Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:43:50 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_140722APB_FTO_538870
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-04-012-002-002/102
(ADAVALLIKOOTHAN) 		2904012000NRG23140720221215769 14/07/2022 Selvi 2904012WL042526 Selvi 00415 SBIN0007850 1140 1140 Processed 25/07/2022 014734116 Selvi STATE BANK OF INDIA(508548)
2 MERKANAM TN-04-012-002-002/104
(ADAVALLIKOOTHAN) 		2904012000NRG23140720221215770 14/07/2022 Kamala 2904012WL042526 Kamala 00415 SBIN0007850 1140 1140 Processed 25/07/2022 014734116 Kamala STATE BANK OF INDIA(508548)
3 MERKANAM TN-04-012-002-002/106
(ADAVALLIKOOTHAN) 		2904012000NRG23140720221215771 14/07/2022 Selvam 2904012WL042526 Selvam 00415 SBIN0007850 950 950 Processed 25/07/2022 014734116 Selvam STATE BANK OF INDIA(508548)
4 MERKANAM TN-04-012-002-002/107
(ADAVALLIKOOTHAN) 		2904012000NRG23140720221215772 14/07/2022 Chinnammal 2904012WL042526 Chinnammal 00415 SBIN0007850 950 950 Processed 25/07/2022 014734116 Chinnammal STATE BANK OF INDIA(508548)
5 MERKANAM TN-04-012-002-002/113
(ADAVALLIKOOTHAN) 		2904012000NRG23140720221215773 14/07/2022 Kala 2904012WL042526 Kala 00415 SBIN0007850 1140 1140 Processed 25/07/2022 014734116 Kala INDIA POST PAYMENTS BANK LIMITED(508528)
6 MERKANAM TN-04-012-002-002/118
(ADAVALLIKOOTHAN) 		2904012000NRG23140720221215774 14/07/2022 Krushnaweni 2904012WL042526 Krushnaweni 00415 SBIN0007850 1140 1140 Processed 25/07/2022 014734116 Krushnaweni STATE BANK OF INDIA(508548)
7 MERKANAM TN-04-012-002-002/12
(ADAVALLIKOOTHAN) 		2904012000NRG23140720221215775 14/07/2022 Subathirai 2904012WL042526 Subathirai 00415 SBIN0007850 1140 1140 Processed 25/07/2022 014734116 Subathirai INDIA POST PAYMENTS BANK LIMITED(508528)
8 MERKANAM TN-04-012-002-002/130
(ADAVALLIKOOTHAN) 		2904012000NRG23140720221215776 14/07/2022 Malliga 2904012WL042526 Malliga 00415 SBIN0007850 1140 1140 Processed 25/07/2022 014734116 Malliga STATE BANK OF INDIA(508548)
9 MERKANAM TN-04-012-002-002/141
(ADAVALLIKOOTHAN) 		2904012000NRG23140720221215777 14/07/2022 Alamelu 2904012WL042526 Alamelu 00415 SBIN0007850 1140 1140 Processed 25/07/2022 014734116 Alamelu INDIA POST PAYMENTS BANK LIMITED(508528)
10 MERKANAM TN-04-012-002-002/142
(ADAVALLIKOOTHAN) 		2904012000NRG23140720221215778 14/07/2022 Ranganayagi 2904012WL042526 Ranganayagi 00415 SBIN0007850 760 760 Processed 25/07/2022 014734116 Ranganayagi STATE BANK OF INDIA(508548)
11 MERKANAM TN-04-012-002-002/16
(ADAVALLIKOOTHAN) 		2904012000NRG23140720221215779 14/07/2022 Supulatchmi 2904012WL042526 Supulatchmi 00415 SBIN0007850 1140 1140 Processed 25/07/2022 014734116 Supulatchmi INDIA POST PAYMENTS BANK LIMITED(508528)
12 MERKANAM TN-04-012-002-002/163
(ADAVALLIKOOTHAN) 		2904012000NRG23140720221215780 14/07/2022 Alamelu 2904012WL042526 Alamelu 00415 SBIN0007850 950 950 Processed 25/07/2022 014734116 Alamelu STATE BANK OF INDIA(508548)
13 MERKANAM TN-04-012-002-002/167
(ADAVALLIKOOTHAN) 		2904012000NRG23140720221215781 14/07/2022 Govinthammal 2904012WL042526 Govinthammal 00415 SBIN0007850 1140 1140 Processed 25/07/2022 014734116 Govinthammal INDIA POST PAYMENTS BANK LIMITED(508528)
14 MERKANAM TN-04-012-002-002/170
