kalaivani 00415 SBIN0007850 1200 1200 Processed 03/02/2023 037269821 Kalaivani STATE BANK OF INDIA(508548)
36 MERKANAM TN-04-012-045-045/688
(SIRUVADI) 		2904012000NRG23301220223679967 31/12/2022 Parimala 2904012WL118624 Parimala 00415 SBIN0007850 1200 1200 Processed 03/02/2023 037269821 Parimala STATE BANK OF INDIA(508548)
37 MERKANAM TN-04-012-045-045/705
(SIRUVADI) 		2904012000NRG23301220223679968 31/12/2022 Kannikan 2904012WL118624 Kannikan 00415 SBIN0007850 1000 1000 Processed 03/02/2023 037269821 Kannikan STATE BANK OF INDIA(508548)
38 MERKANAM TN-04-012-045-045/774
(SIRUVADI) 		2904012000NRG23301220223679969 31/12/2022 Hasina 2904012WL118624 Hasina 00415 SBIN0007850 1200 1200 Processed 03/02/2023 037269821 Hasina INDIA POST PAYMENTS BANK LIMITED(508528)
39 MERKANAM TN-04-012-045-045/81
(SIRUVADI) 		2904012000NRG23301220223679970 31/12/2022 Tamilarasi 2904012WL118624 Tamilarasi 00415 SBIN0007850 1200 1200 Processed 03/02/2023 037269821 Tamilarasi STATE BANK OF INDIA(508548)
40 MERKANAM TN-04-012-045-045/819
(SIRUVADI) 		2904012000NRG23301220223679971 31/12/2022 Ramasamy 2904012WL118624 Ramasamy 00415 SBIN0007850 996 996 Processed 03/02/2023 037269821 Ramasamy STATE BANK OF INDIA(508548)
41 MERKANAM TN-04-012-045-045/819
(SIRUVADI) 		2904012000NRG23301220223679972 31/12/2022 Vellaiyammal 2904012WL118624 Vellaiyammal 00415 SBIN0007850 1200 1200 Processed 03/02/2023 037269821 Vellaiyammal STATE BANK OF INDIA(508548)
42 MERKANAM TN-04-012-045-045/822
(SIRUVADI) 		2904012000NRG23301220223679973 31/12/2022 Gowri 2904012WL118624 Gowri 00415 SBIN0007850 1200 1200 Processed 03/02/2023 037269821 Gowri STATE BANK OF INDIA(508548)
43 MERKANAM TN-04-012-045-045/834
(SIRUVADI) 		2904012000NRG23301220223679974 31/12/2022 Habibagath 2904012WL118624 Habibagath 00415 SBIN0007850 3 3 Processed 03/02/2023 037269821 Habibagath INDIA POST PAYMENTS BANK LIMITED(508528)
44 MERKANAM TN-04-012-045-045/836
(SIRUVADI) 		2904012000NRG23301220223679975 31/12/2022 Saraswathy 2904012WL118624 Saraswathy 00415 SBIN0007850 1200 1200 Processed 03/02/2023 037269821 Saraswathy STATE BANK OF INDIA(508548)
45 MERKANAM TN-04-012-045-045/837
(SIRUVADI) 		2904012000NRG23301220223679976 31/12/2022 Devagi 2904012WL118624 Devagi 00415 SBIN0007850 800 800 Processed 03/02/2023 037269821 Devagi STATE BANK OF INDIA(508548)
46 MERKANAM TN-04-012-045-045/842
(SIRUVADI) 		2904012000NRG23301220223679977 31/12/2022 Raji 2904012WL118624 Raji 00415 SBIN0007850 600 600 Processed 03/02/2023 037269821 Raji STATE BANK OF INDIA(508548)
47 MERKANAM TN-04-012-045-045/843
(SIRUVADI) 		2904012000NRG23301220223679978 31/12/2022 Muthazhaki 2904012WL118624 Muthazhaki 00415 SBIN0007850 1000 1000 Processed 03/02/2023 037269821 Muthazhaki STATE BANK OF INDIA(508548)
48 MERKANAM TN-04-012-045-045/867
