Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:28:56 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_030922APB_FTO_822039
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-04-012-025-025/21
(KOLATHUR) 		2904012000NRG23030920222152811 03/09/2022 solaiyammal 2904012WL073074 solaiyammal 00415 SBIN0007605 1000 1000 Processed 14/10/2022 035858147 solaiyammal STATE BANK OF INDIA(508548)
2 MERKANAM TN-04-012-025-025/5
(KOLATHUR) 		2904012000NRG23030920222152856 03/09/2022 tHULASI 2904012WL073074 tHULASI 00415 SBIN0007605 1000 1000 Processed 14/10/2022 035858147 tHULASI STATE BANK OF INDIA(508548)
SubTotal 2000 2000
3 MERKANAM TN-04-012-025-025/1
(KOLATHUR) 		2904012000NRG23030920222152781 03/09/2022 Amudha 2904012WL073074 Amudha 00415 SBIN0007850 1000 1000 Processed 14/10/2022 035858147 Amudha STATE BANK OF INDIA(508548)
4 MERKANAM TN-04-012-025-025/10
(KOLATHUR) 		2904012000NRG23030920222152782 03/09/2022 Dhanalakshmi 2904012WL073074 Dhanalakshmi 00415 SBIN0007850 1000 1000 Processed 14/10/2022 035858147 Dhanalakshmi STATE BANK OF INDIA(508548)
5 MERKANAM TN-04-012-025-025/110
(KOLATHUR) 		2904012000NRG23030920222152783 03/09/2022 Sudha 2904012WL073074 Sudha 00415 SBIN0007850 1000 1000 Processed 14/10/2022 035858147 Sudha STATE BANK OF INDIA(508548)
6 MERKANAM TN-04-012-025-025/113
(KOLATHUR) 		2904012000NRG23030920222152784 03/09/2022 Sathiya 2904012WL073074 Sathiya 00415 SBIN0007850 1000 1000 Processed 14/10/2022 035858147 Sathiya STATE BANK OF INDIA(508548)
7 MERKANAM TN-04-012-025-025/115
(KOLATHUR) 		2904012000NRG23030920222152785 03/09/2022 Mariyammal 2904012WL073074 Mariyammal 00415 SBIN0007850 1000 1000 Processed 14/10/2022 035858147 Mariyammal STATE BANK OF INDIA(508548)
8 MERKANAM TN-04-012-025-025/12
(KOLATHUR) 		2904012000NRG23030920222152786 03/09/2022 Kaliya 2904012WL073074 Kaliya 00415 SBIN0007850 1000 1000 Processed 14/10/2022 035858147 Kaliya STATE BANK OF INDIA(508548)
9 MERKANAM TN-04-012-025-025/120-A
(KOLATHUR) 		2904012000NRG23030920222152787 03/09/2022 REVATHI 2904012WL073074 REVATHI 00415 SBIN0007850 800 800 Processed 14/10/2022 035858147 REVATHI STATE BANK OF INDIA(508548)
10 MERKANAM TN-04-012-025-025/122
(KOLATHUR) 		2904012000NRG23030920222152788 03/09/2022 Santhosam 2904012WL073074 Santhosam 00415 SBIN0007850 1000 1000 Processed 14/10/2022 035858147 Santhosam STATE BANK OF INDIA(508548)
11 MERKANAM TN-04-012-025-025/130
(KOLATHUR) 		2904012000NRG23030920222152789 03/09/2022 Sengeni 2904012WL073074 Sengeni 00415 SBIN0007850 1000 1000 Processed 15/10/2022 035858147 Sengeni INDIA POST PAYMENTS BANK LIMITED(508528)
12 MERKANAM TN-04-012-025-025/134
(KOLATHUR) 		2904012000NRG23030920222152790 03/09/2022 Kasthuri 2904012WL073074 Kasthuri 00415 SBIN0007850 800 800 Processed 15/10/2022 035858147 Kasthuri INDIA POST PAYMENTS BANK LIMITED(508528)
13 MERKANAM TN-04-012-025-025/136
(KOLATHUR) 		2904012000NRG23030920222152791 03/09/2022 Kal 2904012WL073074 Kal 00415 SBIN0007850 1000 1000 Processed 14/10/2022 035858147 Kal STATE BANK OF INDIA(508548)
14 MERKANAM TN-04-012-025-025/138
(KOLATHUR) 		2904012000NRG23030920222152792 03/09/2022 Jayanthi 2904012WL073074 Jayanthi 00415 SBIN0007850 1000 1000 Processed 14/10/2022 035858147 Jayanthi STATE BANK OF INDIA(508548)
