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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:50:32 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_310323APB_FTO_1720694
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-04-012-012-001/440
(CHEYYANKUPPAM) 		2904012000NRG23310320235251900 31/03/2023 Sakthidevi 2904012WL150611 Sakthidevi 00089 CBIN0280893 420 420 Processed 05/05/2023 018529184 Sakthidevi INDIAN BANK(607105)
2 MERKANAM TN-04-012-012-012/100
(CHEYYANKUPPAM) 		2904012000NRG23310320235251901 31/03/2023 Selvi 2904012WL150611 Selvi 00089 CBIN0280893 420 420 Processed 05/05/2023 018529184 Selvi STATE BANK OF INDIA(508548)
3 MERKANAM TN-04-012-012-012/111
(CHEYYANKUPPAM) 		2904012000NRG23310320235251902 31/03/2023 Piramila 2904012WL150611 Piramila 00089 CBIN0280893 420 420 Processed 05/05/2023 018529184 Piramila CENTRAL BANK OF INDIA(607115)
4 MERKANAM TN-04-012-012-012/123
(CHEYYANKUPPAM) 		2904012000NRG23310320235251903 31/03/2023 Athilakshmi 2904012WL150611 Athilakshmi 00089 CBIN0280893 420 420 Processed 05/05/2023 018529184 Athilakshmi INDIAN OVERSEAS BANK(508541)
5 MERKANAM TN-04-012-012-012/128
(CHEYYANKUPPAM) 		2904012000NRG23310320235251904 31/03/2023 Jayalakshmi 2904012WL150611 Jayalakshmi 00089 CBIN0280893 420 420 Processed 05/05/2023 018529184 Jayalakshmi STATE BANK OF INDIA(508548)
6 MERKANAM TN-04-012-012-012/132
(CHEYYANKUPPAM) 		2904012000NRG23310320235251905 31/03/2023 Padmavathy 2904012WL150611 Padmavathy 00089 CBIN0280893 420 420 Processed 05/05/2023 018529184 Padmavathy CENTRAL BANK OF INDIA(607115)
7 MERKANAM TN-04-012-012-012/134
(CHEYYANKUPPAM) 		2904012000NRG23310320235251906 31/03/2023 Avaranji 2904012WL150611 Avaranji 00089 CBIN0280893 420 420 Processed 05/05/2023 018529184 Avaranji CENTRAL BANK OF INDIA(607115)
8 MERKANAM TN-04-012-012-012/146
(CHEYYANKUPPAM) 		2904012000NRG23310320235251907 31/03/2023 Vanamathammal 2904012WL150611 Vanamathammal 00089 CBIN0280893 420 420 Processed 05/05/2023 018529184 Vanamathammal INDIA POST PAYMENTS BANK LIMITED(508528)
9 MERKANAM TN-04-012-012-012/147
(CHEYYANKUPPAM) 		2904012000NRG23310320235251908 31/03/2023 Kaliyammal 2904012WL150611 Kaliyammal 00089 CBIN0280893 420 420 Processed 05/05/2023 018529184 Kaliyammal STATE BANK OF INDIA(508548)
10 MERKANAM TN-04-012-012-012/149
(CHEYYANKUPPAM) 		2904012000NRG23310320235251909 31/03/2023 Sagunthala 2904012WL150611 Sagunthala 00089 CBIN0280893 420 420 Processed 05/05/2023 018529184 Sagunthala INDIA POST PAYMENTS BANK LIMITED(508528)
11 MERKANAM TN-04-012-012-012/152
(CHEYYANKUPPAM) 		2904012000NRG23310320235251910 31/03/2023 Sumathi 2904012WL150611 Sumathi 00089 CBIN0280893 420 420 Processed 05/05/2023 018529184 Sumathi CENTRAL BANK OF INDIA(607115)
