Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:06:54 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_140223APB_FTO_1550249
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-04-012-022-001/1969
(KILPUTHUPPATTU) 		2904012000NRG23140220234185369 14/02/2023 Suganya 2904012WL129753 Suganya 00177 IOBA0002918 1200 1200 Processed 23/02/2023 014717620 Suganya INDIAN OVERSEAS BANK(508541)
2 MERKANAM TN-04-012-022-001/1971
(KILPUTHUPPATTU) 		2904012000NRG23140220234185370 14/02/2023 Kuppulakshmi 2904012WL129753 Kuppulakshmi 00177 IOBA0002918 1686 1686 Processed 23/02/2023 014717620 Kuppulakshmi INDIAN OVERSEAS BANK(508541)
3 MERKANAM TN-04-012-022-001/1976
(KILPUTHUPPATTU) 		2904012000NRG23140220234185371 14/02/2023 Bhuvana 2904012WL129753 Bhuvana 00177 IOBA0002918 1000 1000 Processed 23/02/2023 014717620 Bhuvana PALLAVAN GRAMA BANK(607052)
4 MERKANAM TN-04-012-022-006/1172
(KILPUTHUPPATTU) 		2904012000NRG23140220234185395 14/02/2023 Saradha 2904012WL129753 Saradha 00177 IOBA0002918 600 600 Processed 23/02/2023 014717620 Saradha STATE BANK OF INDIA(508548)
5 MERKANAM TN-04-012-022-022/1264-A
(KILPUTHUPPATTU) 		2904012000NRG23140220234185423 14/02/2023 Radhika 2904012WL129753 Radhika 00177 IOBA0002918 1000 1000 Processed 23/02/2023 014717620 Radhika INDIAN OVERSEAS BANK(508541)
6 MERKANAM TN-04-012-022-022/1281-A
(KILPUTHUPPATTU) 		2904012000NRG23140220234185429 14/02/2023 Subramani 2904012WL129753 Subramani 00177 IOBA0002918 1200 1200 Processed 23/02/2023 014717620 Subramani INDIAN OVERSEAS BANK(508541)
SubTotal 6686 6686
7 MERKANAM TN-04-012-022-022/445
(KILPUTHUPPATTU) 		2904012000NRG23140220234185437 14/02/2023 Mariyammal 2904012WL129753 Mariyammal 00326 IDIB0PLB001 600 600 Processed 23/02/2023 014717620 Mariyammal PALLAVAN GRAMA BANK(607052)
SubTotal 600 600
8 MERKANAM TN-04-012-022-001/1258
(KILPUTHUPPATTU) 		2904012000NRG23140220234185362 14/02/2023 Lakshmi 2904012WL129753 Lakshmi 00415 SBIN0007605 1200 1200 Processed 23/02/2023 014717620 Lakshmi INDIAN OVERSEAS BANK(508541)
9 MERKANAM TN-04-012-022-001/1266
(KILPUTHUPPATTU) 		2904012000NRG23140220234185363 14/02/2023 Sudha 2904012WL129753 Sudha 00415 SBIN0007605 1200 1200 Processed 23/02/2023 014717620 Sudha STATE BANK OF INDIA(508548)
10 MERKANAM TN-04-012-022-001/1288
(KILPUTHUPPATTU) 		2904012000NRG23140220234185364 14/02/2023 sivagami 2904012WL129753 sivagami 00415 SBIN0007605 1200 1200 Processed 23/02/2023 014717620 sivagami STATE BANK OF INDIA(508548)
11 MERKANAM TN-04-012-022-001/1671
(KILPUTHUPPATTU) 		2904012000NRG23140220234185365 14/02/2023 Kalpana 2904012WL129753 Kalpana 00415 SBIN0007605 800 800 Processed 23/02/2023 014717620 Kalpana BANK OF INDIA(508505)
12 MERKANAM TN-04-012-022-001/1724
