Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:10:27 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_020922APB_FTO_816789
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-04-012-022-003/733
(KILPUTHUPPATTU) 		2904012000NRG23020920222120200 02/09/2022 Saroja 2904012WL072232 Saroja 00177 IOBA0002918 1000 1000 Processed 15/10/2022 035858147 Saroja INDIAN OVERSEAS BANK(508541)
SubTotal 1000 1000
2 MERKANAM TN-04-012-022-008/1587
(KILPUTHUPPATTU) 		2904012000NRG23020920222120210 02/09/2022 Nithya 2904012WL072232 Nithya 00326 IDIB0PLB001 1000 1000 Processed 14/10/2022 035858147 Nithya PALLAVAN GRAMA BANK(607052)
3 MERKANAM TN-04-012-022-008/498
(KILPUTHUPPATTU) 		2904012000NRG23020920222120234 02/09/2022 Usharani 2904012WL072232 Usharani 00326 IDIB0PLB001 1000 1000 Processed 14/10/2022 035858147 Usharani PALLAVAN GRAMA BANK(607052)
4 MERKANAM TN-04-012-022-008/557
(KILPUTHUPPATTU) 		2904012000NRG23020920222120259 02/09/2022 Chandra 2904012WL072232 Chandra 00326 IDIB0PLB001 1000 1000 Processed 14/10/2022 035858147 Chandra PALLAVAN GRAMA BANK(607052)
5 MERKANAM TN-04-012-022-022/445
(KILPUTHUPPATTU) 		2904012000NRG23020920222120306 02/09/2022 Mariyammal 2904012WL072232 Mariyammal 00326 IDIB0PLB001 1000 1000 Processed 14/10/2022 035858147 Mariyammal PALLAVAN GRAMA BANK(607052)
6 MERKANAM TN-04-012-022-022/553
(KILPUTHUPPATTU) 		2904012000NRG23020920222120317 02/09/2022 Andal 2904012WL072232 Andal 00326 IDIB0PLB001 1000 1000 Processed 14/10/2022 035858147 Andal PALLAVAN GRAMA BANK(607052)
SubTotal 5000 5000
7 MERKANAM TN-04-012-022-001/1633
(KILPUTHUPPATTU) 		2904012000NRG23020920222120193 02/09/2022 Barathi 2904012WL072232 Barathi 00415 SBIN0007605 400 400 Processed 14/10/2022 035858147 Barathi STATE BANK OF INDIA(508548)
8 MERKANAM TN-04-012-022-003/1757
(KILPUTHUPPATTU) 		2904012000NRG23020920222120196 02/09/2022 Sowntharavalli 2904012WL072232 Sowntharavalli 00415 SBIN0007605 1000 1000 Processed 14/10/2022 035858147 Sowntharavalli STATE BANK OF INDIA(508548)
9 MERKANAM TN-04-012-022-003/722
(KILPUTHUPPATTU) 		2904012000NRG23020920222120199 02/09/2022 Vijaya 2904012WL072232 Vijaya 00415 SBIN0007605 1000 1000 Processed 14/10/2022 035858147 Vijaya STATE BANK OF INDIA(508548)
10 MERKANAM TN-04-012-022-005/824
(KILPUTHUPPATTU) 		2904012000NRG23020920222120203 02/09/2022 Malar 2904012WL072232 Malar 00415 SBIN0007605 600 600 Processed 14/10/2022 035858147 Malar PALLAVAN GRAMA BANK(607052)
11 MERKANAM TN-04-012-022-006/572
(KILPUTHUPPATTU) 		2904012000NRG23020920222120204 02/09/2022 Shoba 2904012WL072232 Shoba 00415 SBIN0007605 1000 1000 Processed 14/10/2022 035858147 Shoba STATE BANK OF INDIA(508548)
12 MERKANAM TN-04-012-022-008/1508
(KILPUTHUPPATTU) 		2904012000NRG23020920222120206 02/09/2022 Saritha 2904012WL072232 Saritha 00415 SBIN0007605 1000 1000 Processed 14/10/2022 035858147 Saritha STATE BANK OF INDIA(508548)