12 MERKANAM TN-04-012-012-012/156
(CHEYYANKUPPAM) 		2904012000NRG23310320235251911 31/03/2023 Sumathi 2904012WL150611 Sumathi 00089 CBIN0280893 420 420 Processed 05/05/2023 018529184 Sumathi CENTRAL BANK OF INDIA(607115)
13 MERKANAM TN-04-012-012-012/167
(CHEYYANKUPPAM) 		2904012000NRG23310320235251912 31/03/2023 Usha 2904012WL150611 Usha 00089 CBIN0280893 420 420 Processed 05/05/2023 018529184 Usha CENTRAL BANK OF INDIA(607115)
14 MERKANAM TN-04-012-012-012/173
(CHEYYANKUPPAM) 		2904012000NRG23310320235251913 31/03/2023 Kasthuri 2904012WL150611 Kasthuri 00089 CBIN0280893 420 420 Processed 05/05/2023 018529184 Kasthuri STATE BANK OF INDIA(508548)
15 MERKANAM TN-04-012-012-012/183
(CHEYYANKUPPAM) 		2904012000NRG23310320235251914 31/03/2023 Revathi 2904012WL150611 Revathi 00089 CBIN0280893 420 420 Processed 05/05/2023 018529184 Revathi STATE BANK OF INDIA(508548)
16 MERKANAM TN-04-012-012-012/185
(CHEYYANKUPPAM) 		2904012000NRG23310320235251915 31/03/2023 Anjalai 2904012WL150611 Anjalai 00089 CBIN0280893 420 420 Processed 05/05/2023 018529184 Anjalai PALLAVAN GRAMA BANK(607052)
17 MERKANAM TN-04-012-012-012/186
(CHEYYANKUPPAM) 		2904012000NRG23310320235251916 31/03/2023 Anjalai 2904012WL150611 Anjalai 00089 CBIN0280893 420 420 Processed 05/05/2023 018529184 Anjalai STATE BANK OF INDIA(508548)
18 MERKANAM TN-04-012-012-012/190
(CHEYYANKUPPAM) 		2904012000NRG23310320235251917 31/03/2023 Iyyammal 2904012WL150611 Iyyammal 00089 CBIN0280893 420 420 Processed 05/05/2023 018529184 Iyyammal CENTRAL BANK OF INDIA(607115)
19 MERKANAM TN-04-012-012-012/2
(CHEYYANKUPPAM) 		2904012000NRG23310320235251918 31/03/2023 Makeshwari 2904012WL150611 Makeshwari 00089 CBIN0280893 420 420 Processed 05/05/2023 018529184 Makeshwari CENTRAL BANK OF INDIA(607115)
20 MERKANAM TN-04-012-012-012/20
(CHEYYANKUPPAM) 		2904012000NRG23310320235251919 31/03/2023 Mariyammal 2904012WL150611 Mariyammal 00089 CBIN0280893 420 420 Processed 05/05/2023 018529184 Mariyammal CENTRAL BANK OF INDIA(607115)
21 MERKANAM TN-04-012-012-012/211
(CHEYYANKUPPAM) 		2904012000NRG23310320235251920 31/03/2023 Porkalai 2904012WL150611 Porkalai 00089 CBIN0280893 420 420 Processed 05/05/2023 018529184 Porkalai CENTRAL BANK OF INDIA(607115)
22 MERKANAM TN-04-012-012-012/212
(CHEYYANKUPPAM) 		2904012000NRG23310320235251921 31/03/2023 Jayanthi 2904012WL150611 Jayanthi 00089 CBIN0280893 420 420 Processed 05/05/2023 018529184 Jayanthi CENTRAL BANK OF INDIA(607115)
23 MERKANAM TN-04-012-012-012/22
(CHEYYANKUPPAM) 		2904012000NRG23310320235251922 31/03/2023 Pawnammal 2904012WL150611 Pawnammal 00089 CBIN0280893 420 420 Processed 05/05/2023 018529184 Pawnammal INDIAN OVERSEAS BANK(508541)
24 MERKANAM TN-04-012-012-012/240
