Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:45:15 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_030323APB_FTO_1615431
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-04-012-052-002/61
(VADAKOTTIPPAKKAM) 		2904012000NRG23030320234474638 03/03/2023 Gowri 2904012WL135688 Gowri 00415 SBIN0007850 1100 1100 Processed 30/03/2023 025730741 Gowri STATE BANK OF INDIA(508548)
2 MERKANAM TN-04-012-052-052/112
(VADAKOTTIPPAKKAM) 		2904012000NRG23030320234474639 03/03/2023 Mangathayi 2904012WL135688 Mangathayi 00415 SBIN0007850 1100 1100 Processed 30/03/2023 025730741 Mangathayi STATE BANK OF INDIA(508548)
3 MERKANAM TN-04-012-052-052/12
(VADAKOTTIPPAKKAM) 		2904012000NRG23030320234474640 03/03/2023 Samundeswari 2904012WL135688 Samundeswari 00415 SBIN0007850 1100 1100 Processed 30/03/2023 025730741 Samundeswari INDIA POST PAYMENTS BANK LIMITED(508528)
4 MERKANAM TN-04-012-052-052/131
(VADAKOTTIPPAKKAM) 		2904012000NRG23030320234474641 03/03/2023 Sengeniyamman 2904012WL135688 Sengeniyamman 00415 SBIN0007850 1100 1100 Processed 30/03/2023 025730741 Sengeniyamman STATE BANK OF INDIA(508548)
5 MERKANAM TN-04-012-052-052/137
(VADAKOTTIPPAKKAM) 		2904012000NRG23030320234474642 03/03/2023 Anandhi 2904012WL135688 Anandhi 00415 SBIN0007850 1100 1100 Processed 30/03/2023 025730741 Anandhi STATE BANK OF INDIA(508548)
6 MERKANAM TN-04-012-052-052/143
(VADAKOTTIPPAKKAM) 		2904012000NRG23030320234474643 03/03/2023 Amaravathi 2904012WL135688 Amaravathi 00415 SBIN0007850 1100 1100 Processed 30/03/2023 025730741 Amaravathi STATE BANK OF INDIA(508548)
7 MERKANAM TN-04-012-052-052/146
(VADAKOTTIPPAKKAM) 		2904012000NRG23030320234474644 03/03/2023 Kasiammal 2904012WL135688 Kasiammal 00415 SBIN0007850 1100 1100 Processed 30/03/2023 025730741 Kasiammal STATE BANK OF INDIA(508548)
8 MERKANAM TN-04-012-052-052/147
(VADAKOTTIPPAKKAM) 		2904012000NRG23030320234474645 03/03/2023 Selvi 2904012WL135688 Selvi 00415 SBIN0007850 1100 1100 Processed 30/03/2023 025730741 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
9 MERKANAM TN-04-012-052-052/148
(VADAKOTTIPPAKKAM) 		2904012000NRG23030320234474646 03/03/2023 Parvathi 2904012WL135688 Parvathi 00415 SBIN0007850 1100 1100 Processed 30/03/2023 025730741 Parvathi STATE BANK OF INDIA(508548)
10 MERKANAM TN-04-012-052-052/149
(VADAKOTTIPPAKKAM) 		2904012000NRG23030320234474647 03/03/2023 Balakrishnan 2904012WL135688 Balakrishnan 00415 SBIN0007850 1100 1100 Processed 30/03/2023 025730741 Balakrishnan STATE BANK OF INDIA(508548)
11 MERKANAM TN-04-012-052-052/152
(VADAKOTTIPPAKKAM) 		2904012000NRG23030320234474648 03/03/2023 Chinnakulandai 2904012WL135688 Chinnakulandai 00415 SBIN0007850 1100 1100 Processed 30/03/2023 025730741 Chinnakulandai STATE BANK OF INDIA(508548)
