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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:04:50 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_300323APB_FTO_1712468
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-04-012-045-045/848
(SIRUVADI) 		2904012000NRG23290320235126952 30/03/2023 Muniyammal 2904012WL148612 Muniyammal 00176 IDIB000B059 1200 1200 Processed 02/04/2023 008365021 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
2 MERKANAM TN-04-012-045-045/456
(SIRUVADI) 		2904012000NRG23290320235126887 30/03/2023 Malliga 2904012WL148612 Malliga 00415 SBIN0007850 1200 1200 Processed 02/04/2023 008365021 Malliga STATE BANK OF INDIA(508548)
3 MERKANAM TN-04-012-045-045/461
(SIRUVADI) 		2904012000NRG23290320235126888 30/03/2023 Andal 2904012WL148612 Andal 00415 SBIN0007850 1200 1200 Processed 02/04/2023 008365021 Andal INDIA POST PAYMENTS BANK LIMITED(508528)
4 MERKANAM TN-04-012-045-045/47
(SIRUVADI) 		2904012000NRG23290320235126889 30/03/2023 Amutha 2904012WL148612 Amutha 00415 SBIN0007850 1200 1200 Processed 02/04/2023 008365021 Amutha STATE BANK OF INDIA(508548)
5 MERKANAM TN-04-012-045-045/475
(SIRUVADI) 		2904012000NRG23290320235126890 30/03/2023 Banumathi 2904012WL148612 Banumathi 00415 SBIN0007850 1200 1200 Processed 02/04/2023 008365021 Banumathi STATE BANK OF INDIA(508548)
6 MERKANAM TN-04-012-045-045/477
(SIRUVADI) 		2904012000NRG23290320235126891 30/03/2023 Krishnaraj 2904012WL148612 Krishnaraj 00415 SBIN0007850 1200 1200 Processed 02/04/2023 008365021 Krishnaraj INDIA POST PAYMENTS BANK LIMITED(508528)
7 MERKANAM TN-04-012-045-045/478
(SIRUVADI) 		2904012000NRG23290320235126892 30/03/2023 Balaraman 2904012WL148612 Balaraman 00415 SBIN0007850 1200 1200 Processed 02/04/2023 008365021 Balaraman INDIA POST PAYMENTS BANK LIMITED(508528)
8 MERKANAM TN-04-012-045-045/479
(SIRUVADI) 		2904012000NRG23290320235126893 30/03/2023 Seethalakshmi 2904012WL148612 Seethalakshmi 00415 SBIN0007850 1200 1200 Processed 02/04/2023 008365021 Seethalakshmi STATE BANK OF INDIA(508548)
9 MERKANAM TN-04-012-045-045/48
(SIRUVADI) 		2904012000NRG23290320235126894 30/03/2023 Sumathi 2904012WL148612 Sumathi 00415 SBIN0007850 1000 1000 Processed 02/04/2023 008365021 Sumathi STATE BANK OF INDIA(508548)
10 MERKANAM TN-04-012-045-045/480
(SIRUVADI) 		2904012000NRG23290320235126895 30/03/2023 Radha 2904012WL148612 Radha 00415 SBIN0007850 1000 1000 Processed 02/04/2023 008365021 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
11 MERKANAM TN-04-012-045-045/482
(SIRUVADI) 		2904012000NRG23290320235126896 30/03/2023 Shanthi 2904012WL148612 Shanthi 00415 SBIN0007850 1200 1200 Processed 02/04/2023 008365021 Shanthi STATE BANK OF INDIA(508548)
12 MERKANAM TN-04-012-045-045/487
(SIRUVADI) 		2904012000NRG23290320235126897 30/03/2023 Ammatchi 2904012WL148612 Ammatchi 00415 SBIN0007850 1000 1000 Processed 02/04/2023 008365021 Ammatchi INDIA POST PAYMENTS BANK LIMITED(508528)
13 MERKANAM TN-04-012-045-045/500
(SIRUVADI) 		2904012000NRG23290320235126898 30/03/2023 Malligabee 2904012WL148612 Malligabee 00415 SBIN0007850 1200 1200 Processed 02/04/2023 008365021 Malligabee STATE BANK OF INDIA(508548)
