Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:05:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_140223APB_FTO_1547553
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-04-012-015-015/808
(ERAIYANUR) 		2904012000NRG23140220234178480 14/02/2023 Muniyammal 2904012WL129659 Muniyammal 00176 IDIB000T023 1000 1000 Processed 23/02/2023 014717620 Muniyammal INDIAN BANK(607105)
SubTotal 1000 1000
2 MERKANAM TN-04-012-015-015/4
(ERAIYANUR) 		2904012000NRG23140220234178448 14/02/2023 GOVINTHARAJI K 2904012WL129659 GOVINTHARAJI K 00176 IDIB000T098 1200 1200 Processed 23/02/2023 014717620 GOVINTHARAJI K INDIAN BANK(607105)
3 MERKANAM TN-04-012-015-015/53
(ERAIYANUR) 		2904012000NRG23140220234178462 14/02/2023 Selvi 2904012WL129659 Selvi 00176 IDIB000T098 1200 1200 Processed 23/02/2023 014717620 Selvi INDIAN BANK(607105)
4 MERKANAM TN-04-012-015-015/573
(ERAIYANUR) 		2904012000NRG23140220234178466 14/02/2023 Kamaleshwari 2904012WL129659 Kamaleshwari 00176 IDIB000T098 1200 1200 Processed 23/02/2023 014717620 Kamaleshwari INDIAN BANK(607105)
SubTotal 3600 3600
5 MERKANAM TN-04-012-015-015/151
(ERAIYANUR) 		2904012000NRG23140220234178402 14/02/2023 Pachayammal 2904012WL129659 Pachayammal 00415 SBIN0000929 200 200 Processed 23/02/2023 014717620 Pachayammal STATE BANK OF INDIA(508548)
6 MERKANAM TN-04-012-015-015/249
(ERAIYANUR) 		2904012000NRG23140220234178403 14/02/2023 Sankaralingam 2904012WL129659 Sankaralingam 00415 SBIN0000929 1686 1686 Processed 23/02/2023 014717620 Sankaralingam INDIA POST PAYMENTS BANK LIMITED(508528)
7 MERKANAM TN-04-012-015-015/25
(ERAIYANUR) 		2904012000NRG23140220234178404 14/02/2023 Senthamarai 2904012WL129659 Senthamarai 00415 SBIN0000929 1200 1200 Processed 23/02/2023 014717620 Senthamarai STATE BANK OF INDIA(508548)
8 MERKANAM TN-04-012-015-015/251
(ERAIYANUR) 		2904012000NRG23140220234178405 14/02/2023 Birunthavathi 2904012WL129659 Birunthavathi 00415 SBIN0000929 1200 1200 Processed 23/02/2023 014717620 Birunthavathi STATE BANK OF INDIA(508548)
9 MERKANAM TN-04-012-015-015/254
(ERAIYANUR) 		2904012000NRG23140220234178406 14/02/2023 Biruntha 2904012WL129659 Biruntha 00415 SBIN0000929 1200 1200 Processed 23/02/2023 014717620 Biruntha STATE BANK OF INDIA(508548)
10 MERKANAM TN-04-012-015-015/256
(ERAIYANUR) 		2904012000NRG23140220234178407 14/02/2023 Deepa 2904012WL129659 Deepa 00415 SBIN0000929 1200 1200 Processed 23/02/2023 014717620 Deepa STATE BANK OF INDIA(508548)
11 MERKANAM TN-04-012-015-015/256
(ERAIYANUR) 		2904012000NRG23140220234178408 14/02/2023 Vasantha 2904012WL129659 Vasantha 00415 SBIN0000929 1200 1200 Processed 23/02/2023 014717620 Vasantha STATE BANK OF INDIA(508548)
12 MERKANAM TN-04-012-015-015/258
(ERAIYANUR) 		2904012000NRG23140220234178409 14/02/2023 Amirtham 2904012WL129659 Amirtham 00415 SBIN0000929 1200 1200 Processed 23/02/2023 014717620 Amirtham STATE BANK OF INDIA(508548)
13 MERKANAM TN-04-012-015-015/26