(ADAVALLIKOOTHAN) 		2904012000NRG23140720221215782 14/07/2022 Rajaveni 2904012WL042526 Rajaveni 00415 SBIN0007850 950 950 Processed 25/07/2022 014734116 Rajaveni STATE BANK OF INDIA(508548)
15 MERKANAM TN-04-012-002-002/172
(ADAVALLIKOOTHAN) 		2904012000NRG23140720221215783 14/07/2022 Latchmi 2904012WL042526 Latchmi 00415 SBIN0007850 760 760 Processed 25/07/2022 014734116 Latchmi STATE BANK OF INDIA(508548)
16 MERKANAM TN-04-012-002-002/177
(ADAVALLIKOOTHAN) 		2904012000NRG23140720221215784 14/07/2022 Thangam 2904012WL042526 Thangam 00415 SBIN0007850 1140 1140 Processed 25/07/2022 014734116 Thangam STATE BANK OF INDIA(508548)
17 MERKANAM TN-04-012-002-002/178
(ADAVALLIKOOTHAN) 		2904012000NRG23140720221215785 14/07/2022 Latchmi 2904012WL042526 Latchmi 00415 SBIN0007850 1140 1140 Processed 25/07/2022 014734116 Latchmi STATE BANK OF INDIA(508548)
18 MERKANAM TN-04-012-002-002/181
(ADAVALLIKOOTHAN) 		2904012000NRG23140720221215786 14/07/2022 Jayalatchmi 2904012WL042526 Jayalatchmi 00415 SBIN0007850 1140 1140 Processed 25/07/2022 014734116 Jayalatchmi STATE BANK OF INDIA(508548)
19 MERKANAM TN-04-012-002-002/182
(ADAVALLIKOOTHAN) 		2904012000NRG23140720221215787 14/07/2022 Thananchjayam 2904012WL042526 Thananchjayam 00415 SBIN0007850 1140 1140 Processed 25/07/2022 014734116 Thananchjayam INDIA POST PAYMENTS BANK LIMITED(508528)
20 MERKANAM TN-04-012-002-002/184
(ADAVALLIKOOTHAN) 		2904012000NRG23140720221215788 14/07/2022 Jayamalini 2904012WL042526 Jayamalini 00415 SBIN0007850 950 950 Processed 25/07/2022 014734116 Jayamalini STATE BANK OF INDIA(508548)
21 MERKANAM TN-04-012-002-002/185
(ADAVALLIKOOTHAN) 		2904012000NRG23140720221215789 14/07/2022 Santhira 2904012WL042526 Santhira 00415 SBIN0007850 1140 1140 Processed 25/07/2022 014734116 Santhira STATE BANK OF INDIA(508548)
22 MERKANAM TN-04-012-002-002/19
(ADAVALLIKOOTHAN) 		2904012000NRG23140720221215790 14/07/2022 Chinnakannan 2904012WL042526 Chinnakannan 00415 SBIN0007850 1140 1140 Processed 25/07/2022 014734116 Chinnakannan STATE BANK OF INDIA(508548)
23 MERKANAM TN-04-012-002-002/193
(ADAVALLIKOOTHAN) 		2904012000NRG23140720221215791 14/07/2022 Kalaiyarasi 2904012WL042526 Kalaiyarasi 00415 SBIN0007850 1140 1140 Processed 25/07/2022 014734116 Kalaiyarasi INDIA POST PAYMENTS BANK LIMITED(508528)
24 MERKANAM TN-04-012-002-002/197
(ADAVALLIKOOTHAN) 		2904012000NRG23140720221215792 14/07/2022 Kanniyammal 2904012WL042526 Kanniyammal 00415 SBIN0007850 1140 1140 Processed 25/07/2022 014734116 Kanniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
25 MERKANAM TN-04-012-002-002/198
(ADAVALLIKOOTHAN) 		2904012000NRG23140720221215793 14/07/2022 Jeyalakshmi 2904012WL042526 Jeyalakshmi 00415 SBIN0007850 570 570 Processed 25/07/2022 014734116 Jeyalakshmi STATE BANK OF INDIA(508548)
26 MERKANAM TN-04-012-002-002/199
(ADAVALLIKOOTHAN) 		2904012000NRG23140720221215794 14/07/2022 Valli 2904012WL042526 Valli 00415 SBIN0007850 1140 1140 Processed 25/07/2022 014734116 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
27 MERKANAM TN-04-012-002-002/200
(ADAVALLIKOOTHAN) 		2904012000NRG23140720221215795 14/07/2022 Rukkumani 2904012WL042526 Rukkumani 00415 SBIN0007850 1140 1140 Processed 25/07/2022 014734116 Rukkumani INDIA POST PAYMENTS BANK LIMITED(508528)
28 MERKANAM TN-04-012-002-002/203