15 MERKANAM TN-04-012-025-025/144
(KOLATHUR) 		2904012000NRG23030920222152793 03/09/2022 Muniyammal 2904012WL073074 Muniyammal 00415 SBIN0007850 1000 1000 Processed 14/10/2022 035858147 Muniyammal STATE BANK OF INDIA(508548)
16 MERKANAM TN-04-012-025-025/148
(KOLATHUR) 		2904012000NRG23030920222152794 03/09/2022 Krishnamoorthi 2904012WL073074 Krishnamoorthi 00415 SBIN0007850 800 800 Processed 14/10/2022 035858147 Krishnamoorthi STATE BANK OF INDIA(508548)
17 MERKANAM TN-04-012-025-025/16
(KOLATHUR) 		2904012000NRG23030920222152796 03/09/2022 Kumari 2904012WL073074 Kumari 00415 SBIN0007850 800 800 Processed 14/10/2022 035858147 Kumari STATE BANK OF INDIA(508548)
18 MERKANAM TN-04-012-025-025/165
(KOLATHUR) 		2904012000NRG23030920222152797 03/09/2022 Pappa 2904012WL073074 Pappa 00415 SBIN0007850 1000 1000 Processed 14/10/2022 035858147 Pappa STATE BANK OF INDIA(508548)
19 MERKANAM TN-04-012-025-025/171
(KOLATHUR) 		2904012000NRG23030920222152798 03/09/2022 Lakshmi 2904012WL073074 Lakshmi 00415 SBIN0007850 1000 1000 Processed 15/10/2022 035858147 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
20 MERKANAM TN-04-012-025-025/176
(KOLATHUR) 		2904012000NRG23030920222152799 03/09/2022 Selvi 2904012WL073074 Selvi 00415 SBIN0007850 1000 1000 Processed 15/10/2022 035858147 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
21 MERKANAM TN-04-012-025-025/179
(KOLATHUR) 		2904012000NRG23030920222152800 03/09/2022 Krishnaveni 2904012WL073074 Krishnaveni 00415 SBIN0007850 800 800 Processed 15/10/2022 035858147 Krishnaveni INDIA POST PAYMENTS BANK LIMITED(508528)
22 MERKANAM TN-04-012-025-025/189
(KOLATHUR) 		2904012000NRG23030920222152801 03/09/2022 Bhuvaneshwari 2904012WL073074 Bhuvaneshwari 00415 SBIN0007850 1000 1000 Processed 14/10/2022 035858147 Bhuvaneshwari STATE BANK OF INDIA(508548)
23 MERKANAM TN-04-012-025-025/190
(KOLATHUR) 		2904012000NRG23030920222152802 03/09/2022 Thatchayani 2904012WL073074 Thatchayani 00415 SBIN0007850 800 800 Processed 15/10/2022 035858147 Thatchayani INDIA POST PAYMENTS BANK LIMITED(508528)
24 MERKANAM TN-04-012-025-025/192
(KOLATHUR) 		2904012000NRG23030920222152803 03/09/2022 Rajammbal 2904012WL073074 Rajammbal 00415 SBIN0007850 1000 1000 Processed 14/10/2022 035858147 Rajammbal STATE BANK OF INDIA(508548)
25 MERKANAM TN-04-012-025-025/193
(KOLATHUR) 		2904012000NRG23030920222152804 03/09/2022 kosalai 2904012WL073074 kosalai 00415 SBIN0007850 1000 1000 Processed 15/10/2022 035858147 kosalai INDIA POST PAYMENTS BANK LIMITED(508528)
26 MERKANAM TN-04-012-025-025/20
(KOLATHUR) 		2904012000NRG23030920222152806 03/09/2022 KARPAGAM 2904012WL073074 KARPAGAM 00415 SBIN0007850 1000 1000 Processed 15/10/2022 035858147 KARPAGAM INDIA POST PAYMENTS BANK LIMITED(508528)
27 MERKANAM TN-04-012-025-025/201
(KOLATHUR) 		2904012000NRG23030920222152807 03/09/2022 Mangalakshmi 2904012WL073074 Mangalakshmi 00415 SBIN0007850 800 800 Processed 14/10/2022 035858147 Mangalakshmi STATE BANK OF INDIA(508548)
28 MERKANAM TN-04-012-025-025/205
(KOLATHUR) 		2904012000NRG23030920222152808 03/09/2022 Ramasamy 2904012WL073074 Ramasamy 00415 SBIN0007850 1000 1000 Processed 14/10/2022 035858147 Ramasamy STATE BANK OF INDIA(508548)
