Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:13:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_230722APB_FTO_592483
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-04-012-036-001/145
(NALLUR) 		2904012000NRG23230720221380579 23/07/2022 Selvammal 2904012WL048572 Selvammal 00415 SBIN0007850 1200 1200 Processed 04/08/2022 015746041 Selvammal STATE BANK OF INDIA(508548)
2 MERKANAM TN-04-012-036-001/146
(NALLUR) 		2904012000NRG23230720221380580 23/07/2022 Govinthammal 2904012WL048572 Govinthammal 00415 SBIN0007850 1000 1000 Processed 04/08/2022 015746041 Govinthammal STATE BANK OF INDIA(508548)
3 MERKANAM TN-04-012-036-001/149
(NALLUR) 		2904012000NRG23230720221380582 23/07/2022 Muniyammal 2904012WL048572 Muniyammal 00415 SBIN0007850 1200 1200 Processed 04/08/2022 015746041 Muniyammal STATE BANK OF INDIA(508548)
4 MERKANAM TN-04-012-036-001/150
(NALLUR) 		2904012000NRG23230720221380583 23/07/2022 Valli 2904012WL048572 Valli 00415 SBIN0007850 1200 1200 Processed 04/08/2022 015746041 Valli STATE BANK OF INDIA(508548)
5 MERKANAM TN-04-012-036-001/164
(NALLUR) 		2904012000NRG23230720221380584 23/07/2022 Malliga 2904012WL048572 Malliga 00415 SBIN0007850 1200 1200 Processed 04/08/2022 015746041 Malliga STATE BANK OF INDIA(508548)
6 MERKANAM TN-04-012-036-001/169
(NALLUR) 		2904012000NRG23230720221380585 23/07/2022 Vijiyalakshmi 2904012WL048572 Vijiyalakshmi 00415 SBIN0007850 1000 1000 Processed 04/08/2022 015746041 Vijiyalakshmi STATE BANK OF INDIA(508548)
7 MERKANAM TN-04-012-036-001/176
(NALLUR) 		2904012000NRG23230720221380586 23/07/2022 Chellammal 2904012WL048572 Chellammal 00415 SBIN0007850 1200 1200 Processed 04/08/2022 015746041 Chellammal STATE BANK OF INDIA(508548)
8 MERKANAM TN-04-012-036-001/190
(NALLUR) 		2904012000NRG23230720221380587 23/07/2022 Sarasu 2904012WL048572 Sarasu 00415 SBIN0007850 1200 1200 Processed 04/08/2022 015746041 Sarasu STATE BANK OF INDIA(508548)
9 MERKANAM TN-04-012-036-001/191
(NALLUR) 		2904012000NRG23230720221380588 23/07/2022 Raganayakki 2904012WL048572 Raganayakki 00415 SBIN0007850 1200 1200 Processed 04/08/2022 015746041 Raganayakki STATE BANK OF INDIA(508548)
10 MERKANAM TN-04-012-036-001/201
(NALLUR) 		2904012000NRG23230720221380589 23/07/2022 Kumari 2904012WL048572 Kumari 00415 SBIN0007850 1200 1200 Processed 04/08/2022 015746041 Kumari STATE BANK OF INDIA(508548)
11 MERKANAM TN-04-012-036-002/121
(NALLUR) 		2904012000NRG23230720221380591 23/07/2022 Ranchitham 2904012WL048572 Ranchitham 00415 SBIN0007850 1200 1200 Processed 04/08/2022 015746041 Ranchitham STATE BANK OF INDIA(508548)
12 MERKANAM TN-04-012-036-002/122
(NALLUR) 		2904012000NRG23230720221380592 23/07/2022 Selvarani 2904012WL048572 Selvarani 00415 SBIN0007850 800 800 Processed 04/08/2022 015746041 Selvarani STATE BANK OF INDIA(508548)
13 MERKANAM TN-04-012-036-002/123
(NALLUR) 		2904012000NRG23230720221380593 23/07/2022 Sumathi 2904012WL048572 Sumathi 00415 SBIN0007850 1200 1200 Processed 04/08/2022 015746041 Sumathi STATE BANK OF INDIA(508548)
14 MERKANAM TN-04-012-036-002/124