13 MERKANAM TN-04-012-022-008/1511
(KILPUTHUPPATTU) 		2904012000NRG23020920222120207 02/09/2022 Mala 2904012WL072232 Mala 00415 SBIN0007605 1000 1000 Processed 14/10/2022 035858147 Mala STATE BANK OF INDIA(508548)
14 MERKANAM TN-04-012-022-008/1525
(KILPUTHUPPATTU) 		2904012000NRG23020920222120208 02/09/2022 Mannamal 2904012WL072232 Mannamal 00415 SBIN0007605 1000 1000 Processed 14/10/2022 035858147 Mannamal PALLAVAN GRAMA BANK(607052)
15 MERKANAM TN-04-012-022-008/1528
(KILPUTHUPPATTU) 		2904012000NRG23020920222120209 02/09/2022 Mathiyarasi 2904012WL072232 Mathiyarasi 00415 SBIN0007605 1000 1000 Processed 14/10/2022 035858147 Mathiyarasi STATE BANK OF INDIA(508548)
16 MERKANAM TN-04-012-022-008/1644
(KILPUTHUPPATTU) 		2904012000NRG23020920222120211 02/09/2022 Maheswari 2904012WL072232 Maheswari 00415 SBIN0007605 600 600 Processed 14/10/2022 035858147 Maheswari STATE BANK OF INDIA(508548)
17 MERKANAM TN-04-012-022-008/1665
(KILPUTHUPPATTU) 		2904012000NRG23020920222120213 02/09/2022 Punitha 2904012WL072232 Punitha 00415 SBIN0007605 1000 1000 Processed 14/10/2022 035858147 Punitha STATE BANK OF INDIA(508548)
18 MERKANAM TN-04-012-022-008/1712
(KILPUTHUPPATTU) 		2904012000NRG23020920222120214 02/09/2022 Malarvizhi 2904012WL072232 Malarvizhi 00415 SBIN0007605 800 800 Processed 14/10/2022 035858147 Malarvizhi STATE BANK OF INDIA(508548)
19 MERKANAM TN-04-012-022-008/1728
(KILPUTHUPPATTU) 		2904012000NRG23020920222120216 02/09/2022 Saritha 2904012WL072232 Saritha 00415 SBIN0007605 1000 1000 Processed 14/10/2022 035858147 Saritha STATE BANK OF INDIA(508548)
20 MERKANAM TN-04-012-022-008/412
(KILPUTHUPPATTU) 		2904012000NRG23020920222120232 02/09/2022 Andal 2904012WL072232 Andal 00415 SBIN0007605 1000 1000 Processed 14/10/2022 035858147 Andal STATE BANK OF INDIA(508548)
21 MERKANAM TN-04-012-022-008/496
(KILPUTHUPPATTU) 		2904012000NRG23020920222120233 02/09/2022 Latha 2904012WL072232 Latha 00415 SBIN0007605 800 800 Processed 14/10/2022 035858147 Latha STATE BANK OF INDIA(508548)
22 MERKANAM TN-04-012-022-008/499
(KILPUTHUPPATTU) 		2904012000NRG23020920222120235 02/09/2022 Ponnammal 2904012WL072232 Ponnammal 00415 SBIN0007605 1000 1000 Processed 14/10/2022 035858147 Ponnammal INDIA POST PAYMENTS BANK LIMITED(508528)
23 MERKANAM TN-04-012-022-008/501
(KILPUTHUPPATTU) 		2904012000NRG23020920222120237 02/09/2022 Jeeva 2904012WL072232 Jeeva 00415 SBIN0007605 1000 1000 Processed 14/10/2022 035858147 Jeeva STATE BANK OF INDIA(508548)
24 MERKANAM TN-04-012-022-008/505
(KILPUTHUPPATTU) 		2904012000NRG23020920222120239 02/09/2022 Valli 2904012WL072232 Valli 00415 SBIN0007605 1000 1000 Processed 14/10/2022 035858147 Valli STATE BANK OF INDIA(508548)
25 MERKANAM TN-04-012-022-008/510