(SIRUVADI) 		2904012000NRG23301220223679979 31/12/2022 Bathimabi 2904012WL118624 Bathimabi 00415 SBIN0007850 1200 1200 Processed 02/02/2023 037269821 Bathimabi PALLAVAN GRAMA BANK(607052)
49 MERKANAM TN-04-012-045-045/906
(SIRUVADI) 		2904012000NRG23301220223679981 31/12/2022 Gulzar Bee 2904012WL118624 Gulzar Bee 00415 SBIN0007850 1200 1200 Processed 03/02/2023 037269821 Gulzar Bee INDIAN BANK(607105)
50 MERKANAM TN-04-012-045-045/925
(SIRUVADI) 		2904012000NRG23301220223679982 31/12/2022 Samundeeswari 2904012WL118624 Samundeeswari 00415 SBIN0007850 1000 1000 Processed 03/02/2023 037269821 Samundeeswari STATE BANK OF INDIA(508548)
51 MERKANAM TN-04-012-045-045/926
(SIRUVADI) 		2904012000NRG23301220223679983 31/12/2022 Nagima Beevi 2904012WL118624 Nagima Beevi 00415 SBIN0007850 1200 1200 Processed 03/02/2023 037269821 Nagima Beevi STATE BANK OF INDIA(508548)
52 MERKANAM TN-04-012-045-047/804
(SIRUVADI) 		2904012000NRG23301220223679985 31/12/2022 Tamilselvi 2904012WL118624 Tamilselvi 00415 SBIN0007850 996 996 Processed 03/02/2023 037269821 Tamilselvi STATE BANK OF INDIA(508548)
SubTotal 50048 50048
53 MERKANAM TN-04-012-045-003/1065
(SIRUVADI) 		2904012000NRG23301220223679929 31/12/2022 Asha Begam 2904012WL118624 Asha Begam 00701 IDIB0PLB001 1200 1200 Processed 02/02/2023 037269821 Asha Begam CENTRAL BANK OF INDIA(607115)
54 MERKANAM TN-04-012-045-003/1107
(SIRUVADI) 		2904012000NRG23301220223679931 31/12/2022 Gulja Bee 2904012WL118624 Gulja Bee 00701 IDIB0PLB001 1000 1000 Processed 02/02/2023 037269821 Gulja Bee PALLAVAN GRAMA BANK(607052)
55 MERKANAM TN-04-012-045-003/998
(SIRUVADI) 		2904012000NRG23301220223679942 31/12/2022 Revathi 2904012WL118624 Revathi 00701 IDIB0PLB001 800 800 Processed 02/02/2023 037269821 Revathi PALLAVAN GRAMA BANK(607052)
56 MERKANAM TN-04-012-045-003/999
(SIRUVADI) 		2904012000NRG23301220223679943 31/12/2022 Valli 2904012WL118624 Valli 00701 IDIB0PLB001 996 996 Processed 03/02/2023 037269821 Valli STATE BANK OF INDIA(508548)
57 MERKANAM TN-04-012-045-045/958
(SIRUVADI) 		2904012000NRG23301220223679984 31/12/2022 Nithya 2904012WL118624 Nithya 00701 IDIB0PLB001 1200 1200 Processed 03/02/2023 037269821 Nithya INDIAN BANK(607105)
SubTotal 5196 5196
Total 58444 58444

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_311222APB_FTO_1374318 Pallavan Grama Bank IDIB0PLB001 Omandur 1000
2 MERKANAM TN2904012_311222APB_FTO_1374318 State Bank of India SBIN0000929 TINDIVANAM 2200
3 MERKANAM TN2904012_311222APB_FTO_1374318 State Bank of India SBIN0007850 Murukeri 2400
4 MERKANAM TN2904012_311222APB_FTO_1374318 State Bank of India SBIN0007850 MURUKKERI 47648
5 MERKANAM TN2904012_311222APB_FTO_1374318 Tamil Nadu Grama Bank IDIB0PLB001 Alankuppam 5196

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