12 MERKANAM TN-04-012-052-052/154
(VADAKOTTIPPAKKAM) 		2904012000NRG23030320234474649 03/03/2023 Pavunu 2904012WL135688 Pavunu 00415 SBIN0007850 1100 1100 Processed 30/03/2023 025730741 Pavunu STATE BANK OF INDIA(508548)
13 MERKANAM TN-04-012-052-052/157
(VADAKOTTIPPAKKAM) 		2904012000NRG23030320234474650 03/03/2023 Subaramani 2904012WL135688 Subaramani 00415 SBIN0007850 880 880 Processed 30/03/2023 025730741 Subaramani STATE BANK OF INDIA(508548)
14 MERKANAM TN-04-012-052-052/160
(VADAKOTTIPPAKKAM) 		2904012000NRG23030320234474651 03/03/2023 Karunanithi 2904012WL135688 Karunanithi 00415 SBIN0007850 1100 1100 Processed 30/03/2023 025730741 Karunanithi STATE BANK OF INDIA(508548)
15 MERKANAM TN-04-012-052-052/164
(VADAKOTTIPPAKKAM) 		2904012000NRG23030320234474652 03/03/2023 Pavunu 2904012WL135688 Pavunu 00415 SBIN0007850 1100 1100 Processed 30/03/2023 025730741 Pavunu INDIA POST PAYMENTS BANK LIMITED(508528)
16 MERKANAM TN-04-012-052-052/166
(VADAKOTTIPPAKKAM) 		2904012000NRG23030320234474653 03/03/2023 Arumugam 2904012WL135688 Arumugam 00415 SBIN0007850 1400 1400 Processed 30/03/2023 025730741 Arumugam STATE BANK OF INDIA(508548)
17 MERKANAM TN-04-012-052-052/170
(VADAKOTTIPPAKKAM) 		2904012000NRG23030320234474654 03/03/2023 Malliga 2904012WL135688 Malliga 00415 SBIN0007850 1100 1100 Processed 30/03/2023 025730741 Malliga STATE BANK OF INDIA(508548)
18 MERKANAM TN-04-012-052-052/176
(VADAKOTTIPPAKKAM) 		2904012000NRG23030320234474655 03/03/2023 Kashthuri 2904012WL135688 Kashthuri 00415 SBIN0007850 1100 1100 Processed 30/03/2023 025730741 Kashthuri STATE BANK OF INDIA(508548)
19 MERKANAM TN-04-012-052-052/183
(VADAKOTTIPPAKKAM) 		2904012000NRG23030320234474656 03/03/2023 Unnamalai 2904012WL135688 Unnamalai 00415 SBIN0007850 1100 1100 Processed 30/03/2023 025730741 Unnamalai INDIA POST PAYMENTS BANK LIMITED(508528)
20 MERKANAM TN-04-012-052-052/185
(VADAKOTTIPPAKKAM) 		2904012000NRG23030320234474657 03/03/2023 Ethiraj 2904012WL135688 Ethiraj 00415 SBIN0007850 1100 1100 Processed 30/03/2023 025730741 Ethiraj STATE BANK OF INDIA(508548)
21 MERKANAM TN-04-012-052-052/186
(VADAKOTTIPPAKKAM) 		2904012000NRG23030320234474658 03/03/2023 Chandrfa 2904012WL135688 Chandrfa 00415 SBIN0007850 1100 1100 Processed 30/03/2023 025730741 Chandrfa STATE BANK OF INDIA(508548)
22 MERKANAM TN-04-012-052-052/187
(VADAKOTTIPPAKKAM) 		2904012000NRG23030320234474659 03/03/2023 Munniyammal 2904012WL135688 Munniyammal 00415 SBIN0007850 1100 1100 Processed 30/03/2023 025730741 Munniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
23 MERKANAM TN-04-012-052-052/196
(VADAKOTTIPPAKKAM) 		2904012000NRG23030320234474660 03/03/2023 Anjalai 2904012WL135688 Anjalai 00415 SBIN0007850 1100 1100 Processed 30/03/2023 025730741 Anjalai STATE BANK OF INDIA(508548)
