Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:02:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_141022APB_FTO_1009304
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-04-012-028-028/714
(KURUR) 		2904012000NRG23141020222602813 14/10/2022 Tamilselvi 2904012WL088062 Tamilselvi 00176 IDIB000B059 1200 1200 Processed 21/10/2022 014574895 Tamilselvi INDIAN BANK(607105)
SubTotal 1200 1200
2 MERKANAM TN-04-012-028-028/731
(KURUR) 		2904012000NRG23141020222602816 14/10/2022 Amirthalingam 2904012WL088062 Amirthalingam 00326 IDIB0PLB001 1200 1200 Processed 21/10/2022 014574895 Amirthalingam STATE BANK OF INDIA(508548)
SubTotal 1200 1200
3 MERKANAM TN-04-012-028-028/101
(KURUR) 		2904012000NRG23141020222602754 14/10/2022 Mangalam 2904012WL088062 Mangalam 00415 SBIN0007850 1200 1200 Processed 21/10/2022 014574895 Mangalam STATE BANK OF INDIA(508548)
4 MERKANAM TN-04-012-028-028/115
(KURUR) 		2904012000NRG23141020222602757 14/10/2022 Kamalam 2904012WL088062 Kamalam 00415 SBIN0007850 1200 1200 Processed 21/10/2022 014574895 Kamalam INDIA POST PAYMENTS BANK LIMITED(508528)
5 MERKANAM TN-04-012-028-028/12
(KURUR) 		2904012000NRG23141020222602759 14/10/2022 Jothi 2904012WL088062 Jothi 00415 SBIN0007850 1000 1000 Processed 21/10/2022 014574895 Jothi STATE BANK OF INDIA(508548)
6 MERKANAM TN-04-012-028-028/122
(KURUR) 		2904012000NRG23141020222602760 14/10/2022 Selvi 2904012WL088062 Selvi 00415 SBIN0007850 1200 1200 Processed 21/10/2022 014574895 Selvi STATE BANK OF INDIA(508548)
7 MERKANAM TN-04-012-028-028/124
(KURUR) 		2904012000NRG23141020222602761 14/10/2022 Loganayagi 2904012WL088062 Loganayagi 00415 SBIN0007850 1200 1200 Processed 21/10/2022 014574895 Loganayagi STATE BANK OF INDIA(508548)
8 MERKANAM TN-04-012-028-028/146
(KURUR) 		2904012000NRG23141020222602763 14/10/2022 Munniyammal 2904012WL088062 Munniyammal 00415 SBIN0007850 1200 1200 Processed 21/10/2022 014574895 Munniyammal PALLAVAN GRAMA BANK(607052)
9 MERKANAM TN-04-012-028-028/149-A
(KURUR) 		2904012000NRG23141020222602764 14/10/2022 Ramani 2904012WL088062 Ramani 00415 SBIN0007850 1686 1686 Processed 21/10/2022 014574895 Ramani INDIA POST PAYMENTS BANK LIMITED(508528)
10 MERKANAM TN-04-012-028-028/161
(KURUR) 		2904012000NRG23141020222602766 14/10/2022 Dhulasi 2904012WL088062 Dhulasi 00415 SBIN0007850 1200 1200 Processed 21/10/2022 014574895 Dhulasi STATE BANK OF INDIA(508548)
11 MERKANAM TN-04-012-028-028/165-A
(KURUR) 		2904012000NRG23141020222602767 14/10/2022 Jayalakshmi 2904012WL088062 Jayalakshmi 00415 SBIN0007850 1200 1200 Processed 21/10/2022 014574895 Jayalakshmi STATE BANK OF INDIA(508548)
12 MERKANAM TN-04-012-028-028/170
(KURUR) 		2904012000NRG23141020222602768 14/10/2022 Valli 2904012WL088062 Valli 00415 SBIN0007850 1200 1200 Processed 21/10/2022 014574895 Valli STATE BANK OF INDIA(508548)
13 MERKANAM TN-04-012-028-028/175
(KURUR) 		2904012000NRG23141020222602769 14/10/2022 Santhi 2904012WL088062 Santhi 00415 SBIN0007850 1200 1200 Processed 21/10/2022 014574895 Santhi STATE BANK OF INDIA(508548)
14 MERKANAM TN-04-012-028-028/176
(KURUR) 		2904012000NRG23141020222602770 14/10/2022 Elammal 2904012WL088062 Elammal 00415 SBIN0007850 1200 1200 Processed 21/10/2022 014574895 Elammal STATE BANK OF INDIA(508548)
15 MERKANAM TN-04-012-028-028/184-A
(KURUR) 		2904012000NRG23141020222602771 14/10/2022 Sivakami 2904012WL088062 Sivakami 00415 SBIN0007850 1200 1200 Processed 21/10/2022 014574895 Sivakami STATE BANK OF INDIA(508548)
