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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:20:47 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_130123APB_FTO_1442769
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-04-012-032-006/10
(NADUKUPPAM) 		2904012000NRG23130120233912061 13/01/2023 Chandhira 2904012WL123615 Chandhira 00415 SBIN0009584 1200 1200 Processed 03/02/2023 037290154 Chandhira STATE BANK OF INDIA(508548)
2 MERKANAM TN-04-012-032-006/118
(NADUKUPPAM) 		2904012000NRG23130120233912062 13/01/2023 Amsa 2904012WL123615 Amsa 00415 SBIN0009584 1200 1200 Processed 03/02/2023 037290154 Amsa STATE BANK OF INDIA(508548)
3 MERKANAM TN-04-012-032-006/128
(NADUKUPPAM) 		2904012000NRG23130120233912063 13/01/2023 Navammal 2904012WL123615 Navammal 00415 SBIN0009584 1200 1200 Processed 03/02/2023 037290154 Navammal INDIA POST PAYMENTS BANK LIMITED(508528)
4 MERKANAM TN-04-012-032-006/139
(NADUKUPPAM) 		2904012000NRG23130120233912064 13/01/2023 Deivasigamani 2904012WL123615 Deivasigamani 00415 SBIN0009584 1200 1200 Processed 03/02/2023 037290154 Deivasigamani INDIAN BANK(607105)
5 MERKANAM TN-04-012-032-006/1466
(NADUKUPPAM) 		2904012000NRG23130120233912065 13/01/2023 Pachaiammal 2904012WL123615 Pachaiammal 00415 SBIN0009584 1200 1200 Processed 03/02/2023 037290154 Pachaiammal INDIAN BANK(607105)
6 MERKANAM TN-04-012-032-006/167
(NADUKUPPAM) 		2904012000NRG23130120233912066 13/01/2023 Sivamani 2904012WL123615 Sivamani 00415 SBIN0009584 1200 1200 Processed 03/02/2023 037290154 Sivamani STATE BANK OF INDIA(508548)
7 MERKANAM TN-04-012-032-006/183
(NADUKUPPAM) 		2904012000NRG23130120233912067 13/01/2023 Veni 2904012WL123615 Veni 00415 SBIN0009584 1200 1200 Processed 03/02/2023 037290154 Veni STATE BANK OF INDIA(508548)
8 MERKANAM TN-04-012-032-006/195
(NADUKUPPAM) 		2904012000NRG23130120233912068 13/01/2023 Muthammal 2904012WL123615 Muthammal 00415 SBIN0009584 1200 1200 Processed 03/02/2023 037290154 Muthammal STATE BANK OF INDIA(508548)
9 MERKANAM TN-04-012-032-006/56
(NADUKUPPAM) 		2904012000NRG23130120233912071 13/01/2023 Latha 2904012WL123615 Latha 00415 SBIN0009584 1200 1200 Processed 03/02/2023 037290154 Latha STATE BANK OF INDIA(508548)
10 MERKANAM TN-04-012-032-006/60
(NADUKUPPAM) 		2904012000NRG23130120233912072 13/01/2023 Ramani 2904012WL123615 Ramani 00415 SBIN0009584 1200 1200 Processed 03/02/2023 037290154 Ramani STATE BANK OF INDIA(508548)
11 MERKANAM TN-04-012-032-006/65
(NADUKUPPAM) 		2904012000NRG23130120233912073 13/01/2023 Anjalatchi 2904012WL123615 Anjalatchi 00415 SBIN0009584 1200 1200 Processed 03/02/2023 037290154 Anjalatchi STATE BANK OF INDIA(508548)
12 MERKANAM TN-04-012-032-006/92
(NADUKUPPAM) 		2904012000NRG23130120233912074 13/01/2023 Tamilselvi 2904012WL123615 Tamilselvi 00415 SBIN0009584 1200 1200 Processed 03/02/2023 037290154 Tamilselvi STATE BANK OF INDIA(508548)
13 MERKANAM TN-04-012-032-032/1328
(NADUKUPPAM) 		2904012000NRG23130120233912076 13/01/2023 Muniyammal 2904012WL123615 Muniyammal 00415 SBIN0009584 1200 1200 Processed 03/02/2023 037290154 Muniyammal STATE BANK OF INDIA(508548)
