Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:24:29 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_250323APB_FTO_1696602
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-04-012-022-003/1872
(KILPUTHUPPATTU) 		2904012000NRG23250320235042349 25/03/2023 Panjavarnam 2904012WL146604 Panjavarnam 00177 IOBA0002918 800 800 Processed 02/04/2023 005714223 Panjavarnam INDIAN BANK(607105)
2 MERKANAM TN-04-012-022-008/447
(KILPUTHUPPATTU) 		2904012000NRG23250320235042366 25/03/2023 Valli 2904012WL146604 Valli 00177 IOBA0002918 800 800 Processed 02/04/2023 005714223 Valli PALLAVAN GRAMA BANK(607052)
3 MERKANAM TN-04-012-022-022/1714
(KILPUTHUPPATTU) 		2904012000NRG23250320235042380 25/03/2023 Indumathi 2904012WL146604 Indumathi 00177 IOBA0002918 800 800 Processed 02/04/2023 005714223 Indumathi PALLAVAN GRAMA BANK(607052)
SubTotal 2400 2400
4 MERKANAM TN-04-012-022-022/492
(KILPUTHUPPATTU) 		2904012000NRG23250320235042404 25/03/2023 Latha 2904012WL146604 Latha 00326 IDIB0PLB001 800 800 Processed 02/04/2023 005714223 Latha PALLAVAN GRAMA BANK(607052)
SubTotal 800 800
5 MERKANAM TN-04-012-022-006/982
(KILPUTHUPPATTU) 		2904012000NRG23250320235042350 25/03/2023 Kalaiselvi 2904012WL146604 Kalaiselvi 00415 SBIN0007605 800 800 Processed 02/04/2023 005714223 Kalaiselvi STATE BANK OF INDIA(508548)
6 MERKANAM TN-04-012-022-006/997
(KILPUTHUPPATTU) 		2904012000NRG23250320235042351 25/03/2023 Visalakshi 2904012WL146604 Visalakshi 00415 SBIN0007605 800 800 Processed 02/04/2023 005714223 Visalakshi STATE BANK OF INDIA(508548)
7 MERKANAM TN-04-012-022-008/1507
(KILPUTHUPPATTU) 		2904012000NRG23250320235042352 25/03/2023 Krishnaveni 2904012WL146604 Krishnaveni 00415 SBIN0007605 800 800 Processed 02/04/2023 005714223 Krishnaveni PALLAVAN GRAMA BANK(607052)
8 MERKANAM TN-04-012-022-008/1873
(KILPUTHUPPATTU) 		2904012000NRG23250320235042355 25/03/2023 Saranya 2904012WL146604 Saranya 00415 SBIN0007605 800 800 Processed 02/04/2023 005714223 Saranya STATE BANK OF INDIA(508548)
9 MERKANAM TN-04-012-022-008/2067
(KILPUTHUPPATTU) 		2904012000NRG23250320235042358 25/03/2023 Elavarasi 2904012WL146604 Elavarasi 00415 SBIN0007605 400 400 Processed 02/04/2023 005714223 Elavarasi PALLAVAN GRAMA BANK(607052)
10 MERKANAM TN-04-012-022-008/405
(KILPUTHUPPATTU) 		2904012000NRG23250320235042359 25/03/2023 Poorani 2904012WL146604 Poorani 00415 SBIN0007605 800 800 Processed 02/04/2023 005714223 Poorani PALLAVAN GRAMA BANK(607052)
11 MERKANAM TN-04-012-022-008/406
(KILPUTHUPPATTU) 		2904012000NRG23250320235042360 25/03/2023 Visalatchi 2904012WL146604 Visalatchi 00415 SBIN0007605 600 600 Processed 02/04/2023 005714223 Visalatchi STATE BANK OF INDIA(508548)
12 MERKANAM TN-04-012-022-008/407
(KILPUTHUPPATTU) 		2904012000NRG23250320235042361 25/03/2023 Adilakshmi 2904012WL146604 Adilakshmi 00415 SBIN0007605 800 800 Processed 02/04/2023 005714223 Adilakshmi STATE BANK OF INDIA(508548)
