Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:55:06 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_250323APB_FTO_1696890
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-04-012-034-001/874
(NAGAR) 		2904012000NRG23250320235010929 25/03/2023 Bakkialakshmi 2904012WL146087 Bakkialakshmi 00176 IDIB000B059 840 840 Processed 02/04/2023 005714223 Bakkialakshmi INDIAN BANK(607105)
SubTotal 840 840
2 MERKANAM TN-04-012-034-001/746
(NAGAR) 		2904012000NRG23250320235010922 25/03/2023 Theivanayaki 2904012WL146087 Theivanayaki 00415 SBIN0007850 840 840 Processed 02/04/2023 005714223 Theivanayaki INDIA POST PAYMENTS BANK LIMITED(508528)
3 MERKANAM TN-04-012-034-001/796
(NAGAR) 		2904012000NRG23250320235010923 25/03/2023 Chithra 2904012WL146087 Chithra 00415 SBIN0007850 1050 1050 Processed 02/04/2023 005714223 Chithra STATE BANK OF INDIA(508548)
4 MERKANAM TN-04-012-034-001/809
(NAGAR) 		2904012000NRG23250320235010924 25/03/2023 Pushparani 2904012WL146087 Pushparani 00415 SBIN0007850 1050 1050 Processed 02/04/2023 005714223 Pushparani STATE BANK OF INDIA(508548)
5 MERKANAM TN-04-012-034-001/810
(NAGAR) 		2904012000NRG23250320235010925 25/03/2023 Jesi 2904012WL146087 Jesi 00415 SBIN0007850 1050 1050 Processed 02/04/2023 005714223 Jesi STATE BANK OF INDIA(508548)
6 MERKANAM TN-04-012-034-001/822
(NAGAR) 		2904012000NRG23250320235010926 25/03/2023 Bakkiyalakshmi 2904012WL146087 Bakkiyalakshmi 00415 SBIN0007850 1050 1050 Processed 02/04/2023 005714223 Bakkiyalakshmi PALLAVAN GRAMA BANK(607052)
7 MERKANAM TN-04-012-034-001/854
(NAGAR) 		2904012000NRG23250320235010928 25/03/2023 Senthamizselvan 2904012WL146087 Senthamizselvan 00415 SBIN0007850 1120 1120 Processed 02/04/2023 005714223 Senthamizselvan PALLAVAN GRAMA BANK(607052)
8 MERKANAM TN-04-012-034-001/892
(NAGAR) 		2904012000NRG23250320235010931 25/03/2023 Harikumar 2904012WL146087 Harikumar 00415 SBIN0007850 840 840 Processed 02/04/2023 005714223 Harikumar INDIA POST PAYMENTS BANK LIMITED(508528)
9 MERKANAM TN-04-012-034-034/246
(NAGAR) 		2904012000NRG23250320235010932 25/03/2023 Andal 2904012WL146087 Andal 00415 SBIN0007850 1050 1050 Processed 02/04/2023 005714223 Andal INDIA POST PAYMENTS BANK LIMITED(508528)
10 MERKANAM TN-04-012-034-034/254
(NAGAR) 		2904012000NRG23250320235010933 25/03/2023 Lurthumeri 2904012WL146087 Lurthumeri 00415 SBIN0007850 1120 1120 Processed 02/04/2023 005714223 Lurthumeri PALLAVAN GRAMA BANK(607052)
11 MERKANAM TN-04-012-034-034/256
(NAGAR) 		2904012000NRG23250320235010934 25/03/2023 Karupaayi 2904012WL146087 Karupaayi 00415 SBIN0007850 1050 1050 Processed 02/04/2023 005714223 Karupaayi INDIA POST PAYMENTS BANK LIMITED(508528)
12 MERKANAM TN-04-012-034-034/259
(NAGAR) 		2904012000NRG23250320235010935 25/03/2023 Sivagami 2904012WL146087 Sivagami 00415 SBIN0007850 1050 1050 Processed 02/04/2023 005714223 Sivagami STATE BANK OF INDIA(508548)
13 MERKANAM TN-04-012-034-034/26
(NAGAR) 		2904012000NRG23250320235010936 25/03/2023 Jothi 2904012WL146087 Jothi 00415 SBIN0007850 1050 1050 Processed 02/04/2023 005714223 Jothi STATE BANK OF INDIA(508548)