(CHEYYANKUPPAM) 		2904012000NRG23310320235251924 31/03/2023 Anjalai 2904012WL150611 Anjalai 00089 CBIN0280893 420 420 Processed 05/05/2023 018529184 Anjalai CENTRAL BANK OF INDIA(607115)
25 MERKANAM TN-04-012-012-012/242
(CHEYYANKUPPAM) 		2904012000NRG23310320235251925 31/03/2023 Alamelu 2904012WL150611 Alamelu 00089 CBIN0280893 420 420 Processed 05/05/2023 018529184 Alamelu INDIAN OVERSEAS BANK(508541)
26 MERKANAM TN-04-012-012-012/281
(CHEYYANKUPPAM) 		2904012000NRG23310320235251927 31/03/2023 Anjalakshi 2904012WL150611 Anjalakshi 00089 CBIN0280893 420 420 Processed 05/05/2023 018529184 Anjalakshi PALLAVAN GRAMA BANK(607052)
27 MERKANAM TN-04-012-012-012/3
(CHEYYANKUPPAM) 		2904012000NRG23310320235251928 31/03/2023 Pushpa 2904012WL150611 Pushpa 00089 CBIN0280893 420 420 Processed 05/05/2023 018529184 Pushpa PALLAVAN GRAMA BANK(607052)
28 MERKANAM TN-04-012-012-012/301
(CHEYYANKUPPAM) 		2904012000NRG23310320235251929 31/03/2023 Kalpana 2904012WL150611 Kalpana 00089 CBIN0280893 420 420 Processed 05/05/2023 018529184 Kalpana INDIAN OVERSEAS BANK(508541)
29 MERKANAM TN-04-012-012-012/309
(CHEYYANKUPPAM) 		2904012000NRG23310320235251930 31/03/2023 Panjavarnam 2904012WL150611 Panjavarnam 00089 CBIN0280893 420 420 Processed 05/05/2023 018529184 Panjavarnam CENTRAL BANK OF INDIA(607115)
30 MERKANAM TN-04-012-012-012/31
(CHEYYANKUPPAM) 		2904012000NRG23310320235251931 31/03/2023 Gomathi 2904012WL150611 Gomathi 00089 CBIN0280893 210 210 Processed 05/05/2023 018529184 Gomathi PALLAVAN GRAMA BANK(607052)
31 MERKANAM TN-04-012-012-012/315
(CHEYYANKUPPAM) 		2904012000NRG23310320235251932 31/03/2023 Thenmozhi 2904012WL150611 Thenmozhi 00089 CBIN0280893 420 420 Processed 05/05/2023 018529184 Thenmozhi CENTRAL BANK OF INDIA(607115)
32 MERKANAM TN-04-012-012-012/326
(CHEYYANKUPPAM) 		2904012000NRG23310320235251933 31/03/2023 Muniyammal 2904012WL150611 Muniyammal 00089 CBIN0280893 420 420 Processed 05/05/2023 018529184 Muniyammal CENTRAL BANK OF INDIA(607115)
33 MERKANAM TN-04-012-012-012/327
(CHEYYANKUPPAM) 		2904012000NRG23310320235251934 31/03/2023 Ilavarasi 2904012WL150611 Ilavarasi 00089 CBIN0280893 420 420 Processed 05/05/2023 018529184 Ilavarasi CENTRAL BANK OF INDIA(607115)
34 MERKANAM TN-04-012-012-012/328
(CHEYYANKUPPAM) 		2904012000NRG23310320235251935 31/03/2023 Kavitha 2904012WL150611 Kavitha 00089 CBIN0280893 420 420 Processed 05/05/2023 018529184 Kavitha CENTRAL BANK OF INDIA(607115)
35 MERKANAM TN-04-012-012-012/347
(CHEYYANKUPPAM) 		2904012000NRG23310320235251936 31/03/2023 Raj 2904012WL150611 Raj 00089 CBIN0280893 420 420 Processed 05/05/2023 018529184 Raj INDIAN OVERSEAS BANK(508541)
36 MERKANAM TN-04-012-012-012/348
(CHEYYANKUPPAM) 		2904012000NRG23310320235251937 31/03/2023 Sasikala 2904012WL150611 Sasikala 00089 CBIN0280893 420 420 Processed 05/05/2023 018529184 Sasikala CENTRAL BANK OF INDIA(607115)