(KILPUTHUPPATTU) 		2904012000NRG23020920222120240 02/09/2022 Krishnaveni 2904012WL072232 Krishnaveni 00415 SBIN0007605 1000 1000 Processed 14/10/2022 035858147 Krishnaveni STATE BANK OF INDIA(508548)
26 MERKANAM TN-04-012-022-008/512
(KILPUTHUPPATTU) 		2904012000NRG23020920222120241 02/09/2022 Anjalai 2904012WL072232 Anjalai 00415 SBIN0007605 1000 1000 Processed 14/10/2022 035858147 Anjalai STATE BANK OF INDIA(508548)
27 MERKANAM TN-04-012-022-008/513
(KILPUTHUPPATTU) 		2904012000NRG23020920222120242 02/09/2022 Murugaveni 2904012WL072232 Murugaveni 00415 SBIN0007605 1000 1000 Processed 14/10/2022 035858147 Murugaveni STATE BANK OF INDIA(508548)
28 MERKANAM TN-04-012-022-008/516
(KILPUTHUPPATTU) 		2904012000NRG23020920222120243 02/09/2022 Andal 2904012WL072232 Andal 00415 SBIN0007605 1000 1000 Processed 14/10/2022 035858147 Andal STATE BANK OF INDIA(508548)
29 MERKANAM TN-04-012-022-008/520
(KILPUTHUPPATTU) 		2904012000NRG23020920222120244 02/09/2022 Saroja 2904012WL072232 Saroja 00415 SBIN0007605 1000 1000 Processed 14/10/2022 035858147 Saroja STATE BANK OF INDIA(508548)
30 MERKANAM TN-04-012-022-008/523
(KILPUTHUPPATTU) 		2904012000NRG23020920222120245 02/09/2022 Adilakshmi 2904012WL072232 Adilakshmi 00415 SBIN0007605 1000 1000 Processed 14/10/2022 035858147 Adilakshmi STATE BANK OF INDIA(508548)
31 MERKANAM TN-04-012-022-008/527
(KILPUTHUPPATTU) 		2904012000NRG23020920222120246 02/09/2022 Vaiyathal 2904012WL072232 Vaiyathal 00415 SBIN0007605 1000 1000 Processed 14/10/2022 035858147 Vaiyathal STATE BANK OF INDIA(508548)
32 MERKANAM TN-04-012-022-008/532
(KILPUTHUPPATTU) 		2904012000NRG23020920222120247 02/09/2022 Chinnaponnu 2904012WL072232 Chinnaponnu 00415 SBIN0007605 1000 1000 Processed 14/10/2022 035858147 Chinnaponnu STATE BANK OF INDIA(508548)
33 MERKANAM TN-04-012-022-008/535
(KILPUTHUPPATTU) 		2904012000NRG23020920222120248 02/09/2022 Manjula 2904012WL072232 Manjula 00415 SBIN0007605 800 800 Processed 14/10/2022 035858147 Manjula STATE BANK OF INDIA(508548)
34 MERKANAM TN-04-012-022-008/538
(KILPUTHUPPATTU) 		2904012000NRG23020920222120249 02/09/2022 Devaagi 2904012WL072232 Devaagi 00415 SBIN0007605 1000 1000 Processed 14/10/2022 035858147 Devaagi STATE BANK OF INDIA(508548)
35 MERKANAM TN-04-012-022-008/538
(KILPUTHUPPATTU) 		2904012000NRG23020920222120250 02/09/2022 Megala 2904012WL072232 Megala 00415 SBIN0007605 800 800 Processed 14/10/2022 035858147 Megala STATE BANK OF INDIA(508548)
36 MERKANAM TN-04-012-022-008/539
(KILPUTHUPPATTU) 		2904012000NRG23020920222120251 02/09/2022 Chinnaponnu 2904012WL072232 Chinnaponnu 00415 SBIN0007605 1000 1000 Processed 14/10/2022 035858147 Chinnaponnu PALLAVAN GRAMA BANK(607052)
37 MERKANAM TN-04-012-022-008/540
(KILPUTHUPPATTU) 		2904012000NRG23020920222120252 02/09/2022 Manimekalai 2904012WL072232 Manimekalai 00415 SBIN0007605 800 800 Processed 14/10/2022 035858147 Manimekalai PALLAVAN GRAMA BANK(607052)