14 MERKANAM TN-04-012-045-045/501
(SIRUVADI) 		2904012000NRG23290320235126899 30/03/2023 Syed Sathar 2904012WL148612 Syed Sathar 00415 SBIN0007850 1200 1200 Processed 02/04/2023 008365021 Syed Sathar PALLAVAN GRAMA BANK(607052)
15 MERKANAM TN-04-012-045-045/504
(SIRUVADI) 		2904012000NRG23290320235126900 30/03/2023 Navammal 2904012WL148612 Navammal 00415 SBIN0007850 600 600 Processed 02/04/2023 008365021 Navammal STATE BANK OF INDIA(508548)
16 MERKANAM TN-04-012-045-045/507
(SIRUVADI) 		2904012000NRG23290320235126901 30/03/2023 Ammatchi 2904012WL148612 Ammatchi 00415 SBIN0007850 1200 1200 Processed 02/04/2023 008365021 Ammatchi STATE BANK OF INDIA(508548)
17 MERKANAM TN-04-012-045-045/508
(SIRUVADI) 		2904012000NRG23290320235126902 30/03/2023 Vennila 2904012WL148612 Vennila 00415 SBIN0007850 1000 1000 Processed 02/04/2023 008365021 Vennila INDIA POST PAYMENTS BANK LIMITED(508528)
18 MERKANAM TN-04-012-045-045/509
(SIRUVADI) 		2904012000NRG23290320235126903 30/03/2023 Dhanam 2904012WL148612 Dhanam 00415 SBIN0007850 1200 1200 Processed 02/04/2023 008365021 Dhanam STATE BANK OF INDIA(508548)
19 MERKANAM TN-04-012-045-045/510
(SIRUVADI) 		2904012000NRG23290320235126904 30/03/2023 Kanagarani 2904012WL148612 Kanagarani 00415 SBIN0007850 1200 1200 Processed 02/04/2023 008365021 Kanagarani STATE BANK OF INDIA(508548)
20 MERKANAM TN-04-012-045-045/513
(SIRUVADI) 		2904012000NRG23290320235126905 30/03/2023 Lakshmi 2904012WL148612 Lakshmi 00415 SBIN0007850 1200 1200 Processed 02/04/2023 008365021 Lakshmi STATE BANK OF INDIA(508548)
21 MERKANAM TN-04-012-045-045/518
(SIRUVADI) 		2904012000NRG23290320235126906 30/03/2023 Hayatunnisa 2904012WL148612 Hayatunnisa 00415 SBIN0007850 1000 1000 Processed 02/04/2023 008365021 Hayatunnisa STATE BANK OF INDIA(508548)
22 MERKANAM TN-04-012-045-045/527
(SIRUVADI) 		2904012000NRG23290320235126907 30/03/2023 Jeya 2904012WL148612 Jeya 00415 SBIN0007850 1200 1200 Processed 02/04/2023 008365021 Jeya INDIA POST PAYMENTS BANK LIMITED(508528)
23 MERKANAM TN-04-012-045-045/529
(SIRUVADI) 		2904012000NRG23290320235126908 30/03/2023 Janagavalli 2904012WL148612 Janagavalli 00415 SBIN0007850 1000 1000 Processed 02/04/2023 008365021 Janagavalli INDIA POST PAYMENTS BANK LIMITED(508528)
24 MERKANAM TN-04-012-045-045/531
(SIRUVADI) 		2904012000NRG23290320235126909 30/03/2023 Rajaveni 2904012WL148612 Rajaveni 00415 SBIN0007850 1200 1200 Processed 02/04/2023 008365021 Rajaveni STATE BANK OF INDIA(508548)
25 MERKANAM TN-04-012-045-045/533
(SIRUVADI) 		2904012000NRG23290320235126910 30/03/2023 Boopathy 2904012WL148612 Boopathy 00415 SBIN0007850 1200 1200 Processed 02/04/2023 008365021 Boopathy STATE BANK OF INDIA(508548)
26 MERKANAM TN-04-012-045-045/536
(SIRUVADI) 		2904012000NRG23290320235126911 30/03/2023 Gowri 2904012WL148612 Gowri 00415 SBIN0007850 1200 1200 Processed 02/04/2023 008365021 Gowri INDIA POST PAYMENTS BANK LIMITED(508528)
27 MERKANAM TN-04-012-045-045/54
(SIRUVADI) 		2904012000NRG23290320235126912 30/03/2023 Jeyanthi 2904012WL148612 Jeyanthi 00415 SBIN0007850 1000 1000 Processed 02/04/2023 008365021 Jeyanthi STATE BANK OF INDIA(508548)