(KILPUTHUPPATTU) 		2904012000NRG23140220234185366 14/02/2023 Amala 2904012WL129753 Amala 00415 SBIN0007605 1200 1200 Processed 23/02/2023 014717620 Amala STATE BANK OF INDIA(508548)
13 MERKANAM TN-04-012-022-001/1785
(KILPUTHUPPATTU) 		2904012000NRG23140220234185367 14/02/2023 Jeyasudha 2904012WL129753 Jeyasudha 00415 SBIN0007605 1200 1200 Processed 23/02/2023 014717620 Jeyasudha PALLAVAN GRAMA BANK(607052)
14 MERKANAM TN-04-012-022-001/1805
(KILPUTHUPPATTU) 		2904012000NRG23140220234185368 14/02/2023 Saranya 2904012WL129753 Saranya 00415 SBIN0007605 1200 1200 Processed 23/02/2023 014717620 Saranya UCO BANK(607066)
15 MERKANAM TN-04-012-022-001/1986
(KILPUTHUPPATTU) 		2904012000NRG23140220234185372 14/02/2023 Dancypriya 2904012WL129753 Dancypriya 00415 SBIN0007605 1200 1200 Processed 23/02/2023 014717620 Dancypriya AXIS BANK(607153)
16 MERKANAM TN-04-012-022-001/2057
(KILPUTHUPPATTU) 		2904012000NRG23140220234185373 14/02/2023 Babika 2904012WL129753 Babika 00415 SBIN0007605 1000 1000 Processed 23/02/2023 014717620 Babika PALLAVAN GRAMA BANK(607052)
17 MERKANAM TN-04-012-022-003/1532
(KILPUTHUPPATTU) 		2904012000NRG23140220234185374 14/02/2023 Jeyaprakash 2904012WL129753 Jeyaprakash 00415 SBIN0007605 1200 1200 Processed 23/02/2023 014717620 Jeyaprakash STATE BANK OF INDIA(508548)
18 MERKANAM TN-04-012-022-003/1963
(KILPUTHUPPATTU) 		2904012000NRG23140220234185375 14/02/2023 Manju 2904012WL129753 Manju 00415 SBIN0007605 1200 1200 Processed 23/02/2023 014717620 Manju INDIA POST PAYMENTS BANK LIMITED(508528)
19 MERKANAM TN-04-012-022-006/1080
(KILPUTHUPPATTU) 		2904012000NRG23140220234185376 14/02/2023 Gandhimathi 2904012WL129753 Gandhimathi 00415 SBIN0007605 1200 1200 Processed 23/02/2023 014717620 Gandhimathi STATE BANK OF INDIA(508548)
20 MERKANAM TN-04-012-022-006/1082
(KILPUTHUPPATTU) 		2904012000NRG23140220234185377 14/02/2023 Masaganthi 2904012WL129753 Masaganthi 00415 SBIN0007605 1200 1200 Processed 23/02/2023 014717620 Masaganthi STATE BANK OF INDIA(508548)
21 MERKANAM TN-04-012-022-006/1082
(KILPUTHUPPATTU) 		2904012000NRG23140220234185378 14/02/2023 Vadani 2904012WL129753 Vadani 00415 SBIN0007605 800 800 Processed 23/02/2023 014717620 Vadani PALLAVAN GRAMA BANK(607052)
22 MERKANAM TN-04-012-022-006/1095
(KILPUTHUPPATTU) 		2904012000NRG23140220234185379 14/02/2023 Kanjana 2904012WL129753 Kanjana 00415 SBIN0007605 1200 1200 Processed 23/02/2023 014717620 Kanjana STATE BANK OF INDIA(508548)
23 MERKANAM TN-04-012-022-006/1096
(KILPUTHUPPATTU) 		2904012000NRG23140220234185380 14/02/2023 Poongodi 2904012WL129753 Poongodi 00415 SBIN0007605 800 800 Processed 23/02/2023 014717620 Poongodi STATE BANK OF INDIA(508548)
24 MERKANAM TN-04-012-022-006/1099