37 MERKANAM TN-04-012-012-012/367
(CHEYYANKUPPAM) 		2904012000NRG23310320235251938 31/03/2023 Sumathi 2904012WL150611 Sumathi 00089 CBIN0280893 420 420 Processed 05/05/2023 018529184 Sumathi CENTRAL BANK OF INDIA(607115)
38 MERKANAM TN-04-012-012-012/378
(CHEYYANKUPPAM) 		2904012000NRG23310320235251939 31/03/2023 Jeemuna 2904012WL150611 Jeemuna 00089 CBIN0280893 420 420 Processed 05/05/2023 018529184 Jeemuna CENTRAL BANK OF INDIA(607115)
39 MERKANAM TN-04-012-012-012/382
(CHEYYANKUPPAM) 		2904012000NRG23310320235251940 31/03/2023 kamsala 2904012WL150611 kamsala 00089 CBIN0280893 420 420 Processed 05/05/2023 018529184 kamsala CENTRAL BANK OF INDIA(607115)
40 MERKANAM TN-04-012-012-012/383
(CHEYYANKUPPAM) 		2904012000NRG23310320235251941 31/03/2023 Jayakodi 2904012WL150611 Jayakodi 00089 CBIN0280893 420 420 Processed 05/05/2023 018529184 Jayakodi CENTRAL BANK OF INDIA(607115)
41 MERKANAM TN-04-012-012-012/384
(CHEYYANKUPPAM) 		2904012000NRG23310320235251942 31/03/2023 Vijayakumari 2904012WL150611 Vijayakumari 00089 CBIN0280893 420 420 Processed 05/05/2023 018529184 Vijayakumari CENTRAL BANK OF INDIA(607115)
42 MERKANAM TN-04-012-012-012/388
(CHEYYANKUPPAM) 		2904012000NRG23310320235251943 31/03/2023 Ranjithkumar 2904012WL150611 Ranjithkumar 00089 CBIN0280893 562 562 Processed 05/05/2023 018529184 Ranjithkumar CENTRAL BANK OF INDIA(607115)
43 MERKANAM TN-04-012-012-012/393
(CHEYYANKUPPAM) 		2904012000NRG23310320235251944 31/03/2023 Sathya 2904012WL150611 Sathya 00089 CBIN0280893 420 420 Processed 05/05/2023 018529184 Sathya INDIAN BANK(607105)
44 MERKANAM TN-04-012-012-012/395
(CHEYYANKUPPAM) 		2904012000NRG23310320235251945 31/03/2023 Mangaivaram 2904012WL150611 Mangaivaram 00089 CBIN0280893 420 420 Processed 05/05/2023 018529184 Mangaivaram INDIAN OVERSEAS BANK(508541)
45 MERKANAM TN-04-012-012-012/396
(CHEYYANKUPPAM) 		2904012000NRG23310320235251946 31/03/2023 Ganakavalli 2904012WL150611 Ganakavalli 00089 CBIN0280893 420 420 Processed 05/05/2023 018529184 Ganakavalli INDIAN OVERSEAS BANK(508541)
46 MERKANAM TN-04-012-012-012/397
(CHEYYANKUPPAM) 		2904012000NRG23310320235251947 31/03/2023 Mani 2904012WL150611 Mani 00089 CBIN0280893 420 420 Processed 05/05/2023 018529184 Mani INDIAN BANK(607105)
47 MERKANAM TN-04-012-012-012/405
(CHEYYANKUPPAM) 		2904012000NRG23310320235251948 31/03/2023 Sathyapriya 2904012WL150611 Sathyapriya 00089 CBIN0280893 420 420 Processed 05/05/2023 018529184 Sathyapriya INDIAN OVERSEAS BANK(508541)
48 MERKANAM TN-04-012-012-012/413
(CHEYYANKUPPAM) 		2904012000NRG23310320235251949 31/03/2023 Jayakodi 2904012WL150611 Jayakodi 00089 CBIN0280893 420 420 Processed 05/05/2023 018529184 Jayakodi INDIAN OVERSEAS BANK(508541)
