Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:00:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_230822APB_FTO_758669
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-04-012-025-025/21
(KOLATHUR) 		2904012000NRG23230820221910364 23/08/2022 solaiyammal 2904012WL065755 solaiyammal 00415 SBIN0007605 1000 1000 Processed 31/08/2022 020844995 solaiyammal STATE BANK OF INDIA(508548)
2 MERKANAM TN-04-012-025-025/5
(KOLATHUR) 		2904012000NRG23230820221910405 23/08/2022 tHULASI 2904012WL065755 tHULASI 00415 SBIN0007605 1000 1000 Processed 31/08/2022 020844995 tHULASI STATE BANK OF INDIA(508548)
SubTotal 2000 2000
3 MERKANAM TN-04-012-025-025/1
(KOLATHUR) 		2904012000NRG23230820221910337 23/08/2022 Amudha 2904012WL065755 Amudha 00415 SBIN0007850 1000 1000 Processed 31/08/2022 020844995 Amudha STATE BANK OF INDIA(508548)
4 MERKANAM TN-04-012-025-025/10
(KOLATHUR) 		2904012000NRG23230820221910338 23/08/2022 Dhanalakshmi 2904012WL065755 Dhanalakshmi 00415 SBIN0007850 1000 1000 Processed 31/08/2022 020844995 Dhanalakshmi STATE BANK OF INDIA(508548)
5 MERKANAM TN-04-012-025-025/110
(KOLATHUR) 		2904012000NRG23230820221910339 23/08/2022 Sudha 2904012WL065755 Sudha 00415 SBIN0007850 1000 1000 Processed 31/08/2022 020844995 Sudha STATE BANK OF INDIA(508548)
6 MERKANAM TN-04-012-025-025/113
(KOLATHUR) 		2904012000NRG23230820221910340 23/08/2022 Sathiya 2904012WL065755 Sathiya 00415 SBIN0007850 1000 1000 Processed 31/08/2022 020844995 Sathiya STATE BANK OF INDIA(508548)
7 MERKANAM TN-04-012-025-025/12
(KOLATHUR) 		2904012000NRG23230820221910341 23/08/2022 Kaliya 2904012WL065755 Kaliya 00415 SBIN0007850 1000 1000 Processed 31/08/2022 020844995 Kaliya STATE BANK OF INDIA(508548)
8 MERKANAM TN-04-012-025-025/120-A
(KOLATHUR) 		2904012000NRG23230820221910342 23/08/2022 REVATHI 2904012WL065755 REVATHI 00415 SBIN0007850 1000 1000 Processed 31/08/2022 020844995 REVATHI STATE BANK OF INDIA(508548)
9 MERKANAM TN-04-012-025-025/122
(KOLATHUR) 		2904012000NRG23230820221910343 23/08/2022 Santhosam 2904012WL065755 Santhosam 00415 SBIN0007850 1000 1000 Processed 31/08/2022 020844995 Santhosam STATE BANK OF INDIA(508548)
10 MERKANAM TN-04-012-025-025/130
(KOLATHUR) 		2904012000NRG23230820221910344 23/08/2022 Sengeni 2904012WL065755 Sengeni 00415 SBIN0007850 1000 1000 Processed 31/08/2022 020844995 Sengeni INDIA POST PAYMENTS BANK LIMITED(508528)
11 MERKANAM TN-04-012-025-025/134
(KOLATHUR) 		2904012000NRG23230820221910345 23/08/2022 Kasthuri 2904012WL065755 Kasthuri 00415 SBIN0007850 1000 1000 Processed 31/08/2022 020844995 Kasthuri INDIA POST PAYMENTS BANK LIMITED(508528)
12 MERKANAM TN-04-012-025-025/136
(KOLATHUR) 		2904012000NRG23230820221910346 23/08/2022 Kal 2904012WL065755 Kal 00415 SBIN0007850 1000 1000 Processed 31/08/2022 020844995 Kal STATE BANK OF INDIA(508548)
13 MERKANAM TN-04-012-025-025/138
