Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:09:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_031222APB_FTO_1230494
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-04-012-036-001/143
(NALLUR) 		2904012000NRG23021220223296831 03/12/2022 Chellammal 2904012WL109278 Chellammal 00415 SBIN0007850 600 600 Processed 06/02/2023 017255271 Chellammal INDIA POST PAYMENTS BANK LIMITED(508528)
2 MERKANAM TN-04-012-036-001/145
(NALLUR) 		2904012000NRG23021220223296832 03/12/2022 Selvaraj 2904012WL109278 Selvaraj 00415 SBIN0007850 600 600 Processed 06/02/2023 017255271 Selvaraj STATE BANK OF INDIA(508548)
3 MERKANAM TN-04-012-036-001/146
(NALLUR) 		2904012000NRG23021220223296833 03/12/2022 Govinthammal 2904012WL109278 Govinthammal 00415 SBIN0007850 1200 1200 Processed 06/02/2023 017255271 Govinthammal STATE BANK OF INDIA(508548)
4 MERKANAM TN-04-012-036-001/149
(NALLUR) 		2904012000NRG23021220223296835 03/12/2022 Muniyammal 2904012WL109278 Muniyammal 00415 SBIN0007850 1200 1200 Processed 06/02/2023 017255271 Muniyammal STATE BANK OF INDIA(508548)
5 MERKANAM TN-04-012-036-001/150
(NALLUR) 		2904012000NRG23021220223296836 03/12/2022 Valli 2904012WL109278 Valli 00415 SBIN0007850 1000 1000 Processed 06/02/2023 017255271 Valli STATE BANK OF INDIA(508548)
6 MERKANAM TN-04-012-036-001/174
(NALLUR) 		2904012000NRG23021220223296837 03/12/2022 Ramu 2904012WL109278 Ramu 00415 SBIN0007850 1200 1200 Processed 06/02/2023 017255271 Ramu STATE BANK OF INDIA(508548)
7 MERKANAM TN-04-012-036-001/176
(NALLUR) 		2904012000NRG23021220223296838 03/12/2022 Chellammal 2904012WL109278 Chellammal 00415 SBIN0007850 1200 1200 Processed 06/02/2023 017255271 Chellammal STATE BANK OF INDIA(508548)
8 MERKANAM TN-04-012-036-001/190
(NALLUR) 		2904012000NRG23021220223296839 03/12/2022 Sarasu 2904012WL109278 Sarasu 00415 SBIN0007850 1200 1200 Processed 06/02/2023 017255271 Sarasu STATE BANK OF INDIA(508548)
9 MERKANAM TN-04-012-036-001/191
(NALLUR) 		2904012000NRG23021220223296840 03/12/2022 Raganayakki 2904012WL109278 Raganayakki 00415 SBIN0007850 1200 1200 Processed 06/02/2023 017255271 Raganayakki STATE BANK OF INDIA(508548)
10 MERKANAM TN-04-012-036-001/201
(NALLUR) 		2904012000NRG23021220223296841 03/12/2022 Kumari 2904012WL109278 Kumari 00415 SBIN0007850 1200 1200 Processed 06/02/2023 017255271 Kumari STATE BANK OF INDIA(508548)
11 MERKANAM TN-04-012-036-002/121
(NALLUR) 		2904012000NRG23021220223296844 03/12/2022 Ranchitham 2904012WL109278 Ranchitham 00415 SBIN0007850 1200 1200 Processed 06/02/2023 017255271 Ranchitham STATE BANK OF INDIA(508548)
12 MERKANAM TN-04-012-036-002/122
(NALLUR) 		2904012000NRG23021220223296845 03/12/2022 Selvarani 2904012WL109278 Selvarani 00415 SBIN0007850 1200 1200 Processed 06/02/2023 017255271 Selvarani STATE BANK OF INDIA(508548)
13 MERKANAM TN-04-012-036-002/123
(NALLUR) 		2904012000NRG23021220223296846 03/12/2022 Latha 2904012WL109278 Latha 00415 SBIN0007850 1686 1686 Processed 06/02/2023 017255271 Latha INDIA POST PAYMENTS BANK LIMITED(508528)