49 MERKANAM TN-04-012-012-012/414
(CHEYYANKUPPAM) 		2904012000NRG23310320235251950 31/03/2023 Selvanayagi 2904012WL150611 Selvanayagi 00089 CBIN0280893 420 420 Processed 05/05/2023 018529184 Selvanayagi INDIAN BANK(607105)
50 MERKANAM TN-04-012-012-012/416
(CHEYYANKUPPAM) 		2904012000NRG23310320235251951 31/03/2023 Neela 2904012WL150611 Neela 00089 CBIN0280893 420 420 Processed 05/05/2023 018529184 Neela STATE BANK OF INDIA(508548)
51 MERKANAM TN-04-012-012-012/42
(CHEYYANKUPPAM) 		2904012000NRG23310320235251952 31/03/2023 Swathi 2904012WL150611 Swathi 00089 CBIN0280893 420 420 Processed 05/05/2023 018529184 Swathi PUDUVAI BHARATHIAR GRAMA BANK(607054)
52 MERKANAM TN-04-012-012-012/433
(CHEYYANKUPPAM) 		2904012000NRG23310320235251953 31/03/2023 Nandhini 2904012WL150611 Nandhini 00089 CBIN0280893 420 420 Processed 05/05/2023 018529184 Nandhini INDIAN BANK(607105)
53 MERKANAM TN-04-012-012-012/434
(CHEYYANKUPPAM) 		2904012000NRG23310320235251954 31/03/2023 Sathiya 2904012WL150611 Sathiya 00089 CBIN0280893 420 420 Processed 05/05/2023 018529184 Sathiya PALLAVAN GRAMA BANK(607052)
54 MERKANAM TN-04-012-012-012/436
(CHEYYANKUPPAM) 		2904012000NRG23310320235251955 31/03/2023 Devigarani 2904012WL150611 Devigarani 00089 CBIN0280893 420 420 Processed 05/05/2023 018529184 Devigarani INDIAN BANK(607105)
55 MERKANAM TN-04-012-012-012/437
(CHEYYANKUPPAM) 		2904012000NRG23310320235251956 31/03/2023 Priya 2904012WL150611 Priya 00089 CBIN0280893 420 420 Processed 05/05/2023 018529184 Priya INDIAN BANK(607105)
56 MERKANAM TN-04-012-012-012/438
(CHEYYANKUPPAM) 		2904012000NRG23310320235251957 31/03/2023 Sivamathi 2904012WL150611 Sivamathi 00089 CBIN0280893 420 420 Processed 05/05/2023 018529184 Sivamathi STATE BANK OF INDIA(508548)
57 MERKANAM TN-04-012-012-012/448
(CHEYYANKUPPAM) 		2904012000NRG23310320235251958 31/03/2023 Parameshwari 2904012WL150611 Parameshwari 00089 CBIN0280893 420 420 Processed 05/05/2023 018529184 Parameshwari INDIAN BANK(607105)
58 MERKANAM TN-04-012-012-012/46
(CHEYYANKUPPAM) 		2904012000NRG23310320235251959 31/03/2023 Sunthari 2904012WL150611 Sunthari 00089 CBIN0280893 562 562 Processed 05/05/2023 018529184 Sunthari STATE BANK OF INDIA(508548)
59 MERKANAM TN-04-012-012-012/47
(CHEYYANKUPPAM) 		2904012000NRG23310320235251960 31/03/2023 Rajaveni 2904012WL150611 Rajaveni 00089 CBIN0280893 420 420 Processed 05/05/2023 018529184 Rajaveni CENTRAL BANK OF INDIA(607115)
60 MERKANAM TN-04-012-012-012/49
(CHEYYANKUPPAM) 		2904012000NRG23310320235251962 31/03/2023 Visalatchi 2904012WL150611 Visalatchi 00089 CBIN0280893 420 420 Processed 05/05/2023 018529184 Visalatchi STATE BANK OF INDIA(508548)
61 MERKANAM TN-04-012-012-012/50