(KILPUTHUPPATTU) 		2904012000NRG23140220234185381 14/02/2023 Vijayalakshmi 2904012WL129753 Vijayalakshmi 00415 SBIN0007605 1200 1200 Processed 23/02/2023 014717620 Vijayalakshmi PALLAVAN GRAMA BANK(607052)
25 MERKANAM TN-04-012-022-006/1100
(KILPUTHUPPATTU) 		2904012000NRG23140220234185382 14/02/2023 Mageshwari 2904012WL129753 Mageshwari 00415 SBIN0007605 1000 1000 Processed 23/02/2023 014717620 Mageshwari STATE BANK OF INDIA(508548)
26 MERKANAM TN-04-012-022-006/1102
(KILPUTHUPPATTU) 		2904012000NRG23140220234185383 14/02/2023 Muthalammal 2904012WL129753 Muthalammal 00415 SBIN0007605 1000 1000 Processed 23/02/2023 014717620 Muthalammal STATE BANK OF INDIA(508548)
27 MERKANAM TN-04-012-022-006/1103
(KILPUTHUPPATTU) 		2904012000NRG23140220234185384 14/02/2023 Manonmani 2904012WL129753 Manonmani 00415 SBIN0007605 1200 1200 Processed 23/02/2023 014717620 Manonmani PALLAVAN GRAMA BANK(607052)
28 MERKANAM TN-04-012-022-006/1106
(KILPUTHUPPATTU) 		2904012000NRG23140220234185385 14/02/2023 Mangalam 2904012WL129753 Mangalam 00415 SBIN0007605 1200 1200 Processed 23/02/2023 014717620 Mangalam STATE BANK OF INDIA(508548)
29 MERKANAM TN-04-012-022-006/1108
(KILPUTHUPPATTU) 		2904012000NRG23140220234185386 14/02/2023 Lakshmi 2904012WL129753 Lakshmi 00415 SBIN0007605 1200 1200 Processed 23/02/2023 014717620 Lakshmi STATE BANK OF INDIA(508548)
30 MERKANAM TN-04-012-022-006/1109
(KILPUTHUPPATTU) 		2904012000NRG23140220234185387 14/02/2023 Boopathi 2904012WL129753 Boopathi 00415 SBIN0007605 1200 1200 Processed 23/02/2023 014717620 Boopathi STATE BANK OF INDIA(508548)
31 MERKANAM TN-04-012-022-006/1113
(KILPUTHUPPATTU) 		2904012000NRG23140220234185388 14/02/2023 Adhilakshmi 2904012WL129753 Adhilakshmi 00415 SBIN0007605 800 800 Processed 23/02/2023 014717620 Adhilakshmi INDIAN OVERSEAS BANK(508541)
32 MERKANAM TN-04-012-022-006/1124
(KILPUTHUPPATTU) 		2904012000NRG23140220234185389 14/02/2023 Latha 2904012WL129753 Latha 00415 SBIN0007605 1200 1200 Processed 23/02/2023 014717620 Latha PALLAVAN GRAMA BANK(607052)
33 MERKANAM TN-04-012-022-006/1125
(KILPUTHUPPATTU) 		2904012000NRG23140220234185390 14/02/2023 manimala 2904012WL129753 manimala 00415 SBIN0007605 1200 1200 Processed 23/02/2023 014717620 manimala STATE BANK OF INDIA(508548)
34 MERKANAM TN-04-012-022-006/1145
(KILPUTHUPPATTU) 		2904012000NRG23140220234185391 14/02/2023 vijaya 2904012WL129753 vijaya 00415 SBIN0007605 1200 1200 Processed 23/02/2023 014717620 vijaya STATE BANK OF INDIA(508548)
35 MERKANAM TN-04-012-022-006/1148
(KILPUTHUPPATTU) 		2904012000NRG23140220234185392 14/02/2023 Athilakshmi 2904012WL129753 Athilakshmi 00415 SBIN0007605 1000 1000 Processed 23/02/2023 014717620 Athilakshmi STATE BANK OF INDIA(508548)
