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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:25:23 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_300323APB_FTO_1713880
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-04-012-052-002/31
(VADAKOTTIPPAKKAM) 		2904012000NRG23300320235162016 30/03/2023 Anjaladevi 2904012WL149062 Anjaladevi 00415 SBIN0007850 840 840 Processed 12/05/2023 020056895 Anjaladevi STATE BANK OF INDIA(508548)
2 MERKANAM TN-04-012-052-052/171
(VADAKOTTIPPAKKAM) 		2904012000NRG23300320235162017 30/03/2023 Chinnapappa 2904012WL149062 Chinnapappa 00415 SBIN0007850 1050 1050 Processed 12/05/2023 020056895 Chinnapappa STATE BANK OF INDIA(508548)
3 MERKANAM TN-04-012-052-052/205
(VADAKOTTIPPAKKAM) 		2904012000NRG23300320235162018 30/03/2023 Ammayi 2904012WL149062 Ammayi 00415 SBIN0007850 840 840 Processed 12/05/2023 020056895 Ammayi STATE BANK OF INDIA(508548)
4 MERKANAM TN-04-012-052-052/316
(VADAKOTTIPPAKKAM) 		2904012000NRG23300320235162019 30/03/2023 Selvi 2904012WL149062 Selvi 00415 SBIN0007850 1050 1050 Processed 12/05/2023 020056895 Selvi STATE BANK OF INDIA(508548)
5 MERKANAM TN-04-012-052-052/317
(VADAKOTTIPPAKKAM) 		2904012000NRG23300320235162020 30/03/2023 Vasugi 2904012WL149062 Vasugi 00415 SBIN0007850 1050 1050 Processed 12/05/2023 020056895 Vasugi INDIA POST PAYMENTS BANK LIMITED(508528)
6 MERKANAM TN-04-012-052-052/321
(VADAKOTTIPPAKKAM) 		2904012000NRG23300320235162021 30/03/2023 Bhuvaneswary 2904012WL149062 Bhuvaneswary 00415 SBIN0007850 840 840 Processed 12/05/2023 020056895 Bhuvaneswary STATE BANK OF INDIA(508548)
7 MERKANAM TN-04-012-052-052/325
(VADAKOTTIPPAKKAM) 		2904012000NRG23300320235162022 30/03/2023 Sumathi 2904012WL149062 Sumathi 00415 SBIN0007850 1050 1050 Processed 12/05/2023 020056895 Sumathi STATE BANK OF INDIA(508548)
8 MERKANAM TN-04-012-052-052/330
(VADAKOTTIPPAKKAM) 		2904012000NRG23300320235162023 30/03/2023 Sivaraman 2904012WL149062 Sivaraman 00415 SBIN0007850 630 630 Processed 12/05/2023 020056895 Sivaraman STATE BANK OF INDIA(508548)
9 MERKANAM TN-04-012-052-052/333-A
(VADAKOTTIPPAKKAM) 		2904012000NRG23300320235162024 30/03/2023 Kanjana 2904012WL149062 Kanjana 00415 SBIN0007850 1050 1050 Processed 12/05/2023 020056895 Kanjana STATE BANK OF INDIA(508548)
10 MERKANAM TN-04-012-052-052/340
(VADAKOTTIPPAKKAM) 		2904012000NRG23300320235162025 30/03/2023 Kalaiselvi 2904012WL149062 Kalaiselvi 00415 SBIN0007850 1050 1050 Processed 12/05/2023 020056895 Kalaiselvi INDIA POST PAYMENTS BANK LIMITED(508528)
11 MERKANAM TN-04-012-052-052/343
(VADAKOTTIPPAKKAM) 		2904012000NRG23300320235162026 30/03/2023 Rajalakshmi 2904012WL149062 Rajalakshmi 00415 SBIN0007850 210 210 Processed 12/05/2023 020056895 Rajalakshmi STATE BANK OF INDIA(508548)
12 MERKANAM TN-04-012-052-052/344
(VADAKOTTIPPAKKAM) 		2904012000NRG23300320235162027 30/03/2023 Sathya 2904012WL149062 Sathya 00415 SBIN0007850 1050 1050 Processed 12/05/2023 020056895 Sathya STATE BANK OF INDIA(508548)
13 MERKANAM TN-04-012-052-052/352
(VADAKOTTIPPAKKAM) 		2904012000NRG23300320235162028 30/03/2023 Gnanasoundari 2904012WL149062 Gnanasoundari 00415 SBIN0007850 1050 1050 Processed 12/05/2023 020056895 Gnanasoundari STATE BANK OF INDIA(508548)