(KOLATHUR) 		2904012000NRG23230820221910347 23/08/2022 Jayanthi 2904012WL065755 Jayanthi 00415 SBIN0007850 1000 1000 Processed 31/08/2022 020844995 Jayanthi STATE BANK OF INDIA(508548)
14 MERKANAM TN-04-012-025-025/144
(KOLATHUR) 		2904012000NRG23230820221910348 23/08/2022 Muniyammal 2904012WL065755 Muniyammal 00415 SBIN0007850 1000 1000 Processed 31/08/2022 020844995 Muniyammal STATE BANK OF INDIA(508548)
15 MERKANAM TN-04-012-025-025/148
(KOLATHUR) 		2904012000NRG23230820221910349 23/08/2022 Krishnamoorthi 2904012WL065755 Krishnamoorthi 00415 SBIN0007850 1000 1000 Processed 31/08/2022 020844995 Krishnamoorthi STATE BANK OF INDIA(508548)
16 MERKANAM TN-04-012-025-025/16
(KOLATHUR) 		2904012000NRG23230820221910351 23/08/2022 Kumari 2904012WL065755 Kumari 00415 SBIN0007850 1000 1000 Processed 31/08/2022 020844995 Kumari STATE BANK OF INDIA(508548)
17 MERKANAM TN-04-012-025-025/165
(KOLATHUR) 		2904012000NRG23230820221910352 23/08/2022 Pappa 2904012WL065755 Pappa 00415 SBIN0007850 1000 1000 Processed 31/08/2022 020844995 Pappa STATE BANK OF INDIA(508548)
18 MERKANAM TN-04-012-025-025/171
(KOLATHUR) 		2904012000NRG23230820221910353 23/08/2022 Lakshmi 2904012WL065755 Lakshmi 00415 SBIN0007850 1000 1000 Processed 31/08/2022 020844995 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
19 MERKANAM TN-04-012-025-025/176
(KOLATHUR) 		2904012000NRG23230820221910354 23/08/2022 Selvi 2904012WL065755 Selvi 00415 SBIN0007850 1000 1000 Processed 31/08/2022 020844995 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
20 MERKANAM TN-04-012-025-025/189
(KOLATHUR) 		2904012000NRG23230820221910355 23/08/2022 Bhuvaneshwari 2904012WL065755 Bhuvaneshwari 00415 SBIN0007850 1000 1000 Processed 31/08/2022 020844995 Bhuvaneshwari STATE BANK OF INDIA(508548)
21 MERKANAM TN-04-012-025-025/192
(KOLATHUR) 		2904012000NRG23230820221910356 23/08/2022 Rajammbal 2904012WL065755 Rajammbal 00415 SBIN0007850 800 800 Processed 31/08/2022 020844995 Rajammbal STATE BANK OF INDIA(508548)
22 MERKANAM TN-04-012-025-025/193
(KOLATHUR) 		2904012000NRG23230820221910357 23/08/2022 kosalai 2904012WL065755 kosalai 00415 SBIN0007850 1000 1000 Processed 31/08/2022 020844995 kosalai INDIA POST PAYMENTS BANK LIMITED(508528)
23 MERKANAM TN-04-012-025-025/20
(KOLATHUR) 		2904012000NRG23230820221910359 23/08/2022 KARPAGAM 2904012WL065755 KARPAGAM 00415 SBIN0007850 1000 1000 Processed 31/08/2022 020844995 KARPAGAM INDIA POST PAYMENTS BANK LIMITED(508528)
24 MERKANAM TN-04-012-025-025/201
(KOLATHUR) 		2904012000NRG23230820221910360 23/08/2022 Mangalakshmi 2904012WL065755 Mangalakshmi 00415 SBIN0007850 1000 1000 Processed 31/08/2022 020844995 Mangalakshmi STATE BANK OF INDIA(508548)
25 MERKANAM TN-04-012-025-025/205
(KOLATHUR) 		2904012000NRG23230820221910361 23/08/2022 Ramasamy 2904012WL065755 Ramasamy 00415 SBIN0007850 1000 1000 Processed 31/08/2022 020844995 Ramasamy STATE BANK OF INDIA(508548)
