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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:35:17 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_030323APB_FTO_1615362
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-04-012-008-008/163
(ASAPPUR) 		2904012000NRG23020320234459443 03/03/2023 Alamelu 2904012WL135334 Alamelu 00415 SBIN0007850 843 843 Processed 30/03/2023 025730741 Alamelu STATE BANK OF INDIA(508548)
2 MERKANAM TN-04-012-008-008/224
(ASAPPUR) 		2904012000NRG23020320234459444 03/03/2023 Ranjitham 2904012WL135334 Ranjitham 00415 SBIN0007850 843 843 Processed 30/03/2023 025730741 Ranjitham STATE BANK OF INDIA(508548)
3 MERKANAM TN-04-012-008-008/23
(ASAPPUR) 		2904012000NRG23020320234459445 03/03/2023 Sundaravaradhan 2904012WL135334 Sundaravaradhan 00415 SBIN0007850 843 843 Processed 30/03/2023 025730741 Sundaravaradhan INDIA POST PAYMENTS BANK LIMITED(508528)
4 MERKANAM TN-04-012-008-008/239
(ASAPPUR) 		2904012000NRG23020320234459446 03/03/2023 Kaliyammal 2904012WL135334 Kaliyammal 00415 SBIN0007850 843 843 Processed 30/03/2023 025730741 Kaliyammal STATE BANK OF INDIA(508548)
5 MERKANAM TN-04-012-008-008/241
(ASAPPUR) 		2904012000NRG23020320234459447 03/03/2023 Devi 2904012WL135334 Devi 00415 SBIN0007850 843 843 Processed 30/03/2023 025730741 Devi STATE BANK OF INDIA(508548)
6 MERKANAM TN-04-012-008-008/242
(ASAPPUR) 		2904012000NRG23020320234459448 03/03/2023 Veerammal 2904012WL135334 Veerammal 00415 SBIN0007850 843 843 Processed 30/03/2023 025730741 Veerammal STATE BANK OF INDIA(508548)
7 MERKANAM TN-04-012-008-008/246-A
(ASAPPUR) 		2904012000NRG23020320234459449 03/03/2023 Malar 2904012WL135334 Malar 00415 SBIN0007850 843 843 Processed 30/03/2023 025730741 Malar STATE BANK OF INDIA(508548)
8 MERKANAM TN-04-012-008-008/250
(ASAPPUR) 		2904012000NRG23020320234459450 03/03/2023 Sarala 2904012WL135334 Sarala 00415 SBIN0007850 843 843 Processed 30/03/2023 025730741 Sarala STATE BANK OF INDIA(508548)
9 MERKANAM TN-04-012-008-008/269
(ASAPPUR) 		2904012000NRG23020320234459451 03/03/2023 manjulla 2904012WL135334 manjulla 00415 SBIN0007850 843 843 Processed 30/03/2023 025730741 manjulla STATE BANK OF INDIA(508548)
10 MERKANAM TN-04-012-008-008/270
(ASAPPUR) 		2904012000NRG23020320234459452 03/03/2023 Suganthi 2904012WL135334 Suganthi 00415 SBIN0007850 843 843 Processed 30/03/2023 025730741 Suganthi STATE BANK OF INDIA(508548)
11 MERKANAM TN-04-012-008-008/275
(ASAPPUR) 		2904012000NRG23020320234459453 03/03/2023 Manjula 2904012WL135334 Manjula 00415 SBIN0007850 843 843 Processed 30/03/2023 025730741 Manjula STATE BANK OF INDIA(508548)
12 MERKANAM TN-04-012-008-008/281
(ASAPPUR) 		2904012000NRG23020320234459454 03/03/2023 Kaviya 2904012WL135334 Kaviya 00415 SBIN0007850 843 843 Processed 31/03/2023 025730741 Kaviya INDIAN BANK(607105)
13 MERKANAM TN-04-012-008-008/282
(ASAPPUR) 		2904012000NRG23020320234459455 03/03/2023 Ramesh 2904012WL135334 Ramesh 00415 SBIN0007850 843 843 Processed 30/03/2023 025730741 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10959 10959
14 MERKANAM TN-04-012-008-008/305
(ASAPPUR) 		2904012000NRG23020320234459456 03/03/2023 Sasikumar 2904012WL135334 Sasikumar 00415 SBIN0061179 843 843 Processed 30/03/2023 025730741 Sasikumar STATE BANK OF INDIA(508548)
SubTotal 843 843
Total 11802 11802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_030323APB_FTO_1615362 State Bank of India SBIN0007850 MURUKKERI 10959
2 MERKANAM TN2904012_030323APB_FTO_1615362 State Bank of India SBIN0061179 marakkanam 843

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