28 MERKANAM TN-04-012-045-045/545
(SIRUVADI) 		2904012000NRG23290320235126913 30/03/2023 Kasiyammal 2904012WL148612 Kasiyammal 00415 SBIN0007850 1200 1200 Processed 02/04/2023 008365021 Kasiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
29 MERKANAM TN-04-012-045-045/549
(SIRUVADI) 		2904012000NRG23290320235126914 30/03/2023 Jenagam 2904012WL148612 Jenagam 00415 SBIN0007850 1200 1200 Processed 02/04/2023 008365021 Jenagam STATE BANK OF INDIA(508548)
30 MERKANAM TN-04-012-045-045/558
(SIRUVADI) 		2904012000NRG23290320235126915 30/03/2023 Banumathy 2904012WL148612 Banumathy 00415 SBIN0007850 1200 1200 Processed 02/04/2023 008365021 Banumathy STATE BANK OF INDIA(508548)
31 MERKANAM TN-04-012-045-045/56
(SIRUVADI) 		2904012000NRG23290320235126916 30/03/2023 Karpagam 2904012WL148612 Karpagam 00415 SBIN0007850 1200 1200 Processed 02/04/2023 008365021 Karpagam STATE BANK OF INDIA(508548)
32 MERKANAM TN-04-012-045-045/564
(SIRUVADI) 		2904012000NRG23290320235126917 30/03/2023 Palani 2904012WL148612 Palani 00415 SBIN0007850 1200 1200 Processed 02/04/2023 008365021 Palani STATE BANK OF INDIA(508548)
33 MERKANAM TN-04-012-045-045/57
(SIRUVADI) 		2904012000NRG23290320235126918 30/03/2023 Kasthuri 2904012WL148612 Kasthuri 00415 SBIN0007850 1200 1200 Processed 02/04/2023 008365021 Kasthuri STATE BANK OF INDIA(508548)
34 MERKANAM TN-04-012-045-045/570
(SIRUVADI) 		2904012000NRG23290320235126919 30/03/2023 Rani 2904012WL148612 Rani 00415 SBIN0007850 1200 1200 Processed 02/04/2023 008365021 Rani STATE BANK OF INDIA(508548)
35 MERKANAM TN-04-012-045-045/58
(SIRUVADI) 		2904012000NRG23290320235126920 30/03/2023 Manimegalai 2904012WL148612 Manimegalai 00415 SBIN0007850 1200 1200 Processed 02/04/2023 008365021 Manimegalai STATE BANK OF INDIA(508548)
36 MERKANAM TN-04-012-045-045/587
(SIRUVADI) 		2904012000NRG23290320235126921 30/03/2023 Santhi 2904012WL148612 Santhi 00415 SBIN0007850 1200 1200 Processed 02/04/2023 008365021 Santhi STATE BANK OF INDIA(508548)
37 MERKANAM TN-04-012-045-045/594
(SIRUVADI) 		2904012000NRG23290320235126922 30/03/2023 Amsa 2904012WL148612 Amsa 00415 SBIN0007850 1200 1200 Processed 02/04/2023 008365021 Amsa STATE BANK OF INDIA(508548)
38 MERKANAM TN-04-012-045-045/604
(SIRUVADI) 		2904012000NRG23290320235126923 30/03/2023 Jayalakshmi 2904012WL148612 Jayalakshmi 00415 SBIN0007850 1200 1200 Processed 02/04/2023 008365021 Jayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
39 MERKANAM TN-04-012-045-045/606
(SIRUVADI) 		2904012000NRG23290320235126924 30/03/2023 Sundari 2904012WL148612 Sundari 00415 SBIN0007850 400 400 Processed 02/04/2023 008365021 Sundari STATE BANK OF INDIA(508548)
40 MERKANAM TN-04-012-045-045/608
(SIRUVADI) 		2904012000NRG23290320235126925 30/03/2023 Viruthambal 2904012WL148612 Viruthambal 00415 SBIN0007850 1000 1000 Processed 02/04/2023 008365021 Viruthambal INDIA POST PAYMENTS BANK LIMITED(508528)
41 MERKANAM TN-04-012-045-045/612-A
(SIRUVADI) 		2904012000NRG23290320235126926 30/03/2023 Kumari 2904012WL148612 Kumari 00415 SBIN0007850 1000 1000 Processed 02/04/2023 008365021 Kumari PUNJAB NATIONAL BANK(508568)
