Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:47:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_181122APB_FTO_1166376
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-04-012-008-008/229
(ASAPPUR) 		2904012000NRG23181120223125750 18/11/2022 Govindammal 2904012WL103883 Govindammal 00089 CBIN0280893 190 190 Processed 09/12/2022 026441306 Govindammal CENTRAL BANK OF INDIA(607115)
SubTotal 190 190
2 MERKANAM TN-04-012-008-008/184
(ASAPPUR) 		2904012000NRG23181120223125731 18/11/2022 Ravi 2904012WL103883 Ravi 00176 IDIB000M133 280 280 Processed 09/12/2022 026441306 Ravi INDIAN BANK(607105)
SubTotal 280 280
3 MERKANAM TN-04-012-008-008/151
(ASAPPUR) 		2904012000NRG23181120223125713 18/11/2022 Srinivasan 2904012WL103883 Srinivasan 00415 SBIN0007850 1120 1120 Processed 09/12/2022 026441306 Srinivasan STATE BANK OF INDIA(508548)
4 MERKANAM TN-04-012-008-008/153
(ASAPPUR) 		2904012000NRG23181120223125714 18/11/2022 Muhulakshmi 2904012WL103883 Muhulakshmi 00415 SBIN0007850 760 760 Processed 09/12/2022 026441306 Muhulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
5 MERKANAM TN-04-012-008-008/154
(ASAPPUR) 		2904012000NRG23181120223125715 18/11/2022 Saritha 2904012WL103883 Saritha 00415 SBIN0007850 760 760 Processed 09/12/2022 026441306 Saritha STATE BANK OF INDIA(508548)
6 MERKANAM TN-04-012-008-008/155
(ASAPPUR) 		2904012000NRG23181120223125716 18/11/2022 Rose 2904012WL103883 Rose 00415 SBIN0007850 760 760 Processed 09/12/2022 026441306 Rose STATE BANK OF INDIA(508548)
7 MERKANAM TN-04-012-008-008/156
(ASAPPUR) 		2904012000NRG23181120223125717 18/11/2022 Ilavarasi 2904012WL103883 Ilavarasi 00415 SBIN0007850 760 760 Processed 09/12/2022 026441306 Ilavarasi STATE BANK OF INDIA(508548)
8 MERKANAM TN-04-012-008-008/157
(ASAPPUR) 		2904012000NRG23181120223125718 18/11/2022 Manickam 2904012WL103883 Manickam 00415 SBIN0007850 760 760 Processed 09/12/2022 026441306 Manickam INDIA POST PAYMENTS BANK LIMITED(508528)
9 MERKANAM TN-04-012-008-008/158
(ASAPPUR) 		2904012000NRG23181120223125719 18/11/2022 Anchalai 2904012WL103883 Anchalai 00415 SBIN0007850 760 760 Processed 09/12/2022 026441306 Anchalai STATE BANK OF INDIA(508548)
10 MERKANAM TN-04-012-008-008/160
(ASAPPUR) 		2904012000NRG23181120223125720 18/11/2022 Vennila 2904012WL103883 Vennila 00415 SBIN0007850 760 760 Processed 09/12/2022 026441306 Vennila STATE BANK OF INDIA(508548)
11 MERKANAM TN-04-012-008-008/162
(ASAPPUR) 		2904012000NRG23181120223125721 18/11/2022 Umaiyal 2904012WL103883 Umaiyal 00415 SBIN0007850 760 760 Processed 09/12/2022 026441306 Umaiyal INDIA POST PAYMENTS BANK LIMITED(508528)
12 MERKANAM TN-04-012-008-008/163
(ASAPPUR) 		2904012000NRG23181120223125722 18/11/2022 Alamelu 2904012WL103883 Alamelu 00415 SBIN0007850 760 760 Processed 09/12/2022 026441306 Alamelu STATE BANK OF INDIA(508548)
13 MERKANAM TN-04-012-008-008/164
(ASAPPUR) 		2904012000NRG23181120223125723 18/11/2022 Lalli 2904012WL103883 Lalli 00415 SBIN0007850 190 190 Processed 09/12/2022 026441306 Lalli STATE BANK OF INDIA(508548)
14 MERKANAM TN-04-012-008-008/167
(ASAPPUR) 		2904012000NRG23181120223125724 18/11/2022 Gowri 2904012WL103883 Gowri 00415 SBIN0007850 190 190 Processed 09/12/2022 026441306 Gowri STATE BANK OF INDIA(508548)
