Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:25:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_230223APB_FTO_1581543
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-04-012-005-001/36
(ALATHUR) 		2904012000NRG23230220234335116 23/02/2023 Mahalakshmi 2904012WL132668 Mahalakshmi 00176 IDIB000M133 1140 1140 Processed 02/04/2023 005716042 Mahalakshmi INDIAN BANK(607105)
2 MERKANAM TN-04-012-005-005/503
(ALATHUR) 		2904012000NRG23230220234335162 23/02/2023 Sinega 2904012WL132668 Sinega 00176 IDIB000M133 1140 1140 Processed 02/04/2023 005716042 Sinega ICICI BANK LTD(508534)
3 MERKANAM TN-04-012-005-005/528
(ALATHUR) 		2904012000NRG23230220234335167 23/02/2023 Aruna 2904012WL132668 Aruna 00176 IDIB000M133 1140 1140 Processed 02/04/2023 005716042 Aruna INDIAN BANK(607105)
SubTotal 3420 3420
4 MERKANAM TN-04-012-005-005/548
(ALATHUR) 		2904012000NRG23230220234335172 23/02/2023 Nirupashri 2904012WL132668 Nirupashri 00415 SBIN0005635 1140 1140 Processed 02/04/2023 005716042 Nirupashri STATE BANK OF INDIA(508548)
SubTotal 1140 1140
5 MERKANAM TN-04-012-005-005/47
(ALATHUR) 		2904012000NRG23230220234335154 23/02/2023 Annamalai 2904012WL132668 Annamalai 00415 SBIN0007605 1140 1140 Processed 02/04/2023 005716042 Annamalai STATE BANK OF INDIA(508548)
SubTotal 1140 1140
6 MERKANAM TN-04-012-005-001/15
(ALATHUR) 		2904012000NRG23230220234335112 23/02/2023 ettiyappan 2904012WL132668 ettiyappan 00415 SBIN0007850 1140 1140 Processed 02/04/2023 005716042 ettiyappan INDIA POST PAYMENTS BANK LIMITED(508528)
7 MERKANAM TN-04-012-005-001/150
(ALATHUR) 		2904012000NRG23230220234335113 23/02/2023 Malathy 2904012WL132668 Malathy 00415 SBIN0007850 760 760 Processed 02/04/2023 005716042 Malathy INDIA POST PAYMENTS BANK LIMITED(508528)
8 MERKANAM TN-04-012-005-001/18
(ALATHUR) 		2904012000NRG23230220234335114 23/02/2023 RAJESHWARI 2904012WL132668 RAJESHWARI 00415 SBIN0007850 1140 1140 Processed 02/04/2023 005716042 RAJESHWARI STATE BANK OF INDIA(508548)
9 MERKANAM TN-04-012-005-001/19
(ALATHUR) 		2904012000NRG23230220234335115 23/02/2023 Susila 2904012WL132668 Susila 00415 SBIN0007850 1140 1140 Processed 02/04/2023 005716042 Susila STATE BANK OF INDIA(508548)
10 MERKANAM TN-04-012-005-001/41
(ALATHUR) 		2904012000NRG23230220234335117 23/02/2023 KILIYAMBAL 2904012WL132668 KILIYAMBAL 00415 SBIN0007850 1140 1140 Processed 02/04/2023 005716042 KILIYAMBAL STATE BANK OF INDIA(508548)
11 MERKANAM TN-04-012-005-001/6
(ALATHUR) 		2904012000NRG23230220234335118 23/02/2023 Anandhi 2904012WL132668 Anandhi 00415 SBIN0007850 1140 1140 Processed 02/04/2023 005716042 Anandhi STATE BANK OF INDIA(508548)
12 MERKANAM TN-04-012-005-005/102
(ALATHUR) 		2904012000NRG23230220234335119 23/02/2023 Ramani 2904012WL132668 Ramani 00415 SBIN0007850 1140 1140 Processed 02/04/2023 005716042 Ramani INDIA POST PAYMENTS BANK LIMITED(508528)
13 MERKANAM TN-04-012-005-005/105