26 MERKANAM TN-04-012-025-025/209
(KOLATHUR) 		2904012000NRG23230820221910363 23/08/2022 Rathinambal 2904012WL065755 Rathinambal 00415 SBIN0007850 1000 1000 Processed 31/08/2022 020844995 Rathinambal STATE BANK OF INDIA(508548)
27 MERKANAM TN-04-012-025-025/210
(KOLATHUR) 		2904012000NRG23230820221910365 23/08/2022 Jayanthi 2904012WL065755 Jayanthi 00415 SBIN0007850 1000 1000 Processed 31/08/2022 020844995 Jayanthi INDIA POST PAYMENTS BANK LIMITED(508528)
28 MERKANAM TN-04-012-025-025/211
(KOLATHUR) 		2904012000NRG23230820221910366 23/08/2022 Parthiban 2904012WL065755 Parthiban 00415 SBIN0007850 1000 1000 Processed 31/08/2022 020844995 Parthiban INDIA POST PAYMENTS BANK LIMITED(508528)
29 MERKANAM TN-04-012-025-025/216
(KOLATHUR) 		2904012000NRG23230820221910367 23/08/2022 Kanagarani 2904012WL065755 Kanagarani 00415 SBIN0007850 1000 1000 Processed 31/08/2022 020844995 Kanagarani STATE BANK OF INDIA(508548)
30 MERKANAM TN-04-012-025-025/227
(KOLATHUR) 		2904012000NRG23230820221910368 23/08/2022 Lakshumanan 2904012WL065755 Lakshumanan 00415 SBIN0007850 1400 1400 Processed 31/08/2022 020844995 Lakshumanan STATE BANK OF INDIA(508548)
31 MERKANAM TN-04-012-025-025/258
(KOLATHUR) 		2904012000NRG23230820221910370 23/08/2022 Prema 2904012WL065755 Prema 00415 SBIN0007850 1000 1000 Processed 31/08/2022 020844995 Prema STATE BANK OF INDIA(508548)
32 MERKANAM TN-04-012-025-025/26
(KOLATHUR) 		2904012000NRG23230820221910371 23/08/2022 Shanthi 2904012WL065755 Shanthi 00415 SBIN0007850 1000 1000 Processed 31/08/2022 020844995 Shanthi STATE BANK OF INDIA(508548)
33 MERKANAM TN-04-012-025-025/285
(KOLATHUR) 		2904012000NRG23230820221910372 23/08/2022 LATHA 2904012WL065755 LATHA 00415 SBIN0007850 1000 1000 Processed 31/08/2022 020844995 LATHA STATE BANK OF INDIA(508548)
34 MERKANAM TN-04-012-025-025/295
(KOLATHUR) 		2904012000NRG23230820221910373 23/08/2022 Kuppu 2904012WL065755 Kuppu 00415 SBIN0007850 1000 1000 Processed 31/08/2022 020844995 Kuppu INDIA POST PAYMENTS BANK LIMITED(508528)
35 MERKANAM TN-04-012-025-025/30
(KOLATHUR) 		2904012000NRG23230820221910374 23/08/2022 Vijiyabharathy 2904012WL065755 Vijiyabharathy 00415 SBIN0007850 1000 1000 Processed 31/08/2022 020844995 Vijiyabharathy INDIA POST PAYMENTS BANK LIMITED(508528)
36 MERKANAM TN-04-012-025-025/318
(KOLATHUR) 		2904012000NRG23230820221910375 23/08/2022 Shakila 2904012WL065755 Shakila 00415 SBIN0007850 600 600 Processed 31/08/2022 020844995 Shakila STATE BANK OF INDIA(508548)
37 MERKANAM TN-04-012-025-025/34
(KOLATHUR) 		2904012000NRG23230820221910376 23/08/2022 Samanthi 2904012WL065755 Samanthi 00415 SBIN0007850 1000 1000 Processed 31/08/2022 020844995 Samanthi STATE BANK OF INDIA(508548)
38 MERKANAM TN-04-012-025-025/35