29 MERKANAM TN-04-012-025-025/209
(KOLATHUR) 		2904012000NRG23030920222152810 03/09/2022 Rathinambal 2904012WL073074 Rathinambal 00415 SBIN0007850 800 800 Processed 14/10/2022 035858147 Rathinambal STATE BANK OF INDIA(508548)
30 MERKANAM TN-04-012-025-025/210
(KOLATHUR) 		2904012000NRG23030920222152812 03/09/2022 Jayanthi 2904012WL073074 Jayanthi 00415 SBIN0007850 1000 1000 Processed 15/10/2022 035858147 Jayanthi INDIA POST PAYMENTS BANK LIMITED(508528)
31 MERKANAM TN-04-012-025-025/211
(KOLATHUR) 		2904012000NRG23030920222152813 03/09/2022 Parthiban 2904012WL073074 Parthiban 00415 SBIN0007850 1000 1000 Processed 15/10/2022 035858147 Parthiban INDIA POST PAYMENTS BANK LIMITED(508528)
32 MERKANAM TN-04-012-025-025/216
(KOLATHUR) 		2904012000NRG23030920222152814 03/09/2022 Kanagarani 2904012WL073074 Kanagarani 00415 SBIN0007850 1000 1000 Processed 14/10/2022 035858147 Kanagarani STATE BANK OF INDIA(508548)
33 MERKANAM TN-04-012-025-025/227
(KOLATHUR) 		2904012000NRG23030920222152815 03/09/2022 Lakshumanan 2904012WL073074 Lakshumanan 00415 SBIN0007850 1400 1400 Processed 14/10/2022 035858147 Lakshumanan STATE BANK OF INDIA(508548)
34 MERKANAM TN-04-012-025-025/258
(KOLATHUR) 		2904012000NRG23030920222152817 03/09/2022 Prema 2904012WL073074 Prema 00415 SBIN0007850 1000 1000 Processed 14/10/2022 035858147 Prema STATE BANK OF INDIA(508548)
35 MERKANAM TN-04-012-025-025/26
(KOLATHUR) 		2904012000NRG23030920222152818 03/09/2022 Shanthi 2904012WL073074 Shanthi 00415 SBIN0007850 800 800 Processed 14/10/2022 035858147 Shanthi STATE BANK OF INDIA(508548)
36 MERKANAM TN-04-012-025-025/27
(KOLATHUR) 		2904012000NRG23030920222152819 03/09/2022 Ramadoss 2904012WL073074 Ramadoss 00415 SBIN0007850 1000 1000 Processed 14/10/2022 035858147 Ramadoss STATE BANK OF INDIA(508548)
37 MERKANAM TN-04-012-025-025/285
(KOLATHUR) 		2904012000NRG23030920222152820 03/09/2022 LATHA 2904012WL073074 LATHA 00415 SBIN0007850 1000 1000 Processed 14/10/2022 035858147 LATHA STATE BANK OF INDIA(508548)
38 MERKANAM TN-04-012-025-025/295
(KOLATHUR) 		2904012000NRG23030920222152821 03/09/2022 Kuppu 2904012WL073074 Kuppu 00415 SBIN0007850 800 800 Processed 15/10/2022 035858147 Kuppu INDIA POST PAYMENTS BANK LIMITED(508528)
39 MERKANAM TN-04-012-025-025/296-A
(KOLATHUR) 		2904012000NRG23030920222152822 03/09/2022 Santhiya 2904012WL073074 Santhiya 00415 SBIN0007850 1000 1000 Processed 14/10/2022 035858147 Santhiya STATE BANK OF INDIA(508548)
40 MERKANAM TN-04-012-025-025/30
(KOLATHUR) 		2904012000NRG23030920222152823 03/09/2022 Vijiyabharathy 2904012WL073074 Vijiyabharathy 00415 SBIN0007850 1000 1000 Processed 15/10/2022 035858147 Vijiyabharathy INDIA POST PAYMENTS BANK LIMITED(508528)
41 MERKANAM TN-04-012-025-025/318
(KOLATHUR) 		2904012000NRG23030920222152824 03/09/2022 Shakila 2904012WL073074 Shakila 00415 SBIN0007850 1000 1000 Processed 14/10/2022 035858147 Shakila STATE BANK OF INDIA(508548)
42 MERKANAM TN-04-012-025-025/34
(KOLATHUR) 		2904012000NRG23030920222152825 03/09/2022 Samanthi 2904012WL073074 Samanthi 00415 SBIN0007850 800 800 Processed 14/10/2022 035858147 Samanthi STATE BANK OF INDIA(508548)