(ALATHUR) 		2904012000NRG23230220234335120 23/02/2023 Nagammal 2904012WL132668 Nagammal 00415 SBIN0007850 1140 1140 Processed 02/04/2023 005716042 Nagammal INDIA POST PAYMENTS BANK LIMITED(508528)
14 MERKANAM TN-04-012-005-005/119
(ALATHUR) 		2904012000NRG23230220234335121 23/02/2023 Muniyammal 2904012WL132668 Muniyammal 00415 SBIN0007850 760 760 Processed 02/04/2023 005716042 Muniyammal STATE BANK OF INDIA(508548)
15 MERKANAM TN-04-012-005-005/123
(ALATHUR) 		2904012000NRG23230220234335122 23/02/2023 Vijaya 2904012WL132668 Vijaya 00415 SBIN0007850 1140 1140 Processed 02/04/2023 005716042 Vijaya INDIA POST PAYMENTS BANK LIMITED(508528)
16 MERKANAM TN-04-012-005-005/128
(ALATHUR) 		2904012000NRG23230220234335123 23/02/2023 Kanagavalli 2904012WL132668 Kanagavalli 00415 SBIN0007850 1140 1140 Processed 02/04/2023 005716042 Kanagavalli STATE BANK OF INDIA(508548)
17 MERKANAM TN-04-012-005-005/137
(ALATHUR) 		2904012000NRG23230220234335124 23/02/2023 Anjalai 2904012WL132668 Anjalai 00415 SBIN0007850 1140 1140 Processed 02/04/2023 005716042 Anjalai STATE BANK OF INDIA(508548)
18 MERKANAM TN-04-012-005-005/142
(ALATHUR) 		2904012000NRG23230220234335125 23/02/2023 Santhiya 2904012WL132668 Santhiya 00415 SBIN0007850 1680 1680 Processed 02/04/2023 005716042 Santhiya INDIAN BANK(607105)
19 MERKANAM TN-04-012-005-005/147
(ALATHUR) 		2904012000NRG23230220234335126 23/02/2023 Meena 2904012WL132668 Meena 00415 SBIN0007850 1140 1140 Processed 02/04/2023 005716042 Meena STATE BANK OF INDIA(508548)
20 MERKANAM TN-04-012-005-005/153
(ALATHUR) 		2904012000NRG23230220234335127 23/02/2023 Annammal 2904012WL132668 Annammal 00415 SBIN0007850 1140 1140 Processed 02/04/2023 005716042 Annammal STATE BANK OF INDIA(508548)
21 MERKANAM TN-04-012-005-005/155
(ALATHUR) 		2904012000NRG23230220234335128 23/02/2023 Selvi 2904012WL132668 Selvi 00415 SBIN0007850 1140 1140 Processed 02/04/2023 005716042 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
22 MERKANAM TN-04-012-005-005/157
(ALATHUR) 		2904012000NRG23230220234335129 23/02/2023 Nagammal 2904012WL132668 Nagammal 00415 SBIN0007850 1140 1140 Processed 02/04/2023 005716042 Nagammal INDIA POST PAYMENTS BANK LIMITED(508528)
23 MERKANAM TN-04-012-005-005/158
(ALATHUR) 		2904012000NRG23230220234335130 23/02/2023 MARIYAMMAL 2904012WL132668 MARIYAMMAL 00415 SBIN0007850 1140 1140 Processed 02/04/2023 005716042 MARIYAMMAL STATE BANK OF INDIA(508548)
24 MERKANAM TN-04-012-005-005/159
(ALATHUR) 		2904012000NRG23230220234335131 23/02/2023 Jeya 2904012WL132668 Jeya 00415 SBIN0007850 1140 1140 Processed 02/04/2023 005716042 Jeya STATE BANK OF INDIA(508548)
25 MERKANAM TN-04-012-005-005/183
(ALATHUR) 		2904012000NRG23230220234335132 23/02/2023 ANCHALAI 2904012WL132668 ANCHALAI 00415 SBIN0007850 1140 1140 Processed 02/04/2023 005716042 ANCHALAI STATE BANK OF INDIA(508548)
26 MERKANAM TN-04-012-005-005/195
(ALATHUR) 		2904012000NRG23230220234335133 23/02/2023 Chithara 2904012WL132668 Chithara 00415 SBIN0007850 1140 1140 Processed 02/04/2023 005716042 Chithara STATE BANK OF INDIA(508548)
27 MERKANAM TN-04-012-005-005/196
