Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:07:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_200323APB_FTO_1671898
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-04-012-045-045/840
(SIRUVADI) 		2904012000NRG23200320234821558 20/03/2023 Devi 2904012WL142784 Devi 00089 CBIN0280893 1250 1250 Processed 31/03/2023 025730392 Devi INDIAN BANK(607105)
SubTotal 1250 1250
2 MERKANAM TN-04-012-045-045/856
(SIRUVADI) 		2904012000NRG23200320234821560 20/03/2023 Brinda 2904012WL142784 Brinda 00176 IDIB000B059 600 600 Processed 31/03/2023 025730392 Brinda INDIAN BANK(607105)
SubTotal 600 600
3 MERKANAM TN-04-012-045-003/1041
(SIRUVADI) 		2904012000NRG23200320234821520 20/03/2023 Sivasangari 2904012WL142784 Sivasangari 00415 SBIN0007850 800 800 Processed 30/03/2023 025730392 Sivasangari PALLAVAN GRAMA BANK(607052)
4 MERKANAM TN-04-012-045-003/968
(SIRUVADI) 		2904012000NRG23200320234821521 20/03/2023 Rajeshwari 2904012WL142784 Rajeshwari 00415 SBIN0007850 800 800 Processed 30/03/2023 025730392 Rajeshwari STATE BANK OF INDIA(508548)
5 MERKANAM TN-04-012-045-045/405
(SIRUVADI) 		2904012000NRG23200320234821522 20/03/2023 Priya 2904012WL142784 Priya 00415 SBIN0007850 800 800 Processed 30/03/2023 025730392 Priya INDIA POST PAYMENTS BANK LIMITED(508528)
6 MERKANAM TN-04-012-045-045/406
(SIRUVADI) 		2904012000NRG23200320234821523 20/03/2023 Jaya 2904012WL142784 Jaya 00415 SBIN0007850 800 800 Processed 30/03/2023 025730392 Jaya STATE BANK OF INDIA(508548)
7 MERKANAM TN-04-012-045-045/506
(SIRUVADI) 		2904012000NRG23200320234821524 20/03/2023 Devaki 2904012WL142784 Devaki 00415 SBIN0007850 800 800 Processed 30/03/2023 025730392 Devaki STATE BANK OF INDIA(508548)
8 MERKANAM TN-04-012-045-045/537
(SIRUVADI) 		2904012000NRG23200320234821525 20/03/2023 Malliga 2904012WL142784 Malliga 00415 SBIN0007850 800 800 Processed 30/03/2023 025730392 Malliga STATE BANK OF INDIA(508548)
9 MERKANAM TN-04-012-045-045/578
(SIRUVADI) 		2904012000NRG23200320234821526 20/03/2023 Veerammal 2904012WL142784 Veerammal 00415 SBIN0007850 800 800 Processed 30/03/2023 025730392 Veerammal STATE BANK OF INDIA(508548)
10 MERKANAM TN-04-012-045-045/595
(SIRUVADI) 		2904012000NRG23200320234821527 20/03/2023 Navaneedam 2904012WL142784 Navaneedam 00415 SBIN0007850 800 800 Processed 30/03/2023 025730392 Navaneedam STATE BANK OF INDIA(508548)
11 MERKANAM TN-04-012-045-045/633
(SIRUVADI) 		2904012000NRG23200320234821528 20/03/2023 Sumathi 2904012WL142784 Sumathi 00415 SBIN0007850 600 600 Processed 30/03/2023 025730392 Sumathi INDIA POST PAYMENTS BANK LIMITED(508528)
12 MERKANAM TN-04-012-045-045/655-A
(SIRUVADI) 		2904012000NRG23200320234821530 20/03/2023 Jayalakshmi 2904012WL142784 Jayalakshmi 00415 SBIN0007850 800 800 Processed 30/03/2023 025730392 Jayalakshmi STATE BANK OF INDIA(508548)
13 MERKANAM TN-04-012-045-045/656-A
(SIRUVADI) 		2904012000NRG23200320234821531 20/03/2023 Saroja 2904012WL142784 Saroja 00415 SBIN0007850 800 800 Processed 30/03/2023 025730392 Saroja STATE BANK OF INDIA(508548)
14 MERKANAM TN-04-012-045-045/658-A
(SIRUVADI) 		2904012000NRG23200320234821532 20/03/2023 Lakshmi 2904012WL142784 Lakshmi 00415 SBIN0007850 600 600 Processed 30/03/2023 025730392 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
15 MERKANAM TN-04-012-045-045/664
(SIRUVADI) 		2904012000NRG23200320234821533 20/03/2023 Anjalatchi 2904012WL142784 Anjalatchi 00415 SBIN0007850 800 800 Processed 30/03/2023 025730392 Anjalatchi STATE BANK OF INDIA(508548)
16 MERKANAM TN-04-012-045-045/680
(SIRUVADI) 		2904012000NRG23200320234821534 20/03/2023 Theivanai 2904012WL142784 Theivanai 00415 SBIN0007850 800 800 Processed 30/03/2023 025730392 Theivanai STATE BANK OF INDIA(508548)