(ERAIYANUR) 		2904012000NRG23140220234178410 14/02/2023 Meera 2904012WL129659 Meera 00415 SBIN0000929 1000 1000 Processed 23/02/2023 014717620 Meera STATE BANK OF INDIA(508548)
14 MERKANAM TN-04-012-015-015/262
(ERAIYANUR) 		2904012000NRG23140220234178411 14/02/2023 Shanthi 2904012WL129659 Shanthi 00415 SBIN0000929 1200 1200 Processed 23/02/2023 014717620 Shanthi STATE BANK OF INDIA(508548)
15 MERKANAM TN-04-012-015-015/264
(ERAIYANUR) 		2904012000NRG23140220234178413 14/02/2023 Anjalakshi 2904012WL129659 Anjalakshi 00415 SBIN0000929 1200 1200 Processed 23/02/2023 014717620 Anjalakshi STATE BANK OF INDIA(508548)
16 MERKANAM TN-04-012-015-015/264
(ERAIYANUR) 		2904012000NRG23140220234178412 14/02/2023 Irusappan 2904012WL129659 Irusappan 00415 SBIN0000929 1200 1200 Processed 23/02/2023 014717620 Irusappan STATE BANK OF INDIA(508548)
17 MERKANAM TN-04-012-015-015/267
(ERAIYANUR) 		2904012000NRG23140220234178414 14/02/2023 Unnamalai 2904012WL129659 Unnamalai 00415 SBIN0000929 1200 1200 Processed 23/02/2023 014717620 Unnamalai STATE BANK OF INDIA(508548)
18 MERKANAM TN-04-012-015-015/27
(ERAIYANUR) 		2904012000NRG23140220234178415 14/02/2023 Malar 2904012WL129659 Malar 00415 SBIN0000929 1200 1200 Processed 23/02/2023 014717620 Malar STATE BANK OF INDIA(508548)
19 MERKANAM TN-04-012-015-015/27
(ERAIYANUR) 		2904012000NRG23140220234178416 14/02/2023 Valli 2904012WL129659 Valli 00415 SBIN0000929 1200 1200 Processed 23/02/2023 014717620 Valli STATE BANK OF INDIA(508548)
20 MERKANAM TN-04-012-015-015/271
(ERAIYANUR) 		2904012000NRG23140220234178418 14/02/2023 Chitra 2904012WL129659 Chitra 00415 SBIN0000929 1200 1200 Processed 23/02/2023 014717620 Chitra STATE BANK OF INDIA(508548)
21 MERKANAM TN-04-012-015-015/271
(ERAIYANUR) 		2904012000NRG23140220234178417 14/02/2023 Vijaya 2904012WL129659 Vijaya 00415 SBIN0000929 1200 1200 Processed 23/02/2023 014717620 Vijaya STATE BANK OF INDIA(508548)
22 MERKANAM TN-04-012-015-015/277
(ERAIYANUR) 		2904012000NRG23140220234178419 14/02/2023 Veerammal 2904012WL129659 Veerammal 00415 SBIN0000929 1200 1200 Processed 23/02/2023 014717620 Veerammal STATE BANK OF INDIA(508548)
23 MERKANAM TN-04-012-015-015/279
(ERAIYANUR) 		2904012000NRG23140220234178420 14/02/2023 Sathiya 2904012WL129659 Sathiya 00415 SBIN0000929 1200 1200 Processed 23/02/2023 014717620 Sathiya TAMILNAD MERCANTILE BANK LTD.(607187)
24 MERKANAM TN-04-012-015-015/281
(ERAIYANUR) 		2904012000NRG23140220234178422 14/02/2023 Saranya 2904012WL129659 Saranya 00415 SBIN0000929 1200 1200 Processed 23/02/2023 014717620 Saranya INDIAN BANK(607105)
25 MERKANAM TN-04-012-015-015/281
(ERAIYANUR) 		2904012000NRG23140220234178421 14/02/2023 Vijaya 2904012WL129659 Vijaya 00415 SBIN0000929 1200 1200 Processed 23/02/2023 014717620 Vijaya STATE BANK OF INDIA(508548)
26 MERKANAM TN-04-012-015-015/282
(ERAIYANUR) 		2904012000NRG23140220234178423 14/02/2023 Saroja 2904012WL129659 Saroja 00415 SBIN0000929 1200 1200 Processed 23/02/2023 014717620 Saroja STATE BANK OF INDIA(508548)
27 MERKANAM TN-04-012-015-015/283