(ALATHUR) 		2904012000NRG23230220234335134 23/02/2023 Kala 2904012WL132668 Kala 00415 SBIN0007850 1140 1140 Processed 02/04/2023 005716042 Kala STATE BANK OF INDIA(508548)
28 MERKANAM TN-04-012-005-005/238
(ALATHUR) 		2904012000NRG23230220234335135 23/02/2023 Angammal 2904012WL132668 Angammal 00415 SBIN0007850 1140 1140 Processed 02/04/2023 005716042 Angammal INDIA POST PAYMENTS BANK LIMITED(508528)
29 MERKANAM TN-04-012-005-005/266
(ALATHUR) 		2904012000NRG23230220234335136 23/02/2023 Anchalai 2904012WL132668 Anchalai 00415 SBIN0007850 1140 1140 Processed 02/04/2023 005716042 Anchalai INDIA POST PAYMENTS BANK LIMITED(508528)
30 MERKANAM TN-04-012-005-005/271
(ALATHUR) 		2904012000NRG23230220234335137 23/02/2023 RADHA 2904012WL132668 RADHA 00415 SBIN0007850 1140 1140 Processed 02/04/2023 005716042 RADHA STATE BANK OF INDIA(508548)
31 MERKANAM TN-04-012-005-005/272
(ALATHUR) 		2904012000NRG23230220234335138 23/02/2023 Kaliyappan 2904012WL132668 Kaliyappan 00415 SBIN0007850 570 570 Processed 02/04/2023 005716042 Kaliyappan STATE BANK OF INDIA(508548)
32 MERKANAM TN-04-012-005-005/293
(ALATHUR) 		2904012000NRG23230220234335139 23/02/2023 Thavamarry 2904012WL132668 Thavamarry 00415 SBIN0007850 1140 1140 Processed 02/04/2023 005716042 Thavamarry INDIA POST PAYMENTS BANK LIMITED(508528)
33 MERKANAM TN-04-012-005-005/294
(ALATHUR) 		2904012000NRG23230220234335140 23/02/2023 Rani 2904012WL132668 Rani 00415 SBIN0007850 1140 1140 Processed 02/04/2023 005716042 Rani STATE BANK OF INDIA(508548)
34 MERKANAM TN-04-012-005-005/295
(ALATHUR) 		2904012000NRG23230220234335141 23/02/2023 Kavitha 2904012WL132668 Kavitha 00415 SBIN0007850 1140 1140 Processed 02/04/2023 005716042 Kavitha INDIAN BANK(607105)
35 MERKANAM TN-04-012-005-005/303
(ALATHUR) 		2904012000NRG23230220234335142 23/02/2023 Anjalai 2904012WL132668 Anjalai 00415 SBIN0007850 1140 1140 Processed 02/04/2023 005716042 Anjalai STATE BANK OF INDIA(508548)
36 MERKANAM TN-04-012-005-005/325
(ALATHUR) 		2904012000NRG23230220234335143 23/02/2023 Tamilarasi 2904012WL132668 Tamilarasi 00415 SBIN0007850 1140 1140 Processed 02/04/2023 005716042 Tamilarasi STATE BANK OF INDIA(508548)
37 MERKANAM TN-04-012-005-005/328
(ALATHUR) 		2904012000NRG23230220234335144 23/02/2023 Selvi 2904012WL132668 Selvi 00415 SBIN0007850 1140 1140 Processed 02/04/2023 005716042 Selvi STATE BANK OF INDIA(508548)
38 MERKANAM TN-04-012-005-005/361-A
(ALATHUR) 		2904012000NRG23230220234335145 23/02/2023 Devi 2904012WL132668 Devi 00415 SBIN0007850 1140 1140 Processed 02/04/2023 005716042 Devi STATE BANK OF INDIA(508548)
39 MERKANAM TN-04-012-005-005/367
(ALATHUR) 		2904012000NRG23230220234335146 23/02/2023 Kalpana 2904012WL132668 Kalpana 00415 SBIN0007850 1680 1680 Processed 02/04/2023 005716042 Kalpana STATE BANK OF INDIA(508548)
40 MERKANAM TN-04-012-005-005/371-A
(ALATHUR) 		2904012000NRG23230220234335147 23/02/2023 Lakshmi 2904012WL132668 Lakshmi 00415 SBIN0007850 1140 1140 Processed 02/04/2023 005716042 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
