Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:46:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_250223APB_FTO_1589296
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-04-012-026-026/14
(KOONIMEDU) 		2904012000NRG23250220234351330 25/02/2023 Usha 2904012WL132994 Usha 00177 IOBA0002918 1140 1140 Processed 02/04/2023 005713705 Usha INDIAN OVERSEAS BANK(508541)
2 MERKANAM TN-04-012-026-026/1495
(KOONIMEDU) 		2904012000NRG23250220234351331 25/02/2023 Sivagami 2904012WL132994 Sivagami 00177 IOBA0002918 1140 1140 Processed 02/04/2023 005713705 Sivagami PALLAVAN GRAMA BANK(607052)
3 MERKANAM TN-04-012-026-026/552
(KOONIMEDU) 		2904012000NRG23250220234351357 25/02/2023 Ramani 2904012WL132994 Ramani 00177 IOBA0002918 570 570 Processed 02/04/2023 005713705 Ramani PALLAVAN GRAMA BANK(607052)
SubTotal 2850 2850
4 MERKANAM TN-04-012-026-026/1077
(KOONIMEDU) 		2904012000NRG23250220234351322 25/02/2023 Kantha 2904012WL132994 Kantha 00415 SBIN0007605 950 950 Processed 02/04/2023 005713705 Kantha STATE BANK OF INDIA(508548)
5 MERKANAM TN-04-012-026-026/1098
(KOONIMEDU) 		2904012000NRG23250220234351323 25/02/2023 Ponniyammal 2904012WL132994 Ponniyammal 00415 SBIN0007605 950 950 Processed 02/04/2023 005713705 Ponniyammal STATE BANK OF INDIA(508548)
6 MERKANAM TN-04-012-026-026/1099
(KOONIMEDU) 		2904012000NRG23250220234351324 25/02/2023 Parameshwari 2904012WL132994 Parameshwari 00415 SBIN0007605 1140 1140 Processed 02/04/2023 005713705 Parameshwari PALLAVAN GRAMA BANK(607052)
7 MERKANAM TN-04-012-026-026/1138
(KOONIMEDU) 		2904012000NRG23250220234351325 25/02/2023 Parimala 2904012WL132994 Parimala 00415 SBIN0007605 950 950 Processed 02/04/2023 005713705 Parimala PALLAVAN GRAMA BANK(607052)
8 MERKANAM TN-04-012-026-026/1141
(KOONIMEDU) 		2904012000NRG23250220234351326 25/02/2023 Aamina Bee 2904012WL132994 Aamina Bee 00415 SBIN0007605 950 950 Processed 02/04/2023 005713705 Aamina Bee INDIA POST PAYMENTS BANK LIMITED(508528)
9 MERKANAM TN-04-012-026-026/1143
(KOONIMEDU) 		2904012000NRG23250220234351327 25/02/2023 Pakkiyalakshmi V 2904012WL132994 Pakkiyalakshmi V 00415 SBIN0007605 1140 1140 Processed 02/04/2023 005713705 Pakkiyalakshmi V INDIAN OVERSEAS BANK(508541)
10 MERKANAM TN-04-012-026-026/1169
(KOONIMEDU) 		2904012000NRG23250220234351328 25/02/2023 Parameswari 2904012WL132994 Parameswari 00415 SBIN0007605 1686 1686 Processed 02/04/2023 005713705 Parameswari PALLAVAN GRAMA BANK(607052)
11 MERKANAM TN-04-012-026-026/12
(KOONIMEDU) 		2904012000NRG23250220234351329 25/02/2023 Dhanalakshmi 2904012WL132994 Dhanalakshmi 00415 SBIN0007605 1140 1140 Processed 02/04/2023 005713705 Dhanalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
12 MERKANAM TN-04-012-026-026/227
(KOONIMEDU) 		2904012000NRG23250220234351332 25/02/2023 Anjalai 2904012WL132994 Anjalai 00415 SBIN0007605 950 950 Processed 02/04/2023 005713705 Anjalai STATE BANK OF INDIA(508548)
13 MERKANAM TN-04-012-026-026/245
(KOONIMEDU) 		2904012000NRG23250220234351333 25/02/2023 RANI.S 2904012WL132994 RANI.S 00415 SBIN0007605 1140 1140 Processed 02/04/2023 005713705 RANI.S STATE BANK OF INDIA(508548)
14 MERKANAM TN-04-012-026-026/246