14 MERKANAM TN-04-012-034-034/262
(NAGAR) 		2904012000NRG23250320235010938 25/03/2023 Preetha 2904012WL146087 Preetha 00415 SBIN0007850 1050 1050 Processed 02/04/2023 005714223 Preetha STATE BANK OF INDIA(508548)
15 MERKANAM TN-04-012-034-034/262
(NAGAR) 		2904012000NRG23250320235010937 25/03/2023 Sumathi 2904012WL146087 Sumathi 00415 SBIN0007850 1050 1050 Processed 02/04/2023 005714223 Sumathi STATE BANK OF INDIA(508548)
16 MERKANAM TN-04-012-034-034/263
(NAGAR) 		2904012000NRG23250320235010939 25/03/2023 Susila 2904012WL146087 Susila 00415 SBIN0007850 1050 1050 Processed 02/04/2023 005714223 Susila STATE BANK OF INDIA(508548)
17 MERKANAM TN-04-012-034-034/364
(NAGAR) 		2904012000NRG23250320235010940 25/03/2023 Devaki 2904012WL146087 Devaki 00415 SBIN0007850 1050 1050 Processed 02/04/2023 005714223 Devaki INDIA POST PAYMENTS BANK LIMITED(508528)
18 MERKANAM TN-04-012-034-034/400
(NAGAR) 		2904012000NRG23250320235010941 25/03/2023 Pattu 2904012WL146087 Pattu 00415 SBIN0007850 1050 1050 Processed 02/04/2023 005714223 Pattu STATE BANK OF INDIA(508548)
19 MERKANAM TN-04-012-034-034/402
(NAGAR) 		2904012000NRG23250320235010942 25/03/2023 Balaji 2904012WL146087 Balaji 00415 SBIN0007850 840 840 Processed 02/04/2023 005714223 Balaji STATE BANK OF INDIA(508548)
20 MERKANAM TN-04-012-034-034/46
(NAGAR) 		2904012000NRG23250320235010943 25/03/2023 Kamala 2904012WL146087 Kamala 00415 SBIN0007850 1050 1050 Processed 02/04/2023 005714223 Kamala INDIA POST PAYMENTS BANK LIMITED(508528)
21 MERKANAM TN-04-012-034-034/50
(NAGAR) 		2904012000NRG23250320235010944 25/03/2023 Anchalai 2904012WL146087 Anchalai 00415 SBIN0007850 1050 1050 Processed 02/04/2023 005714223 Anchalai STATE BANK OF INDIA(508548)
22 MERKANAM TN-04-012-034-034/50
(NAGAR) 		2904012000NRG23250320235010945 25/03/2023 Manogaran 2904012WL146087 Manogaran 00415 SBIN0007850 1050 1050 Processed 02/04/2023 005714223 Manogaran STATE BANK OF INDIA(508548)
23 MERKANAM TN-04-012-034-034/554
(NAGAR) 		2904012000NRG23250320235010946 25/03/2023 Kousalya 2904012WL146087 Kousalya 00415 SBIN0007850 1050 1050 Processed 02/04/2023 005714223 Kousalya STATE BANK OF INDIA(508548)
24 MERKANAM TN-04-012-034-034/565
(NAGAR) 		2904012000NRG23250320235010947 25/03/2023 Lakshmi 2904012WL146087 Lakshmi 00415 SBIN0007850 1050 1050 Processed 02/04/2023 005714223 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
25 MERKANAM TN-04-012-034-034/565
(NAGAR) 		2904012000NRG23250320235010948 25/03/2023 Murugesan 2904012WL146087 Murugesan 00415 SBIN0007850 840 840 Processed 02/04/2023 005714223 Murugesan STATE BANK OF INDIA(508548)
26 MERKANAM TN-04-012-034-034/572
(NAGAR) 		2904012000NRG23250320235010950 25/03/2023 Subramani 2904012WL146087 Subramani 00415 SBIN0007850 1050 1050 Processed 02/04/2023 005714223 Subramani INDIA POST PAYMENTS BANK LIMITED(508528)
27 MERKANAM TN-04-012-034-034/572
(NAGAR) 		2904012000NRG23250320235010949 25/03/2023 Uma 2904012WL146087 Uma 00415 SBIN0007850 1050 1050 Processed 02/04/2023 005714223 Uma INDIA POST PAYMENTS BANK LIMITED(508528)
28 MERKANAM TN-04-012-034-034/588