(ERAIYANUR) 		2904012000NRG23140220234178424 14/02/2023 Anjalai 2904012WL129659 Anjalai 00415 SBIN0000929 1200 1200 Processed 23/02/2023 014717620 Anjalai STATE BANK OF INDIA(508548)
28 MERKANAM TN-04-012-015-015/286
(ERAIYANUR) 		2904012000NRG23140220234178425 14/02/2023 Lakshmi 2904012WL129659 Lakshmi 00415 SBIN0000929 1200 1200 Processed 23/02/2023 014717620 Lakshmi STATE BANK OF INDIA(508548)
29 MERKANAM TN-04-012-015-015/3
(ERAIYANUR) 		2904012000NRG23140220234178426 14/02/2023 Saraswathi 2904012WL129659 Saraswathi 00415 SBIN0000929 1200 1200 Processed 23/02/2023 014717620 Saraswathi STATE BANK OF INDIA(508548)
30 MERKANAM TN-04-012-015-015/300
(ERAIYANUR) 		2904012000NRG23140220234178427 14/02/2023 Karpakam 2904012WL129659 Karpakam 00415 SBIN0000929 1200 1200 Processed 23/02/2023 014717620 Karpakam STATE BANK OF INDIA(508548)
31 MERKANAM TN-04-012-015-015/304
(ERAIYANUR) 		2904012000NRG23140220234178428 14/02/2023 Vembu 2904012WL129659 Vembu 00415 SBIN0000929 1200 1200 Processed 23/02/2023 014717620 Vembu STATE BANK OF INDIA(508548)
32 MERKANAM TN-04-012-015-015/31
(ERAIYANUR) 		2904012000NRG23140220234178429 14/02/2023 Ponnyammal 2904012WL129659 Ponnyammal 00415 SBIN0000929 1200 1200 Processed 23/02/2023 014717620 Ponnyammal STATE BANK OF INDIA(508548)
33 MERKANAM TN-04-012-015-015/315
(ERAIYANUR) 		2904012000NRG23140220234178430 14/02/2023 Malliga 2904012WL129659 Malliga 00415 SBIN0000929 1200 1200 Processed 23/02/2023 014717620 Malliga STATE BANK OF INDIA(508548)
34 MERKANAM TN-04-012-015-015/317
(ERAIYANUR) 		2904012000NRG23140220234178431 14/02/2023 Poongothai 2904012WL129659 Poongothai 00415 SBIN0000929 1200 1200 Processed 23/02/2023 014717620 Poongothai STATE BANK OF INDIA(508548)
35 MERKANAM TN-04-012-015-015/320
(ERAIYANUR) 		2904012000NRG23140220234178432 14/02/2023 Jayalakshmi 2904012WL129659 Jayalakshmi 00415 SBIN0000929 1200 1200 Processed 23/02/2023 014717620 Jayalakshmi STATE BANK OF INDIA(508548)
36 MERKANAM TN-04-012-015-015/327
(ERAIYANUR) 		2904012000NRG23140220234178433 14/02/2023 Shanthi 2904012WL129659 Shanthi 00415 SBIN0000929 1200 1200 Processed 23/02/2023 014717620 Shanthi STATE BANK OF INDIA(508548)
37 MERKANAM TN-04-012-015-015/328
(ERAIYANUR) 		2904012000NRG23140220234178434 14/02/2023 Neela 2904012WL129659 Neela 00415 SBIN0000929 1200 1200 Processed 23/02/2023 014717620 Neela INDIAN BANK(607105)
38 MERKANAM TN-04-012-015-015/329
(ERAIYANUR) 		2904012000NRG23140220234178435 14/02/2023 Athilakshmi 2904012WL129659 Athilakshmi 00415 SBIN0000929 1200 1200 Processed 23/02/2023 014717620 Athilakshmi STATE BANK OF INDIA(508548)
39 MERKANAM TN-04-012-015-015/331
(ERAIYANUR) 		2904012000NRG23140220234178436 14/02/2023 Alamelu 2904012WL129659 Alamelu 00415 SBIN0000929 1200 1200 Processed 23/02/2023 014717620 Alamelu STATE BANK OF INDIA(508548)
40 MERKANAM TN-04-012-015-015/332
(ERAIYANUR) 		2904012000NRG23140220234178438 14/02/2023 Nadarajan 2904012WL129659 Nadarajan 00415 SBIN0000929 1200 1200 Processed 23/02/2023 014717620 Nadarajan STATE BANK OF INDIA(508548)