(KOONIMEDU) 		2904012000NRG23250220234351334 25/02/2023 VIJAYA.S 2904012WL132994 VIJAYA.S 00415 SBIN0007605 1140 1140 Processed 02/04/2023 005713705 VIJAYA.S STATE BANK OF INDIA(508548)
15 MERKANAM TN-04-012-026-026/251
(KOONIMEDU) 		2904012000NRG23250220234351335 25/02/2023 IYAMMAL.E 2904012WL132994 IYAMMAL.E 00415 SBIN0007605 950 950 Processed 02/04/2023 005713705 IYAMMAL.E INDIA POST PAYMENTS BANK LIMITED(508528)
16 MERKANAM TN-04-012-026-026/27
(KOONIMEDU) 		2904012000NRG23250220234351336 25/02/2023 Nagamma 2904012WL132994 Nagamma 00415 SBIN0007605 1140 1140 Processed 02/04/2023 005713705 Nagamma PALLAVAN GRAMA BANK(607052)
17 MERKANAM TN-04-012-026-026/275
(KOONIMEDU) 		2904012000NRG23250220234351337 25/02/2023 Kuppu 2904012WL132994 Kuppu 00415 SBIN0007605 950 950 Processed 02/04/2023 005713705 Kuppu STATE BANK OF INDIA(508548)
18 MERKANAM TN-04-012-026-026/281
(KOONIMEDU) 		2904012000NRG23250220234351338 25/02/2023 JOTHI.S 2904012WL132994 JOTHI.S 00415 SBIN0007605 950 950 Processed 02/04/2023 005713705 JOTHI.S STATE BANK OF INDIA(508548)
19 MERKANAM TN-04-012-026-026/306
(KOONIMEDU) 		2904012000NRG23250220234351339 25/02/2023 Suamthi 2904012WL132994 Suamthi 00415 SBIN0007605 950 950 Processed 02/04/2023 005713705 Suamthi INDIA POST PAYMENTS BANK LIMITED(508528)
20 MERKANAM TN-04-012-026-026/307
(KOONIMEDU) 		2904012000NRG23250220234351340 25/02/2023 ANJALAKSHI.A 2904012WL132994 ANJALAKSHI.A 00415 SBIN0007605 950 950 Processed 02/04/2023 005713705 ANJALAKSHI.A INDIA POST PAYMENTS BANK LIMITED(508528)
21 MERKANAM TN-04-012-026-026/331
(KOONIMEDU) 		2904012000NRG23250220234351341 25/02/2023 INDIRANI.N 2904012WL132994 INDIRANI.N 00415 SBIN0007605 1140 1140 Processed 02/04/2023 005713705 INDIRANI.N INDIA POST PAYMENTS BANK LIMITED(508528)
22 MERKANAM TN-04-012-026-026/335
(KOONIMEDU) 		2904012000NRG23250220234351342 25/02/2023 PONNAMMAL. 2904012WL132994 PONNAMMAL. 00415 SBIN0007605 1140 1140 Processed 02/04/2023 005713705 PONNAMMAL. INDIA POST PAYMENTS BANK LIMITED(508528)
23 MERKANAM TN-04-012-026-026/337
(KOONIMEDU) 		2904012000NRG23250220234351343 25/02/2023 ANJALAY.A 2904012WL132994 ANJALAY.A 00415 SBIN0007605 950 950 Processed 02/04/2023 005713705 ANJALAY.A INDIA POST PAYMENTS BANK LIMITED(508528)
24 MERKANAM TN-04-012-026-026/350
(KOONIMEDU) 		2904012000NRG23250220234351344 25/02/2023 VALARMATHI.K 2904012WL132994 VALARMATHI.K 00415 SBIN0007605 950 950 Processed 02/04/2023 005713705 VALARMATHI.K INDIA POST PAYMENTS BANK LIMITED(508528)
25 MERKANAM TN-04-012-026-026/352
(KOONIMEDU) 		2904012000NRG23250220234351345 25/02/2023 Karpagam 2904012WL132994 Karpagam 00415 SBIN0007605 1140 1140 Processed 02/04/2023 005713705 Karpagam STATE BANK OF INDIA(508548)
26 MERKANAM TN-04-012-026-026/363
(KOONIMEDU) 		2904012000NRG23250220234351346 25/02/2023 ELLAMMAL.K 2904012WL132994 ELLAMMAL.K 00415 SBIN0007605 950 950 Processed 02/04/2023 005713705 ELLAMMAL.K STATE BANK OF INDIA(508548)
27 MERKANAM TN-04-012-026-026/389
(KOONIMEDU) 		2904012000NRG23250220234351347 25/02/2023 PACHAIYAMMAL.B 2904012WL132994 PACHAIYAMMAL.B 00415 SBIN0007605 1140 1140 Processed 02/04/2023 005713705 PACHAIYAMMAL.B STATE BANK OF INDIA(508548)
28 MERKANAM TN-04-012-026-026/42