36 MERKANAM TN-04-012-022-006/1151
(KILPUTHUPPATTU) 		2904012000NRG23140220234185393 14/02/2023 Tamilselvi 2904012WL129753 Tamilselvi 00415 SBIN0007605 1000 1000 Processed 23/02/2023 014717620 Tamilselvi STATE BANK OF INDIA(508548)
37 MERKANAM TN-04-012-022-006/1163
(KILPUTHUPPATTU) 		2904012000NRG23140220234185394 14/02/2023 Parvathi 2904012WL129753 Parvathi 00415 SBIN0007605 1200 1200 Processed 23/02/2023 014717620 Parvathi PALLAVAN GRAMA BANK(607052)
38 MERKANAM TN-04-012-022-006/1193
(KILPUTHUPPATTU) 		2904012000NRG23140220234185397 14/02/2023 Chitra 2904012WL129753 Chitra 00415 SBIN0007605 1200 1200 Processed 23/02/2023 014717620 Chitra PALLAVAN GRAMA BANK(607052)
39 MERKANAM TN-04-012-022-006/1195
(KILPUTHUPPATTU) 		2904012000NRG23140220234185398 14/02/2023 Jayamathi 2904012WL129753 Jayamathi 00415 SBIN0007605 1200 1200 Processed 23/02/2023 014717620 Jayamathi STATE BANK OF INDIA(508548)
40 MERKANAM TN-04-012-022-006/1199
(KILPUTHUPPATTU) 		2904012000NRG23140220234185400 14/02/2023 Saraswathi 2904012WL129753 Saraswathi 00415 SBIN0007605 1000 1000 Processed 23/02/2023 014717620 Saraswathi STATE BANK OF INDIA(508548)
41 MERKANAM TN-04-012-022-013/1284
(KILPUTHUPPATTU) 		2904012000NRG23140220234185401 14/02/2023 Anjalatchi 2904012WL129753 Anjalatchi 00415 SBIN0007605 1200 1200 Processed 23/02/2023 014717620 Anjalatchi INDIAN OVERSEAS BANK(508541)
42 MERKANAM TN-04-012-022-022/1074
(KILPUTHUPPATTU) 		2904012000NRG23140220234185402 14/02/2023 Selliyammal 2904012WL129753 Selliyammal 00415 SBIN0007605 1000 1000 Processed 23/02/2023 014717620 Selliyammal STATE BANK OF INDIA(508548)
43 MERKANAM TN-04-012-022-022/1076
(KILPUTHUPPATTU) 		2904012000NRG23140220234185403 14/02/2023 Pachaivalli 2904012WL129753 Pachaivalli 00415 SBIN0007605 1200 1200 Processed 23/02/2023 014717620 Pachaivalli INDIAN OVERSEAS BANK(508541)
44 MERKANAM TN-04-012-022-022/1077
(KILPUTHUPPATTU) 		2904012000NRG23140220234185404 14/02/2023 Rasathi 2904012WL129753 Rasathi 00415 SBIN0007605 200 200 Processed 23/02/2023 014717620 Rasathi STATE BANK OF INDIA(508548)
45 MERKANAM TN-04-012-022-022/1079
(KILPUTHUPPATTU) 		2904012000NRG23140220234185405 14/02/2023 Chitra 2904012WL129753 Chitra 00415 SBIN0007605 1200 1200 Processed 23/02/2023 014717620 Chitra PALLAVAN GRAMA BANK(607052)
46 MERKANAM TN-04-012-022-022/1084
(KILPUTHUPPATTU) 		2904012000NRG23140220234185406 14/02/2023 Minnalvathi 2904012WL129753 Minnalvathi 00415 SBIN0007605 1200 1200 Processed 23/02/2023 014717620 Minnalvathi STATE BANK OF INDIA(508548)
47 MERKANAM TN-04-012-022-022/1101
(KILPUTHUPPATTU) 		2904012000NRG23140220234185407 14/02/2023 Rasammal 2904012WL129753 Rasammal 00415 SBIN0007605 1200 1200 Processed 23/02/2023 014717620 Rasammal INDIAN OVERSEAS BANK(508541)
