Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:58:34 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_020922APB_FTO_815314
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-04-012-045-045/202
(SIRUVADI) 		2904012000NRG23020920222103433 02/09/2022 Valliyammai 2904012WL071688 Valliyammai 00415 SBIN0000929 800 800 Processed 14/10/2022 035858147 Valliyammai STATE BANK OF INDIA(508548)
SubTotal 800 800
2 MERKANAM TN-04-012-045-045/106
(SIRUVADI) 		2904012000NRG23020920222103411 02/09/2022 Neela 2904012WL071688 Neela 00415 SBIN0007850 800 800 Processed 14/10/2022 035858147 Neela STATE BANK OF INDIA(508548)
3 MERKANAM TN-04-012-045-045/113
(SIRUVADI) 		2904012000NRG23020920222103415 02/09/2022 Uma 2904012WL071688 Uma 00415 SBIN0007850 800 800 Processed 14/10/2022 035858147 Uma INDIA POST PAYMENTS BANK LIMITED(508528)
4 MERKANAM TN-04-012-045-045/115
(SIRUVADI) 		2904012000NRG23020920222103416 02/09/2022 Neela 2904012WL071688 Neela 00415 SBIN0007850 800 800 Processed 14/10/2022 035858147 Neela STATE BANK OF INDIA(508548)
5 MERKANAM TN-04-012-045-045/116
(SIRUVADI) 		2904012000NRG23020920222103417 02/09/2022 Anusuya 2904012WL071688 Anusuya 00415 SBIN0007850 800 800 Processed 14/10/2022 035858147 Anusuya STATE BANK OF INDIA(508548)
6 MERKANAM TN-04-012-045-045/118
(SIRUVADI) 		2904012000NRG23020920222103418 02/09/2022 Thilagavathi 2904012WL071688 Thilagavathi 00415 SBIN0007850 800 800 Processed 14/10/2022 035858147 Thilagavathi STATE BANK OF INDIA(508548)
7 MERKANAM TN-04-012-045-045/124
(SIRUVADI) 		2904012000NRG23020920222103419 02/09/2022 Rajambal 2904012WL071688 Rajambal 00415 SBIN0007850 800 800 Processed 14/10/2022 035858147 Rajambal STATE BANK OF INDIA(508548)
8 MERKANAM TN-04-012-045-045/125
(SIRUVADI) 		2904012000NRG23020920222103420 02/09/2022 Danalakshmi 2904012WL071688 Danalakshmi 00415 SBIN0007850 800 800 Processed 14/10/2022 035858147 Danalakshmi STATE BANK OF INDIA(508548)
9 MERKANAM TN-04-012-045-045/154
(SIRUVADI) 		2904012000NRG23020920222103422 02/09/2022 Muthammal 2904012WL071688 Muthammal 00415 SBIN0007850 800 800 Processed 14/10/2022 035858147 Muthammal INDIA POST PAYMENTS BANK LIMITED(508528)
10 MERKANAM TN-04-012-045-045/158
(SIRUVADI) 		2904012000NRG23020920222103423 02/09/2022 Rasathi 2904012WL071688 Rasathi 00415 SBIN0007850 800 800 Processed 14/10/2022 035858147 Rasathi STATE BANK OF INDIA(508548)
11 MERKANAM TN-04-012-045-045/162
(SIRUVADI) 		2904012000NRG23020920222103424 02/09/2022 Ambiga 2904012WL071688 Ambiga 00415 SBIN0007850 800 800 Processed 14/10/2022 035858147 Ambiga STATE BANK OF INDIA(508548)
12 MERKANAM TN-04-012-045-045/166
(SIRUVADI) 		2904012000NRG23020920222103425 02/09/2022 Kullammal 2904012WL071688 Kullammal 00415 SBIN0007850 800 800 Processed 14/10/2022 035858147 Kullammal STATE BANK OF INDIA(508548)
13 MERKANAM TN-04-012-045-045/173
