Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:11:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_200223APB_FTO_1570843
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-04-012-052-052/2
(VADAKOTTIPPAKKAM) 		2904012000NRG23170220234240421 20/02/2023 Vadivambal 2904012WL130887 Vadivambal 00176 IDIB000M133 1686 1686 Processed 02/04/2023 005714103 Vadivambal INDIAN BANK(607105)
2 MERKANAM TN-04-012-052-052/284
(VADAKOTTIPPAKKAM) 		2904012000NRG23170220234240422 20/02/2023 Thiruneerselvam 2904012WL130887 Thiruneerselvam 00176 IDIB000M133 1686 1686 Processed 02/04/2023 005714103 Thiruneerselvam STATE BANK OF INDIA(508548)
SubTotal 3372 3372
3 MERKANAM TN-04-012-052-002/91
(VADAKOTTIPPAKKAM) 		2904012000NRG23170220234240410 20/02/2023 Vallachi 2904012WL130887 Vallachi 00415 SBIN0007850 1686 1686 Processed 02/04/2023 005714103 Vallachi STATE BANK OF INDIA(508548)
4 MERKANAM TN-04-012-052-002/92
(VADAKOTTIPPAKKAM) 		2904012000NRG23170220234240411 20/02/2023 Manjula 2904012WL130887 Manjula 00415 SBIN0007850 1686 1686 Processed 02/04/2023 005714103 Manjula INDIA POST PAYMENTS BANK LIMITED(508528)
5 MERKANAM TN-04-012-052-052/1
(VADAKOTTIPPAKKAM) 		2904012000NRG23170220234240412 20/02/2023 Revathi 2904012WL130887 Revathi 00415 SBIN0007850 1686 1686 Processed 02/04/2023 005714103 Revathi INDIAN OVERSEAS BANK(508541)
6 MERKANAM TN-04-012-052-052/137
(VADAKOTTIPPAKKAM) 		2904012000NRG23170220234240413 20/02/2023 Anandhi 2904012WL130887 Anandhi 00415 SBIN0007850 1686 1686 Processed 02/04/2023 005714103 Anandhi STATE BANK OF INDIA(508548)
7 MERKANAM TN-04-012-052-052/146
(VADAKOTTIPPAKKAM) 		2904012000NRG23170220234240414 20/02/2023 Kasiammal 2904012WL130887 Kasiammal 00415 SBIN0007850 1686 1686 Processed 02/04/2023 005714103 Kasiammal STATE BANK OF INDIA(508548)
8 MERKANAM TN-04-012-052-052/149
(VADAKOTTIPPAKKAM) 		2904012000NRG23170220234240415 20/02/2023 Balakrishnan 2904012WL130887 Balakrishnan 00415 SBIN0007850 1686 1686 Processed 02/04/2023 005714103 Balakrishnan STATE BANK OF INDIA(508548)
9 MERKANAM TN-04-012-052-052/154
(VADAKOTTIPPAKKAM) 		2904012000NRG23170220234240416 20/02/2023 Pavunu 2904012WL130887 Pavunu 00415 SBIN0007850 1686 1686 Processed 02/04/2023 005714103 Pavunu STATE BANK OF INDIA(508548)
10 MERKANAM TN-04-012-052-052/164
(VADAKOTTIPPAKKAM) 		2904012000NRG23170220234240417 20/02/2023 Pavunu 2904012WL130887 Pavunu 00415 SBIN0007850 1686 1686 Processed 02/04/2023 005714103 Pavunu INDIA POST PAYMENTS BANK LIMITED(508528)
11 MERKANAM TN-04-012-052-052/18
(VADAKOTTIPPAKKAM) 		2904012000NRG23170220234240418 20/02/2023 Danam 2904012WL130887 Danam 00415 SBIN0007850 1686 1686 Processed 02/04/2023 005714103 Danam INDIA POST PAYMENTS BANK LIMITED(508528)
12 MERKANAM TN-04-012-052-052/183
(VADAKOTTIPPAKKAM) 		2904012000NRG23170220234240419 20/02/2023 Unnamalai 2904012WL130887 Unnamalai 00415 SBIN0007850 1686 1686 Processed 02/04/2023 005714103 Unnamalai INDIA POST PAYMENTS BANK LIMITED(508528)
13 MERKANAM TN-04-012-052-052/19
(VADAKOTTIPPAKKAM) 		2904012000NRG23170220234240420 20/02/2023 Manimegalai 2904012WL130887 Manimegalai 00415 SBIN0007850 1686 1686 Processed 02/04/2023 005714103 Manimegalai HDFC BANK LTD(607152)
14 MERKANAM TN-04-012-052-052/302
(VADAKOTTIPPAKKAM) 		2904012000NRG23170220234240423 20/02/2023 Thangapushpam 2904012WL130887 Thangapushpam 00415 SBIN0007850 1686 1686 Processed 02/04/2023 005714103 Thangapushpam INDIA POST PAYMENTS BANK LIMITED(508528)
15 MERKANAM TN-04-012-052-052/4
(VADAKOTTIPPAKKAM) 		2904012000NRG23170220234240424 20/02/2023 Lakshmi 2904012WL130887 Lakshmi 00415 SBIN0007850 1686 1686 Processed 02/04/2023 005714103 Lakshmi STATE BANK OF INDIA(508548)
16 MERKANAM TN-04-012-052-052/44
(VADAKOTTIPPAKKAM) 		2904012000NRG23170220234240425 20/02/2023 Rajaveni 2904012WL130887 Rajaveni 00415 SBIN0007850 1686 1686 Processed 02/04/2023 005714103 Rajaveni STATE BANK OF INDIA(508548)
17 MERKANAM TN-04-012-052-052/6
(VADAKOTTIPPAKKAM) 		2904012000NRG23170220234240426 20/02/2023 Manjula 2904012WL130887 Manjula 00415 SBIN0007850 1686 1686 Processed 02/04/2023 005714103 Manjula INDIA POST PAYMENTS BANK LIMITED(508528)
18 MERKANAM TN-04-012-052-052/64
(VADAKOTTIPPAKKAM) 		2904012000NRG23170220234240427 20/02/2023 Thenmozhi 2904012WL130887 Thenmozhi 00415 SBIN0007850 1686 1686 Processed 02/04/2023 005714103 Thenmozhi INDIA POST PAYMENTS BANK LIMITED(508528)
19 MERKANAM TN-04-012-052-052/8
(VADAKOTTIPPAKKAM) 		2904012000NRG23170220234240428 20/02/2023 Sarasu 2904012WL130887 Sarasu 00415 SBIN0007850 1686 1686 Processed 02/04/2023 005714103 Sarasu STATE BANK OF INDIA(508548)
20 MERKANAM TN-04-012-052-052/90
(VADAKOTTIPPAKKAM) 		2904012000NRG23170220234240429 20/02/2023 Chinnammal 2904012WL130887 Chinnammal 00415 SBIN0007850 1686 1686 Processed 02/04/2023 005714103 Chinnammal STATE BANK OF INDIA(508548)
SubTotal 30348 30348
Total 33720 33720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_200223APB_FTO_1570843 Indian Bank IDIB000M133 MARAKKANAM 3372
2 MERKANAM TN2904012_200223APB_FTO_1570843 State Bank of India SBIN0007850 MURUKKERI 30348

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