(KOONIMEDU) 		2904012000NRG23250220234351348 25/02/2023 CTHRA 2904012WL132994 CTHRA 00415 SBIN0007605 1140 1140 Processed 02/04/2023 005713705 CTHRA INDIA POST PAYMENTS BANK LIMITED(508528)
29 MERKANAM TN-04-012-026-026/420
(KOONIMEDU) 		2904012000NRG23250220234351349 25/02/2023 MARIYAMMAL.S 2904012WL132994 MARIYAMMAL.S 00415 SBIN0007605 1140 1140 Processed 02/04/2023 005713705 MARIYAMMAL.S STATE BANK OF INDIA(508548)
30 MERKANAM TN-04-012-026-026/44
(KOONIMEDU) 		2904012000NRG23250220234351350 25/02/2023 SUNDARI.E 2904012WL132994 SUNDARI.E 00415 SBIN0007605 1140 1140 Processed 02/04/2023 005713705 SUNDARI.E INDIA POST PAYMENTS BANK LIMITED(508528)
31 MERKANAM TN-04-012-026-026/47
(KOONIMEDU) 		2904012000NRG23250220234351351 25/02/2023 Rathika 2904012WL132994 Rathika 00415 SBIN0007605 1140 1140 Processed 02/04/2023 005713705 Rathika PALLAVAN GRAMA BANK(607052)
32 MERKANAM TN-04-012-026-026/489
(KOONIMEDU) 		2904012000NRG23250220234351352 25/02/2023 JAYALAKSHMI 2904012WL132994 JAYALAKSHMI 00415 SBIN0007605 1140 1140 Processed 02/04/2023 005713705 JAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
33 MERKANAM TN-04-012-026-026/49
(KOONIMEDU) 		2904012000NRG23250220234351353 25/02/2023 Sarumathi 2904012WL132994 Sarumathi 00415 SBIN0007605 1140 1140 Processed 02/04/2023 005713705 Sarumathi INDIA POST PAYMENTS BANK LIMITED(508528)
34 MERKANAM TN-04-012-026-026/51
(KOONIMEDU) 		2904012000NRG23250220234351354 25/02/2023 SELVARANI.G 2904012WL132994 SELVARANI.G 00415 SBIN0007605 1140 1140 Processed 02/04/2023 005713705 SELVARANI.G INDIA POST PAYMENTS BANK LIMITED(508528)
35 MERKANAM TN-04-012-026-026/547
(KOONIMEDU) 		2904012000NRG23250220234351355 25/02/2023 SANTHI.G 2904012WL132994 SANTHI.G 00415 SBIN0007605 1140 1140 Processed 02/04/2023 005713705 SANTHI.G INDIA POST PAYMENTS BANK LIMITED(508528)
36 MERKANAM TN-04-012-026-026/548
(KOONIMEDU) 		2904012000NRG23250220234351356 25/02/2023 MUNIYAMMAL.R 2904012WL132994 MUNIYAMMAL.R 00415 SBIN0007605 1140 1140 Processed 02/04/2023 005713705 MUNIYAMMAL.R INDIA POST PAYMENTS BANK LIMITED(508528)
37 MERKANAM TN-04-012-026-026/556
(KOONIMEDU) 		2904012000NRG23250220234351358 25/02/2023 THIRUMANGAI.K 2904012WL132994 THIRUMANGAI.K 00415 SBIN0007605 1140 1140 Processed 02/04/2023 005713705 THIRUMANGAI.K STATE BANK OF INDIA(508548)
38 MERKANAM TN-04-012-026-026/56
(KOONIMEDU) 		2904012000NRG23250220234351359 25/02/2023 Indhumathy 2904012WL132994 Indhumathy 00415 SBIN0007605 950 950 Processed 02/04/2023 005713705 Indhumathy INDIA POST PAYMENTS BANK LIMITED(508528)
39 MERKANAM TN-04-012-026-026/57
(KOONIMEDU) 		2904012000NRG23250220234351361 25/02/2023 Kavitha 2904012WL132994 Kavitha 00415 SBIN0007605 1140 1140 Processed 02/04/2023 005713705 Kavitha INDIA POST PAYMENTS BANK LIMITED(508528)
40 MERKANAM TN-04-012-026-026/6
(KOONIMEDU) 		2904012000NRG23250220234351362 25/02/2023 KALAIVANI.K 2904012WL132994 KALAIVANI.K 00415 SBIN0007605 1140 1140 Processed 02/04/2023 005713705 KALAIVANI.K INDIA POST PAYMENTS BANK LIMITED(508528)
41 MERKANAM TN-04-012-026-026/628
(KOONIMEDU) 		2904012000NRG23250220234351363 25/02/2023 RANI.R 2904012WL132994 RANI.R 00415 SBIN0007605 950 950 Processed 02/04/2023 005713705 RANI.R INDIA POST PAYMENTS BANK LIMITED(508528)