14 MERKANAM TN-04-012-036-002/124
(NALLUR) 		2904012000NRG23021220223296847 03/12/2022 ELumalai 2904012WL109278 ELumalai 00415 SBIN0007850 1200 1200 Processed 06/02/2023 017255271 ELumalai STATE BANK OF INDIA(508548)
15 MERKANAM TN-04-012-036-002/125
(NALLUR) 		2904012000NRG23021220223296848 03/12/2022 Katthavarayan 2904012WL109278 Katthavarayan 00415 SBIN0007850 1200 1200 Processed 06/02/2023 017255271 Katthavarayan STATE BANK OF INDIA(508548)
16 MERKANAM TN-04-012-036-002/135
(NALLUR) 		2904012000NRG23021220223296849 03/12/2022 Jalitha 2904012WL109278 Jalitha 00415 SBIN0007850 1200 1200 Processed 06/02/2023 017255271 Jalitha STATE BANK OF INDIA(508548)
17 MERKANAM TN-04-012-036-002/136
(NALLUR) 		2904012000NRG23021220223296850 03/12/2022 Devi 2904012WL109278 Devi 00415 SBIN0007850 800 800 Processed 06/02/2023 017255271 Devi INDIAN BANK(607105)
18 MERKANAM TN-04-012-036-002/154
(NALLUR) 		2904012000NRG23021220223296851 03/12/2022 Amul 2904012WL109278 Amul 00415 SBIN0007850 1200 1200 Processed 06/02/2023 017255271 Amul STATE BANK OF INDIA(508548)
19 MERKANAM TN-04-012-036-002/156
(NALLUR) 		2904012000NRG23021220223296852 03/12/2022 Amirtham 2904012WL109278 Amirtham 00415 SBIN0007850 1200 1200 Processed 06/02/2023 017255271 Amirtham STATE BANK OF INDIA(508548)
20 MERKANAM TN-04-012-036-002/157
(NALLUR) 		2904012000NRG23021220223296853 03/12/2022 Krishnan 2904012WL109278 Krishnan 00415 SBIN0007850 1200 1200 Processed 06/02/2023 017255271 Krishnan STATE BANK OF INDIA(508548)
21 MERKANAM TN-04-012-036-002/159
(NALLUR) 		2904012000NRG23021220223296854 03/12/2022 Govindhammal 2904012WL109278 Govindhammal 00415 SBIN0007850 1200 1200 Rejected 07/02/2023 017255271 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 MERKANAM TN-04-012-036-002/160
(NALLUR) 		2904012000NRG23021220223296855 03/12/2022 Sumathi 2904012WL109278 Sumathi 00415 SBIN0007850 1200 1200 Processed 06/02/2023 017255271 Sumathi STATE BANK OF INDIA(508548)
23 MERKANAM TN-04-012-036-002/180
(NALLUR) 		2904012000NRG23021220223296856 03/12/2022 Anchalatchi 2904012WL109278 Anchalatchi 00415 SBIN0007850 1200 1200 Processed 06/02/2023 017255271 Anchalatchi STATE BANK OF INDIA(508548)
24 MERKANAM TN-04-012-036-002/184
(NALLUR) 		2904012000NRG23021220223296857 03/12/2022 Govinthammal 2904012WL109278 Govinthammal 00415 SBIN0007850 1200 1200 Processed 06/02/2023 017255271 Govinthammal STATE BANK OF INDIA(508548)
25 MERKANAM TN-04-012-036-002/185
(NALLUR) 		2904012000NRG23021220223296858 03/12/2022 Santhi 2904012WL109278 Santhi 00415 SBIN0007850 1200 1200 Processed 06/02/2023 017255271 Santhi STATE BANK OF INDIA(508548)
26 MERKANAM TN-04-012-036-036/109
(NALLUR) 		2904012000NRG23021220223296860 03/12/2022 Govindammal 2904012WL109278 Govindammal 00415 SBIN0007850 1200 1200 Processed 06/02/2023 017255271 Govindammal STATE BANK OF INDIA(508548)