41 MERKANAM TN-04-012-005-005/380
(ALATHUR) 		2904012000NRG23230220234335148 23/02/2023 Sathya 2904012WL132668 Sathya 00415 SBIN0007850 1140 1140 Processed 02/04/2023 005716042 Sathya STATE BANK OF INDIA(508548)
42 MERKANAM TN-04-012-005-005/389-A
(ALATHUR) 		2904012000NRG23230220234335149 23/02/2023 Renuga 2904012WL132668 Renuga 00415 SBIN0007850 1140 1140 Processed 02/04/2023 005716042 Renuga STATE BANK OF INDIA(508548)
43 MERKANAM TN-04-012-005-005/397
(ALATHUR) 		2904012000NRG23230220234335150 23/02/2023 Kunasunthari 2904012WL132668 Kunasunthari 00415 SBIN0007850 1140 1140 Processed 02/04/2023 005716042 Kunasunthari STATE BANK OF INDIA(508548)
44 MERKANAM TN-04-012-005-005/403-A
(ALATHUR) 		2904012000NRG23230220234335151 23/02/2023 Anchaladevi 2904012WL132668 Anchaladevi 00415 SBIN0007850 1140 1140 Processed 02/04/2023 005716042 Anchaladevi STATE BANK OF INDIA(508548)
45 MERKANAM TN-04-012-005-005/457
(ALATHUR) 		2904012000NRG23230220234335152 23/02/2023 sumithra 2904012WL132668 sumithra 00415 SBIN0007850 1140 1140 Processed 02/04/2023 005716042 sumithra INDIA POST PAYMENTS BANK LIMITED(508528)
46 MERKANAM TN-04-012-005-005/47
(ALATHUR) 		2904012000NRG23230220234335153 23/02/2023 Mariyammal 2904012WL132668 Mariyammal 00415 SBIN0007850 1140 1140 Processed 02/04/2023 005716042 Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
47 MERKANAM TN-04-012-005-005/479
(ALATHUR) 		2904012000NRG23230220234335155 23/02/2023 Nancy 2904012WL132668 Nancy 00415 SBIN0007850 1140 1140 Processed 02/04/2023 005716042 Nancy PALLAVAN GRAMA BANK(607052)
48 MERKANAM TN-04-012-005-005/484
(ALATHUR) 		2904012000NRG23230220234335156 23/02/2023 Kalaiyarasi 2904012WL132668 Kalaiyarasi 00415 SBIN0007850 1140 1140 Processed 02/04/2023 005716042 Kalaiyarasi PALLAVAN GRAMA BANK(607052)
49 MERKANAM TN-04-012-005-005/49
(ALATHUR) 		2904012000NRG23230220234335157 23/02/2023 Thamiravani 2904012WL132668 Thamiravani 00415 SBIN0007850 1140 1140 Processed 02/04/2023 005716042 Thamiravani STATE BANK OF INDIA(508548)
50 MERKANAM TN-04-012-005-005/491
(ALATHUR) 		2904012000NRG23230220234335158 23/02/2023 Rajalakshmi 2904012WL132668 Rajalakshmi 00415 SBIN0007850 1140 1140 Processed 02/04/2023 005716042 Rajalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
51 MERKANAM TN-04-012-005-005/493
(ALATHUR) 		2904012000NRG23230220234335159 23/02/2023 Banumathy 2904012WL132668 Banumathy 00415 SBIN0007850 1140 1140 Processed 02/04/2023 005716042 Banumathy STATE BANK OF INDIA(508548)
52 MERKANAM TN-04-012-005-005/498
(ALATHUR) 		2904012000NRG23230220234335160 23/02/2023 Jayachitra 2904012WL132668 Jayachitra 00415 SBIN0007850 1140 1140 Processed 02/04/2023 005716042 Jayachitra INDIA POST PAYMENTS BANK LIMITED(508528)
53 MERKANAM TN-04-012-005-005/50
(ALATHUR) 		2904012000NRG23230220234335161 23/02/2023 Santhi 2904012WL132668 Santhi 00415 SBIN0007850 190 190 Processed 02/04/2023 005716042 Santhi STATE BANK OF INDIA(508548)