17 MERKANAM TN-04-012-045-045/683
(SIRUVADI) 		2904012000NRG23200320234821535 20/03/2023 Thaiyalnayaki 2904012WL142784 Thaiyalnayaki 00415 SBIN0007850 800 800 Processed 30/03/2023 025730392 Thaiyalnayaki PALLAVAN GRAMA BANK(607052)
18 MERKANAM TN-04-012-045-045/684
(SIRUVADI) 		2904012000NRG23200320234821536 20/03/2023 Kasthuri 2904012WL142784 Kasthuri 00415 SBIN0007850 800 800 Processed 30/03/2023 025730392 Kasthuri STATE BANK OF INDIA(508548)
19 MERKANAM TN-04-012-045-045/685
(SIRUVADI) 		2904012000NRG23200320234821537 20/03/2023 Banumathi 2904012WL142784 Banumathi 00415 SBIN0007850 800 800 Processed 30/03/2023 025730392 Banumathi STATE BANK OF INDIA(508548)
20 MERKANAM TN-04-012-045-045/690
(SIRUVADI) 		2904012000NRG23200320234821538 20/03/2023 Santhi 2904012WL142784 Santhi 00415 SBIN0007850 600 600 Processed 30/03/2023 025730392 Santhi STATE BANK OF INDIA(508548)
21 MERKANAM TN-04-012-045-045/694
(SIRUVADI) 		2904012000NRG23200320234821539 20/03/2023 Balasundaram 2904012WL142784 Balasundaram 00415 SBIN0007850 1000 1000 Processed 30/03/2023 025730392 Balasundaram PALLAVAN GRAMA BANK(607052)
22 MERKANAM TN-04-012-045-045/702
(SIRUVADI) 		2904012000NRG23200320234821540 20/03/2023 Selvi 2904012WL142784 Selvi 00415 SBIN0007850 200 200 Processed 30/03/2023 025730392 Selvi STATE BANK OF INDIA(508548)
23 MERKANAM TN-04-012-045-045/706
(SIRUVADI) 		2904012000NRG23200320234821541 20/03/2023 Komala 2904012WL142784 Komala 00415 SBIN0007850 800 800 Processed 30/03/2023 025730392 Komala PALLAVAN GRAMA BANK(607052)
24 MERKANAM TN-04-012-045-045/711
(SIRUVADI) 		2904012000NRG23200320234821542 20/03/2023 Venmathi 2904012WL142784 Venmathi 00415 SBIN0007850 800 800 Processed 30/03/2023 025730392 Venmathi STATE BANK OF INDIA(508548)
25 MERKANAM TN-04-012-045-045/724
(SIRUVADI) 		2904012000NRG23200320234821543 20/03/2023 Abirami 2904012WL142784 Abirami 00415 SBIN0007850 800 800 Processed 30/03/2023 025730392 Abirami STATE BANK OF INDIA(508548)
26 MERKANAM TN-04-012-045-045/784
(SIRUVADI) 		2904012000NRG23200320234821544 20/03/2023 Samboornam 2904012WL142784 Samboornam 00415 SBIN0007850 600 600 Processed 30/03/2023 025730392 Samboornam STATE BANK OF INDIA(508548)
27 MERKANAM TN-04-012-045-045/790
(SIRUVADI) 		2904012000NRG23200320234821545 20/03/2023 Jayanthi 2904012WL142784 Jayanthi 00415 SBIN0007850 1000 1000 Processed 30/03/2023 025730392 Jayanthi STATE BANK OF INDIA(508548)
28 MERKANAM TN-04-012-045-045/792
(SIRUVADI) 		2904012000NRG23200320234821546 20/03/2023 Kalaivani 2904012WL142784 Kalaivani 00415 SBIN0007850 800 800 Processed 30/03/2023 025730392 Kalaivani PALLAVAN GRAMA BANK(607052)
29 MERKANAM TN-04-012-045-045/793
(SIRUVADI) 		2904012000NRG23200320234821547 20/03/2023 Kanagavalli 2904012WL142784 Kanagavalli 00415 SBIN0007850 600 600 Processed 30/03/2023 025730392 Kanagavalli STATE BANK OF INDIA(508548)
30 MERKANAM TN-04-012-045-045/794
(SIRUVADI) 		2904012000NRG23200320234821548 20/03/2023 Senbagavalli 2904012WL142784 Senbagavalli 00415 SBIN0007850 800 800 Processed 30/03/2023 025730392 Senbagavalli STATE BANK OF INDIA(508548)
31 MERKANAM TN-04-012-045-045/795
(SIRUVADI) 		2904012000NRG23200320234821549 20/03/2023 Lakshmi 2904012WL142784 Lakshmi 00415 SBIN0007850 400 400 Processed 30/03/2023 025730392 Lakshmi STATE BANK OF INDIA(508548)
32 MERKANAM TN-04-012-045-045/796
(SIRUVADI) 		2904012000NRG23200320234821550 20/03/2023 Vijayalakshmi 2904012WL142784 Vijayalakshmi 00415 SBIN0007850 1000 1000 Processed 30/03/2023 025730392 Vijayalakshmi STATE BANK OF INDIA(508548)