38 MERKANAM TN-04-012-022-008/547
(KILPUTHUPPATTU) 		2904012000NRG23020920222120255 02/09/2022 valli 2904012WL072232 valli 00415 SBIN0007605 1000 1000 Processed 14/10/2022 035858147 valli PALLAVAN GRAMA BANK(607052)
39 MERKANAM TN-04-012-022-008/551
(KILPUTHUPPATTU) 		2904012000NRG23020920222120256 02/09/2022 Annapoorani 2904012WL072232 Annapoorani 00415 SBIN0007605 1000 1000 Processed 14/10/2022 035858147 Annapoorani STATE BANK OF INDIA(508548)
40 MERKANAM TN-04-012-022-008/554
(KILPUTHUPPATTU) 		2904012000NRG23020920222120257 02/09/2022 Senthamarai 2904012WL072232 Senthamarai 00415 SBIN0007605 1000 1000 Processed 14/10/2022 035858147 Senthamarai STATE BANK OF INDIA(508548)
41 MERKANAM TN-04-012-022-008/555
(KILPUTHUPPATTU) 		2904012000NRG23020920222120258 02/09/2022 Tamilarasi 2904012WL072232 Tamilarasi 00415 SBIN0007605 1000 1000 Processed 14/10/2022 035858147 Tamilarasi INDIA POST PAYMENTS BANK LIMITED(508528)
42 MERKANAM TN-04-012-022-008/560
(KILPUTHUPPATTU) 		2904012000NRG23020920222120261 02/09/2022 Lakshmi 2904012WL072232 Lakshmi 00415 SBIN0007605 1000 1000 Processed 14/10/2022 035858147 Lakshmi PALLAVAN GRAMA BANK(607052)
43 MERKANAM TN-04-012-022-008/561
(KILPUTHUPPATTU) 		2904012000NRG23020920222120262 02/09/2022 Koothan 2904012WL072232 Koothan 00415 SBIN0007605 1000 1000 Processed 14/10/2022 035858147 Koothan STATE BANK OF INDIA(508548)
44 MERKANAM TN-04-012-022-008/567
(KILPUTHUPPATTU) 		2904012000NRG23020920222120263 02/09/2022 Sarguna 2904012WL072232 Sarguna 00415 SBIN0007605 1000 1000 Processed 14/10/2022 035858147 Sarguna INDIA POST PAYMENTS BANK LIMITED(508528)
45 MERKANAM TN-04-012-022-008/568
(KILPUTHUPPATTU) 		2904012000NRG23020920222120264 02/09/2022 Anjalaidevi 2904012WL072232 Anjalaidevi 00415 SBIN0007605 1000 1000 Processed 14/10/2022 035858147 Anjalaidevi STATE BANK OF INDIA(508548)
46 MERKANAM TN-04-012-022-008/570
(KILPUTHUPPATTU) 		2904012000NRG23020920222120266 02/09/2022 Gomathi 2904012WL072232 Gomathi 00415 SBIN0007605 1000 1000 Processed 14/10/2022 035858147 Gomathi PALLAVAN GRAMA BANK(607052)
47 MERKANAM TN-04-012-022-008/573
(KILPUTHUPPATTU) 		2904012000NRG23020920222120267 02/09/2022 Devaki 2904012WL072232 Devaki 00415 SBIN0007605 1000 1000 Processed 14/10/2022 035858147 Devaki STATE BANK OF INDIA(508548)
48 MERKANAM TN-04-012-022-008/578
(KILPUTHUPPATTU) 		2904012000NRG23020920222120269 02/09/2022 Senthamarai 2904012WL072232 Senthamarai 00415 SBIN0007605 1000 1000 Processed 14/10/2022 035858147 Senthamarai STATE BANK OF INDIA(508548)
49 MERKANAM TN-04-012-022-008/579
(KILPUTHUPPATTU) 		2904012000NRG23020920222120271 02/09/2022 Chinnaponnu 2904012WL072232 Chinnaponnu 00415 SBIN0007605 1000 1000 Processed 14/10/2022 035858147 Chinnaponnu INDIA POST PAYMENTS BANK LIMITED(508528)
50 MERKANAM TN-04-012-022-008/580