(NALLUR) 		2904012000NRG23230720221380594 23/07/2022 ELumalai 2904012WL048572 ELumalai 00415 SBIN0007850 1200 1200 Processed 04/08/2022 015746041 ELumalai STATE BANK OF INDIA(508548)
15 MERKANAM TN-04-012-036-002/125
(NALLUR) 		2904012000NRG23230720221380595 23/07/2022 Katthavarayan 2904012WL048572 Katthavarayan 00415 SBIN0007850 1200 1200 Processed 04/08/2022 015746041 Katthavarayan STATE BANK OF INDIA(508548)
16 MERKANAM TN-04-012-036-002/126
(NALLUR) 		2904012000NRG23230720221380596 23/07/2022 Kalidoss 2904012WL048572 Kalidoss 00415 SBIN0007850 1000 1000 Processed 04/08/2022 015746041 Kalidoss STATE BANK OF INDIA(508548)
17 MERKANAM TN-04-012-036-002/135
(NALLUR) 		2904012000NRG23230720221380597 23/07/2022 Jalitha 2904012WL048572 Jalitha 00415 SBIN0007850 1200 1200 Processed 04/08/2022 015746041 Jalitha STATE BANK OF INDIA(508548)
18 MERKANAM TN-04-012-036-002/136
(NALLUR) 		2904012000NRG23230720221380598 23/07/2022 Devi 2904012WL048572 Devi 00415 SBIN0007850 1200 1200 Processed 04/08/2022 015746041 Devi INDIA POST PAYMENTS BANK LIMITED(508528)
19 MERKANAM TN-04-012-036-002/154
(NALLUR) 		2904012000NRG23230720221380599 23/07/2022 Amul 2904012WL048572 Amul 00415 SBIN0007850 1200 1200 Processed 04/08/2022 015746041 Amul STATE BANK OF INDIA(508548)
20 MERKANAM TN-04-012-036-002/156
(NALLUR) 		2904012000NRG23230720221380600 23/07/2022 Amirtham 2904012WL048572 Amirtham 00415 SBIN0007850 1200 1200 Processed 04/08/2022 015746041 Amirtham STATE BANK OF INDIA(508548)
21 MERKANAM TN-04-012-036-002/157
(NALLUR) 		2904012000NRG23230720221380601 23/07/2022 Krishnan 2904012WL048572 Krishnan 00415 SBIN0007850 1200 1200 Processed 04/08/2022 015746041 Krishnan STATE BANK OF INDIA(508548)
22 MERKANAM TN-04-012-036-002/158
(NALLUR) 		2904012000NRG23230720221380602 23/07/2022 Rani 2904012WL048572 Rani 00415 SBIN0007850 1000 1000 Processed 04/08/2022 015746041 Rani STATE BANK OF INDIA(508548)
23 MERKANAM TN-04-012-036-002/159
(NALLUR) 		2904012000NRG23230720221380603 23/07/2022 Govindhammal 2904012WL048572 Govindhammal 00415 SBIN0007850 1200 1200 Processed 04/08/2022 015746041 Govindhammal STATE BANK OF INDIA(508548)
24 MERKANAM TN-04-012-036-002/160
(NALLUR) 		2904012000NRG23230720221380604 23/07/2022 Sumathi 2904012WL048572 Sumathi 00415 SBIN0007850 1200 1200 Processed 04/08/2022 015746041 Sumathi STATE BANK OF INDIA(508548)
25 MERKANAM TN-04-012-036-002/167
(NALLUR) 		2904012000NRG23230720221380605 23/07/2022 Pushba 2904012WL048572 Pushba 00415 SBIN0007850 1200 1200 Processed 04/08/2022 015746041 Pushba STATE BANK OF INDIA(508548)
26 MERKANAM TN-04-012-036-002/180
(NALLUR) 		2904012000NRG23230720221380606 23/07/2022 Anchalatchi 2904012WL048572 Anchalatchi 00415 SBIN0007850 1200 1200 Processed 04/08/2022 015746041 Anchalatchi STATE BANK OF INDIA(508548)
27 MERKANAM TN-04-012-036-002/184
(NALLUR) 		2904012000NRG23230720221380607 23/07/2022 Velu 2904012WL048572 Velu 00415 SBIN0007850 800 800 Processed 04/08/2022 015746041 Velu STATE BANK OF INDIA(508548)
28 MERKANAM TN-04-012-036-002/185
