Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:53:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_140323APB_FTO_1647052
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-04-012-025-025/512
(KOLATHUR) 		2904012000NRG23140320234709034 14/03/2023 Karthika 2904012WL140096 Karthika 00415 SBIN0000929 1200 1200 Processed 30/03/2023 025719908 Karthika STATE BANK OF INDIA(508548)
SubTotal 1200 1200
2 MERKANAM TN-04-012-025-001/463
(KOLATHUR) 		2904012000NRG23140320234708992 14/03/2023 Thilagam 2904012WL140096 Thilagam 00415 SBIN0007850 600 600 Processed 30/03/2023 025719908 Thilagam INDIA POST PAYMENTS BANK LIMITED(508528)
3 MERKANAM TN-04-012-025-001/466
(KOLATHUR) 		2904012000NRG23140320234708993 14/03/2023 Prema 2904012WL140096 Prema 00415 SBIN0007850 600 600 Processed 30/03/2023 025719908 Prema STATE BANK OF INDIA(508548)
4 MERKANAM TN-04-012-025-001/528
(KOLATHUR) 		2904012000NRG23140320234708994 14/03/2023 Sowmiya 2904012WL140096 Sowmiya 00415 SBIN0007850 1200 1200 Processed 30/03/2023 025719908 Sowmiya STATE BANK OF INDIA(508548)
5 MERKANAM TN-04-012-025-001/541
(KOLATHUR) 		2904012000NRG23140320234708995 14/03/2023 Sharmila 2904012WL140096 Sharmila 00415 SBIN0007850 1200 1200 Processed 30/03/2023 025719908 Sharmila INDIAN BANK(607105)
6 MERKANAM TN-04-012-025-001/545
(KOLATHUR) 		2904012000NRG23140320234708996 14/03/2023 Kamsala 2904012WL140096 Kamsala 00415 SBIN0007850 1000 1000 Processed 30/03/2023 025719908 Kamsala INDIA POST PAYMENTS BANK LIMITED(508528)
7 MERKANAM TN-04-012-025-001/562
(KOLATHUR) 		2904012000NRG23140320234708997 14/03/2023 Sujatha 2904012WL140096 Sujatha 00415 SBIN0007850 1200 1200 Processed 30/03/2023 025719908 Sujatha CENTRAL BANK OF INDIA(607115)
8 MERKANAM TN-04-012-025-003/427
(KOLATHUR) 		2904012000NRG23140320234708998 14/03/2023 Athilakshmi 2904012WL140096 Athilakshmi 00415 SBIN0007850 1200 1200 Processed 30/03/2023 025719908 Athilakshmi STATE BANK OF INDIA(508548)
9 MERKANAM TN-04-012-025-003/447
(KOLATHUR) 		2904012000NRG23140320234708999 14/03/2023 Vasantha 2904012WL140096 Vasantha 00415 SBIN0007850 1200 1200 Processed 30/03/2023 025719908 Vasantha STATE BANK OF INDIA(508548)
10 MERKANAM TN-04-012-025-003/515
(KOLATHUR) 		2904012000NRG23140320234709000 14/03/2023 Prabavathy 2904012WL140096 Prabavathy 00415 SBIN0007850 1200 1200 Processed 30/03/2023 025719908 Prabavathy STATE BANK OF INDIA(508548)
11 MERKANAM TN-04-012-025-025/14
(KOLATHUR) 		2904012000NRG23140320234709002 14/03/2023 Manikkammal 2904012WL140096 Manikkammal 00415 SBIN0007850 1000 1000 Processed 30/03/2023 025719908 Manikkammal INDIAN OVERSEAS BANK(508541)
12 MERKANAM TN-04-012-025-025/150
(KOLATHUR) 		2904012000NRG23140320234709003 14/03/2023 Bhavani 2904012WL140096 Bhavani 00415 SBIN0007850 1200 1200 Processed 30/03/2023 025719908 Bhavani STATE BANK OF INDIA(508548)
13 MERKANAM TN-04-012-025-025/223
(KOLATHUR) 		2904012000NRG23140320234709004 14/03/2023 Sakkaraiyammal 2904012WL140096 Sakkaraiyammal 00415 SBIN0007850 1200 1200 Processed 30/03/2023 025719908 Sakkaraiyammal STATE BANK OF INDIA(508548)
14 MERKANAM TN-04-012-025-025/225
(KOLATHUR) 		2904012000NRG23140320234709005 14/03/2023 Devaki 2904012WL140096 Devaki 00415 SBIN0007850 1000 1000 Processed 30/03/2023 025719908 Devaki STATE BANK OF INDIA(508548)
15 MERKANAM TN-04-012-025-025/254
(KOLATHUR) 		2904012000NRG23140320234709006 14/03/2023 Indiragandhi 2904012WL140096 Indiragandhi 00415 SBIN0007850 1200 1200 Processed 30/03/2023 025719908 Indiragandhi INDIA POST PAYMENTS BANK LIMITED(508528)