(KILPUTHUPPATTU) 		2904012000NRG23020920222120273 02/09/2022 Devi 2904012WL072232 Devi 00415 SBIN0007605 1000 1000 Processed 14/10/2022 035858147 Devi INDIA POST PAYMENTS BANK LIMITED(508528)
51 MERKANAM TN-04-012-022-008/581
(KILPUTHUPPATTU) 		2904012000NRG23020920222120274 02/09/2022 Mangalakshmi 2904012WL072232 Mangalakshmi 00415 SBIN0007605 1405 1405 Processed 14/10/2022 035858147 Mangalakshmi STATE BANK OF INDIA(508548)
52 MERKANAM TN-04-012-022-008/584
(KILPUTHUPPATTU) 		2904012000NRG23020920222120275 02/09/2022 Mannankatti 2904012WL072232 Mannankatti 00415 SBIN0007605 600 600 Processed 14/10/2022 035858147 Mannankatti STATE BANK OF INDIA(508548)
53 MERKANAM TN-04-012-022-008/585
(KILPUTHUPPATTU) 		2904012000NRG23020920222120276 02/09/2022 Ezhumalai 2904012WL072232 Ezhumalai 00415 SBIN0007605 1000 1000 Processed 14/10/2022 035858147 Ezhumalai INDIA POST PAYMENTS BANK LIMITED(508528)
54 MERKANAM TN-04-012-022-008/585
(KILPUTHUPPATTU) 		2904012000NRG23020920222120277 02/09/2022 Muthammal 2904012WL072232 Muthammal 00415 SBIN0007605 1000 1000 Rejected 19/10/2022 035858147 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 MERKANAM TN-04-012-022-008/590
(KILPUTHUPPATTU) 		2904012000NRG23020920222120280 02/09/2022 Vimalavalli 2904012WL072232 Vimalavalli 00415 SBIN0007605 1000 1000 Processed 14/10/2022 035858147 Vimalavalli INDIA POST PAYMENTS BANK LIMITED(508528)
56 MERKANAM TN-04-012-022-008/592
(KILPUTHUPPATTU) 		2904012000NRG23020920222120283 02/09/2022 Sivakami 2904012WL072232 Sivakami 00415 SBIN0007605 800 800 Processed 14/10/2022 035858147 Sivakami STATE BANK OF INDIA(508548)
57 MERKANAM TN-04-012-022-008/593
(KILPUTHUPPATTU) 		2904012000NRG23020920222120285 02/09/2022 Palani 2904012WL072232 Palani 00415 SBIN0007605 800 800 Rejected 19/10/2022 035858147 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 MERKANAM TN-04-012-022-008/596
(KILPUTHUPPATTU) 		2904012000NRG23020920222120286 02/09/2022 Ranjani 2904012WL072232 Ranjani 00415 SBIN0007605 1000 1000 Processed 14/10/2022 035858147 Ranjani INDIA POST PAYMENTS BANK LIMITED(508528)
59 MERKANAM TN-04-012-022-008/600
(KILPUTHUPPATTU) 		2904012000NRG23020920222120287 02/09/2022 Kala 2904012WL072232 Kala 00415 SBIN0007605 1000 1000 Processed 14/10/2022 035858147 Kala INDIA POST PAYMENTS BANK LIMITED(508528)
60 MERKANAM TN-04-012-022-008/602
(KILPUTHUPPATTU) 		2904012000NRG23020920222120288 02/09/2022 Chitra 2904012WL072232 Chitra 00415 SBIN0007605 1000 1000 Processed 14/10/2022 035858147 Chitra STATE BANK OF INDIA(508548)
61 MERKANAM TN-04-012-022-008/603
(KILPUTHUPPATTU) 		2904012000NRG23020920222120289 02/09/2022 Anjalai 2904012WL072232 Anjalai 00415 SBIN0007605 1000 1000 Processed 14/10/2022 035858147 Anjalai STATE BANK OF INDIA(508548)
62 MERKANAM TN-04-012-022-008/605