41 MERKANAM TN-04-012-015-015/332
(ERAIYANUR) 		2904012000NRG23140220234178437 14/02/2023 Ramayi 2904012WL129659 Ramayi 00415 SBIN0000929 1200 1200 Processed 23/02/2023 014717620 Ramayi STATE BANK OF INDIA(508548)
42 MERKANAM TN-04-012-015-015/334
(ERAIYANUR) 		2904012000NRG23140220234178439 14/02/2023 Sudha 2904012WL129659 Sudha 00415 SBIN0000929 1686 1686 Processed 23/02/2023 014717620 Sudha STATE BANK OF INDIA(508548)
43 MERKANAM TN-04-012-015-015/342
(ERAIYANUR) 		2904012000NRG23140220234178440 14/02/2023 Ponni 2904012WL129659 Ponni 00415 SBIN0000929 1200 1200 Processed 23/02/2023 014717620 Ponni STATE BANK OF INDIA(508548)
44 MERKANAM TN-04-012-015-015/345
(ERAIYANUR) 		2904012000NRG23140220234178441 14/02/2023 Nagalakshmi 2904012WL129659 Nagalakshmi 00415 SBIN0000929 1200 1200 Processed 23/02/2023 014717620 Nagalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
45 MERKANAM TN-04-012-015-015/348
(ERAIYANUR) 		2904012000NRG23140220234178442 14/02/2023 Muniyammal 2904012WL129659 Muniyammal 00415 SBIN0000929 1200 1200 Processed 23/02/2023 014717620 Muniyammal STATE BANK OF INDIA(508548)
46 MERKANAM TN-04-012-015-015/35
(ERAIYANUR) 		2904012000NRG23140220234178443 14/02/2023 Valarmathi 2904012WL129659 Valarmathi 00415 SBIN0000929 1200 1200 Processed 23/02/2023 014717620 Valarmathi STATE BANK OF INDIA(508548)
47 MERKANAM TN-04-012-015-015/359
(ERAIYANUR) 		2904012000NRG23140220234178444 14/02/2023 Savithri 2904012WL129659 Savithri 00415 SBIN0000929 1200 1200 Processed 23/02/2023 014717620 Savithri STATE BANK OF INDIA(508548)
48 MERKANAM TN-04-012-015-015/36
(ERAIYANUR) 		2904012000NRG23140220234178445 14/02/2023 Amutha 2904012WL129659 Amutha 00415 SBIN0000929 1200 1200 Processed 23/02/2023 014717620 Amutha STATE BANK OF INDIA(508548)
49 MERKANAM TN-04-012-015-015/385
(ERAIYANUR) 		2904012000NRG23140220234178446 14/02/2023 Jayalakshmi 2904012WL129659 Jayalakshmi 00415 SBIN0000929 1200 1200 Processed 23/02/2023 014717620 Jayalakshmi STATE BANK OF INDIA(508548)
50 MERKANAM TN-04-012-015-015/398
(ERAIYANUR) 		2904012000NRG23140220234178447 14/02/2023 Janakam 2904012WL129659 Janakam 00415 SBIN0000929 600 600 Processed 23/02/2023 014717620 Janakam INDIA POST PAYMENTS BANK LIMITED(508528)
51 MERKANAM TN-04-012-015-015/412
(ERAIYANUR) 		2904012000NRG23140220234178449 14/02/2023 Alamelu 2904012WL129659 Alamelu 00415 SBIN0000929 1200 1200 Processed 23/02/2023 014717620 Alamelu INDIA POST PAYMENTS BANK LIMITED(508528)
52 MERKANAM TN-04-012-015-015/42
(ERAIYANUR) 		2904012000NRG23140220234178451 14/02/2023 Dhanakodi 2904012WL129659 Dhanakodi 00415 SBIN0000929 1200 1200 Processed 23/02/2023 014717620 Dhanakodi STATE BANK OF INDIA(508548)
53 MERKANAM TN-04-012-015-015/42
(ERAIYANUR) 		2904012000NRG23140220234178450 14/02/2023 Ezhumalai 2904012WL129659 Ezhumalai 00415 SBIN0000929 1200 1200 Processed 23/02/2023 014717620 Ezhumalai STATE BANK OF INDIA(508548)
54 MERKANAM TN-04-012-015-015/420