33 MERKANAM TN-04-012-045-045/809
(SIRUVADI) 		2904012000NRG23200320234821551 20/03/2023 Alamelu 2904012WL142784 Alamelu 00415 SBIN0007850 1000 1000 Processed 30/03/2023 025730392 Alamelu STATE BANK OF INDIA(508548)
34 MERKANAM TN-04-012-045-045/817
(SIRUVADI) 		2904012000NRG23200320234821552 20/03/2023 Vijayalakshmi 2904012WL142784 Vijayalakshmi 00415 SBIN0007850 800 800 Processed 30/03/2023 025730392 Vijayalakshmi STATE BANK OF INDIA(508548)
35 MERKANAM TN-04-012-045-045/820
(SIRUVADI) 		2904012000NRG23200320234821553 20/03/2023 Balasundaram 2904012WL142784 Balasundaram 00415 SBIN0007850 200 200 Processed 30/03/2023 025730392 Balasundaram STATE BANK OF INDIA(508548)
36 MERKANAM TN-04-012-045-045/829
(SIRUVADI) 		2904012000NRG23200320234821554 20/03/2023 Palani 2904012WL142784 Palani 00415 SBIN0007850 800 800 Processed 30/03/2023 025730392 Palani STATE BANK OF INDIA(508548)
37 MERKANAM TN-04-012-045-045/832
(SIRUVADI) 		2904012000NRG23200320234821555 20/03/2023 Rajeshwari 2904012WL142784 Rajeshwari 00415 SBIN0007850 1000 1000 Processed 30/03/2023 025730392 Rajeshwari STATE BANK OF INDIA(508548)
38 MERKANAM TN-04-012-045-045/835
(SIRUVADI) 		2904012000NRG23200320234821556 20/03/2023 Santhi 2904012WL142784 Santhi 00415 SBIN0007850 600 600 Processed 31/03/2023 025730392 Santhi INDIAN BANK(607105)
39 MERKANAM TN-04-012-045-045/837
(SIRUVADI) 		2904012000NRG23200320234821557 20/03/2023 Devagi 2904012WL142784 Devagi 00415 SBIN0007850 200 200 Processed 30/03/2023 025730392 Devagi STATE BANK OF INDIA(508548)
40 MERKANAM TN-04-012-045-045/841
(SIRUVADI) 		2904012000NRG23200320234821559 20/03/2023 Karpagam 2904012WL142784 Karpagam 00415 SBIN0007850 1000 1000 Processed 30/03/2023 025730392 Karpagam STATE BANK OF INDIA(508548)
41 MERKANAM TN-04-012-045-045/862
(SIRUVADI) 		2904012000NRG23200320234821561 20/03/2023 Valli 2904012WL142784 Valli 00415 SBIN0007850 1250 1250 Processed 30/03/2023 025730392 Valli STATE BANK OF INDIA(508548)
42 MERKANAM TN-04-012-045-045/897
(SIRUVADI) 		2904012000NRG23200320234821562 20/03/2023 Indhira 2904012WL142784 Indhira 00415 SBIN0007850 1000 1000 Processed 30/03/2023 025730392 Indhira STATE BANK OF INDIA(508548)
43 MERKANAM TN-04-012-045-045/924
(SIRUVADI) 		2904012000NRG23200320234821563 20/03/2023 Dhanalakshmi 2904012WL142784 Dhanalakshmi 00415 SBIN0007850 800 800 Processed 31/03/2023 025730392 Dhanalakshmi INDIAN BANK(607105)
44 MERKANAM TN-04-012-045-045/959
(SIRUVADI) 		2904012000NRG23200320234821566 20/03/2023 Saroja 2904012WL142784 Saroja 00415 SBIN0007850 1000 1000 Processed 31/03/2023 025730392 Saroja INDIAN BANK(607105)
45 MERKANAM TN-04-012-045-045/982
(SIRUVADI) 		2904012000NRG23200320234821567 20/03/2023 Venda 2904012WL142784 Venda 00415 SBIN0007850 800 800 Processed 30/03/2023 025730392 Venda STATE BANK OF INDIA(508548)
SubTotal 33050 33050
46 MERKANAM TN-04-012-045-045/928
(SIRUVADI) 		2904012000NRG23200320234821564 20/03/2023 Jeevitha 2904012WL142784 Jeevitha 00701 IDIB0PLB001 800 800 Processed 30/03/2023 025730392 Jeevitha STATE BANK OF INDIA(508548)
SubTotal 800 800
Total 35700 35700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_200323APB_FTO_1671898 Central Bank Of India CBIN0280893 MARKANAM 1250
2 MERKANAM TN2904012_200323APB_FTO_1671898 Indian Bank IDIB000B059 BRAHMADESAM 600
3 MERKANAM TN2904012_200323APB_FTO_1671898 State Bank of India SBIN0007850 Murukeri 3800
4 MERKANAM TN2904012_200323APB_FTO_1671898 State Bank of India SBIN0007850 MURUKKERI 29250
5 MERKANAM TN2904012_200323APB_FTO_1671898 Tamil Nadu Grama Bank IDIB0PLB001 Alankuppam 800

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