(KILPUTHUPPATTU) 		2904012000NRG23020920222120290 02/09/2022 Poorani 2904012WL072232 Poorani 00415 SBIN0007605 1000 1000 Processed 14/10/2022 035858147 Poorani ICICI BANK LTD(508534)
63 MERKANAM TN-04-012-022-008/607
(KILPUTHUPPATTU) 		2904012000NRG23020920222120291 02/09/2022 Bavani 2904012WL072232 Bavani 00415 SBIN0007605 1000 1000 Processed 14/10/2022 035858147 Bavani INDIA POST PAYMENTS BANK LIMITED(508528)
64 MERKANAM TN-04-012-022-008/608
(KILPUTHUPPATTU) 		2904012000NRG23020920222120292 02/09/2022 Manonmani 2904012WL072232 Manonmani 00415 SBIN0007605 1000 1000 Processed 14/10/2022 035858147 Manonmani INDIA POST PAYMENTS BANK LIMITED(508528)
65 MERKANAM TN-04-012-022-008/612
(KILPUTHUPPATTU) 		2904012000NRG23020920222120294 02/09/2022 Rani 2904012WL072232 Rani 00415 SBIN0007605 1000 1000 Processed 14/10/2022 035858147 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
66 MERKANAM TN-04-012-022-022/1170
(KILPUTHUPPATTU) 		2904012000NRG23020920222120300 02/09/2022 Radha 2904012WL072232 Radha 00415 SBIN0007605 1000 1000 Processed 14/10/2022 035858147 Radha STATE BANK OF INDIA(508548)
67 MERKANAM TN-04-012-022-022/1276-A
(KILPUTHUPPATTU) 		2904012000NRG23020920222120301 02/09/2022 Shanthi 2904012WL072232 Shanthi 00415 SBIN0007605 1000 1000 Processed 14/10/2022 035858147 Shanthi INDIA POST PAYMENTS BANK LIMITED(508528)
68 MERKANAM TN-04-012-022-022/1504
(KILPUTHUPPATTU) 		2904012000NRG23020920222120303 02/09/2022 Vanitha 2904012WL072232 Vanitha 00415 SBIN0007605 1000 1000 Processed 14/10/2022 035858147 Vanitha STATE BANK OF INDIA(508548)
69 MERKANAM TN-04-012-022-022/255
(KILPUTHUPPATTU) 		2904012000NRG23020920222120305 02/09/2022 Nandeeswari 2904012WL072232 Nandeeswari 00415 SBIN0007605 1000 1000 Processed 14/10/2022 035858147 Nandeeswari STATE BANK OF INDIA(508548)
70 MERKANAM TN-04-012-022-022/509
(KILPUTHUPPATTU) 		2904012000NRG23020920222120310 02/09/2022 Neela 2904012WL072232 Neela 00415 SBIN0007605 1000 1000 Processed 14/10/2022 035858147 Neela STATE BANK OF INDIA(508548)
71 MERKANAM TN-04-012-022-022/517
(KILPUTHUPPATTU) 		2904012000NRG23020920222120312 02/09/2022 Kannammal 2904012WL072232 Kannammal 00415 SBIN0007605 1000 1000 Processed 14/10/2022 035858147 Kannammal STATE BANK OF INDIA(508548)
72 MERKANAM TN-04-012-022-022/519
(KILPUTHUPPATTU) 		2904012000NRG23020920222120313 02/09/2022 Kanaga 2904012WL072232 Kanaga 00415 SBIN0007605 1000 1000 Processed 14/10/2022 035858147 Kanaga INDIA POST PAYMENTS BANK LIMITED(508528)
73 MERKANAM TN-04-012-022-022/525
(KILPUTHUPPATTU) 		2904012000NRG23020920222120314 02/09/2022 Rajeswari 2904012WL072232 Rajeswari 00415 SBIN0007605 1000 1000 Processed 14/10/2022 035858147 Rajeswari INDIA POST PAYMENTS BANK LIMITED(508528)
74 MERKANAM TN-04-012-022-022/545
(KILPUTHUPPATTU) 		2904012000NRG23020920222120315 02/09/2022 selvi 2904012WL072232 selvi 00415 SBIN0007605 1000 1000 Processed 14/10/2022 035858147 selvi STATE BANK OF INDIA(508548)