13 MERKANAM TN-04-012-022-008/418
(KILPUTHUPPATTU) 		2904012000NRG23250320235042362 25/03/2023 Sakrabani 2904012WL146604 Sakrabani 00415 SBIN0007605 600 600 Processed 02/04/2023 005714223 Sakrabani STATE BANK OF INDIA(508548)
14 MERKANAM TN-04-012-022-008/424
(KILPUTHUPPATTU) 		2904012000NRG23250320235042364 25/03/2023 Tamaraiselvi 2904012WL146604 Tamaraiselvi 00415 SBIN0007605 600 600 Processed 02/04/2023 005714223 Tamaraiselvi STATE BANK OF INDIA(508548)
15 MERKANAM TN-04-012-022-008/424
(KILPUTHUPPATTU) 		2904012000NRG23250320235042363 25/03/2023 Tamilarasi 2904012WL146604 Tamilarasi 00415 SBIN0007605 600 600 Processed 02/04/2023 005714223 Tamilarasi STATE BANK OF INDIA(508548)
16 MERKANAM TN-04-012-022-008/425
(KILPUTHUPPATTU) 		2904012000NRG23250320235042365 25/03/2023 Kuppu 2904012WL146604 Kuppu 00415 SBIN0007605 800 800 Processed 02/04/2023 005714223 Kuppu STATE BANK OF INDIA(508548)
17 MERKANAM TN-04-012-022-008/449
(KILPUTHUPPATTU) 		2904012000NRG23250320235042367 25/03/2023 Selvaraj 2904012WL146604 Selvaraj 00415 SBIN0007605 800 800 Processed 02/04/2023 005714223 Selvaraj STATE BANK OF INDIA(508548)
18 MERKANAM TN-04-012-022-008/454
(KILPUTHUPPATTU) 		2904012000NRG23250320235042368 25/03/2023 Vasnthi 2904012WL146604 Vasnthi 00415 SBIN0007605 800 800 Processed 02/04/2023 005714223 Vasnthi STATE BANK OF INDIA(508548)
19 MERKANAM TN-04-012-022-008/458
(KILPUTHUPPATTU) 		2904012000NRG23250320235042369 25/03/2023 Veerammal 2904012WL146604 Veerammal 00415 SBIN0007605 800 800 Processed 02/04/2023 005714223 Veerammal STATE BANK OF INDIA(508548)
20 MERKANAM TN-04-012-022-008/459
(KILPUTHUPPATTU) 		2904012000NRG23250320235042370 25/03/2023 Santha 2904012WL146604 Santha 00415 SBIN0007605 800 800 Processed 02/04/2023 005714223 Santha STATE BANK OF INDIA(508548)
21 MERKANAM TN-04-012-022-008/460
(KILPUTHUPPATTU) 		2904012000NRG23250320235042371 25/03/2023 Vijayalakshmi 2904012WL146604 Vijayalakshmi 00415 SBIN0007605 800 800 Processed 02/04/2023 005714223 Vijayalakshmi PALLAVAN GRAMA BANK(607052)
22 MERKANAM TN-04-012-022-008/471
(KILPUTHUPPATTU) 		2904012000NRG23250320235042373 25/03/2023 Arulmozhi 2904012WL146604 Arulmozhi 00415 SBIN0007605 200 200 Processed 02/04/2023 005714223 Arulmozhi STATE BANK OF INDIA(508548)
23 MERKANAM TN-04-012-022-008/471
(KILPUTHUPPATTU) 		2904012000NRG23250320235042372 25/03/2023 Saranya 2904012WL146604 Saranya 00415 SBIN0007605 800 800 Processed 02/04/2023 005714223 Saranya PALLAVAN GRAMA BANK(607052)
24 MERKANAM TN-04-012-022-008/541
(KILPUTHUPPATTU) 		2904012000NRG23250320235042374 25/03/2023 Subalakshmi 2904012WL146604 Subalakshmi 00415 SBIN0007605 600 600 Processed 02/04/2023 005714223 Subalakshmi STATE BANK OF INDIA(508548)
25 MERKANAM TN-04-012-022-008/635