(ERAIYANUR) 		2904012000NRG23140220234178452 14/02/2023 Vanitha 2904012WL129659 Vanitha 00415 SBIN0000929 1000 1000 Processed 23/02/2023 014717620 Vanitha STATE BANK OF INDIA(508548)
55 MERKANAM TN-04-012-015-015/425
(ERAIYANUR) 		2904012000NRG23140220234178453 14/02/2023 Vijayalakshmi 2904012WL129659 Vijayalakshmi 00415 SBIN0000929 1200 1200 Processed 23/02/2023 014717620 Vijayalakshmi STATE BANK OF INDIA(508548)
56 MERKANAM TN-04-012-015-015/43
(ERAIYANUR) 		2904012000NRG23140220234178454 14/02/2023 Sunthari 2904012WL129659 Sunthari 00415 SBIN0000929 1200 1200 Processed 23/02/2023 014717620 Sunthari STATE BANK OF INDIA(508548)
57 MERKANAM TN-04-012-015-015/44
(ERAIYANUR) 		2904012000NRG23140220234178455 14/02/2023 Anjalakshi 2904012WL129659 Anjalakshi 00415 SBIN0000929 1200 1200 Processed 23/02/2023 014717620 Anjalakshi STATE BANK OF INDIA(508548)
58 MERKANAM TN-04-012-015-015/45
(ERAIYANUR) 		2904012000NRG23140220234178456 14/02/2023 Kannagi 2904012WL129659 Kannagi 00415 SBIN0000929 1200 1200 Processed 23/02/2023 014717620 Kannagi STATE BANK OF INDIA(508548)
59 MERKANAM TN-04-012-015-015/46
(ERAIYANUR) 		2904012000NRG23140220234178457 14/02/2023 Mallika 2904012WL129659 Mallika 00415 SBIN0000929 1200 1200 Processed 23/02/2023 014717620 Mallika STATE BANK OF INDIA(508548)
60 MERKANAM TN-04-012-015-015/47
(ERAIYANUR) 		2904012000NRG23140220234178458 14/02/2023 Vasantha 2904012WL129659 Vasantha 00415 SBIN0000929 1200 1200 Processed 23/02/2023 014717620 Vasantha STATE BANK OF INDIA(508548)
61 MERKANAM TN-04-012-015-015/498
(ERAIYANUR) 		2904012000NRG23140220234178459 14/02/2023 Kamsala 2904012WL129659 Kamsala 00415 SBIN0000929 1200 1200 Processed 23/02/2023 014717620 Kamsala STATE BANK OF INDIA(508548)
62 MERKANAM TN-04-012-015-015/5
(ERAIYANUR) 		2904012000NRG23140220234178460 14/02/2023 Amsa 2904012WL129659 Amsa 00415 SBIN0000929 1200 1200 Processed 23/02/2023 014717620 Amsa INDIA POST PAYMENTS BANK LIMITED(508528)
63 MERKANAM TN-04-012-015-015/5
(ERAIYANUR) 		2904012000NRG23140220234178461 14/02/2023 Hariraman G 2904012WL129659 Hariraman G 00415 SBIN0000929 1200 1200 Processed 23/02/2023 014717620 Hariraman G STATE BANK OF INDIA(508548)
64 MERKANAM TN-04-012-015-015/56
(ERAIYANUR) 		2904012000NRG23140220234178463 14/02/2023 Karpakam 2904012WL129659 Karpakam 00415 SBIN0000929 1200 1200 Processed 23/02/2023 014717620 Karpakam STATE BANK OF INDIA(508548)
65 MERKANAM TN-04-012-015-015/57
(ERAIYANUR) 		2904012000NRG23140220234178464 14/02/2023 Indhira 2904012WL129659 Indhira 00415 SBIN0000929 1200 1200 Processed 23/02/2023 014717620 Indhira STATE BANK OF INDIA(508548)
66 MERKANAM TN-04-012-015-015/571
(ERAIYANUR) 		2904012000NRG23140220234178465 14/02/2023 Deepa 2904012WL129659 Deepa 00415 SBIN0000929 200 200 Processed 23/02/2023 014717620 Deepa STATE BANK OF INDIA(508548)
67 MERKANAM TN-04-012-015-015/59
(ERAIYANUR) 		2904012000NRG23140220234178467 14/02/2023 Anjalakshi 2904012WL129659 Anjalakshi 00415 SBIN0000929 1200 1200 Processed 23/02/2023 014717620 Anjalakshi STATE BANK OF INDIA(508548)
68 MERKANAM TN-04-012-015-015/599