14 MERKANAM TN-04-012-032-032/1340
(NADUKUPPAM) 		2904012000NRG23130120233912077 13/01/2023 Mangavaram 2904012WL123615 Mangavaram 00415 SBIN0009584 1200 1200 Processed 03/02/2023 037290154 Mangavaram STATE BANK OF INDIA(508548)
15 MERKANAM TN-04-012-032-032/1349
(NADUKUPPAM) 		2904012000NRG23130120233912078 13/01/2023 Deenadayalan 2904012WL123615 Deenadayalan 00415 SBIN0009584 1200 1200 Processed 02/02/2023 037290154 Deenadayalan ICICI BANK LTD(508534)
16 MERKANAM TN-04-012-032-032/1350
(NADUKUPPAM) 		2904012000NRG23130120233912079 13/01/2023 Vendamathi 2904012WL123615 Vendamathi 00415 SBIN0009584 1200 1200 Processed 03/02/2023 037290154 Vendamathi STATE BANK OF INDIA(508548)
17 MERKANAM TN-04-012-032-032/1353
(NADUKUPPAM) 		2904012000NRG23130120233912080 13/01/2023 Anjalatchi 2904012WL123615 Anjalatchi 00415 SBIN0009584 1200 1200 Processed 03/02/2023 037290154 Anjalatchi INDIA POST PAYMENTS BANK LIMITED(508528)
18 MERKANAM TN-04-012-032-032/1357
(NADUKUPPAM) 		2904012000NRG23130120233912081 13/01/2023 Devi 2904012WL123615 Devi 00415 SBIN0009584 1200 1200 Processed 03/02/2023 037290154 Devi STATE BANK OF INDIA(508548)
19 MERKANAM TN-04-012-032-032/1438
(NADUKUPPAM) 		2904012000NRG23130120233912082 13/01/2023 Pavithra 2904012WL123615 Pavithra 00415 SBIN0009584 1200 1200 Processed 03/02/2023 037290154 Pavithra STATE BANK OF INDIA(508548)
20 MERKANAM TN-04-012-032-032/1553
(NADUKUPPAM) 		2904012000NRG23130120233912083 13/01/2023 Janakiraman 2904012WL123615 Janakiraman 00415 SBIN0009584 1200 1200 Processed 02/02/2023 037290154 Janakiraman UNION BANK OF INDIA(508500)
21 MERKANAM TN-04-012-032-032/577
(NADUKUPPAM) 		2904012000NRG23130120233912084 13/01/2023 Jothilakshmi 2904012WL123615 Jothilakshmi 00415 SBIN0009584 1200 1200 Processed 03/02/2023 037290154 Jothilakshmi STATE BANK OF INDIA(508548)
22 MERKANAM TN-04-012-032-032/624
(NADUKUPPAM) 		2904012000NRG23130120233912085 13/01/2023 Rani 2904012WL123615 Rani 00415 SBIN0009584 1200 1200 Processed 03/02/2023 037290154 Rani STATE BANK OF INDIA(508548)
23 MERKANAM TN-04-012-032-032/648
(NADUKUPPAM) 		2904012000NRG23130120233912087 13/01/2023 Savithri 2904012WL123615 Savithri 00415 SBIN0009584 1200 1200 Processed 03/02/2023 037290154 Savithri STATE BANK OF INDIA(508548)
24 MERKANAM TN-04-012-032-032/665
(NADUKUPPAM) 		2904012000NRG23130120233912088 13/01/2023 Muruvammal 2904012WL123615 Muruvammal 00415 SBIN0009584 1200 1200 Processed 03/02/2023 037290154 Muruvammal STATE BANK OF INDIA(508548)
25 MERKANAM TN-04-012-032-032/674
(NADUKUPPAM) 		2904012000NRG23130120233912089 13/01/2023 Mariyammal 2904012WL123615 Mariyammal 00415 SBIN0009584 1200 1200 Processed 03/02/2023 037290154 Mariyammal STATE BANK OF INDIA(508548)
26 MERKANAM TN-04-012-032-032/694
(NADUKUPPAM) 		2904012000NRG23130120233912090 13/01/2023 Parimala 2904012WL123615 Parimala 00415 SBIN0009584 1200 1200 Processed 03/02/2023 037290154 Parimala STATE BANK OF INDIA(508548)
27 MERKANAM TN-04-012-032-032/699