16 MERKANAM TN-04-012-028-028/188
(KURUR) 		2904012000NRG23141020222602772 14/10/2022 Sumathi 2904012WL088062 Sumathi 00415 SBIN0007850 1200 1200 Processed 21/10/2022 014574895 Sumathi STATE BANK OF INDIA(508548)
17 MERKANAM TN-04-012-028-028/199-A
(KURUR) 		2904012000NRG23141020222602774 14/10/2022 Veliammal 2904012WL088062 Veliammal 00415 SBIN0007850 1200 1200 Processed 21/10/2022 014574895 Veliammal STATE BANK OF INDIA(508548)
18 MERKANAM TN-04-012-028-028/207-A
(KURUR) 		2904012000NRG23141020222602777 14/10/2022 Shanthi 2904012WL088062 Shanthi 00415 SBIN0007850 1000 1000 Processed 21/10/2022 014574895 Shanthi PALLAVAN GRAMA BANK(607052)
19 MERKANAM TN-04-012-028-028/214
(KURUR) 		2904012000NRG23141020222602778 14/10/2022 Suguna 2904012WL088062 Suguna 00415 SBIN0007850 800 800 Processed 21/10/2022 014574895 Suguna STATE BANK OF INDIA(508548)
20 MERKANAM TN-04-012-028-028/216-A
(KURUR) 		2904012000NRG23141020222602779 14/10/2022 Kala 2904012WL088062 Kala 00415 SBIN0007850 1200 1200 Processed 21/10/2022 014574895 Kala STATE BANK OF INDIA(508548)
21 MERKANAM TN-04-012-028-028/223-A
(KURUR) 		2904012000NRG23141020222602780 14/10/2022 Viruthambal 2904012WL088062 Viruthambal 00415 SBIN0007850 1200 1200 Processed 21/10/2022 014574895 Viruthambal STATE BANK OF INDIA(508548)
22 MERKANAM TN-04-012-028-028/224-A
(KURUR) 		2904012000NRG23141020222602781 14/10/2022 Gunasundari 2904012WL088062 Gunasundari 00415 SBIN0007850 1200 1200 Processed 21/10/2022 014574895 Gunasundari STATE BANK OF INDIA(508548)
23 MERKANAM TN-04-012-028-028/235-A
(KURUR) 		2904012000NRG23141020222602782 14/10/2022 Dhanalakshmi 2904012WL088062 Dhanalakshmi 00415 SBIN0007850 1000 1000 Processed 21/10/2022 014574895 Dhanalakshmi STATE BANK OF INDIA(508548)
24 MERKANAM TN-04-012-028-028/254-A
(KURUR) 		2904012000NRG23141020222602783 14/10/2022 Kalaivani 2904012WL088062 Kalaivani 00415 SBIN0007850 1200 1200 Processed 21/10/2022 014574895 Kalaivani STATE BANK OF INDIA(508548)
25 MERKANAM TN-04-012-028-028/259-A
(KURUR) 		2904012000NRG23141020222602785 14/10/2022 Ponniyammal 2904012WL088062 Ponniyammal 00415 SBIN0007850 1200 1200 Processed 21/10/2022 014574895 Ponniyammal STATE BANK OF INDIA(508548)
26 MERKANAM TN-04-012-028-028/263-A
(KURUR) 		2904012000NRG23141020222602787 14/10/2022 Sankeetha 2904012WL088062 Sankeetha 00415 SBIN0007850 1000 1000 Processed 21/10/2022 014574895 Sankeetha STATE BANK OF INDIA(508548)
27 MERKANAM TN-04-012-028-028/267-A
(KURUR) 		2904012000NRG23141020222602788 14/10/2022 Sathya 2904012WL088062 Sathya 00415 SBIN0007850 1200 1200 Processed 21/10/2022 014574895 Sathya STATE BANK OF INDIA(508548)
28 MERKANAM TN-04-012-028-028/270-A
(KURUR) 		2904012000NRG23141020222602789 14/10/2022 Visalatchi 2904012WL088062 Visalatchi 00415 SBIN0007850 1200 1200 Processed 21/10/2022 014574895 Visalatchi STATE BANK OF INDIA(508548)
29 MERKANAM TN-04-012-028-028/271-A
(KURUR) 		2904012000NRG23141020222602790 14/10/2022 Dhanalakshmi 2904012WL088062 Dhanalakshmi 00415 SBIN0007850 1200 1200 Processed 21/10/2022 014574895 Dhanalakshmi STATE BANK OF INDIA(508548)
30 MERKANAM TN-04-012-028-028/289-A
(KURUR) 		2904012000NRG23141020222602792 14/10/2022 Venkatesan 2904012WL088062 Venkatesan 00415 SBIN0007850 1200 1200 Rejected 27/10/2022 014574895 Account closed
31 MERKANAM TN-04-012-028-028/292
(KURUR) 		2904012000NRG23141020222602793 14/10/2022 Tamilselvi 2904012WL088062 Tamilselvi 00415 SBIN0007850 1200 1200 Processed 21/10/2022 014574895 Tamilselvi PALLAVAN GRAMA BANK(607052)