(CHEYYANKUPPAM) 		2904012000NRG23310320235251963 31/03/2023 Susila 2904012WL150611 Susila 00089 CBIN0280893 420 420 Processed 05/05/2023 018529184 Susila CENTRAL BANK OF INDIA(607115)
62 MERKANAM TN-04-012-012-012/51
(CHEYYANKUPPAM) 		2904012000NRG23310320235251964 31/03/2023 Anjalakshi 2904012WL150611 Anjalakshi 00089 CBIN0280893 420 420 Processed 05/05/2023 018529184 Anjalakshi CENTRAL BANK OF INDIA(607115)
63 MERKANAM TN-04-012-012-012/52
(CHEYYANKUPPAM) 		2904012000NRG23310320235251965 31/03/2023 Amulu 2904012WL150611 Amulu 00089 CBIN0280893 420 420 Processed 05/05/2023 018529184 Amulu INDIAN BANK(607105)
64 MERKANAM TN-04-012-012-012/55
(CHEYYANKUPPAM) 		2904012000NRG23310320235251966 31/03/2023 Malar 2904012WL150611 Malar 00089 CBIN0280893 420 420 Processed 05/05/2023 018529184 Malar CENTRAL BANK OF INDIA(607115)
65 MERKANAM TN-04-012-012-012/63
(CHEYYANKUPPAM) 		2904012000NRG23310320235251967 31/03/2023 Rani 2904012WL150611 Rani 00089 CBIN0280893 420 420 Processed 05/05/2023 018529184 Rani STATE BANK OF INDIA(508548)
66 MERKANAM TN-04-012-012-012/64
(CHEYYANKUPPAM) 		2904012000NRG23310320235251968 31/03/2023 Mallika 2904012WL150611 Mallika 00089 CBIN0280893 420 420 Processed 05/05/2023 018529184 Mallika STATE BANK OF INDIA(508548)
67 MERKANAM TN-04-012-012-012/7
(CHEYYANKUPPAM) 		2904012000NRG23310320235251969 31/03/2023 Vimala 2904012WL150611 Vimala 00089 CBIN0280893 420 420 Processed 05/05/2023 018529184 Vimala CENTRAL BANK OF INDIA(607115)
68 MERKANAM TN-04-012-012-012/89
(CHEYYANKUPPAM) 		2904012000NRG23310320235251970 31/03/2023 Kasiyammal 2904012WL150611 Kasiyammal 00089 CBIN0280893 420 420 Processed 05/05/2023 018529184 Kasiyammal CENTRAL BANK OF INDIA(607115)
69 MERKANAM TN-04-012-012-012/98
(CHEYYANKUPPAM) 		2904012000NRG23310320235251971 31/03/2023 Renukambal 2904012WL150611 Renukambal 00089 CBIN0280893 420 420 Processed 05/05/2023 018529184 Renukambal CENTRAL BANK OF INDIA(607115)
70 MERKANAM TN-04-012-012-012/99
(CHEYYANKUPPAM) 		2904012000NRG23310320235251972 31/03/2023 Kamachi 2904012WL150611 Kamachi 00089 CBIN0280893 420 420 Processed 05/05/2023 018529184 Kamachi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29474 29474
71 MERKANAM TN-04-012-012-012/24
(CHEYYANKUPPAM) 		2904012000NRG23310320235251923 31/03/2023 Lakshmanan ..R 2904012WL150611 Lakshmanan ..R 00415 SBIN0007605 420 420 Processed 05/05/2023 018529184 Lakshmanan ..R STATE BANK OF INDIA(508548)
SubTotal 420 420
Total 29894 29894

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_310323APB_FTO_1720694 Central Bank Of India CBIN0280893 MARKANAM 23594
2 MERKANAM TN2904012_310323APB_FTO_1720694 Central Bank Of India CBIN0280893 Merkanam 5880
3 MERKANAM TN2904012_310323APB_FTO_1720694 State Bank of India SBIN0007605 KOONIMEDU 420

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