(SIRUVADI) 		2904012000NRG23020920222103426 02/09/2022 Krishnaveni 2904012WL071688 Krishnaveni 00415 SBIN0007850 800 800 Processed 14/10/2022 035858147 Krishnaveni STATE BANK OF INDIA(508548)
14 MERKANAM TN-04-012-045-045/177
(SIRUVADI) 		2904012000NRG23020920222103427 02/09/2022 Anjalai 2904012WL071688 Anjalai 00415 SBIN0007850 800 800 Processed 14/10/2022 035858147 Anjalai FINCARE SMALL FINANCE BANK LTD(608304)
15 MERKANAM TN-04-012-045-045/179
(SIRUVADI) 		2904012000NRG23020920222103428 02/09/2022 Anjalai 2904012WL071688 Anjalai 00415 SBIN0007850 800 800 Processed 14/10/2022 035858147 Anjalai INDIA POST PAYMENTS BANK LIMITED(508528)
16 MERKANAM TN-04-012-045-045/181
(SIRUVADI) 		2904012000NRG23020920222103429 02/09/2022 Ellammal 2904012WL071688 Ellammal 00415 SBIN0007850 800 800 Processed 14/10/2022 035858147 Ellammal STATE BANK OF INDIA(508548)
17 MERKANAM TN-04-012-045-045/186
(SIRUVADI) 		2904012000NRG23020920222103430 02/09/2022 Lalitha 2904012WL071688 Lalitha 00415 SBIN0007850 800 800 Processed 14/10/2022 035858147 Lalitha INDIA POST PAYMENTS BANK LIMITED(508528)
18 MERKANAM TN-04-012-045-045/198
(SIRUVADI) 		2904012000NRG23020920222103431 02/09/2022 Kaliyammal 2904012WL071688 Kaliyammal 00415 SBIN0007850 800 800 Processed 14/10/2022 035858147 Kaliyammal STATE BANK OF INDIA(508548)
19 MERKANAM TN-04-012-045-045/20
(SIRUVADI) 		2904012000NRG23020920222103432 02/09/2022 Chandra 2904012WL071688 Chandra 00415 SBIN0007850 800 800 Processed 14/10/2022 035858147 Chandra STATE BANK OF INDIA(508548)
20 MERKANAM TN-04-012-045-045/204
(SIRUVADI) 		2904012000NRG23020920222103435 02/09/2022 Amutha 2904012WL071688 Amutha 00415 SBIN0007850 800 800 Processed 14/10/2022 035858147 Amutha INDIA POST PAYMENTS BANK LIMITED(508528)
21 MERKANAM TN-04-012-045-045/205
(SIRUVADI) 		2904012000NRG23020920222103436 02/09/2022 Phavunu 2904012WL071688 Phavunu 00415 SBIN0007850 800 800 Processed 14/10/2022 035858147 Phavunu STATE BANK OF INDIA(508548)
22 MERKANAM TN-04-012-045-045/214
(SIRUVADI) 		2904012000NRG23020920222103437 02/09/2022 Chinnapillai 2904012WL071688 Chinnapillai 00415 SBIN0007850 800 800 Processed 14/10/2022 035858147 Chinnapillai STATE BANK OF INDIA(508548)
23 MERKANAM TN-04-012-045-045/224
(SIRUVADI) 		2904012000NRG23020920222103438 02/09/2022 Bavani 2904012WL071688 Bavani 00415 SBIN0007850 800 800 Processed 14/10/2022 035858147 Bavani STATE BANK OF INDIA(508548)
24 MERKANAM TN-04-012-045-045/226
(SIRUVADI) 		2904012000NRG23020920222103439 02/09/2022 Muthammal 2904012WL071688 Muthammal 00415 SBIN0007850 800 800 Processed 14/10/2022 035858147 Muthammal STATE BANK OF INDIA(508548)
25 MERKANAM TN-04-012-045-045/231
(SIRUVADI) 		2904012000NRG23020920222103441 02/09/2022 Kalaiyarasi 2904012WL071688 Kalaiyarasi 00415 SBIN0007850 800 800 Processed 14/10/2022 035858147 Kalaiyarasi STATE BANK OF INDIA(508548)