27 MERKANAM TN-04-012-036-036/112
(NALLUR) 		2904012000NRG23021220223296861 03/12/2022 Kumathavalli 2904012WL109278 Kumathavalli 00415 SBIN0007850 1200 1200 Processed 06/02/2023 017255271 Kumathavalli STATE BANK OF INDIA(508548)
28 MERKANAM TN-04-012-036-036/114
(NALLUR) 		2904012000NRG23021220223296862 03/12/2022 Shakila 2904012WL109278 Shakila 00415 SBIN0007850 1200 1200 Processed 06/02/2023 017255271 Shakila STATE BANK OF INDIA(508548)
29 MERKANAM TN-04-012-036-036/115
(NALLUR) 		2904012000NRG23021220223296863 03/12/2022 Indirani 2904012WL109278 Indirani 00415 SBIN0007850 1200 1200 Processed 06/02/2023 017255271 Indirani INDIA POST PAYMENTS BANK LIMITED(508528)
30 MERKANAM TN-04-012-036-036/116
(NALLUR) 		2904012000NRG23021220223296864 03/12/2022 Manimegalai 2904012WL109278 Manimegalai 00415 SBIN0007850 1200 1200 Processed 06/02/2023 017255271 Manimegalai STATE BANK OF INDIA(508548)
31 MERKANAM TN-04-012-036-036/134
(NALLUR) 		2904012000NRG23021220223296865 03/12/2022 Selvi 2904012WL109278 Selvi 00415 SBIN0007850 1686 1686 Processed 06/02/2023 017255271 Selvi STATE BANK OF INDIA(508548)
32 MERKANAM TN-04-012-036-036/144
(NALLUR) 		2904012000NRG23021220223296866 03/12/2022 Anjalidevi 2904012WL109278 Anjalidevi 00415 SBIN0007850 1200 1200 Processed 06/02/2023 017255271 Anjalidevi STATE BANK OF INDIA(508548)
33 MERKANAM TN-04-012-036-036/163
(NALLUR) 		2904012000NRG23021220223296867 03/12/2022 Mohana 2904012WL109278 Mohana 00415 SBIN0007850 1200 1200 Processed 06/02/2023 017255271 Mohana STATE BANK OF INDIA(508548)
34 MERKANAM TN-04-012-036-036/173
(NALLUR) 		2904012000NRG23021220223296868 03/12/2022 Gnansoundari 2904012WL109278 Gnansoundari 00415 SBIN0007850 1200 1200 Processed 06/02/2023 017255271 Gnansoundari STATE BANK OF INDIA(508548)
35 MERKANAM TN-04-012-036-036/197
(NALLUR) 		2904012000NRG23021220223296869 03/12/2022 Mannigam 2904012WL109278 Mannigam 00415 SBIN0007850 1000 1000 Processed 06/02/2023 017255271 Mannigam STATE BANK OF INDIA(508548)
36 MERKANAM TN-04-012-036-036/210
(NALLUR) 		2904012000NRG23021220223296870 03/12/2022 Vannamali 2904012WL109278 Vannamali 00415 SBIN0007850 1200 1200 Processed 06/02/2023 017255271 Vannamali STATE BANK OF INDIA(508548)
37 MERKANAM TN-04-012-036-036/238
(NALLUR) 		2904012000NRG23021220223296873 03/12/2022 Arumugam 2904012WL109278 Arumugam 00415 SBIN0007850 1200 1200 Processed 06/02/2023 017255271 Arumugam INDIAN BANK(607105)
38 MERKANAM TN-04-012-036-037/242
(NALLUR) 		2904012000NRG23021220223296877 03/12/2022 Raman 2904012WL109278 Raman 00415 SBIN0007850 1200 1200 Processed 06/02/2023 017255271 Raman STATE BANK OF INDIA(508548)
SubTotal 44572 44572
Total 44572 44572

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_031222APB_FTO_1230494 State Bank of India SBIN0007850 Murukeri 7686
2 MERKANAM TN2904012_031222APB_FTO_1230494 State Bank of India SBIN0007850 MURUKKERI 36886

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