32 MERKANAM TN-04-012-028-028/309
(KURUR) 		2904012000NRG23141020222602796 14/10/2022 Baby 2904012WL088062 Baby 00415 SBIN0007850 1200 1200 Processed 21/10/2022 014574895 Baby STATE BANK OF INDIA(508548)
33 MERKANAM TN-04-012-028-028/33-A
(KURUR) 		2904012000NRG23141020222602799 14/10/2022 Lakshmi 2904012WL088062 Lakshmi 00415 SBIN0007850 1200 1200 Processed 21/10/2022 014574895 Lakshmi STATE BANK OF INDIA(508548)
34 MERKANAM TN-04-012-028-028/36
(KURUR) 		2904012000NRG23141020222602800 14/10/2022 Amutha 2904012WL088062 Amutha 00415 SBIN0007850 1200 1200 Processed 21/10/2022 014574895 Amutha STATE BANK OF INDIA(508548)
35 MERKANAM TN-04-012-028-028/37
(KURUR) 		2904012000NRG23141020222602801 14/10/2022 Santhi 2904012WL088062 Santhi 00415 SBIN0007850 1000 1000 Processed 21/10/2022 014574895 Santhi STATE BANK OF INDIA(508548)
36 MERKANAM TN-04-012-028-028/39
(KURUR) 		2904012000NRG23141020222602802 14/10/2022 Punjoli 2904012WL088062 Punjoli 00415 SBIN0007850 1200 1200 Processed 21/10/2022 014574895 Punjoli STATE BANK OF INDIA(508548)
37 MERKANAM TN-04-012-028-028/417-A
(KURUR) 		2904012000NRG23141020222602803 14/10/2022 Chitra 2904012WL088062 Chitra 00415 SBIN0007850 1200 1200 Processed 21/10/2022 014574895 Chitra STATE BANK OF INDIA(508548)
38 MERKANAM TN-04-012-028-028/418-A
(KURUR) 		2904012000NRG23141020222602804 14/10/2022 Kala 2904012WL088062 Kala 00415 SBIN0007850 1200 1200 Processed 21/10/2022 014574895 Kala PALLAVAN GRAMA BANK(607052)
39 MERKANAM TN-04-012-028-028/51
(KURUR) 		2904012000NRG23141020222602806 14/10/2022 Sarasu 2904012WL088062 Sarasu 00415 SBIN0007850 1200 1200 Processed 21/10/2022 014574895 Sarasu STATE BANK OF INDIA(508548)
40 MERKANAM TN-04-012-028-028/55
(KURUR) 		2904012000NRG23141020222602807 14/10/2022 Priya 2904012WL088062 Priya 00415 SBIN0007850 1200 1200 Processed 21/10/2022 014574895 Priya STATE BANK OF INDIA(508548)
41 MERKANAM TN-04-012-028-028/56
(KURUR) 		2904012000NRG23141020222602808 14/10/2022 Bakkiyalakshmi 2904012WL088062 Bakkiyalakshmi 00415 SBIN0007850 1200 1200 Processed 21/10/2022 014574895 Bakkiyalakshmi PALLAVAN GRAMA BANK(607052)
42 MERKANAM TN-04-012-028-028/63
(KURUR) 		2904012000NRG23141020222602809 14/10/2022 Govindhammal 2904012WL088062 Govindhammal 00415 SBIN0007850 1200 1200 Processed 21/10/2022 014574895 Govindhammal INDIAN BANK(607105)
43 MERKANAM TN-04-012-028-028/71-A
(KURUR) 		2904012000NRG23141020222602811 14/10/2022 Vathavalli 2904012WL088062 Vathavalli 00415 SBIN0007850 1200 1200 Processed 21/10/2022 014574895 Vathavalli INDIAN OVERSEAS BANK(508541)
44 MERKANAM TN-04-012-028-028/727
(KURUR) 		2904012000NRG23141020222602814 14/10/2022 Sundari 2904012WL088062 Sundari 00415 SBIN0007850 1200 1200 Processed 21/10/2022 014574895 Sundari PALLAVAN GRAMA BANK(607052)
45 MERKANAM TN-04-012-028-028/89
(KURUR) 		2904012000NRG23141020222602830 14/10/2022 Magala 2904012WL088062 Magala 00415 SBIN0007850 1200 1200 Processed 21/10/2022 014574895 Magala STATE BANK OF INDIA(508548)
SubTotal 50686 50686
Total 53086 53086

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_141022APB_FTO_1009304 Indian Bank IDIB000B059 BRAHMADESAM 1200
2 MERKANAM TN2904012_141022APB_FTO_1009304 Pallavan Grama Bank IDIB0PLB001 Omandur 1200
3 MERKANAM TN2904012_141022APB_FTO_1009304 State Bank of India SBIN0007850 MURUKKERI 50686

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