26 MERKANAM TN-04-012-045-045/232
(SIRUVADI) 		2904012000NRG23020920222103442 02/09/2022 Kanagavalli 2904012WL071688 Kanagavalli 00415 SBIN0007850 800 800 Processed 14/10/2022 035858147 Kanagavalli STATE BANK OF INDIA(508548)
27 MERKANAM TN-04-012-045-045/238
(SIRUVADI) 		2904012000NRG23020920222103444 02/09/2022 Rajalakshmi 2904012WL071688 Rajalakshmi 00415 SBIN0007850 800 800 Processed 14/10/2022 035858147 Rajalakshmi STATE BANK OF INDIA(508548)
28 MERKANAM TN-04-012-045-045/240
(SIRUVADI) 		2904012000NRG23020920222103445 02/09/2022 Mariyammal 2904012WL071688 Mariyammal 00415 SBIN0007850 800 800 Processed 14/10/2022 035858147 Mariyammal STATE BANK OF INDIA(508548)
29 MERKANAM TN-04-012-045-045/244
(SIRUVADI) 		2904012000NRG23020920222103446 02/09/2022 Anjalaidevi 2904012WL071688 Anjalaidevi 00415 SBIN0007850 800 800 Processed 14/10/2022 035858147 Anjalaidevi STATE BANK OF INDIA(508548)
30 MERKANAM TN-04-012-045-045/25
(SIRUVADI) 		2904012000NRG23020920222103447 02/09/2022 Thevaki 2904012WL071688 Thevaki 00415 SBIN0007850 800 800 Processed 14/10/2022 035858147 Thevaki STATE BANK OF INDIA(508548)
31 MERKANAM TN-04-012-045-045/251
(SIRUVADI) 		2904012000NRG23020920222103448 02/09/2022 Selvi 2904012WL071688 Selvi 00415 SBIN0007850 800 800 Processed 14/10/2022 035858147 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
32 MERKANAM TN-04-012-045-045/271
(SIRUVADI) 		2904012000NRG23020920222103449 02/09/2022 Mariyammal 2904012WL071688 Mariyammal 00415 SBIN0007850 800 800 Processed 14/10/2022 035858147 Mariyammal STATE BANK OF INDIA(508548)
33 MERKANAM TN-04-012-045-045/276
(SIRUVADI) 		2904012000NRG23020920222103450 02/09/2022 Sathya 2904012WL071688 Sathya 00415 SBIN0007850 800 800 Processed 14/10/2022 035858147 Sathya STATE BANK OF INDIA(508548)
34 MERKANAM TN-04-012-045-045/284
(SIRUVADI) 		2904012000NRG23020920222103451 02/09/2022 Amuthavalli 2904012WL071688 Amuthavalli 00415 SBIN0007850 800 800 Processed 14/10/2022 035858147 Amuthavalli STATE BANK OF INDIA(508548)
35 MERKANAM TN-04-012-045-045/289
(SIRUVADI) 		2904012000NRG23020920222103453 02/09/2022 Pachaiyammal 2904012WL071688 Pachaiyammal 00415 SBIN0007850 800 800 Processed 14/10/2022 035858147 Pachaiyammal STATE BANK OF INDIA(508548)
36 MERKANAM TN-04-012-045-045/296
(SIRUVADI) 		2904012000NRG23020920222103454 02/09/2022 Arumbu 2904012WL071688 Arumbu 00415 SBIN0007850 600 600 Processed 14/10/2022 035858147 Arumbu STATE BANK OF INDIA(508548)
37 MERKANAM TN-04-012-045-045/297
(SIRUVADI) 		2904012000NRG23020920222103455 02/09/2022 Buvaneswari.D 2904012WL071688 Buvaneswari.D 00415 SBIN0007850 600 600 Processed 14/10/2022 035858147 Buvaneswari.D INDIA POST PAYMENTS BANK LIMITED(508528)
38 MERKANAM TN-04-012-045-045/302
(SIRUVADI) 		2904012000NRG23020920222103456 02/09/2022 Sellammal 2904012WL071688 Sellammal 00415 SBIN0007850 800 800 Processed 14/10/2022 035858147 Sellammal STATE BANK OF INDIA(508548)