43 MERKANAM TN-04-012-025-025/35
(KOLATHUR) 		2904012000NRG23030920222152826 03/09/2022 Minnala 2904012WL073074 Minnala 00415 SBIN0007850 1000 1000 Processed 14/10/2022 035858147 Minnala STATE BANK OF INDIA(508548)
44 MERKANAM TN-04-012-025-025/352
(KOLATHUR) 		2904012000NRG23030920222152827 03/09/2022 Shanthi 2904012WL073074 Shanthi 00415 SBIN0007850 800 800 Processed 14/10/2022 035858147 Shanthi STATE BANK OF INDIA(508548)
45 MERKANAM TN-04-012-025-025/355
(KOLATHUR) 		2904012000NRG23030920222152829 03/09/2022 Valli 2904012WL073074 Valli 00415 SBIN0007850 1000 1000 Processed 14/10/2022 035858147 Valli STATE BANK OF INDIA(508548)
46 MERKANAM TN-04-012-025-025/364
(KOLATHUR) 		2904012000NRG23030920222152831 03/09/2022 Shanthi 2904012WL073074 Shanthi 00415 SBIN0007850 1000 1000 Processed 15/10/2022 035858147 Shanthi INDIA POST PAYMENTS BANK LIMITED(508528)
47 MERKANAM TN-04-012-025-025/374
(KOLATHUR) 		2904012000NRG23030920222152832 03/09/2022 Nathiya 2904012WL073074 Nathiya 00415 SBIN0007850 1400 1400 Processed 14/10/2022 035858147 Nathiya STATE BANK OF INDIA(508548)
48 MERKANAM TN-04-012-025-025/378
(KOLATHUR) 		2904012000NRG23030920222152833 03/09/2022 Sengeni 2904012WL073074 Sengeni 00415 SBIN0007850 1000 1000 Processed 15/10/2022 035858147 Sengeni INDIA POST PAYMENTS BANK LIMITED(508528)
49 MERKANAM TN-04-012-025-025/383
(KOLATHUR) 		2904012000NRG23030920222152834 03/09/2022 Poongodi 2904012WL073074 Poongodi 00415 SBIN0007850 600 600 Processed 14/10/2022 035858147 Poongodi STATE BANK OF INDIA(508548)
50 MERKANAM TN-04-012-025-025/388
(KOLATHUR) 		2904012000NRG23030920222152835 03/09/2022 Sumithra 2904012WL073074 Sumithra 00415 SBIN0007850 1000 1000 Processed 14/10/2022 035858147 Sumithra STATE BANK OF INDIA(508548)
51 MERKANAM TN-04-012-025-025/391
(KOLATHUR) 		2904012000NRG23030920222152836 03/09/2022 Usha 2904012WL073074 Usha 00415 SBIN0007850 1000 1000 Processed 15/10/2022 035858147 Usha INDIA POST PAYMENTS BANK LIMITED(508528)
52 MERKANAM TN-04-012-025-025/392
(KOLATHUR) 		2904012000NRG23030920222152837 03/09/2022 Kavitha 2904012WL073074 Kavitha 00415 SBIN0007850 1000 1000 Processed 14/10/2022 035858147 Kavitha STATE BANK OF INDIA(508548)
53 MERKANAM TN-04-012-025-025/402
(KOLATHUR) 		2904012000NRG23030920222152838 03/09/2022 Manjula 2904012WL073074 Manjula 00415 SBIN0007850 1000 1000 Processed 14/10/2022 035858147 Manjula STATE BANK OF INDIA(508548)
54 MERKANAM TN-04-012-025-025/406
(KOLATHUR) 		2904012000NRG23030920222152840 03/09/2022 Mariyammal 2904012WL073074 Mariyammal 00415 SBIN0007850 1000 1000 Processed 14/10/2022 035858147 Mariyammal STATE BANK OF INDIA(508548)
55 MERKANAM TN-04-012-025-025/416-A
(KOLATHUR) 		2904012000NRG23030920222152841 03/09/2022 sinthu 2904012WL073074 sinthu 00415 SBIN0007850 1000 1000 Processed 14/10/2022 035858147 sinthu STATE BANK OF INDIA(508548)
56 MERKANAM TN-04-012-025-025/420
(KOLATHUR) 		2904012000NRG23030920222152842 03/09/2022 Muniyammal 2904012WL073074 Muniyammal 00415 SBIN0007850 1000 1000 Processed 14/10/2022 035858147 Muniyammal STATE BANK OF INDIA(508548)
57 MERKANAM TN-04-012-025-025/441