54 MERKANAM TN-04-012-005-005/506
(ALATHUR) 		2904012000NRG23230220234335163 23/02/2023 Palaniyammal 2904012WL132668 Palaniyammal 00415 SBIN0007850 1680 1680 Processed 02/04/2023 005716042 Palaniyammal STATE BANK OF INDIA(508548)
55 MERKANAM TN-04-012-005-005/519
(ALATHUR) 		2904012000NRG23230220234335165 23/02/2023 Sammantham 2904012WL132668 Sammantham 00415 SBIN0007850 1140 1140 Processed 02/04/2023 005716042 Sammantham INDIA POST PAYMENTS BANK LIMITED(508528)
56 MERKANAM TN-04-012-005-005/522
(ALATHUR) 		2904012000NRG23230220234335166 23/02/2023 Karthika 2904012WL132668 Karthika 00415 SBIN0007850 1140 1140 Processed 02/04/2023 005716042 Karthika STATE BANK OF INDIA(508548)
57 MERKANAM TN-04-012-005-005/532
(ALATHUR) 		2904012000NRG23230220234335168 23/02/2023 Sathiya 2904012WL132668 Sathiya 00415 SBIN0007850 1140 1140 Processed 02/04/2023 005716042 Sathiya STATE BANK OF INDIA(508548)
58 MERKANAM TN-04-012-005-005/535
(ALATHUR) 		2904012000NRG23230220234335169 23/02/2023 Ranjitha 2904012WL132668 Ranjitha 00415 SBIN0007850 1140 1140 Processed 02/04/2023 005716042 Ranjitha INDIA POST PAYMENTS BANK LIMITED(508528)
59 MERKANAM TN-04-012-005-005/54
(ALATHUR) 		2904012000NRG23230220234335170 23/02/2023 Subrayan 2904012WL132668 Subrayan 00415 SBIN0007850 1140 1140 Processed 02/04/2023 005716042 Subrayan INDIA POST PAYMENTS BANK LIMITED(508528)
60 MERKANAM TN-04-012-005-005/544
(ALATHUR) 		2904012000NRG23230220234335171 23/02/2023 Bhuvaneswari 2904012WL132668 Bhuvaneswari 00415 SBIN0007850 1140 1140 Processed 02/04/2023 005716042 Bhuvaneswari STATE BANK OF INDIA(508548)
61 MERKANAM TN-04-012-005-005/56
(ALATHUR) 		2904012000NRG23230220234335173 23/02/2023 Megatha 2904012WL132668 Megatha 00415 SBIN0007850 1140 1140 Processed 02/04/2023 005716042 Megatha INDIA POST PAYMENTS BANK LIMITED(508528)
62 MERKANAM TN-04-012-005-005/563
(ALATHUR) 		2904012000NRG23230220234335174 23/02/2023 Rajesh 2904012WL132668 Rajesh 00415 SBIN0007850 1140 1140 Processed 02/04/2023 005716042 Rajesh HDFC BANK LTD(607152)
63 MERKANAM TN-04-012-005-005/57
(ALATHUR) 		2904012000NRG23230220234335175 23/02/2023 Sekar 2904012WL132668 Sekar 00415 SBIN0007850 1140 1140 Processed 02/04/2023 005716042 Sekar INDIA POST PAYMENTS BANK LIMITED(508528)
64 MERKANAM TN-04-012-005-005/65
(ALATHUR) 		2904012000NRG23230220234335176 23/02/2023 Muniyammal 2904012WL132668 Muniyammal 00415 SBIN0007850 1140 1140 Processed 02/04/2023 005716042 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
65 MERKANAM TN-04-012-005-005/66
(ALATHUR) 		2904012000NRG23230220234335177 23/02/2023 Amsa 2904012WL132668 Amsa 00415 SBIN0007850 950 950 Processed 02/04/2023 005716042 Amsa STATE BANK OF INDIA(508548)
66 MERKANAM TN-04-012-005-005/69
(ALATHUR) 		2904012000NRG23230220234335178 23/02/2023 Latchmi 2904012WL132668 Latchmi 00415 SBIN0007850 1140 1140 Processed 02/04/2023 005716042 Latchmi STATE BANK OF INDIA(508548)
67 MERKANAM TN-04-012-005-005/72