48 MERKANAM TN-04-012-022-022/1107
(KILPUTHUPPATTU) 		2904012000NRG23140220234185408 14/02/2023 Valli 2904012WL129753 Valli 00415 SBIN0007605 800 800 Processed 23/02/2023 014717620 Valli STATE BANK OF INDIA(508548)
49 MERKANAM TN-04-012-022-022/1111
(KILPUTHUPPATTU) 		2904012000NRG23140220234185409 14/02/2023 Geetha 2904012WL129753 Geetha 00415 SBIN0007605 800 800 Processed 23/02/2023 014717620 Geetha INDIAN OVERSEAS BANK(508541)
50 MERKANAM TN-04-012-022-022/1118
(KILPUTHUPPATTU) 		2904012000NRG23140220234185410 14/02/2023 Usha 2904012WL129753 Usha 00415 SBIN0007605 1200 1200 Processed 23/02/2023 014717620 Usha STATE BANK OF INDIA(508548)
51 MERKANAM TN-04-012-022-022/1121
(KILPUTHUPPATTU) 		2904012000NRG23140220234185411 14/02/2023 Seethalakshmi 2904012WL129753 Seethalakshmi 00415 SBIN0007605 1000 1000 Processed 23/02/2023 014717620 Seethalakshmi STATE BANK OF INDIA(508548)
52 MERKANAM TN-04-012-022-022/1126
(KILPUTHUPPATTU) 		2904012000NRG23140220234185412 14/02/2023 Lakshmi 2904012WL129753 Lakshmi 00415 SBIN0007605 1000 1000 Processed 23/02/2023 014717620 Lakshmi STATE BANK OF INDIA(508548)
53 MERKANAM TN-04-012-022-022/1127
(KILPUTHUPPATTU) 		2904012000NRG23140220234185413 14/02/2023 Thilaka 2904012WL129753 Thilaka 00415 SBIN0007605 1200 1200 Processed 23/02/2023 014717620 Thilaka STATE BANK OF INDIA(508548)
54 MERKANAM TN-04-012-022-022/1137
(KILPUTHUPPATTU) 		2904012000NRG23140220234185414 14/02/2023 Malar 2904012WL129753 Malar 00415 SBIN0007605 1200 1200 Processed 23/02/2023 014717620 Malar PUDUVAI BHARATHIAR GRAMA BANK(607054)
55 MERKANAM TN-04-012-022-022/1142
(KILPUTHUPPATTU) 		2904012000NRG23140220234185415 14/02/2023 Vennila 2904012WL129753 Vennila 00415 SBIN0007605 1200 1200 Processed 23/02/2023 014717620 Vennila PALLAVAN GRAMA BANK(607052)
56 MERKANAM TN-04-012-022-022/1153
(KILPUTHUPPATTU) 		2904012000NRG23140220234185416 14/02/2023 Malathy 2904012WL129753 Malathy 00415 SBIN0007605 1000 1000 Processed 23/02/2023 014717620 Malathy STATE BANK OF INDIA(508548)
57 MERKANAM TN-04-012-022-022/1158-A
(KILPUTHUPPATTU) 		2904012000NRG23140220234185417 14/02/2023 Thenmozhi 2904012WL129753 Thenmozhi 00415 SBIN0007605 1000 1000 Processed 23/02/2023 014717620 Thenmozhi STATE BANK OF INDIA(508548)
58 MERKANAM TN-04-012-022-022/1173-B
(KILPUTHUPPATTU) 		2904012000NRG23140220234185418 14/02/2023 Selvaraj 2904012WL129753 Selvaraj 00415 SBIN0007605 1200 1200 Processed 23/02/2023 014717620 Selvaraj STATE BANK OF INDIA(508548)
59 MERKANAM TN-04-012-022-022/1188
(KILPUTHUPPATTU) 		2904012000NRG23140220234185419 14/02/2023 Senthilkumari 2904012WL129753 Senthilkumari 00415 SBIN0007605 1200 1200 Processed 23/02/2023 014717620 Senthilkumari STATE BANK OF INDIA(508548)