42 MERKANAM TN-04-012-026-026/653
(KOONIMEDU) 		2904012000NRG23250220234351364 25/02/2023 SUNDARI.B 2904012WL132994 SUNDARI.B 00415 SBIN0007605 1140 1140 Processed 02/04/2023 005713705 SUNDARI.B INDIA POST PAYMENTS BANK LIMITED(508528)
43 MERKANAM TN-04-012-026-026/656
(KOONIMEDU) 		2904012000NRG23250220234351365 25/02/2023 ANANTHAYI.R 2904012WL132994 ANANTHAYI.R 00415 SBIN0007605 1140 1140 Processed 02/04/2023 005713705 ANANTHAYI.R STATE BANK OF INDIA(508548)
44 MERKANAM TN-04-012-026-026/658
(KOONIMEDU) 		2904012000NRG23250220234351366 25/02/2023 KANNIAMMAL.S 2904012WL132994 KANNIAMMAL.S 00415 SBIN0007605 1140 1140 Processed 02/04/2023 005713705 KANNIAMMAL.S INDIA POST PAYMENTS BANK LIMITED(508528)
45 MERKANAM TN-04-012-026-026/659
(KOONIMEDU) 		2904012000NRG23250220234351367 25/02/2023 suganya 2904012WL132994 suganya 00415 SBIN0007605 760 760 Processed 02/04/2023 005713705 suganya STATE BANK OF INDIA(508548)
46 MERKANAM TN-04-012-026-026/661
(KOONIMEDU) 		2904012000NRG23250220234351368 25/02/2023 LALITHA.A 2904012WL132994 LALITHA.A 00415 SBIN0007605 1140 1140 Processed 02/04/2023 005713705 LALITHA.A STATE BANK OF INDIA(508548)
47 MERKANAM TN-04-012-026-026/884
(KOONIMEDU) 		2904012000NRG23250220234351369 25/02/2023 Solaivizi 2904012WL132994 Solaivizi 00415 SBIN0007605 950 950 Processed 02/04/2023 005713705 Solaivizi STATE BANK OF INDIA(508548)
48 MERKANAM TN-04-012-026-026/931
(KOONIMEDU) 		2904012000NRG23250220234351370 25/02/2023 Mangammal 2904012WL132994 Mangammal 00415 SBIN0007605 1140 1140 Processed 02/04/2023 005713705 Mangammal STATE BANK OF INDIA(508548)
49 MERKANAM TN-04-012-026-026/960
(KOONIMEDU) 		2904012000NRG23250220234351371 25/02/2023 Jayanthi 2904012WL132994 Jayanthi 00415 SBIN0007605 1140 1140 Processed 02/04/2023 005713705 Jayanthi INDIA POST PAYMENTS BANK LIMITED(508528)
50 MERKANAM TN-04-012-026-026/966
(KOONIMEDU) 		2904012000NRG23250220234351372 25/02/2023 Ajantha 2904012WL132994 Ajantha 00415 SBIN0007605 1140 1140 Processed 02/04/2023 005713705 Ajantha STATE BANK OF INDIA(508548)
51 MERKANAM TN-04-012-026-028/1165
(KOONIMEDU) 		2904012000NRG23250220234351373 25/02/2023 Saranya 2904012WL132994 Saranya 00415 SBIN0007605 950 950 Processed 02/04/2023 005713705 Saranya STATE BANK OF INDIA(508548)
52 MERKANAM TN-04-012-026-030/1492
(KOONIMEDU) 		2904012000NRG23250220234351374 25/02/2023 Vaitheeswari 2904012WL132994 Vaitheeswari 00415 SBIN0007605 1140 1140 Processed 02/04/2023 005713705 Vaitheeswari STATE BANK OF INDIA(508548)
SubTotal 52796 52796
53 MERKANAM TN-04-012-026-026/560
(KOONIMEDU) 		2904012000NRG23250220234351360 25/02/2023 Saroja 2904012WL132994 Saroja 00701 IDIB0PLB001 950 950 Processed 02/04/2023 005713705 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 950 950
Total 56596 56596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_250223APB_FTO_1589296 Indian Overseas Bank IOBA0002918 KOONIMEDU 2850
2 MERKANAM TN2904012_250223APB_FTO_1589296 State Bank of India SBIN0007605 KOONIMEDU 52796
3 MERKANAM TN2904012_250223APB_FTO_1589296 Tamil Nadu Grama Bank IDIB0PLB001 Anumandai 950

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