14 MERKANAM TN-04-012-052-052/353
(VADAKOTTIPPAKKAM) 		2904012000NRG23300320235162029 30/03/2023 Sangeetha 2904012WL149062 Sangeetha 00415 SBIN0007850 1050 1050 Processed 12/05/2023 020056895 Sangeetha STATE BANK OF INDIA(508548)
15 MERKANAM TN-04-012-052-052/354
(VADAKOTTIPPAKKAM) 		2904012000NRG23300320235162030 30/03/2023 lakshmi 2904012WL149062 lakshmi 00415 SBIN0007850 1050 1050 Processed 12/05/2023 020056895 lakshmi STATE BANK OF INDIA(508548)
16 MERKANAM TN-04-012-052-052/356
(VADAKOTTIPPAKKAM) 		2904012000NRG23300320235162031 30/03/2023 malar 2904012WL149062 malar 00415 SBIN0007850 420 420 Processed 12/05/2023 020056895 malar INDIA POST PAYMENTS BANK LIMITED(508528)
17 MERKANAM TN-04-012-052-052/360
(VADAKOTTIPPAKKAM) 		2904012000NRG23300320235162032 30/03/2023 SElvi 2904012WL149062 SElvi 00415 SBIN0007850 1050 1050 Processed 12/05/2023 020056895 SElvi STATE BANK OF INDIA(508548)
18 MERKANAM TN-04-012-052-052/361
(VADAKOTTIPPAKKAM) 		2904012000NRG23300320235162033 30/03/2023 Lakshmi 2904012WL149062 Lakshmi 00415 SBIN0007850 840 840 Processed 12/05/2023 020056895 Lakshmi STATE BANK OF INDIA(508548)
19 MERKANAM TN-04-012-052-052/365
(VADAKOTTIPPAKKAM) 		2904012000NRG23300320235162034 30/03/2023 radha 2904012WL149062 radha 00415 SBIN0007850 1050 1050 Processed 12/05/2023 020056895 radha STATE BANK OF INDIA(508548)
20 MERKANAM TN-04-012-052-052/367
(VADAKOTTIPPAKKAM) 		2904012000NRG23300320235162035 30/03/2023 Pazhaniyammal 2904012WL149062 Pazhaniyammal 00415 SBIN0007850 1050 1050 Processed 12/05/2023 020056895 Pazhaniyammal STATE BANK OF INDIA(508548)
21 MERKANAM TN-04-012-052-052/368
(VADAKOTTIPPAKKAM) 		2904012000NRG23300320235162036 30/03/2023 jeyanthi 2904012WL149062 jeyanthi 00415 SBIN0007850 1050 1050 Processed 12/05/2023 020056895 jeyanthi STATE BANK OF INDIA(508548)
22 MERKANAM TN-04-012-052-052/371
(VADAKOTTIPPAKKAM) 		2904012000NRG23300320235162037 30/03/2023 sankari 2904012WL149062 sankari 00415 SBIN0007850 840 840 Processed 12/05/2023 020056895 sankari STATE BANK OF INDIA(508548)
23 MERKANAM TN-04-012-052-052/372
(VADAKOTTIPPAKKAM) 		2904012000NRG23300320235162038 30/03/2023 gowri 2904012WL149062 gowri 00415 SBIN0007850 1050 1050 Processed 12/05/2023 020056895 gowri INDIA POST PAYMENTS BANK LIMITED(508528)
24 MERKANAM TN-04-012-052-052/375
(VADAKOTTIPPAKKAM) 		2904012000NRG23300320235162039 30/03/2023 saraswathi 2904012WL149062 saraswathi 00415 SBIN0007850 1050 1050 Processed 12/05/2023 020056895 saraswathi STATE BANK OF INDIA(508548)
25 MERKANAM TN-04-012-052-052/376
(VADAKOTTIPPAKKAM) 		2904012000NRG23300320235162040 30/03/2023 aruljothi 2904012WL149062 aruljothi 00415 SBIN0007850 1050 1050 Processed 12/05/2023 020056895 aruljothi STATE BANK OF INDIA(508548)
26 MERKANAM TN-04-012-052-052/394
(VADAKOTTIPPAKKAM) 		2904012000NRG23300320235162042 30/03/2023 Govindammal 2904012WL149062 Govindammal 00415 SBIN0007850 1050 1050 Processed 12/05/2023 020056895 Govindammal STATE BANK OF INDIA(508548)
27 MERKANAM TN-04-012-052-052/395