42 MERKANAM TN-04-012-045-045/622
(SIRUVADI) 		2904012000NRG23290320235126927 30/03/2023 Sudha 2904012WL148612 Sudha 00415 SBIN0007850 800 800 Processed 02/04/2023 008365021 Sudha INDIA POST PAYMENTS BANK LIMITED(508528)
43 MERKANAM TN-04-012-045-045/650-A
(SIRUVADI) 		2904012000NRG23290320235126928 30/03/2023 Kamsala 2904012WL148612 Kamsala 00415 SBIN0007850 1000 1000 Processed 02/04/2023 008365021 Kamsala INDIA POST PAYMENTS BANK LIMITED(508528)
44 MERKANAM TN-04-012-045-045/668
(SIRUVADI) 		2904012000NRG23290320235126929 30/03/2023 Vennila 2904012WL148612 Vennila 00415 SBIN0007850 1000 1000 Processed 02/04/2023 008365021 Vennila INDIA POST PAYMENTS BANK LIMITED(508528)
45 MERKANAM TN-04-012-045-045/676
(SIRUVADI) 		2904012000NRG23290320235126930 30/03/2023 Santhi 2904012WL148612 Santhi 00415 SBIN0007850 1200 1200 Processed 02/04/2023 008365021 Santhi STATE BANK OF INDIA(508548)
46 MERKANAM TN-04-012-045-045/689
(SIRUVADI) 		2904012000NRG23290320235126931 30/03/2023 Banumathi 2904012WL148612 Banumathi 00415 SBIN0007850 1000 1000 Processed 02/04/2023 008365021 Banumathi STATE BANK OF INDIA(508548)
47 MERKANAM TN-04-012-045-045/693
(SIRUVADI) 		2904012000NRG23290320235126932 30/03/2023 sazherrabi 2904012WL148612 sazherrabi 00415 SBIN0007850 1200 1200 Processed 02/04/2023 008365021 sazherrabi STATE BANK OF INDIA(508548)
48 MERKANAM TN-04-012-045-045/700
(SIRUVADI) 		2904012000NRG23290320235126933 30/03/2023 katharbi 2904012WL148612 katharbi 00415 SBIN0007850 1200 1200 Processed 02/04/2023 008365021 katharbi STATE BANK OF INDIA(508548)
49 MERKANAM TN-04-012-045-045/703-A
(SIRUVADI) 		2904012000NRG23290320235126934 30/03/2023 Jerina 2904012WL148612 Jerina 00415 SBIN0007850 1000 1000 Processed 02/04/2023 008365021 Jerina STATE BANK OF INDIA(508548)
50 MERKANAM TN-04-012-045-045/708
(SIRUVADI) 		2904012000NRG23290320235126935 30/03/2023 Sharfuuenisha 2904012WL148612 Sharfuuenisha 00415 SBIN0007850 1000 1000 Processed 02/04/2023 008365021 Sharfuuenisha STATE BANK OF INDIA(508548)
51 MERKANAM TN-04-012-045-045/71
(SIRUVADI) 		2904012000NRG23290320235126936 30/03/2023 Ganagammal 2904012WL148612 Ganagammal 00415 SBIN0007850 1000 1000 Processed 02/04/2023 008365021 Ganagammal STATE BANK OF INDIA(508548)
52 MERKANAM TN-04-012-045-045/710
(SIRUVADI) 		2904012000NRG23290320235126937 30/03/2023 Sengeni 2904012WL148612 Sengeni 00415 SBIN0007850 1000 1000 Processed 02/04/2023 008365021 Sengeni STATE BANK OF INDIA(508548)
53 MERKANAM TN-04-012-045-045/730-A
(SIRUVADI) 		2904012000NRG23290320235126938 30/03/2023 Poorani 2904012WL148612 Poorani 00415 SBIN0007850 400 400 Processed 02/04/2023 008365021 Poorani STATE BANK OF INDIA(508548)
54 MERKANAM TN-04-012-045-045/735
(SIRUVADI) 		2904012000NRG23290320235126939 30/03/2023 Hashima 2904012WL148612 Hashima 00415 SBIN0007850 1200 1200 Processed 02/04/2023 008365021 Hashima INDIA POST PAYMENTS BANK LIMITED(508528)
55 MERKANAM TN-04-012-045-045/744-A
(SIRUVADI) 		2904012000NRG23290320235126940 30/03/2023 Lakshmi 2904012WL148612 Lakshmi 00415 SBIN0007850 1200 1200 Processed 02/04/2023 008365021 Lakshmi STATE BANK OF INDIA(508548)