(KOLATHUR) 		2904012000NRG23230820221910377 23/08/2022 Minnala 2904012WL065755 Minnala 00415 SBIN0007850 1000 1000 Processed 31/08/2022 020844995 Minnala STATE BANK OF INDIA(508548)
39 MERKANAM TN-04-012-025-025/352
(KOLATHUR) 		2904012000NRG23230820221910378 23/08/2022 Shanthi 2904012WL065755 Shanthi 00415 SBIN0007850 1000 1000 Processed 31/08/2022 020844995 Shanthi STATE BANK OF INDIA(508548)
40 MERKANAM TN-04-012-025-025/355
(KOLATHUR) 		2904012000NRG23230820221910380 23/08/2022 Valli 2904012WL065755 Valli 00415 SBIN0007850 1000 1000 Processed 31/08/2022 020844995 Valli STATE BANK OF INDIA(508548)
41 MERKANAM TN-04-012-025-025/364
(KOLATHUR) 		2904012000NRG23230820221910382 23/08/2022 Shanthi 2904012WL065755 Shanthi 00415 SBIN0007850 800 800 Processed 31/08/2022 020844995 Shanthi INDIA POST PAYMENTS BANK LIMITED(508528)
42 MERKANAM TN-04-012-025-025/374
(KOLATHUR) 		2904012000NRG23230820221910383 23/08/2022 Nathiya 2904012WL065755 Nathiya 00415 SBIN0007850 1000 1000 Processed 31/08/2022 020844995 Nathiya STATE BANK OF INDIA(508548)
43 MERKANAM TN-04-012-025-025/383
(KOLATHUR) 		2904012000NRG23230820221910384 23/08/2022 Poongodi 2904012WL065755 Poongodi 00415 SBIN0007850 1000 1000 Processed 31/08/2022 020844995 Poongodi STATE BANK OF INDIA(508548)
44 MERKANAM TN-04-012-025-025/388
(KOLATHUR) 		2904012000NRG23230820221910385 23/08/2022 Sumithra 2904012WL065755 Sumithra 00415 SBIN0007850 1000 1000 Processed 31/08/2022 020844995 Sumithra STATE BANK OF INDIA(508548)
45 MERKANAM TN-04-012-025-025/391
(KOLATHUR) 		2904012000NRG23230820221910386 23/08/2022 Usha 2904012WL065755 Usha 00415 SBIN0007850 1000 1000 Processed 31/08/2022 020844995 Usha STATE BANK OF INDIA(508548)
46 MERKANAM TN-04-012-025-025/392
(KOLATHUR) 		2904012000NRG23230820221910387 23/08/2022 Kavitha 2904012WL065755 Kavitha 00415 SBIN0007850 1000 1000 Processed 31/08/2022 020844995 Kavitha STATE BANK OF INDIA(508548)
47 MERKANAM TN-04-012-025-025/402
(KOLATHUR) 		2904012000NRG23230820221910388 23/08/2022 Manjula 2904012WL065755 Manjula 00415 SBIN0007850 1000 1000 Processed 31/08/2022 020844995 Manjula STATE BANK OF INDIA(508548)
48 MERKANAM TN-04-012-025-025/406
(KOLATHUR) 		2904012000NRG23230820221910390 23/08/2022 Mariyammal 2904012WL065755 Mariyammal 00415 SBIN0007850 1000 1000 Processed 31/08/2022 020844995 Mariyammal STATE BANK OF INDIA(508548)
49 MERKANAM TN-04-012-025-025/416-A
(KOLATHUR) 		2904012000NRG23230820221910391 23/08/2022 sinthu 2904012WL065755 sinthu 00415 SBIN0007850 1000 1000 Processed 31/08/2022 020844995 sinthu STATE BANK OF INDIA(508548)
50 MERKANAM TN-04-012-025-025/420
(KOLATHUR) 		2904012000NRG23230820221910392 23/08/2022 Muniyammal 2904012WL065755 Muniyammal 00415 SBIN0007850 1000 1000 Processed 31/08/2022 020844995 Muniyammal STATE BANK OF INDIA(508548)
51 MERKANAM TN-04-012-025-025/465