(KOLATHUR) 		2904012000NRG23030920222152846 03/09/2022 Gangabhai 2904012WL073074 Gangabhai 00415 SBIN0007850 1000 1000 Processed 15/10/2022 035858147 Gangabhai INDIA POST PAYMENTS BANK LIMITED(508528)
58 MERKANAM TN-04-012-025-025/465
(KOLATHUR) 		2904012000NRG23030920222152849 03/09/2022 Nanthini 2904012WL073074 Nanthini 00415 SBIN0007850 1000 1000 Processed 14/10/2022 035858147 Nanthini STATE BANK OF INDIA(508548)
59 MERKANAM TN-04-012-025-025/467
(KOLATHUR) 		2904012000NRG23030920222152850 03/09/2022 Poongavanam 2904012WL073074 Poongavanam 00415 SBIN0007850 800 800 Processed 14/10/2022 035858147 Poongavanam STATE BANK OF INDIA(508548)
60 MERKANAM TN-04-012-025-025/50
(KOLATHUR) 		2904012000NRG23030920222152857 03/09/2022 Anjalai 2904012WL073074 Anjalai 00415 SBIN0007850 800 800 Processed 14/10/2022 035858147 Anjalai STATE BANK OF INDIA(508548)
61 MERKANAM TN-04-012-025-025/6
(KOLATHUR) 		2904012000NRG23030920222152861 03/09/2022 Susila 2904012WL073074 Susila 00415 SBIN0007850 1000 1000 Processed 14/10/2022 035858147 Susila STATE BANK OF INDIA(508548)
62 MERKANAM TN-04-012-025-025/8
(KOLATHUR) 		2904012000NRG23030920222152862 03/09/2022 Muthammal 2904012WL073074 Muthammal 00415 SBIN0007850 1000 1000 Processed 14/10/2022 035858147 Muthammal STATE BANK OF INDIA(508548)
63 MERKANAM TN-04-012-025-025/86
(KOLATHUR) 		2904012000NRG23030920222152864 03/09/2022 Sarala 2904012WL073074 Sarala 00415 SBIN0007850 1000 1000 Processed 14/10/2022 035858147 Sarala STATE BANK OF INDIA(508548)
64 MERKANAM TN-04-012-025-025/89
(KOLATHUR) 		2904012000NRG23030920222152865 03/09/2022 Susila 2904012WL073074 Susila 00415 SBIN0007850 1000 1000 Processed 15/10/2022 035858147 Susila INDIA POST PAYMENTS BANK LIMITED(508528)
65 MERKANAM TN-04-012-025-025/9
(KOLATHUR) 		2904012000NRG23030920222152866 03/09/2022 Dhanabhakiyam 2904012WL073074 Dhanabhakiyam 00415 SBIN0007850 1000 1000 Processed 14/10/2022 035858147 Dhanabhakiyam STATE BANK OF INDIA(508548)
66 MERKANAM TN-04-012-025-025/95
(KOLATHUR) 		2904012000NRG23030920222152867 03/09/2022 Lakshmi 2904012WL073074 Lakshmi 00415 SBIN0007850 1000 1000 Processed 14/10/2022 035858147 Lakshmi STATE BANK OF INDIA(508548)
SubTotal 61600 61600
67 MERKANAM TN-04-012-025-025/242
(KOLATHUR) 		2904012000NRG23030920222152816 03/09/2022 Vanamayil 2904012WL073074 Vanamayil 00415 SBIN0009584 1000 1000 Processed 15/10/2022 035858147 Vanamayil INDIA POST PAYMENTS BANK LIMITED(508528)
68 MERKANAM TN-04-012-025-025/436
(KOLATHUR) 		2904012000NRG23030920222152844 03/09/2022 Thenambal 2904012WL073074 Thenambal 00415 SBIN0009584 1000 1000 Processed 14/10/2022 035858147 Thenambal STATE BANK OF INDIA(508548)
69 MERKANAM TN-04-012-025-025/440
(KOLATHUR) 		2904012000NRG23030920222152845 03/09/2022 Thatchanamoorthy 2904012WL073074 Thatchanamoorthy 00415 SBIN0009584 1000 1000 Processed 14/10/2022 035858147 Thatchanamoorthy STATE BANK OF INDIA(508548)
SubTotal 3000 3000
Total 66600 66600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_030922APB_FTO_822039 State Bank of India SBIN0007605 KOONIMEDU 2000
2 MERKANAM TN2904012_030922APB_FTO_822039 State Bank of India SBIN0007850 MURUKKERI 61600
3 MERKANAM TN2904012_030922APB_FTO_822039 State Bank of India SBIN0009584 NADUKUPPAM 3000

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