56 MERKANAM TN-04-012-045-045/748
(SIRUVADI) 		2904012000NRG23290320235126941 30/03/2023 Rani 2904012WL148612 Rani 00415 SBIN0007850 1200 1200 Processed 02/04/2023 008365021 Rani PALLAVAN GRAMA BANK(607052)
57 MERKANAM TN-04-012-045-045/75
(SIRUVADI) 		2904012000NRG23290320235126942 30/03/2023 Anchalai 2904012WL148612 Anchalai 00415 SBIN0007850 1000 1000 Processed 02/04/2023 008365021 Anchalai INDIA POST PAYMENTS BANK LIMITED(508528)
58 MERKANAM TN-04-012-045-045/76
(SIRUVADI) 		2904012000NRG23290320235126943 30/03/2023 Jothi 2904012WL148612 Jothi 00415 SBIN0007850 1000 1000 Processed 02/04/2023 008365021 Jothi INDIA POST PAYMENTS BANK LIMITED(508528)
59 MERKANAM TN-04-012-045-045/765
(SIRUVADI) 		2904012000NRG23290320235126944 30/03/2023 Chitra 2904012WL148612 Chitra 00415 SBIN0007850 400 400 Processed 02/04/2023 008365021 Chitra STATE BANK OF INDIA(508548)
60 MERKANAM TN-04-012-045-045/773
(SIRUVADI) 		2904012000NRG23290320235126945 30/03/2023 Sangeetha 2904012WL148612 Sangeetha 00415 SBIN0007850 1000 1000 Processed 02/04/2023 008365021 Sangeetha BANK OF BARODA(606985)
61 MERKANAM TN-04-012-045-045/778
(SIRUVADI) 		2904012000NRG23290320235126946 30/03/2023 Umamaheshwary 2904012WL148612 Umamaheshwary 00415 SBIN0007850 1200 1200 Processed 02/04/2023 008365021 Umamaheshwary STATE BANK OF INDIA(508548)
62 MERKANAM TN-04-012-045-045/785
(SIRUVADI) 		2904012000NRG23290320235126947 30/03/2023 Jothilakshmi 2904012WL148612 Jothilakshmi 00415 SBIN0007850 1200 1200 Processed 02/04/2023 008365021 Jothilakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
63 MERKANAM TN-04-012-045-045/786
(SIRUVADI) 		2904012000NRG23290320235126948 30/03/2023 Sangeetha 2904012WL148612 Sangeetha 00415 SBIN0007850 1000 1000 Processed 02/04/2023 008365021 Sangeetha STATE BANK OF INDIA(508548)
64 MERKANAM TN-04-012-045-045/808
(SIRUVADI) 		2904012000NRG23290320235126949 30/03/2023 Banumathi 2904012WL148612 Banumathi 00415 SBIN0007850 1200 1200 Processed 02/04/2023 008365021 Banumathi STATE BANK OF INDIA(508548)
65 MERKANAM TN-04-012-045-045/813
(SIRUVADI) 		2904012000NRG23290320235126950 30/03/2023 Kavitha 2904012WL148612 Kavitha 00415 SBIN0007850 800 800 Processed 02/04/2023 008365021 Kavitha INDIA POST PAYMENTS BANK LIMITED(508528)
66 MERKANAM TN-04-012-045-045/818
(SIRUVADI) 		2904012000NRG23290320235126951 30/03/2023 Maheshwary 2904012WL148612 Maheshwary 00415 SBIN0007850 1200 1200 Processed 02/04/2023 008365021 Maheshwary PALLAVAN GRAMA BANK(607052)
67 MERKANAM TN-04-012-045-045/851
(SIRUVADI) 		2904012000NRG23290320235126953 30/03/2023 Saranya 2904012WL148612 Saranya 00415 SBIN0007850 1000 1000 Processed 02/04/2023 008365021 Saranya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 71200 71200
Total 72400 72400

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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_1712468 Indian Bank IDIB000B059 BRAHMADESAM 1200
2 MERKANAM TN2904012_300323APB_FTO_1712468 State Bank of India SBIN0007850 Murukeri 6600
3 MERKANAM TN2904012_300323APB_FTO_1712468 State Bank of India SBIN0007850 MURUKKERI 64600

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