(KOLATHUR) 		2904012000NRG23230820221910398 23/08/2022 Nanthini 2904012WL065755 Nanthini 00415 SBIN0007850 1000 1000 Processed 31/08/2022 020844995 Nanthini STATE BANK OF INDIA(508548)
52 MERKANAM TN-04-012-025-025/467
(KOLATHUR) 		2904012000NRG23230820221910399 23/08/2022 Poongavanam 2904012WL065755 Poongavanam 00415 SBIN0007850 1000 1000 Processed 31/08/2022 020844995 Poongavanam STATE BANK OF INDIA(508548)
53 MERKANAM TN-04-012-025-025/50
(KOLATHUR) 		2904012000NRG23230820221910406 23/08/2022 Anjalai 2904012WL065755 Anjalai 00415 SBIN0007850 800 800 Processed 31/08/2022 020844995 Anjalai STATE BANK OF INDIA(508548)
54 MERKANAM TN-04-012-025-025/8
(KOLATHUR) 		2904012000NRG23230820221910409 23/08/2022 Muthammal 2904012WL065755 Muthammal 00415 SBIN0007850 1000 1000 Processed 31/08/2022 020844995 Muthammal STATE BANK OF INDIA(508548)
55 MERKANAM TN-04-012-025-025/86
(KOLATHUR) 		2904012000NRG23230820221910411 23/08/2022 Sarala 2904012WL065755 Sarala 00415 SBIN0007850 1000 1000 Processed 31/08/2022 020844995 Sarala STATE BANK OF INDIA(508548)
56 MERKANAM TN-04-012-025-025/89
(KOLATHUR) 		2904012000NRG23230820221910412 23/08/2022 Susila 2904012WL065755 Susila 00415 SBIN0007850 1000 1000 Processed 31/08/2022 020844995 Susila INDIA POST PAYMENTS BANK LIMITED(508528)
57 MERKANAM TN-04-012-025-025/9
(KOLATHUR) 		2904012000NRG23230820221910413 23/08/2022 Dhanabhakiyam 2904012WL065755 Dhanabhakiyam 00415 SBIN0007850 1000 1000 Processed 31/08/2022 020844995 Dhanabhakiyam STATE BANK OF INDIA(508548)
58 MERKANAM TN-04-012-025-025/95
(KOLATHUR) 		2904012000NRG23230820221910414 23/08/2022 Lakshmi 2904012WL065755 Lakshmi 00415 SBIN0007850 1000 1000 Processed 31/08/2022 020844995 Lakshmi STATE BANK OF INDIA(508548)
SubTotal 55400 55400
59 MERKANAM TN-04-012-025-025/242
(KOLATHUR) 		2904012000NRG23230820221910369 23/08/2022 Vanamayil 2904012WL065755 Vanamayil 00415 SBIN0009584 1000 1000 Processed 31/08/2022 020844995 Vanamayil INDIA POST PAYMENTS BANK LIMITED(508528)
60 MERKANAM TN-04-012-025-025/436
(KOLATHUR) 		2904012000NRG23230820221910394 23/08/2022 Thenambal 2904012WL065755 Thenambal 00415 SBIN0009584 1000 1000 Processed 31/08/2022 020844995 Thenambal STATE BANK OF INDIA(508548)
61 MERKANAM TN-04-012-025-025/440
(KOLATHUR) 		2904012000NRG23230820221910395 23/08/2022 Thatchanamoorthy 2904012WL065755 Thatchanamoorthy 00415 SBIN0009584 1000 1000 Processed 31/08/2022 020844995 Thatchanamoorthy STATE BANK OF INDIA(508548)
SubTotal 3000 3000
Total 60400 60400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_230822APB_FTO_758669 State Bank of India SBIN0007605 KOONIMEDU 2000
2 MERKANAM TN2904012_230822APB_FTO_758669 State Bank of India SBIN0007850 MURUKKERI 55400
3 MERKANAM TN2904012_230822APB_FTO_758669 State Bank of India SBIN0009584 NADUKUPPAM 3000

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