(VADAKOTTIPPAKKAM) 		2904012000NRG23300320235162043 30/03/2023 Priyanka 2904012WL149062 Priyanka 00415 SBIN0007850 840 840 Processed 12/05/2023 020056895 Priyanka STATE BANK OF INDIA(508548)
28 MERKANAM TN-04-012-052-052/399
(VADAKOTTIPPAKKAM) 		2904012000NRG23300320235162044 30/03/2023 Alamelu 2904012WL149062 Alamelu 00415 SBIN0007850 1050 1050 Processed 12/05/2023 020056895 Alamelu INDIA POST PAYMENTS BANK LIMITED(508528)
29 MERKANAM TN-04-012-052-052/404
(VADAKOTTIPPAKKAM) 		2904012000NRG23300320235162045 30/03/2023 Sumathi 2904012WL149062 Sumathi 00415 SBIN0007850 1050 1050 Processed 12/05/2023 020056895 Sumathi STATE BANK OF INDIA(508548)
30 MERKANAM TN-04-012-052-052/412
(VADAKOTTIPPAKKAM) 		2904012000NRG23300320235162046 30/03/2023 Maheswari 2904012WL149062 Maheswari 00415 SBIN0007850 840 840 Processed 13/05/2023 020056895 Maheswari INDIAN BANK(607105)
31 MERKANAM TN-04-012-052-052/430
(VADAKOTTIPPAKKAM) 		2904012000NRG23300320235162047 30/03/2023 Kasiyammal 2904012WL149062 Kasiyammal 00415 SBIN0007850 1050 1050 Processed 12/05/2023 020056895 Kasiyammal STATE BANK OF INDIA(508548)
32 MERKANAM TN-04-012-052-052/434
(VADAKOTTIPPAKKAM) 		2904012000NRG23300320235162048 30/03/2023 Saraswathi 2904012WL149062 Saraswathi 00415 SBIN0007850 420 420 Processed 12/05/2023 020056895 Saraswathi UNION BANK OF INDIA(508500)
33 MERKANAM TN-04-012-052-052/440
(VADAKOTTIPPAKKAM) 		2904012000NRG23300320235162049 30/03/2023 Pavithra 2904012WL149062 Pavithra 00415 SBIN0007850 1050 1050 Processed 13/05/2023 020056895 Pavithra INDIAN BANK(607105)
34 MERKANAM TN-04-012-052-052/453
(VADAKOTTIPPAKKAM) 		2904012000NRG23300320235162050 30/03/2023 Pushpavathi 2904012WL149062 Pushpavathi 00415 SBIN0007850 1050 1050 Processed 12/05/2023 020056895 Pushpavathi STATE BANK OF INDIA(508548)
35 MERKANAM TN-04-012-052-052/454
(VADAKOTTIPPAKKAM) 		2904012000NRG23300320235162051 30/03/2023 Muthulakshmi 2904012WL149062 Muthulakshmi 00415 SBIN0007850 1050 1050 Processed 12/05/2023 020056895 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
36 MERKANAM TN-04-012-052-052/86
(VADAKOTTIPPAKKAM) 		2904012000NRG23300320235162052 30/03/2023 Lakshmi 2904012WL149062 Lakshmi 00415 SBIN0007850 840 840 Processed 12/05/2023 020056895 Lakshmi STATE BANK OF INDIA(508548)
37 MERKANAM TN-04-012-052-053/357
(VADAKOTTIPPAKKAM) 		2904012000NRG23300320235162053 30/03/2023 devagi 2904012WL149062 devagi 00415 SBIN0007850 1050 1050 Processed 12/05/2023 020056895 devagi STATE BANK OF INDIA(508548)
38 MERKANAM TN-04-012-052-053/370
(VADAKOTTIPPAKKAM) 		2904012000NRG23300320235162054 30/03/2023 lakshmi 2904012WL149062 lakshmi 00415 SBIN0007850 840 840 Processed 12/05/2023 020056895 lakshmi STATE BANK OF INDIA(508548)
39 MERKANAM TN-04-012-052-053/405
(VADAKOTTIPPAKKAM) 		2904012000NRG23300320235162055 30/03/2023 Rani 2904012WL149062 Rani 00415 SBIN0007850 1050 1050 Processed 12/05/2023 020056895 Rani STATE BANK OF INDIA(508548)
SubTotal 36540 36540
Total 36540 36540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_300323APB_FTO_1713880 State Bank of India SBIN0007850 MURUKKERI 36540

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