39 MERKANAM TN-04-012-045-045/314
(SIRUVADI) 		2904012000NRG23020920222103457 02/09/2022 Sakundala 2904012WL071688 Sakundala 00415 SBIN0007850 800 800 Processed 14/10/2022 035858147 Sakundala STATE BANK OF INDIA(508548)
40 MERKANAM TN-04-012-045-045/317
(SIRUVADI) 		2904012000NRG23020920222103458 02/09/2022 Muthulakshmi 2904012WL071688 Muthulakshmi 00415 SBIN0007850 800 800 Processed 14/10/2022 035858147 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
41 MERKANAM TN-04-012-045-045/318
(SIRUVADI) 		2904012000NRG23020920222103459 02/09/2022 Poorani 2904012WL071688 Poorani 00415 SBIN0007850 800 800 Processed 14/10/2022 035858147 Poorani STATE BANK OF INDIA(508548)
42 MERKANAM TN-04-012-045-045/321
(SIRUVADI) 		2904012000NRG23020920222103460 02/09/2022 Anjalai 2904012WL071688 Anjalai 00415 SBIN0007850 800 800 Processed 14/10/2022 035858147 Anjalai STATE BANK OF INDIA(508548)
43 MERKANAM TN-04-012-045-045/326
(SIRUVADI) 		2904012000NRG23020920222103461 02/09/2022 Mahalakshmi 2904012WL071688 Mahalakshmi 00415 SBIN0007850 800 800 Processed 14/10/2022 035858147 Mahalakshmi STATE BANK OF INDIA(508548)
44 MERKANAM TN-04-012-045-045/335
(SIRUVADI) 		2904012000NRG23020920222103463 02/09/2022 Janagi 2904012WL071688 Janagi 00415 SBIN0007850 800 800 Processed 14/10/2022 035858147 Janagi STATE BANK OF INDIA(508548)
45 MERKANAM TN-04-012-045-045/37
(SIRUVADI) 		2904012000NRG23020920222103465 02/09/2022 Vijaya 2904012WL071688 Vijaya 00415 SBIN0007850 800 800 Processed 14/10/2022 035858147 Vijaya STATE BANK OF INDIA(508548)
46 MERKANAM TN-04-012-045-045/538
(SIRUVADI) 		2904012000NRG23020920222103466 02/09/2022 Kathayi 2904012WL071688 Kathayi 00415 SBIN0007850 800 800 Processed 14/10/2022 035858147 Kathayi INDIA POST PAYMENTS BANK LIMITED(508528)
47 MERKANAM TN-04-012-045-045/540
(SIRUVADI) 		2904012000NRG23020920222103467 02/09/2022 Nagavalli 2904012WL071688 Nagavalli 00415 SBIN0007850 800 800 Processed 14/10/2022 035858147 Nagavalli STATE BANK OF INDIA(508548)
48 MERKANAM TN-04-012-045-045/542
(SIRUVADI) 		2904012000NRG23020920222103468 02/09/2022 Boopathy 2904012WL071688 Boopathy 00415 SBIN0007850 800 800 Processed 14/10/2022 035858147 Boopathy STATE BANK OF INDIA(508548)
49 MERKANAM TN-04-012-045-045/544
(SIRUVADI) 		2904012000NRG23020920222103469 02/09/2022 Govindhammal 2904012WL071688 Govindhammal 00415 SBIN0007850 800 800 Processed 14/10/2022 035858147 Govindhammal STATE BANK OF INDIA(508548)
50 MERKANAM TN-04-012-045-045/586
(SIRUVADI) 		2904012000NRG23020920222103470 02/09/2022 Amul 2904012WL071688 Amul 00415 SBIN0007850 800 800 Processed 14/10/2022 035858147 Amul STATE BANK OF INDIA(508548)
51 MERKANAM TN-04-012-045-045/662
(SIRUVADI) 		2904012000NRG23020920222103472 02/09/2022 Geetha 2904012WL071688 Geetha 00415 SBIN0007850 800 800 Processed 14/10/2022 035858147 Geetha STATE BANK OF INDIA(508548)