(NALLUR) 		2904012000NRG23230720221380608 23/07/2022 Santhi 2904012WL048572 Santhi 00415 SBIN0007850 1200 1200 Processed 04/08/2022 015746041 Santhi STATE BANK OF INDIA(508548)
29 MERKANAM TN-04-012-036-036/109
(NALLUR) 		2904012000NRG23230720221380610 23/07/2022 Govindammal 2904012WL048572 Govindammal 00415 SBIN0007850 1200 1200 Processed 04/08/2022 015746041 Govindammal STATE BANK OF INDIA(508548)
30 MERKANAM TN-04-012-036-036/112
(NALLUR) 		2904012000NRG23230720221380611 23/07/2022 Kumathavalli 2904012WL048572 Kumathavalli 00415 SBIN0007850 1200 1200 Processed 04/08/2022 015746041 Kumathavalli STATE BANK OF INDIA(508548)
31 MERKANAM TN-04-012-036-036/114
(NALLUR) 		2904012000NRG23230720221380612 23/07/2022 Shakila 2904012WL048572 Shakila 00415 SBIN0007850 1200 1200 Processed 04/08/2022 015746041 Shakila STATE BANK OF INDIA(508548)
32 MERKANAM TN-04-012-036-036/116
(NALLUR) 		2904012000NRG23230720221380613 23/07/2022 Manimegalai 2904012WL048572 Manimegalai 00415 SBIN0007850 1200 1200 Processed 04/08/2022 015746041 Manimegalai STATE BANK OF INDIA(508548)
33 MERKANAM TN-04-012-036-036/134
(NALLUR) 		2904012000NRG23230720221380614 23/07/2022 Selvi 2904012WL048572 Selvi 00415 SBIN0007850 1686 1686 Processed 04/08/2022 015746041 Selvi STATE BANK OF INDIA(508548)
34 MERKANAM TN-04-012-036-036/144
(NALLUR) 		2904012000NRG23230720221380615 23/07/2022 Anjalidevi 2904012WL048572 Anjalidevi 00415 SBIN0007850 1200 1200 Processed 04/08/2022 015746041 Anjalidevi STATE BANK OF INDIA(508548)
35 MERKANAM TN-04-012-036-036/163
(NALLUR) 		2904012000NRG23230720221380616 23/07/2022 Mohana 2904012WL048572 Mohana 00415 SBIN0007850 1200 1200 Processed 04/08/2022 015746041 Mohana STATE BANK OF INDIA(508548)
36 MERKANAM TN-04-012-036-036/173
(NALLUR) 		2904012000NRG23230720221380617 23/07/2022 Gnansoundari 2904012WL048572 Gnansoundari 00415 SBIN0007850 1200 1200 Processed 04/08/2022 015746041 Gnansoundari STATE BANK OF INDIA(508548)
37 MERKANAM TN-04-012-036-036/197
(NALLUR) 		2904012000NRG23230720221380618 23/07/2022 Mannigam 2904012WL048572 Mannigam 00415 SBIN0007850 1000 1000 Processed 04/08/2022 015746041 Mannigam STATE BANK OF INDIA(508548)
38 MERKANAM TN-04-012-036-036/210
(NALLUR) 		2904012000NRG23230720221380619 23/07/2022 Vannamali 2904012WL048572 Vannamali 00415 SBIN0007850 1200 1200 Processed 04/08/2022 015746041 Vannamali STATE BANK OF INDIA(508548)
39 MERKANAM TN-04-012-036-036/238
(NALLUR) 		2904012000NRG23230720221380622 23/07/2022 Arumugam 2904012WL048572 Arumugam 00415 SBIN0007850 1000 1000 Processed 04/08/2022 015746041 Arumugam INDIAN BANK(607105)
40 MERKANAM TN-04-012-036-037/242
(NALLUR) 		2904012000NRG23230720221380625 23/07/2022 Selvi 2904012WL048572 Selvi 00415 SBIN0007850 1200 1200 Processed 04/08/2022 015746041 Selvi STATE BANK OF INDIA(508548)
SubTotal 46486 46486
Total 46486 46486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_230722APB_FTO_592483 State Bank of India SBIN0007850 Murukeri 6486
2 MERKANAM TN2904012_230722APB_FTO_592483 State Bank of India SBIN0007850 MURUKKERI 40000

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