75 MERKANAM TN-04-012-022-022/552
(KILPUTHUPPATTU) 		2904012000NRG23020920222120316 02/09/2022 Arayi 2904012WL072232 Arayi 00415 SBIN0007605 1000 1000 Processed 14/10/2022 035858147 Arayi STATE BANK OF INDIA(508548)
76 MERKANAM TN-04-012-022-022/574
(KILPUTHUPPATTU) 		2904012000NRG23020920222120319 02/09/2022 Chitra 2904012WL072232 Chitra 00415 SBIN0007605 1000 1000 Processed 14/10/2022 035858147 Chitra STATE BANK OF INDIA(508548)
77 MERKANAM TN-04-012-022-022/594
(KILPUTHUPPATTU) 		2904012000NRG23020920222120322 02/09/2022 Rani 2904012WL072232 Rani 00415 SBIN0007605 1000 1000 Processed 14/10/2022 035858147 Rani STATE BANK OF INDIA(508548)
78 MERKANAM TN-04-012-022-022/599
(KILPUTHUPPATTU) 		2904012000NRG23020920222120323 02/09/2022 Sakundala 2904012WL072232 Sakundala 00415 SBIN0007605 1000 1000 Processed 14/10/2022 035858147 Sakundala INDIA POST PAYMENTS BANK LIMITED(508528)
79 MERKANAM TN-04-012-022-022/606
(KILPUTHUPPATTU) 		2904012000NRG23020920222120324 02/09/2022 Chinnapappa 2904012WL072232 Chinnapappa 00415 SBIN0007605 1000 1000 Processed 14/10/2022 035858147 Chinnapappa STATE BANK OF INDIA(508548)
80 MERKANAM TN-04-012-022-022/704
(KILPUTHUPPATTU) 		2904012000NRG23020920222120326 02/09/2022 Rajakumari 2904012WL072232 Rajakumari 00415 SBIN0007605 1000 1000 Processed 14/10/2022 035858147 Rajakumari INDIA POST PAYMENTS BANK LIMITED(508528)
81 MERKANAM TN-04-012-022-022/714-B
(KILPUTHUPPATTU) 		2904012000NRG23020920222120328 02/09/2022 Saroja 2904012WL072232 Saroja 00415 SBIN0007605 1000 1000 Processed 14/10/2022 035858147 Saroja STATE BANK OF INDIA(508548)
82 MERKANAM TN-04-012-022-022/716
(KILPUTHUPPATTU) 		2904012000NRG23020920222120329 02/09/2022 Amutha 2904012WL072232 Amutha 00415 SBIN0007605 800 800 Processed 14/10/2022 035858147 Amutha STATE BANK OF INDIA(508548)
83 MERKANAM TN-04-012-022-022/723
(KILPUTHUPPATTU) 		2904012000NRG23020920222120331 02/09/2022 Jeya 2904012WL072232 Jeya 00415 SBIN0007605 800 800 Processed 14/10/2022 035858147 Jeya STATE BANK OF INDIA(508548)
SubTotal 73805 73805
84 MERKANAM TN-04-012-022-003/734
(KILPUTHUPPATTU) 		2904012000NRG23020920222120201 02/09/2022 vimala 2904012WL072232 vimala 00701 IDIB0PLB001 1000 1000 Processed 14/10/2022 035858147 vimala INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1000 1000
Total 80805 80805

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_020922APB_FTO_816789 Indian Overseas Bank IOBA0002918 KOONIMEDU 1000
2 MERKANAM TN2904012_020922APB_FTO_816789 Pallavan Grama Bank IDIB0PLB001 Omandur 5000
3 MERKANAM TN2904012_020922APB_FTO_816789 State Bank of India SBIN0007605 KOONIMEDU 73805
4 MERKANAM TN2904012_020922APB_FTO_816789 Tamil Nadu Grama Bank IDIB0PLB001 Anumandai 1000

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