15 MERKANAM TN-04-012-008-008/170
(ASAPPUR) 		2904012000NRG23181120223125725 18/11/2022 Chinnaraji 2904012WL103883 Chinnaraji 00415 SBIN0007850 1120 1120 Processed 09/12/2022 026441306 Chinnaraji STATE BANK OF INDIA(508548)
16 MERKANAM TN-04-012-008-008/175
(ASAPPUR) 		2904012000NRG23181120223125726 18/11/2022 Neelavathi 2904012WL103883 Neelavathi 00415 SBIN0007850 570 570 Processed 09/12/2022 026441306 Neelavathi STATE BANK OF INDIA(508548)
17 MERKANAM TN-04-012-008-008/177
(ASAPPUR) 		2904012000NRG23181120223125727 18/11/2022 Lakshmi 2904012WL103883 Lakshmi 00415 SBIN0007850 760 760 Processed 09/12/2022 026441306 Lakshmi STATE BANK OF INDIA(508548)
18 MERKANAM TN-04-012-008-008/180
(ASAPPUR) 		2904012000NRG23181120223125728 18/11/2022 Sivagami 2904012WL103883 Sivagami 00415 SBIN0007850 760 760 Processed 09/12/2022 026441306 Sivagami STATE BANK OF INDIA(508548)
19 MERKANAM TN-04-012-008-008/181
(ASAPPUR) 		2904012000NRG23181120223125729 18/11/2022 Lakshmi 2904012WL103883 Lakshmi 00415 SBIN0007850 570 570 Processed 09/12/2022 026441306 Lakshmi STATE BANK OF INDIA(508548)
20 MERKANAM TN-04-012-008-008/189
(ASAPPUR) 		2904012000NRG23181120223125732 18/11/2022 Gowri 2904012WL103883 Gowri 00415 SBIN0007850 760 760 Processed 09/12/2022 026441306 Gowri STATE BANK OF INDIA(508548)
21 MERKANAM TN-04-012-008-008/194
(ASAPPUR) 		2904012000NRG23181120223125733 18/11/2022 Muthulingam 2904012WL103883 Muthulingam 00415 SBIN0007850 760 760 Processed 09/12/2022 026441306 Muthulingam STATE BANK OF INDIA(508548)
22 MERKANAM TN-04-012-008-008/196
(ASAPPUR) 		2904012000NRG23181120223125734 18/11/2022 Selvi 2904012WL103883 Selvi 00415 SBIN0007850 760 760 Processed 09/12/2022 026441306 Selvi STATE BANK OF INDIA(508548)
23 MERKANAM TN-04-012-008-008/200
(ASAPPUR) 		2904012000NRG23181120223125736 18/11/2022 Jothi 2904012WL103883 Jothi 00415 SBIN0007850 570 570 Processed 09/12/2022 026441306 Jothi STATE BANK OF INDIA(508548)
24 MERKANAM TN-04-012-008-008/204
(ASAPPUR) 		2904012000NRG23181120223125737 18/11/2022 Rani 2904012WL103883 Rani 00415 SBIN0007850 760 760 Processed 09/12/2022 026441306 Rani STATE BANK OF INDIA(508548)
25 MERKANAM TN-04-012-008-008/205
(ASAPPUR) 		2904012000NRG23181120223125738 18/11/2022 Lalitha 2904012WL103883 Lalitha 00415 SBIN0007850 760 760 Processed 09/12/2022 026441306 Lalitha STATE BANK OF INDIA(508548)
26 MERKANAM TN-04-012-008-008/207
(ASAPPUR) 		2904012000NRG23181120223125739 18/11/2022 Adhikesavan 2904012WL103883 Adhikesavan 00415 SBIN0007850 570 570 Processed 09/12/2022 026441306 Adhikesavan STATE BANK OF INDIA(508548)
27 MERKANAM TN-04-012-008-008/213
(ASAPPUR) 		2904012000NRG23181120223125741 18/11/2022 Gothamdapani 2904012WL103883 Gothamdapani 00415 SBIN0007850 760 760 Processed 09/12/2022 026441306 Gothamdapani STATE BANK OF INDIA(508548)
28 MERKANAM TN-04-012-008-008/218
(ASAPPUR) 		2904012000NRG23181120223125742 18/11/2022 Pandurangan 2904012WL103883 Pandurangan 00415 SBIN0007850 760 760 Processed 09/12/2022 026441306 Pandurangan INDIA POST PAYMENTS BANK LIMITED(508528)
29 MERKANAM TN-04-012-008-008/219