(KILPUTHUPPATTU) 		2904012000NRG23250320235042375 25/03/2023 Indhira 2904012WL146604 Indhira 00415 SBIN0007605 800 800 Processed 02/04/2023 005714223 Indhira STATE BANK OF INDIA(508548)
26 MERKANAM TN-04-012-022-008/640
(KILPUTHUPPATTU) 		2904012000NRG23250320235042376 25/03/2023 Umamaheswari 2904012WL146604 Umamaheswari 00415 SBIN0007605 800 800 Processed 02/04/2023 005714223 Umamaheswari STATE BANK OF INDIA(508548)
27 MERKANAM TN-04-012-022-008/642
(KILPUTHUPPATTU) 		2904012000NRG23250320235042377 25/03/2023 Chandra 2904012WL146604 Chandra 00415 SBIN0007605 800 800 Processed 02/04/2023 005714223 Chandra PALLAVAN GRAMA BANK(607052)
28 MERKANAM TN-04-012-022-008/659
(KILPUTHUPPATTU) 		2904012000NRG23250320235042378 25/03/2023 Pavuja 2904012WL146604 Pavuja 00415 SBIN0007605 600 600 Processed 02/04/2023 005714223 Pavuja STATE BANK OF INDIA(508548)
29 MERKANAM TN-04-012-022-022/1168
(KILPUTHUPPATTU) 		2904012000NRG23250320235042379 25/03/2023 Karpagam 2904012WL146604 Karpagam 00415 SBIN0007605 800 800 Processed 02/04/2023 005714223 Karpagam STATE BANK OF INDIA(508548)
30 MERKANAM TN-04-012-022-022/1844
(KILPUTHUPPATTU) 		2904012000NRG23250320235042381 25/03/2023 Noorchan 2904012WL146604 Noorchan 00415 SBIN0007605 800 800 Processed 02/04/2023 005714223 Noorchan STATE BANK OF INDIA(508548)
31 MERKANAM TN-04-012-022-022/410
(KILPUTHUPPATTU) 		2904012000NRG23250320235042383 25/03/2023 Radhabai 2904012WL146604 Radhabai 00415 SBIN0007605 800 800 Processed 02/04/2023 005714223 Radhabai INDIAN BANK(607105)
32 MERKANAM TN-04-012-022-022/416
(KILPUTHUPPATTU) 		2904012000NRG23250320235042385 25/03/2023 Arumugam 2904012WL146604 Arumugam 00415 SBIN0007605 800 800 Processed 03/04/2023 005714223 Arumugam INDIAN OVERSEAS BANK(508541)
33 MERKANAM TN-04-012-022-022/416
(KILPUTHUPPATTU) 		2904012000NRG23250320235042384 25/03/2023 Kasthuri 2904012WL146604 Kasthuri 00415 SBIN0007605 800 800 Processed 02/04/2023 005714223 Kasthuri PALLAVAN GRAMA BANK(607052)
34 MERKANAM TN-04-012-022-022/419
(KILPUTHUPPATTU) 		2904012000NRG23250320235042386 25/03/2023 Archunan 2904012WL146604 Archunan 00415 SBIN0007605 800 800 Processed 02/04/2023 005714223 Archunan STATE BANK OF INDIA(508548)
35 MERKANAM TN-04-012-022-022/419
(KILPUTHUPPATTU) 		2904012000NRG23250320235042387 25/03/2023 Periyanayaki 2904012WL146604 Periyanayaki 00415 SBIN0007605 800 800 Processed 02/04/2023 005714223 Periyanayaki PALLAVAN GRAMA BANK(607052)
36 MERKANAM TN-04-012-022-022/420
(KILPUTHUPPATTU) 		2904012000NRG23250320235042388 25/03/2023 Santha 2904012WL146604 Santha 00415 SBIN0007605 800 800 Processed 02/04/2023 005714223 Santha STATE BANK OF INDIA(508548)
37 MERKANAM TN-04-012-022-022/421
(KILPUTHUPPATTU) 		2904012000NRG23250320235042389 25/03/2023 Mala 2904012WL146604 Mala 00415 SBIN0007605 800 800 Processed 02/04/2023 005714223 Mala STATE BANK OF INDIA(508548)
38 MERKANAM TN-04-012-022-022/422