52 MERKANAM TN-04-012-045-045/663
(SIRUVADI) 		2904012000NRG23020920222103473 02/09/2022 Geetha 2904012WL071688 Geetha 00415 SBIN0007850 800 800 Processed 14/10/2022 035858147 Geetha STATE BANK OF INDIA(508548)
53 MERKANAM TN-04-012-045-045/673
(SIRUVADI) 		2904012000NRG23020920222103474 02/09/2022 Anjalai 2904012WL071688 Anjalai 00415 SBIN0007850 800 800 Processed 14/10/2022 035858147 Anjalai STATE BANK OF INDIA(508548)
54 MERKANAM TN-04-012-045-045/674
(SIRUVADI) 		2904012000NRG23020920222103475 02/09/2022 Adhilakshmi 2904012WL071688 Adhilakshmi 00415 SBIN0007850 800 800 Processed 14/10/2022 035858147 Adhilakshmi STATE BANK OF INDIA(508548)
55 MERKANAM TN-04-012-045-045/720-A
(SIRUVADI) 		2904012000NRG23020920222103476 02/09/2022 Sheela 2904012WL071688 Sheela 00415 SBIN0007850 800 800 Processed 14/10/2022 035858147 Sheela STATE BANK OF INDIA(508548)
56 MERKANAM TN-04-012-045-045/725
(SIRUVADI) 		2904012000NRG23020920222103477 02/09/2022 Panjali 2904012WL071688 Panjali 00415 SBIN0007850 800 800 Processed 14/10/2022 035858147 Panjali STATE BANK OF INDIA(508548)
57 MERKANAM TN-04-012-045-045/8
(SIRUVADI) 		2904012000NRG23020920222103478 02/09/2022 Lakshmi 2904012WL071688 Lakshmi 00415 SBIN0007850 600 600 Processed 14/10/2022 035858147 Lakshmi STATE BANK OF INDIA(508548)
58 MERKANAM TN-04-012-045-045/82
(SIRUVADI) 		2904012000NRG23020920222103479 02/09/2022 Anjalachi 2904012WL071688 Anjalachi 00415 SBIN0007850 800 800 Processed 14/10/2022 035858147 Anjalachi INDIA POST PAYMENTS BANK LIMITED(508528)
59 MERKANAM TN-04-012-045-045/86
(SIRUVADI) 		2904012000NRG23020920222103480 02/09/2022 Malliga 2904012WL071688 Malliga 00415 SBIN0007850 800 800 Processed 14/10/2022 035858147 Malliga STATE BANK OF INDIA(508548)
60 MERKANAM TN-04-012-045-047/753-A
(SIRUVADI) 		2904012000NRG23020920222103499 02/09/2022 Surya 2904012WL071688 Surya 00415 SBIN0007850 800 800 Processed 14/10/2022 035858147 Surya STATE BANK OF INDIA(508548)
61 MERKANAM TN-04-012-045-047/844
(SIRUVADI) 		2904012000NRG23020920222103501 02/09/2022 Santhi 2904012WL071688 Santhi 00415 SBIN0007850 800 800 Processed 14/10/2022 035858147 Santhi INDIA POST PAYMENTS BANK LIMITED(508528)
62 MERKANAM TN-04-012-045-047/853
(SIRUVADI) 		2904012000NRG23020920222103503 02/09/2022 Kumudavalli 2904012WL071688 Kumudavalli 00415 SBIN0007850 800 800 Processed 15/10/2022 035858147 Kumudavalli INDIAN BANK(607105)
SubTotal 48200 48200
Total 49000 49000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_020922APB_FTO_815314 State Bank of India SBIN0000929 TINDIVANAM 800
2 MERKANAM TN2904012_020922APB_FTO_815314 State Bank of India SBIN0007850 Murukeri 8000
3 MERKANAM TN2904012_020922APB_FTO_815314 State Bank of India SBIN0007850 MURUKKERI 40200

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