24 MERKANAM TN-04-012-052-052/199
(VADAKOTTIPPAKKAM) 		2904012000NRG23030320234474661 03/03/2023 Subramani 2904012WL135688 Subramani 00415 SBIN0007850 1100 1100 Processed 30/03/2023 025730741 Subramani STATE BANK OF INDIA(508548)
25 MERKANAM TN-04-012-052-052/20
(VADAKOTTIPPAKKAM) 		2904012000NRG23030320234474662 03/03/2023 Bakkiyalakshmi 2904012WL135688 Bakkiyalakshmi 00415 SBIN0007850 1100 1100 Processed 30/03/2023 025730741 Bakkiyalakshmi STATE BANK OF INDIA(508548)
26 MERKANAM TN-04-012-052-052/203
(VADAKOTTIPPAKKAM) 		2904012000NRG23030320234474663 03/03/2023 Meera 2904012WL135688 Meera 00415 SBIN0007850 1100 1100 Processed 30/03/2023 025730741 Meera STATE BANK OF INDIA(508548)
27 MERKANAM TN-04-012-052-052/205
(VADAKOTTIPPAKKAM) 		2904012000NRG23030320234474664 03/03/2023 Ammayi 2904012WL135688 Ammayi 00415 SBIN0007850 1100 1100 Processed 30/03/2023 025730741 Ammayi STATE BANK OF INDIA(508548)
28 MERKANAM TN-04-012-052-052/212
(VADAKOTTIPPAKKAM) 		2904012000NRG23030320234474665 03/03/2023 Kumari 2904012WL135688 Kumari 00415 SBIN0007850 1100 1100 Processed 30/03/2023 025730741 Kumari STATE BANK OF INDIA(508548)
29 MERKANAM TN-04-012-052-052/218
(VADAKOTTIPPAKKAM) 		2904012000NRG23030320234474666 03/03/2023 lakshmi 2904012WL135688 lakshmi 00415 SBIN0007850 1100 1100 Processed 30/03/2023 025730741 lakshmi STATE BANK OF INDIA(508548)
30 MERKANAM TN-04-012-052-052/219
(VADAKOTTIPPAKKAM) 		2904012000NRG23030320234474667 03/03/2023 Rajagopal 2904012WL135688 Rajagopal 00415 SBIN0007850 1100 1100 Processed 30/03/2023 025730741 Rajagopal STATE BANK OF INDIA(508548)
31 MERKANAM TN-04-012-052-052/229
(VADAKOTTIPPAKKAM) 		2904012000NRG23030320234474668 03/03/2023 Devaki 2904012WL135688 Devaki 00415 SBIN0007850 1100 1100 Processed 30/03/2023 025730741 Devaki INDIA POST PAYMENTS BANK LIMITED(508528)
32 MERKANAM TN-04-012-052-052/230
(VADAKOTTIPPAKKAM) 		2904012000NRG23030320234474669 03/03/2023 Ambujam 2904012WL135688 Ambujam 00415 SBIN0007850 1100 1100 Processed 30/03/2023 025730741 Ambujam INDIA POST PAYMENTS BANK LIMITED(508528)
33 MERKANAM TN-04-012-052-052/231
(VADAKOTTIPPAKKAM) 		2904012000NRG23030320234474670 03/03/2023 Punitha 2904012WL135688 Punitha 00415 SBIN0007850 1100 1100 Processed 30/03/2023 025730741 Punitha INDIA POST PAYMENTS BANK LIMITED(508528)
34 MERKANAM TN-04-012-052-052/237
(VADAKOTTIPPAKKAM) 		2904012000NRG23030320234474671 03/03/2023 Meenachi 2904012WL135688 Meenachi 00415 SBIN0007850 1100 1100 Processed 30/03/2023 025730741 Meenachi STATE BANK OF INDIA(508548)
35 MERKANAM TN-04-012-052-052/239-A
(VADAKOTTIPPAKKAM) 		2904012000NRG23030320234474672 03/03/2023 Karuppayi 2904012WL135688 Karuppayi 00415 SBIN0007850 1100 1100 Processed 30/03/2023 025730741 Karuppayi STATE BANK OF INDIA(508548)