60 MERKANAM TN-04-012-022-022/1201
(KILPUTHUPPATTU) 		2904012000NRG23140220234185420 14/02/2023 Masila 2904012WL129753 Masila 00415 SBIN0007605 1200 1200 Processed 23/02/2023 014717620 Masila STATE BANK OF INDIA(508548)
61 MERKANAM TN-04-012-022-022/1246-A
(KILPUTHUPPATTU) 		2904012000NRG23140220234185421 14/02/2023 Porkodi 2904012WL129753 Porkodi 00415 SBIN0007605 1000 1000 Processed 23/02/2023 014717620 Porkodi PALLAVAN GRAMA BANK(607052)
62 MERKANAM TN-04-012-022-022/1251-A
(KILPUTHUPPATTU) 		2904012000NRG23140220234185422 14/02/2023 Vijayalakshmi 2904012WL129753 Vijayalakshmi 00415 SBIN0007605 1200 1200 Processed 23/02/2023 014717620 Vijayalakshmi STATE BANK OF INDIA(508548)
63 MERKANAM TN-04-012-022-022/1265-A
(KILPUTHUPPATTU) 		2904012000NRG23140220234185424 14/02/2023 Mathivathani 2904012WL129753 Mathivathani 00415 SBIN0007605 1200 1200 Processed 23/02/2023 014717620 Mathivathani STATE BANK OF INDIA(508548)
64 MERKANAM TN-04-012-022-022/1267-A
(KILPUTHUPPATTU) 		2904012000NRG23140220234185425 14/02/2023 Sivakami 2904012WL129753 Sivakami 00415 SBIN0007605 1200 1200 Processed 23/02/2023 014717620 Sivakami CANARA BANK(508532)
65 MERKANAM TN-04-012-022-022/1270
(KILPUTHUPPATTU) 		2904012000NRG23140220234185426 14/02/2023 Kannagi 2904012WL129753 Kannagi 00415 SBIN0007605 1200 1200 Processed 23/02/2023 014717620 Kannagi STATE BANK OF INDIA(508548)
66 MERKANAM TN-04-012-022-022/1274-A
(KILPUTHUPPATTU) 		2904012000NRG23140220234185427 14/02/2023 Munusami 2904012WL129753 Munusami 00415 SBIN0007605 1200 1200 Processed 23/02/2023 014717620 Munusami STATE BANK OF INDIA(508548)
67 MERKANAM TN-04-012-022-022/1276-A
(KILPUTHUPPATTU) 		2904012000NRG23140220234185428 14/02/2023 Shanthi 2904012WL129753 Shanthi 00415 SBIN0007605 1200 1200 Processed 23/02/2023 014717620 Shanthi INDIA POST PAYMENTS BANK LIMITED(508528)
68 MERKANAM TN-04-012-022-022/1287-A
(KILPUTHUPPATTU) 		2904012000NRG23140220234185430 14/02/2023 Shanthi 2904012WL129753 Shanthi 00415 SBIN0007605 1200 1200 Processed 23/02/2023 014717620 Shanthi PALLAVAN GRAMA BANK(607052)
69 MERKANAM TN-04-012-022-022/137
(KILPUTHUPPATTU) 		2904012000NRG23140220234185431 14/02/2023 Nagammal 2904012WL129753 Nagammal 00415 SBIN0007605 600 600 Processed 23/02/2023 014717620 Nagammal STATE BANK OF INDIA(508548)
70 MERKANAM TN-04-012-022-022/1435
(KILPUTHUPPATTU) 		2904012000NRG23140220234185432 14/02/2023 Azhiyappan 2904012WL129753 Azhiyappan 00415 SBIN0007605 800 800 Processed 23/02/2023 014717620 Azhiyappan STATE BANK OF INDIA(508548)
71 MERKANAM TN-04-012-022-022/1505