(ALATHUR) 		2904012000NRG23230220234335179 23/02/2023 Keetha 2904012WL132668 Keetha 00415 SBIN0007850 1140 1140 Processed 02/04/2023 005716042 Keetha STATE BANK OF INDIA(508548)
68 MERKANAM TN-04-012-005-005/77
(ALATHUR) 		2904012000NRG23230220234335180 23/02/2023 Valli 2904012WL132668 Valli 00415 SBIN0007850 760 760 Processed 02/04/2023 005716042 Valli STATE BANK OF INDIA(508548)
69 MERKANAM TN-04-012-005-005/83
(ALATHUR) 		2904012000NRG23230220234335181 23/02/2023 Indhira 2904012WL132668 Indhira 00415 SBIN0007850 570 570 Processed 02/04/2023 005716042 Indhira STATE BANK OF INDIA(508548)
70 MERKANAM TN-04-012-005-005/93
(ALATHUR) 		2904012000NRG23230220234335182 23/02/2023 Rabekka 2904012WL132668 Rabekka 00415 SBIN0007850 1140 1140 Processed 02/04/2023 005716042 Rabekka STATE BANK OF INDIA(508548)
71 MERKANAM TN-04-012-005-005/96
(ALATHUR) 		2904012000NRG23230220234335183 23/02/2023 Latchmi 2904012WL132668 Latchmi 00415 SBIN0007850 1140 1140 Processed 02/04/2023 005716042 Latchmi STATE BANK OF INDIA(508548)
72 MERKANAM TN-04-012-005-005/98
(ALATHUR) 		2904012000NRG23230220234335184 23/02/2023 Ponnammal 2904012WL132668 Ponnammal 00415 SBIN0007850 1140 1140 Processed 02/04/2023 005716042 Ponnammal STATE BANK OF INDIA(508548)
73 MERKANAM TN-04-012-005-005/99
(ALATHUR) 		2904012000NRG23230220234335185 23/02/2023 Vanitha 2904012WL132668 Vanitha 00415 SBIN0007850 1140 1140 Processed 02/04/2023 005716042 Vanitha STATE BANK OF INDIA(508548)
74 MERKANAM TN-04-012-005-008/418
(ALATHUR) 		2904012000NRG23230220234335186 23/02/2023 Muniyammal 2904012WL132668 Muniyammal 00415 SBIN0007850 1140 1140 Processed 02/04/2023 005716042 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
75 MERKANAM TN-04-012-005-008/420
(ALATHUR) 		2904012000NRG23230220234335187 23/02/2023 Chithra 2904012WL132668 Chithra 00415 SBIN0007850 1140 1140 Processed 02/04/2023 005716042 Chithra STATE BANK OF INDIA(508548)
76 MERKANAM TN-04-012-005-008/451
(ALATHUR) 		2904012000NRG23230220234335188 23/02/2023 Kanniyammal 2904012WL132668 Kanniyammal 00415 SBIN0007850 380 380 Processed 02/04/2023 005716042 Kanniyammal STATE BANK OF INDIA(508548)
SubTotal 78380 78380
77 MERKANAM TN-04-012-005-005/518
(ALATHUR) 		2904012000NRG23230220234335164 23/02/2023 Meena 2904012WL132668 Meena 00415 SBIN0009584 1140 1140 Processed 02/04/2023 005716042 Meena STATE BANK OF INDIA(508548)
SubTotal 1140 1140
Total 85220 85220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_230223APB_FTO_1581543 Indian Bank IDIB000M133 MARAKKANAM 3420
2 MERKANAM TN2904012_230223APB_FTO_1581543 State Bank of India SBIN0005635 MAILAM 1140
3 MERKANAM TN2904012_230223APB_FTO_1581543 State Bank of India SBIN0007605 KOONIMEDU 1140
4 MERKANAM TN2904012_230223APB_FTO_1581543 State Bank of India SBIN0007850 Murukeri 30180
5 MERKANAM TN2904012_230223APB_FTO_1581543 State Bank of India SBIN0007850 Murukkeri 48200
6 MERKANAM TN2904012_230223APB_FTO_1581543 State Bank of India SBIN0009584 NADUKUPPAM 1140

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