36 MERKANAM TN-04-012-052-052/240
(VADAKOTTIPPAKKAM) 		2904012000NRG23030320234474673 03/03/2023 Pachaiyammal 2904012WL135688 Pachaiyammal 00415 SBIN0007850 1100 1100 Processed 30/03/2023 025730741 Pachaiyammal STATE BANK OF INDIA(508548)
37 MERKANAM TN-04-012-052-052/251
(VADAKOTTIPPAKKAM) 		2904012000NRG23030320234474674 03/03/2023 Kaliyammal 2904012WL135688 Kaliyammal 00415 SBIN0007850 1100 1100 Processed 30/03/2023 025730741 Kaliyammal STATE BANK OF INDIA(508548)
38 MERKANAM TN-04-012-052-052/253
(VADAKOTTIPPAKKAM) 		2904012000NRG23030320234474675 03/03/2023 Kala 2904012WL135688 Kala 00415 SBIN0007850 1100 1100 Processed 30/03/2023 025730741 Kala INDIA POST PAYMENTS BANK LIMITED(508528)
39 MERKANAM TN-04-012-052-052/258
(VADAKOTTIPPAKKAM) 		2904012000NRG23030320234474676 03/03/2023 Sarumathi 2904012WL135688 Sarumathi 00415 SBIN0007850 880 880 Processed 30/03/2023 025730741 Sarumathi STATE BANK OF INDIA(508548)
40 MERKANAM TN-04-012-052-052/263
(VADAKOTTIPPAKKAM) 		2904012000NRG23030320234474677 03/03/2023 Vijaya 2904012WL135688 Vijaya 00415 SBIN0007850 660 660 Processed 30/03/2023 025730741 Vijaya STATE BANK OF INDIA(508548)
41 MERKANAM TN-04-012-052-052/271
(VADAKOTTIPPAKKAM) 		2904012000NRG23030320234474678 03/03/2023 Amuthavalli 2904012WL135688 Amuthavalli 00415 SBIN0007850 1100 1100 Processed 30/03/2023 025730741 Amuthavalli INDIA POST PAYMENTS BANK LIMITED(508528)
42 MERKANAM TN-04-012-052-052/278
(VADAKOTTIPPAKKAM) 		2904012000NRG23030320234474679 03/03/2023 Valli 2904012WL135688 Valli 00415 SBIN0007850 1100 1100 Processed 30/03/2023 025730741 Valli STATE BANK OF INDIA(508548)
43 MERKANAM TN-04-012-052-052/310
(VADAKOTTIPPAKKAM) 		2904012000NRG23030320234474680 03/03/2023 Santhi 2904012WL135688 Santhi 00415 SBIN0007850 880 880 Processed 30/03/2023 025730741 Santhi STATE BANK OF INDIA(508548)
44 MERKANAM TN-04-012-052-052/377
(VADAKOTTIPPAKKAM) 		2904012000NRG23030320234474681 03/03/2023 Kamsala 2904012WL135688 Kamsala 00415 SBIN0007850 440 440 Processed 30/03/2023 025730741 Kamsala STATE BANK OF INDIA(508548)
45 MERKANAM TN-04-012-052-052/431
(VADAKOTTIPPAKKAM) 		2904012000NRG23030320234474682 03/03/2023 Sivagami 2904012WL135688 Sivagami 00415 SBIN0007850 220 220 Processed 30/03/2023 025730741 Sivagami STATE BANK OF INDIA(508548)
46 MERKANAM TN-04-012-052-052/86
(VADAKOTTIPPAKKAM) 		2904012000NRG23030320234474683 03/03/2023 Lakshmi 2904012WL135688 Lakshmi 00415 SBIN0007850 1100 1100 Processed 30/03/2023 025730741 Lakshmi STATE BANK OF INDIA(508548)
SubTotal 48260 48260
Total 48260 48260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_030323APB_FTO_1615431 State Bank of India SBIN0007850 MURUKKERI 48260

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