(ASAPPUR) 		2904012000NRG23181120223125743 18/11/2022 Dhanam 2904012WL103883 Dhanam 00415 SBIN0007850 380 380 Processed 09/12/2022 026441306 Dhanam STATE BANK OF INDIA(508548)
30 MERKANAM TN-04-012-008-008/220
(ASAPPUR) 		2904012000NRG23181120223125744 18/11/2022 Jayalakshmi 2904012WL103883 Jayalakshmi 00415 SBIN0007850 760 760 Processed 09/12/2022 026441306 Jayalakshmi STATE BANK OF INDIA(508548)
31 MERKANAM TN-04-012-008-008/223
(ASAPPUR) 		2904012000NRG23181120223125747 18/11/2022 Navaneetham 2904012WL103883 Navaneetham 00415 SBIN0007850 760 760 Processed 09/12/2022 026441306 Navaneetham STATE BANK OF INDIA(508548)
32 MERKANAM TN-04-012-008-008/225
(ASAPPUR) 		2904012000NRG23181120223125748 18/11/2022 Banumathi 2904012WL103883 Banumathi 00415 SBIN0007850 570 570 Processed 09/12/2022 026441306 Banumathi STATE BANK OF INDIA(508548)
33 MERKANAM TN-04-012-008-008/233
(ASAPPUR) 		2904012000NRG23181120223125751 18/11/2022 Saravanakumari 2904012WL103883 Saravanakumari 00415 SBIN0007850 760 760 Processed 09/12/2022 026441306 Saravanakumari STATE BANK OF INDIA(508548)
34 MERKANAM TN-04-012-008-008/234
(ASAPPUR) 		2904012000NRG23181120223125752 18/11/2022 Chithra 2904012WL103883 Chithra 00415 SBIN0007850 760 760 Processed 09/12/2022 026441306 Chithra STATE BANK OF INDIA(508548)
35 MERKANAM TN-04-012-008-008/235
(ASAPPUR) 		2904012000NRG23181120223125753 18/11/2022 Anchaladevi 2904012WL103883 Anchaladevi 00415 SBIN0007850 570 570 Processed 09/12/2022 026441306 Anchaladevi STATE BANK OF INDIA(508548)
36 MERKANAM TN-04-012-008-008/239
(ASAPPUR) 		2904012000NRG23181120223125754 18/11/2022 Kaliyammal 2904012WL103883 Kaliyammal 00415 SBIN0007850 760 760 Processed 09/12/2022 026441306 Kaliyammal STATE BANK OF INDIA(508548)
37 MERKANAM TN-04-012-008-008/240-A
(ASAPPUR) 		2904012000NRG23181120223125755 18/11/2022 Muthulakshmi 2904012WL103883 Muthulakshmi 00415 SBIN0007850 760 760 Processed 09/12/2022 026441306 Muthulakshmi STATE BANK OF INDIA(508548)
38 MERKANAM TN-04-012-008-008/241
(ASAPPUR) 		2904012000NRG23181120223125756 18/11/2022 Devi 2904012WL103883 Devi 00415 SBIN0007850 760 760 Processed 09/12/2022 026441306 Devi STATE BANK OF INDIA(508548)
39 MERKANAM TN-04-012-008-008/242
(ASAPPUR) 		2904012000NRG23181120223125757 18/11/2022 Veerammal 2904012WL103883 Veerammal 00415 SBIN0007850 760 760 Processed 09/12/2022 026441306 Veerammal STATE BANK OF INDIA(508548)
40 MERKANAM TN-04-012-008-008/243
(ASAPPUR) 		2904012000NRG23181120223125758 18/11/2022 Jaya 2904012WL103883 Jaya 00415 SBIN0007850 760 760 Processed 09/12/2022 026441306 Jaya STATE BANK OF INDIA(508548)
41 MERKANAM TN-04-012-008-008/244
(ASAPPUR) 		2904012000NRG23181120223125759 18/11/2022 VENNILA 2904012WL103883 VENNILA 00415 SBIN0007850 760 760 Processed 09/12/2022 026441306 VENNILA STATE BANK OF INDIA(508548)
42 MERKANAM TN-04-012-008-008/246-A
(ASAPPUR) 		2904012000NRG23181120223125760 18/11/2022 Malar 2904012WL103883 Malar 00415 SBIN0007850 760 760 Processed 09/12/2022 026441306 Malar STATE BANK OF INDIA(508548)
43 MERKANAM TN-04-012-008-008/248
(ASAPPUR) 		2904012000NRG23181120223125761 18/11/2022 Lavanya 2904012WL103883 Lavanya 00415 SBIN0007850 760 760 Processed 09/12/2022 026441306 Lavanya STATE BANK OF INDIA(508548)