(KILPUTHUPPATTU) 		2904012000NRG23140220234185433 14/02/2023 Sathya 2904012WL129753 Sathya 00415 SBIN0007605 1200 1200 Processed 23/02/2023 014717620 Sathya INDIA POST PAYMENTS BANK LIMITED(508528)
72 MERKANAM TN-04-012-022-022/226
(KILPUTHUPPATTU) 		2904012000NRG23140220234185434 14/02/2023 Visalatchi 2904012WL129753 Visalatchi 00415 SBIN0007605 200 200 Processed 23/02/2023 014717620 Visalatchi STATE BANK OF INDIA(508548)
73 MERKANAM TN-04-012-022-022/294
(KILPUTHUPPATTU) 		2904012000NRG23140220234185435 14/02/2023 Radha 2904012WL129753 Radha 00415 SBIN0007605 200 200 Processed 23/02/2023 014717620 Radha STATE BANK OF INDIA(508548)
74 MERKANAM TN-04-012-022-022/318
(KILPUTHUPPATTU) 		2904012000NRG23140220234185436 14/02/2023 Susila 2904012WL129753 Susila 00415 SBIN0007605 800 800 Processed 23/02/2023 014717620 Susila INDIA POST PAYMENTS BANK LIMITED(508528)
75 MERKANAM TN-04-012-022-022/528
(KILPUTHUPPATTU) 		2904012000NRG23140220234185438 14/02/2023 Sumathi 2904012WL129753 Sumathi 00415 SBIN0007605 1200 1200 Processed 23/02/2023 014717620 Sumathi INDIAN OVERSEAS BANK(508541)
76 MERKANAM TN-04-012-022-022/756
(KILPUTHUPPATTU) 		2904012000NRG23140220234185439 14/02/2023 Kalaivani 2904012WL129753 Kalaivani 00415 SBIN0007605 1200 1200 Processed 23/02/2023 014717620 Kalaivani STATE BANK OF INDIA(508548)
77 MERKANAM TN-04-012-022-022/977
(KILPUTHUPPATTU) 		2904012000NRG23140220234185440 14/02/2023 Anjalai 2904012WL129753 Anjalai 00415 SBIN0007605 200 200 Processed 23/02/2023 014717620 Anjalai INDIA POST PAYMENTS BANK LIMITED(508528)
78 MERKANAM TN-04-012-022-023/1996
(KILPUTHUPPATTU) 		2904012000NRG23140220234185441 14/02/2023 Muniyandi 2904012WL129753 Muniyandi 00415 SBIN0007605 1200 1200 Processed 23/02/2023 014717620 Muniyandi STATE BANK OF INDIA(508548)
SubTotal 75000 75000
79 MERKANAM TN-04-012-022-006/1192
(KILPUTHUPPATTU) 		2904012000NRG23140220234185396 14/02/2023 Jayakumari 2904012WL129753 Jayakumari 00701 IDIB0PLB001 600 600 Processed 23/02/2023 014717620 Jayakumari STATE BANK OF INDIA(508548)
80 MERKANAM TN-04-012-022-006/1195
(KILPUTHUPPATTU) 		2904012000NRG23140220234185399 14/02/2023 Sakthivel 2904012WL129753 Sakthivel 00701 IDIB0PLB001 1200 1200 Processed 23/02/2023 014717620 Sakthivel PUDUVAI BHARATHIAR GRAMA BANK(607054)
SubTotal 1800 1800
Total 84086 84086

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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_1550249 Indian Overseas Bank IOBA0002918 KOONIMEDU 6686
2 MERKANAM TN2904012_140223APB_FTO_1550249 Pallavan Grama Bank IDIB0PLB001 Omandur 600
3 MERKANAM TN2904012_140223APB_FTO_1550249 State Bank of India SBIN0007605 KOONIMEDU 75000
4 MERKANAM TN2904012_140223APB_FTO_1550249 Tamil Nadu Grama Bank IDIB0PLB001 Anumandai 1800

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