(NADUKUPPAM) 		2904012000NRG23130120233912091 13/01/2023 Ponniyammal 2904012WL123615 Ponniyammal 00415 SBIN0009584 1200 1200 Processed 03/02/2023 037290154 Ponniyammal STATE BANK OF INDIA(508548)
28 MERKANAM TN-04-012-032-032/708
(NADUKUPPAM) 		2904012000NRG23130120233912092 13/01/2023 PAARVATHI 2904012WL123615 PAARVATHI 00415 SBIN0009584 1200 1200 Processed 03/02/2023 037290154 PAARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
29 MERKANAM TN-04-012-032-032/709
(NADUKUPPAM) 		2904012000NRG23130120233912093 13/01/2023 Jaya 2904012WL123615 Jaya 00415 SBIN0009584 1200 1200 Processed 03/02/2023 037290154 Jaya STATE BANK OF INDIA(508548)
30 MERKANAM TN-04-012-032-032/709
(NADUKUPPAM) 		2904012000NRG23130120233912094 13/01/2023 Sunthari 2904012WL123615 Sunthari 00415 SBIN0009584 1200 1200 Processed 03/02/2023 037290154 Sunthari STATE BANK OF INDIA(508548)
31 MERKANAM TN-04-012-032-032/721
(NADUKUPPAM) 		2904012000NRG23130120233912095 13/01/2023 Muthulakshmi 2904012WL123615 Muthulakshmi 00415 SBIN0009584 1200 1200 Processed 03/02/2023 037290154 Muthulakshmi STATE BANK OF INDIA(508548)
32 MERKANAM TN-04-012-032-032/724
(NADUKUPPAM) 		2904012000NRG23130120233912096 13/01/2023 Vijaya 2904012WL123615 Vijaya 00415 SBIN0009584 1200 1200 Processed 03/02/2023 037290154 Vijaya STATE BANK OF INDIA(508548)
33 MERKANAM TN-04-012-032-032/726
(NADUKUPPAM) 		2904012000NRG23130120233912097 13/01/2023 Rani 2904012WL123615 Rani 00415 SBIN0009584 1200 1200 Processed 03/02/2023 037290154 Rani STATE BANK OF INDIA(508548)
34 MERKANAM TN-04-012-032-032/761
(NADUKUPPAM) 		2904012000NRG23130120233912098 13/01/2023 Aathilakshmi 2904012WL123615 Aathilakshmi 00415 SBIN0009584 1200 1200 Processed 03/02/2023 037290154 Aathilakshmi STATE BANK OF INDIA(508548)
35 MERKANAM TN-04-012-032-032/762
(NADUKUPPAM) 		2904012000NRG23130120233912099 13/01/2023 Gokilambal 2904012WL123615 Gokilambal 00415 SBIN0009584 1200 1200 Processed 03/02/2023 037290154 Gokilambal STATE BANK OF INDIA(508548)
36 MERKANAM TN-04-012-032-032/769
(NADUKUPPAM) 		2904012000NRG23130120233912100 13/01/2023 Lakshmi 2904012WL123615 Lakshmi 00415 SBIN0009584 1200 1200 Processed 03/02/2023 037290154 Lakshmi STATE BANK OF INDIA(508548)
37 MERKANAM TN-04-012-032-032/770
(NADUKUPPAM) 		2904012000NRG23130120233912101 13/01/2023 Chithra 2904012WL123615 Chithra 00415 SBIN0009584 1200 1200 Processed 03/02/2023 037290154 Chithra STATE BANK OF INDIA(508548)
38 MERKANAM TN-04-012-032-032/776
(NADUKUPPAM) 		2904012000NRG23130120233912102 13/01/2023 Lakshmi 2904012WL123615 Lakshmi 00415 SBIN0009584 1200 1200 Processed 03/02/2023 037290154 Lakshmi STATE BANK OF INDIA(508548)
39 MERKANAM TN-04-012-032-032/921
(NADUKUPPAM) 		2904012000NRG23130120233912103 13/01/2023 Manjula 2904012WL123615 Manjula 00415 SBIN0009584 1200 1200 Processed 03/02/2023 037290154 Manjula STATE BANK OF INDIA(508548)
SubTotal 46800 46800
Total 46800 46800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_130123APB_FTO_1442769 State Bank of India SBIN0009584 NADUKUPPAM 46800

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