16 MERKANAM TN-04-012-025-025/262
(KOLATHUR) 		2904012000NRG23140320234709007 14/03/2023 RAMAKRISHNAN 2904012WL140096 RAMAKRISHNAN 00415 SBIN0007850 600 600 Processed 30/03/2023 025719908 RAMAKRISHNAN STATE BANK OF INDIA(508548)
17 MERKANAM TN-04-012-025-025/268
(KOLATHUR) 		2904012000NRG23140320234709008 14/03/2023 Kuppu 2904012WL140096 Kuppu 00415 SBIN0007850 600 600 Processed 30/03/2023 025719908 Kuppu STATE BANK OF INDIA(508548)
18 MERKANAM TN-04-012-025-025/270
(KOLATHUR) 		2904012000NRG23140320234709009 14/03/2023 Govindhammal 2904012WL140096 Govindhammal 00415 SBIN0007850 1000 1000 Processed 30/03/2023 025719908 Govindhammal STATE BANK OF INDIA(508548)
19 MERKANAM TN-04-012-025-025/282
(KOLATHUR) 		2904012000NRG23140320234709010 14/03/2023 Shanthi 2904012WL140096 Shanthi 00415 SBIN0007850 1200 1200 Processed 30/03/2023 025719908 Shanthi STATE BANK OF INDIA(508548)
20 MERKANAM TN-04-012-025-025/289
(KOLATHUR) 		2904012000NRG23140320234709011 14/03/2023 Jayanthi 2904012WL140096 Jayanthi 00415 SBIN0007850 1200 1200 Processed 30/03/2023 025719908 Jayanthi STATE BANK OF INDIA(508548)
21 MERKANAM TN-04-012-025-025/29
(KOLATHUR) 		2904012000NRG23140320234709012 14/03/2023 Mariyammal 2904012WL140096 Mariyammal 00415 SBIN0007850 1000 1000 Processed 30/03/2023 025719908 Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
22 MERKANAM TN-04-012-025-025/291
(KOLATHUR) 		2904012000NRG23140320234709013 14/03/2023 Ponniyammal 2904012WL140096 Ponniyammal 00415 SBIN0007850 1000 1000 Processed 30/03/2023 025719908 Ponniyammal STATE BANK OF INDIA(508548)
23 MERKANAM TN-04-012-025-025/292
(KOLATHUR) 		2904012000NRG23140320234709014 14/03/2023 SAGUNATHALA 2904012WL140096 SAGUNATHALA 00415 SBIN0007850 1200 1200 Processed 30/03/2023 025719908 SAGUNATHALA INDIA POST PAYMENTS BANK LIMITED(508528)
24 MERKANAM TN-04-012-025-025/300
(KOLATHUR) 		2904012000NRG23140320234709015 14/03/2023 Sarasu 2904012WL140096 Sarasu 00415 SBIN0007850 600 600 Processed 30/03/2023 025719908 Sarasu STATE BANK OF INDIA(508548)
25 MERKANAM TN-04-012-025-025/301
(KOLATHUR) 		2904012000NRG23140320234709016 14/03/2023 Chandra 2904012WL140096 Chandra 00415 SBIN0007850 800 800 Processed 30/03/2023 025719908 Chandra STATE BANK OF INDIA(508548)
26 MERKANAM TN-04-012-025-025/302
(KOLATHUR) 		2904012000NRG23140320234709017 14/03/2023 Kamala 2904012WL140096 Kamala 00415 SBIN0007850 200 200 Processed 30/03/2023 025719908 Kamala STATE BANK OF INDIA(508548)
27 MERKANAM TN-04-012-025-025/312
(KOLATHUR) 		2904012000NRG23140320234709018 14/03/2023 Govindhammal 2904012WL140096 Govindhammal 00415 SBIN0007850 400 400 Processed 30/03/2023 025719908 Govindhammal INDIA POST PAYMENTS BANK LIMITED(508528)
28 MERKANAM TN-04-012-025-025/313
(KOLATHUR) 		2904012000NRG23140320234709019 14/03/2023 Kannammal 2904012WL140096 Kannammal 00415 SBIN0007850 1200 1200 Processed 30/03/2023 025719908 Kannammal INDIA POST PAYMENTS BANK LIMITED(508528)
29 MERKANAM TN-04-012-025-025/315
(KOLATHUR) 		2904012000NRG23140320234709020 14/03/2023 Sivagami 2904012WL140096 Sivagami 00415 SBIN0007850 400 400 Processed 30/03/2023 025719908 Sivagami INDIA POST PAYMENTS BANK LIMITED(508528)
30 MERKANAM TN-04-012-025-025/316
(KOLATHUR) 		2904012000NRG23140320234709021 14/03/2023 Ambiga 2904012WL140096 Ambiga 00415 SBIN0007850 1200 1200 Processed 30/03/2023 025719908 Ambiga STATE BANK OF INDIA(508548)