(KILPUTHUPPATTU) 		2904012000NRG23250320235042390 25/03/2023 Vasantha 2904012WL146604 Vasantha 00415 SBIN0007605 800 800 Processed 02/04/2023 005714223 Vasantha PALLAVAN GRAMA BANK(607052)
39 MERKANAM TN-04-012-022-022/423
(KILPUTHUPPATTU) 		2904012000NRG23250320235042393 25/03/2023 Gnanasoundari 2904012WL146604 Gnanasoundari 00415 SBIN0007605 800 800 Processed 02/04/2023 005714223 Gnanasoundari STATE BANK OF INDIA(508548)
40 MERKANAM TN-04-012-022-022/423
(KILPUTHUPPATTU) 		2904012000NRG23250320235042391 25/03/2023 Kaliyaperumal 2904012WL146604 Kaliyaperumal 00415 SBIN0007605 800 800 Processed 02/04/2023 005714223 Kaliyaperumal INDIA POST PAYMENTS BANK LIMITED(508528)
41 MERKANAM TN-04-012-022-022/423
(KILPUTHUPPATTU) 		2904012000NRG23250320235042392 25/03/2023 Meenatchi 2904012WL146604 Meenatchi 00415 SBIN0007605 800 800 Processed 02/04/2023 005714223 Meenatchi STATE BANK OF INDIA(508548)
42 MERKANAM TN-04-012-022-022/427
(KILPUTHUPPATTU) 		2904012000NRG23250320235042394 25/03/2023 Janaki 2904012WL146604 Janaki 00415 SBIN0007605 800 800 Processed 02/04/2023 005714223 Janaki STATE BANK OF INDIA(508548)
43 MERKANAM TN-04-012-022-022/432
(KILPUTHUPPATTU) 		2904012000NRG23250320235042396 25/03/2023 Poopathi 2904012WL146604 Poopathi 00415 SBIN0007605 800 800 Processed 02/04/2023 005714223 Poopathi STATE BANK OF INDIA(508548)
44 MERKANAM TN-04-012-022-022/432
(KILPUTHUPPATTU) 		2904012000NRG23250320235042397 25/03/2023 Renuga 2904012WL146604 Renuga 00415 SBIN0007605 800 800 Processed 02/04/2023 005714223 Renuga STATE BANK OF INDIA(508548)
45 MERKANAM TN-04-012-022-022/434
(KILPUTHUPPATTU) 		2904012000NRG23250320235042399 25/03/2023 Chandra 2904012WL146604 Chandra 00415 SBIN0007605 800 800 Processed 02/04/2023 005714223 Chandra STATE BANK OF INDIA(508548)
46 MERKANAM TN-04-012-022-022/434
(KILPUTHUPPATTU) 		2904012000NRG23250320235042398 25/03/2023 Iyyanar 2904012WL146604 Iyyanar 00415 SBIN0007605 800 800 Processed 02/04/2023 005714223 Iyyanar STATE BANK OF INDIA(508548)
47 MERKANAM TN-04-012-022-022/466
(KILPUTHUPPATTU) 		2904012000NRG23250320235042401 25/03/2023 Amutha 2904012WL146604 Amutha 00415 SBIN0007605 800 800 Processed 02/04/2023 005714223 Amutha STATE BANK OF INDIA(508548)
48 MERKANAM TN-04-012-022-022/492
(KILPUTHUPPATTU) 		2904012000NRG23250320235042403 25/03/2023 Viruthammal 2904012WL146604 Viruthammal 00415 SBIN0007605 800 800 Processed 02/04/2023 005714223 Viruthammal STATE BANK OF INDIA(508548)
49 MERKANAM TN-04-012-022-022/627
(KILPUTHUPPATTU) 		2904012000NRG23250320235042407 25/03/2023 Kotteswari 2904012WL146604 Kotteswari 00415 SBIN0007605 800 800 Processed 02/04/2023 005714223 Kotteswari STATE BANK OF INDIA(508548)
50 MERKANAM TN-04-012-022-022/627
(KILPUTHUPPATTU) 		2904012000NRG23250320235042406 25/03/2023 Sarangapani 2904012WL146604 Sarangapani 00415 SBIN0007605 800 800 Processed 02/04/2023 005714223 Sarangapani INDIA POST PAYMENTS BANK LIMITED(508528)