(ERAIYANUR) 		2904012000NRG23140220234178468 14/02/2023 Gunasundari 2904012WL129659 Gunasundari 00415 SBIN0000929 1200 1200 Processed 23/02/2023 014717620 Gunasundari STATE BANK OF INDIA(508548)
69 MERKANAM TN-04-012-015-015/6
(ERAIYANUR) 		2904012000NRG23140220234178469 14/02/2023 Kali 2904012WL129659 Kali 00415 SBIN0000929 1200 1200 Processed 23/02/2023 014717620 Kali INDIA POST PAYMENTS BANK LIMITED(508528)
70 MERKANAM TN-04-012-015-015/6
(ERAIYANUR) 		2904012000NRG23140220234178470 14/02/2023 Mokan 2904012WL129659 Mokan 00415 SBIN0000929 1686 1686 Processed 23/02/2023 014717620 Mokan INDIAN BANK(607105)
71 MERKANAM TN-04-012-015-015/601
(ERAIYANUR) 		2904012000NRG23140220234178471 14/02/2023 Rajalakshmi 2904012WL129659 Rajalakshmi 00415 SBIN0000929 1200 1200 Processed 23/02/2023 014717620 Rajalakshmi STATE BANK OF INDIA(508548)
72 MERKANAM TN-04-012-015-015/614
(ERAIYANUR) 		2904012000NRG23140220234178472 14/02/2023 Ranjini 2904012WL129659 Ranjini 00415 SBIN0000929 1200 1200 Processed 23/02/2023 014717620 Ranjini STATE BANK OF INDIA(508548)
73 MERKANAM TN-04-012-015-015/62
(ERAIYANUR) 		2904012000NRG23140220234178474 14/02/2023 Kuppu 2904012WL129659 Kuppu 00415 SBIN0000929 1200 1200 Processed 23/02/2023 014717620 Kuppu INDIA POST PAYMENTS BANK LIMITED(508528)
74 MERKANAM TN-04-012-015-015/62
(ERAIYANUR) 		2904012000NRG23140220234178473 14/02/2023 Ranganathan 2904012WL129659 Ranganathan 00415 SBIN0000929 1200 1200 Processed 23/02/2023 014717620 Ranganathan STATE BANK OF INDIA(508548)
75 MERKANAM TN-04-012-015-015/63
(ERAIYANUR) 		2904012000NRG23140220234178475 14/02/2023 Valli 2904012WL129659 Valli 00415 SBIN0000929 1200 1200 Processed 23/02/2023 014717620 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
76 MERKANAM TN-04-012-015-015/64
(ERAIYANUR) 		2904012000NRG23140220234178476 14/02/2023 Shantha 2904012WL129659 Shantha 00415 SBIN0000929 1200 1200 Processed 23/02/2023 014717620 Shantha STATE BANK OF INDIA(508548)
77 MERKANAM TN-04-012-015-015/650
(ERAIYANUR) 		2904012000NRG23140220234178477 14/02/2023 Thamaraivalli 2904012WL129659 Thamaraivalli 00415 SBIN0000929 1200 1200 Processed 23/02/2023 014717620 Thamaraivalli INDIA POST PAYMENTS BANK LIMITED(508528)
78 MERKANAM TN-04-012-015-015/652
(ERAIYANUR) 		2904012000NRG23140220234178478 14/02/2023 Kumari 2904012WL129659 Kumari 00415 SBIN0000929 1200 1200 Processed 23/02/2023 014717620 Kumari STATE BANK OF INDIA(508548)
79 MERKANAM TN-04-012-015-015/68
(ERAIYANUR) 		2904012000NRG23140220234178479 14/02/2023 Mani 2904012WL129659 Mani 00415 SBIN0000929 1200 1200 Processed 23/02/2023 014717620 Mani STATE BANK OF INDIA(508548)
SubTotal 88458 88458
Total 93058 93058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_140223APB_FTO_1547553 Indian Bank IDIB000T023 TINDIVANAM 1000
2 MERKANAM TN2904012_140223APB_FTO_1547553 Indian Bank IDIB000T098 JAYAPURAM 3600
3 MERKANAM TN2904012_140223APB_FTO_1547553 State Bank of India SBIN0000929 TINDIVANAM 88458

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