(ADAVALLIKOOTHAN) 		2904012000NRG23140720221215796 14/07/2022 Muniyammal 2904012WL042526 Muniyammal 00415 SBIN0007850 950 950 Processed 25/07/2022 014734116 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
29 MERKANAM TN-04-012-002-002/205
(ADAVALLIKOOTHAN) 		2904012000NRG23140720221215797 14/07/2022 Mangalatchmi 2904012WL042526 Mangalatchmi 00415 SBIN0007850 1140 1140 Processed 25/07/2022 014734116 Mangalatchmi STATE BANK OF INDIA(508548)
30 MERKANAM TN-04-012-002-002/206
(ADAVALLIKOOTHAN) 		2904012000NRG23140720221215798 14/07/2022 Malarkodi 2904012WL042526 Malarkodi 00415 SBIN0007850 1140 1140 Processed 25/07/2022 014734116 Malarkodi INDIA POST PAYMENTS BANK LIMITED(508528)
31 MERKANAM TN-04-012-002-002/207
(ADAVALLIKOOTHAN) 		2904012000NRG23140720221215799 14/07/2022 Ettiyammal 2904012WL042526 Ettiyammal 00415 SBIN0007850 1140 1140 Processed 25/07/2022 014734116 Ettiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
32 MERKANAM TN-04-012-002-002/212
(ADAVALLIKOOTHAN) 		2904012000NRG23140720221215800 14/07/2022 Latchmi 2904012WL042526 Latchmi 00415 SBIN0007850 1140 1140 Processed 25/07/2022 014734116 Latchmi STATE BANK OF INDIA(508548)
33 MERKANAM TN-04-012-002-002/214
(ADAVALLIKOOTHAN) 		2904012000NRG23140720221215801 14/07/2022 Supulatchmi 2904012WL042526 Supulatchmi 00415 SBIN0007850 1140 1140 Processed 25/07/2022 014734116 Supulatchmi INDIA POST PAYMENTS BANK LIMITED(508528)
34 MERKANAM TN-04-012-002-002/215
(ADAVALLIKOOTHAN) 		2904012000NRG23140720221215802 14/07/2022 Kamala 2904012WL042526 Kamala 00415 SBIN0007850 1140 1140 Processed 25/07/2022 014734116 Kamala STATE BANK OF INDIA(508548)
35 MERKANAM TN-04-012-002-002/218
(ADAVALLIKOOTHAN) 		2904012000NRG23140720221215803 14/07/2022 Kalaiyarsi 2904012WL042526 Kalaiyarsi 00415 SBIN0007850 1140 1140 Processed 25/07/2022 014734116 Kalaiyarsi STATE BANK OF INDIA(508548)
36 MERKANAM TN-04-012-002-002/219
(ADAVALLIKOOTHAN) 		2904012000NRG23140720221215804 14/07/2022 Krushnaveni 2904012WL042526 Krushnaveni 00415 SBIN0007850 1140 1140 Processed 25/07/2022 014734116 Krushnaveni INDIA POST PAYMENTS BANK LIMITED(508528)
37 MERKANAM TN-04-012-002-002/221
(ADAVALLIKOOTHAN) 		2904012000NRG23140720221215805 14/07/2022 Vijayalakshmi 2904012WL042526 Vijayalakshmi 00415 SBIN0007850 950 950 Processed 25/07/2022 014734116 Vijayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
38 MERKANAM TN-04-012-002-002/223
(ADAVALLIKOOTHAN) 		2904012000NRG23140720221215806 14/07/2022 Kuppu 2904012WL042526 Kuppu 00415 SBIN0007850 1140 1140 Processed 25/07/2022 014734116 Kuppu STATE BANK OF INDIA(508548)
39 MERKANAM TN-04-012-002-002/225
(ADAVALLIKOOTHAN) 		2904012000NRG23140720221215807 14/07/2022 Malliga 2904012WL042526 Malliga 00415 SBIN0007850 1140 1140 Processed 25/07/2022 014734116 Malliga STATE BANK OF INDIA(508548)
40 MERKANAM TN-04-012-002-002/226
(ADAVALLIKOOTHAN) 		2904012000NRG23140720221215808 14/07/2022 Rathinammal 2904012WL042526 Rathinammal 00415 SBIN0007850 1140 1140 Processed 25/07/2022 014734116 Rathinammal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 42940 42940
Total 42940 42940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_140722APB_FTO_538870 State Bank of India SBIN0007850 Murukeri 38380
2 MERKANAM TN2904012_140722APB_FTO_538870 State Bank of India SBIN0007850 MURUKKERI 4560

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