44 MERKANAM TN-04-012-008-008/250
(ASAPPUR) 		2904012000NRG23181120223125763 18/11/2022 Sarala 2904012WL103883 Sarala 00415 SBIN0007850 570 570 Processed 09/12/2022 026441306 Sarala STATE BANK OF INDIA(508548)
45 MERKANAM TN-04-012-008-008/258
(ASAPPUR) 		2904012000NRG23181120223125765 18/11/2022 Kavitha 2904012WL103883 Kavitha 00415 SBIN0007850 760 760 Processed 09/12/2022 026441306 Kavitha INDIA POST PAYMENTS BANK LIMITED(508528)
46 MERKANAM TN-04-012-008-008/265
(ASAPPUR) 		2904012000NRG23181120223125766 18/11/2022 Suganya 2904012WL103883 Suganya 00415 SBIN0007850 760 760 Processed 09/12/2022 026441306 Suganya STATE BANK OF INDIA(508548)
47 MERKANAM TN-04-012-008-008/267
(ASAPPUR) 		2904012000NRG23181120223125767 18/11/2022 Chitra 2904012WL103883 Chitra 00415 SBIN0007850 760 760 Processed 09/12/2022 026441306 Chitra STATE BANK OF INDIA(508548)
48 MERKANAM TN-04-012-008-008/269
(ASAPPUR) 		2904012000NRG23181120223125768 18/11/2022 manjulla 2904012WL103883 manjulla 00415 SBIN0007850 760 760 Processed 09/12/2022 026441306 manjulla STATE BANK OF INDIA(508548)
49 MERKANAM TN-04-012-008-008/271
(ASAPPUR) 		2904012000NRG23181120223125770 18/11/2022 Shobana 2904012WL103883 Shobana 00415 SBIN0007850 760 760 Processed 09/12/2022 026441306 Shobana STATE BANK OF INDIA(508548)
50 MERKANAM TN-04-012-008-008/272
(ASAPPUR) 		2904012000NRG23181120223125771 18/11/2022 Sathya 2904012WL103883 Sathya 00415 SBIN0007850 760 760 Processed 09/12/2022 026441306 Sathya STATE BANK OF INDIA(508548)
51 MERKANAM TN-04-012-008-008/274
(ASAPPUR) 		2904012000NRG23181120223125772 18/11/2022 Sivakumar 2904012WL103883 Sivakumar 00415 SBIN0007850 760 760 Processed 09/12/2022 026441306 Sivakumar INDIAN BANK(607105)
52 MERKANAM TN-04-012-008-008/276
(ASAPPUR) 		2904012000NRG23181120223125774 18/11/2022 Sumitra 2904012WL103883 Sumitra 00415 SBIN0007850 760 760 Processed 09/12/2022 026441306 Sumitra INDIAN BANK(607105)
53 MERKANAM TN-04-012-008-008/49
(ASAPPUR) 		2904012000NRG23181120223125793 18/11/2022 POTTU R 2904012WL103883 POTTU R 00415 SBIN0007850 1120 1120 Processed 09/12/2022 026441306 POTTU R STATE BANK OF INDIA(508548)
54 MERKANAM TN-04-012-008-009/254
(ASAPPUR) 		2904012000NRG23181120223125794 18/11/2022 Vijayalakshmi 2904012WL103883 Vijayalakshmi 00415 SBIN0007850 760 760 Processed 09/12/2022 026441306 Vijayalakshmi STATE BANK OF INDIA(508548)
55 MERKANAM TN-04-012-008-009/255
(ASAPPUR) 		2904012000NRG23181120223125795 18/11/2022 Thenmozhi 2904012WL103883 Thenmozhi 00415 SBIN0007850 760 760 Processed 09/12/2022 026441306 Thenmozhi STATE BANK OF INDIA(508548)
56 MERKANAM TN-04-012-008-009/268
(ASAPPUR) 		2904012000NRG23181120223125797 18/11/2022 Manimegalai 2904012WL103883 Manimegalai 00415 SBIN0007850 760 760 Processed 09/12/2022 026441306 Manimegalai STATE BANK OF INDIA(508548)
SubTotal 39270 39270
Total 39740 39740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_181122APB_FTO_1166376 Central Bank Of India CBIN0280893 MARKANAM 190
2 MERKANAM TN2904012_181122APB_FTO_1166376 Indian Bank IDIB000M133 MARAKKANAM 280
3 MERKANAM TN2904012_181122APB_FTO_1166376 State Bank of India SBIN0007850 MURUKKERI 39270

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