(NAGAR) 		2904012000NRG23250320235010951 25/03/2023 Sathya 2904012WL146087 Sathya 00415 SBIN0007850 1050 1050 Processed 02/04/2023 005714223 Sathya STATE BANK OF INDIA(508548)
29 MERKANAM TN-04-012-034-034/592
(NAGAR) 		2904012000NRG23250320235010952 25/03/2023 Ayyanar 2904012WL146087 Ayyanar 00415 SBIN0007850 1050 1050 Processed 02/04/2023 005714223 Ayyanar STATE BANK OF INDIA(508548)
30 MERKANAM TN-04-012-034-034/598
(NAGAR) 		2904012000NRG23250320235010953 25/03/2023 Selammal 2904012WL146087 Selammal 00415 SBIN0007850 630 630 Processed 02/04/2023 005714223 Selammal STATE BANK OF INDIA(508548)
31 MERKANAM TN-04-012-034-034/616
(NAGAR) 		2904012000NRG23250320235010954 25/03/2023 Mangalakshmi 2904012WL146087 Mangalakshmi 00415 SBIN0007850 1050 1050 Processed 02/04/2023 005714223 Mangalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
32 MERKANAM TN-04-012-034-034/617
(NAGAR) 		2904012000NRG23250320235010955 25/03/2023 Pushpa 2904012WL146087 Pushpa 00415 SBIN0007850 630 630 Processed 02/04/2023 005714223 Pushpa STATE BANK OF INDIA(508548)
33 MERKANAM TN-04-012-034-034/618
(NAGAR) 		2904012000NRG23250320235010956 25/03/2023 Radha 2904012WL146087 Radha 00415 SBIN0007850 1050 1050 Processed 02/04/2023 005714223 Radha STATE BANK OF INDIA(508548)
34 MERKANAM TN-04-012-034-034/620
(NAGAR) 		2904012000NRG23250320235010957 25/03/2023 Arali 2904012WL146087 Arali 00415 SBIN0007850 1050 1050 Processed 02/04/2023 005714223 Arali STATE BANK OF INDIA(508548)
35 MERKANAM TN-04-012-034-034/627
(NAGAR) 		2904012000NRG23250320235010958 25/03/2023 Mangalakshmi 2904012WL146087 Mangalakshmi 00415 SBIN0007850 1050 1050 Processed 02/04/2023 005714223 Mangalakshmi STATE BANK OF INDIA(508548)
36 MERKANAM TN-04-012-034-034/671
(NAGAR) 		2904012000NRG23250320235010959 25/03/2023 Sathya 2904012WL146087 Sathya 00415 SBIN0007850 1050 1050 Processed 02/04/2023 005714223 Sathya STATE BANK OF INDIA(508548)
37 MERKANAM TN-04-012-034-034/674
(NAGAR) 		2904012000NRG23250320235010960 25/03/2023 Makanathan 2904012WL146087 Makanathan 00415 SBIN0007850 1050 1050 Processed 02/04/2023 005714223 Makanathan STATE BANK OF INDIA(508548)
38 MERKANAM TN-04-012-034-034/808
(NAGAR) 		2904012000NRG23250320235010961 25/03/2023 Jancyrani 2904012WL146087 Jancyrani 00415 SBIN0007850 1050 1050 Processed 02/04/2023 005714223 Jancyrani STATE BANK OF INDIA(508548)
SubTotal 37310 37310
39 MERKANAM TN-04-012-034-001/838
(NAGAR) 		2904012000NRG23250320235010927 25/03/2023 Mahalakshmi 2904012WL146087 Mahalakshmi 00701 IDIB0PLB001 1400 1400 Processed 02/04/2023 005714223 Mahalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1400 1400
Total 39550 39550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_250323APB_FTO_1696890 Indian Bank IDIB000B059 BRAHMADESAM 840
2 MERKANAM TN2904012_250323APB_FTO_1696890 State Bank of India SBIN0007850 Murukeri 8610
3 MERKANAM TN2904012_250323APB_FTO_1696890 State Bank of India SBIN0007850 MURUKKERI 28700
4 MERKANAM TN2904012_250323APB_FTO_1696890 Tamil Nadu Grama Bank IDIB0PLB001 Alankuppam 1400

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