31 MERKANAM TN-04-012-025-025/32
(KOLATHUR) 		2904012000NRG23140320234709022 14/03/2023 Pappa 2904012WL140096 Pappa 00415 SBIN0007850 1000 1000 Processed 30/03/2023 025719908 Pappa INDIA POST PAYMENTS BANK LIMITED(508528)
32 MERKANAM TN-04-012-025-025/328
(KOLATHUR) 		2904012000NRG23140320234709023 14/03/2023 Renuga 2904012WL140096 Renuga 00415 SBIN0007850 600 600 Processed 30/03/2023 025719908 Renuga STATE BANK OF INDIA(508548)
33 MERKANAM TN-04-012-025-025/335
(KOLATHUR) 		2904012000NRG23140320234709024 14/03/2023 Priya 2904012WL140096 Priya 00415 SBIN0007850 400 400 Processed 30/03/2023 025719908 Priya STATE BANK OF INDIA(508548)
34 MERKANAM TN-04-012-025-025/336
(KOLATHUR) 		2904012000NRG23140320234709025 14/03/2023 Athilakshmi 2904012WL140096 Athilakshmi 00415 SBIN0007850 1200 1200 Processed 30/03/2023 025719908 Athilakshmi STATE BANK OF INDIA(508548)
35 MERKANAM TN-04-012-025-025/338
(KOLATHUR) 		2904012000NRG23140320234709026 14/03/2023 Kumari 2904012WL140096 Kumari 00415 SBIN0007850 600 600 Processed 30/03/2023 025719908 Kumari INDIA POST PAYMENTS BANK LIMITED(508528)
36 MERKANAM TN-04-012-025-025/341
(KOLATHUR) 		2904012000NRG23140320234709027 14/03/2023 Kuppu 2904012WL140096 Kuppu 00415 SBIN0007850 1200 1200 Processed 30/03/2023 025719908 Kuppu STATE BANK OF INDIA(508548)
37 MERKANAM TN-04-012-025-025/359
(KOLATHUR) 		2904012000NRG23140320234709028 14/03/2023 KAMALAM 2904012WL140096 KAMALAM 00415 SBIN0007850 1000 1000 Processed 30/03/2023 025719908 KAMALAM STATE BANK OF INDIA(508548)
38 MERKANAM TN-04-012-025-025/372
(KOLATHUR) 		2904012000NRG23140320234709029 14/03/2023 Valarmathi 2904012WL140096 Valarmathi 00415 SBIN0007850 1000 1000 Processed 30/03/2023 025719908 Valarmathi STATE BANK OF INDIA(508548)
39 MERKANAM TN-04-012-025-025/44
(KOLATHUR) 		2904012000NRG23140320234709030 14/03/2023 Janagi 2904012WL140096 Janagi 00415 SBIN0007850 1000 1000 Processed 30/03/2023 025719908 Janagi INDIA POST PAYMENTS BANK LIMITED(508528)
40 MERKANAM TN-04-012-025-025/475
(KOLATHUR) 		2904012000NRG23140320234709031 14/03/2023 Prema 2904012WL140096 Prema 00415 SBIN0007850 800 800 Processed 30/03/2023 025719908 Prema PALLAVAN GRAMA BANK(607052)
41 MERKANAM TN-04-012-025-025/504
(KOLATHUR) 		2904012000NRG23140320234709032 14/03/2023 Seetha 2904012WL140096 Seetha 00415 SBIN0007850 1200 1200 Processed 30/03/2023 025719908 Seetha PALLAVAN GRAMA BANK(607052)
42 MERKANAM TN-04-012-025-025/509
(KOLATHUR) 		2904012000NRG23140320234709033 14/03/2023 Devi 2904012WL140096 Devi 00415 SBIN0007850 1200 1200 Processed 30/03/2023 025719908 Devi STATE BANK OF INDIA(508548)
43 MERKANAM TN-04-012-025-025/59
(KOLATHUR) 		2904012000NRG23140320234709035 14/03/2023 Latha 2904012WL140096 Latha 00415 SBIN0007850 1200 1200 Processed 30/03/2023 025719908 Latha STATE BANK OF INDIA(508548)
SubTotal 40000 40000
44 MERKANAM TN-04-012-025-003/527
(KOLATHUR) 		2904012000NRG23140320234709001 14/03/2023 Vennila 2904012WL140096 Vennila 00701 IDIB0PLB001 1200 1200 Processed 30/03/2023 025719908 Vennila PALLAVAN GRAMA BANK(607052)
SubTotal 1200 1200
Total 42400 42400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_140323APB_FTO_1647052 State Bank of India SBIN0000929 TINDIVANAM 1200
2 MERKANAM TN2904012_140323APB_FTO_1647052 State Bank of India SBIN0007850 MURUKKERI 40000
3 MERKANAM TN2904012_140323APB_FTO_1647052 Tamil Nadu Grama Bank IDIB0PLB001 Alankuppam 1200

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