51 MERKANAM TN-04-012-022-022/636
(KILPUTHUPPATTU) 		2904012000NRG23250320235042408 25/03/2023 Rajasudani 2904012WL146604 Rajasudani 00415 SBIN0007605 800 800 Processed 02/04/2023 005714223 Rajasudani STATE BANK OF INDIA(508548)
52 MERKANAM TN-04-012-022-022/636
(KILPUTHUPPATTU) 		2904012000NRG23250320235042409 25/03/2023 Valli 2904012WL146604 Valli 00415 SBIN0007605 800 800 Processed 02/04/2023 005714223 Valli STATE BANK OF INDIA(508548)
53 MERKANAM TN-04-012-022-022/885
(KILPUTHUPPATTU) 		2904012000NRG23250320235042410 25/03/2023 Selvi 2904012WL146604 Selvi 00415 SBIN0007605 800 800 Processed 02/04/2023 005714223 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
54 MERKANAM TN-04-012-022-023/1996
(KILPUTHUPPATTU) 		2904012000NRG23250320235042411 25/03/2023 Muniyandi 2904012WL146604 Muniyandi 00415 SBIN0007605 800 800 Processed 02/04/2023 005714223 Muniyandi STATE BANK OF INDIA(508548)
SubTotal 37800 37800
55 MERKANAM TN-04-012-022-008/1793
(KILPUTHUPPATTU) 		2904012000NRG23250320235042353 25/03/2023 Mahalakshmi S 2904012WL146604 Mahalakshmi S 00701 IDIB0PLB001 800 800 Processed 02/04/2023 005714223 Mahalakshmi S PALLAVAN GRAMA BANK(607052)
56 MERKANAM TN-04-012-022-008/1839
(KILPUTHUPPATTU) 		2904012000NRG23250320235042354 25/03/2023 Vijayalakshmi 2904012WL146604 Vijayalakshmi 00701 IDIB0PLB001 800 800 Processed 02/04/2023 005714223 Vijayalakshmi PALLAVAN GRAMA BANK(607052)
57 MERKANAM TN-04-012-022-008/1875
(KILPUTHUPPATTU) 		2904012000NRG23250320235042356 25/03/2023 Senbagavallii 2904012WL146604 Senbagavallii 00701 IDIB0PLB001 800 800 Processed 02/04/2023 005714223 Senbagavallii INDIAN BANK(607105)
58 MERKANAM TN-04-012-022-008/2051
(KILPUTHUPPATTU) 		2904012000NRG23250320235042357 25/03/2023 Ramesh 2904012WL146604 Ramesh 00701 IDIB0PLB001 800 800 Processed 02/04/2023 005714223 Ramesh CANARA BANK(508532)
59 MERKANAM TN-04-012-022-022/404
(KILPUTHUPPATTU) 		2904012000NRG23250320235042382 25/03/2023 Devaki 2904012WL146604 Devaki 00701 IDIB0PLB001 800 800 Processed 02/04/2023 005714223 Devaki PALLAVAN GRAMA BANK(607052)
60 MERKANAM TN-04-012-022-022/625
(KILPUTHUPPATTU) 		2904012000NRG23250320235042405 25/03/2023 Kaveri K 2904012WL146604 Kaveri K 00701 IDIB0PLB001 1124 1124 Processed 02/04/2023 005714223 Kaveri K PALLAVAN GRAMA BANK(607052)
SubTotal 5124 5124
Total 46124 46124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_250323APB_FTO_1696602 Indian Overseas Bank IOBA0002918 KOONIMEDU 2400
2 MERKANAM TN2904012_250323APB_FTO_1696602 Pallavan Grama Bank IDIB0PLB001 Omandur 800
3 MERKANAM TN2904012_250323APB_FTO_1696602 State Bank of India SBIN0007605 KOONIMEDU 37800
4 MERKANAM TN2904012_250323APB_FTO_1696602 Tamil Nadu Grama Bank IDIB0PLB001 Anumandai 5124

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