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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:28:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_191222APB_FTO_1303264
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-04-012-025-025/532
(KOLATHUR) 		2904012000NRG23191220223492277 19/12/2022 Anusuya 2904012WL114447 Anusuya 00078 CNRB0001784 1124 1124 Processed 01/02/2023 018559202 Anusuya CANARA BANK(508532)
SubTotal 1124 1124
2 MERKANAM TN-04-012-025-003/454
(KOLATHUR) 		2904012000NRG23191220223492253 19/12/2022 sasi 2904012WL114447 sasi 00415 SBIN0007850 1124 1124 Processed 01/02/2023 018559202 sasi INDIA POST PAYMENTS BANK LIMITED(508528)
3 MERKANAM TN-04-012-025-003/73
(KOLATHUR) 		2904012000NRG23191220223492254 19/12/2022 Kasthuri 2904012WL114447 Kasthuri 00415 SBIN0007850 1124 1124 Processed 01/02/2023 018559202 Kasthuri STATE BANK OF INDIA(508548)
4 MERKANAM TN-04-012-025-005/343-A
(KOLATHUR) 		2904012000NRG23191220223492255 19/12/2022 Santha 2904012WL114447 Santha 00415 SBIN0007850 1124 1124 Processed 01/02/2023 018559202 Santha INDIA POST PAYMENTS BANK LIMITED(508528)
5 MERKANAM TN-04-012-025-005/433
(KOLATHUR) 		2904012000NRG23191220223492258 19/12/2022 Lakshmi 2904012WL114447 Lakshmi 00415 SBIN0007850 1124 1124 Processed 01/02/2023 018559202 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
6 MERKANAM TN-04-012-025-025/184
(KOLATHUR) 		2904012000NRG23191220223492259 19/12/2022 PATHIMABEEVI 2904012WL114447 PATHIMABEEVI 00415 SBIN0007850 1124 1124 Processed 01/02/2023 018559202 PATHIMABEEVI STATE BANK OF INDIA(508548)
7 MERKANAM TN-04-012-025-025/191
(KOLATHUR) 		2904012000NRG23191220223492260 19/12/2022 Sudha 2904012WL114447 Sudha 00415 SBIN0007850 1124 1124 Processed 01/02/2023 018559202 Sudha INDIA POST PAYMENTS BANK LIMITED(508528)
8 MERKANAM TN-04-012-025-025/195
(KOLATHUR) 		2904012000NRG23191220223492261 19/12/2022 Abibunisha 2904012WL114447 Abibunisha 00415 SBIN0007850 1124 1124 Processed 01/02/2023 018559202 Abibunisha STATE BANK OF INDIA(508548)
9 MERKANAM TN-04-012-025-025/202
(KOLATHUR) 		2904012000NRG23191220223492262 19/12/2022 Maithili 2904012WL114447 Maithili 00415 SBIN0007850 1124 1124 Processed 01/02/2023 018559202 Maithili STATE BANK OF INDIA(508548)
10 MERKANAM TN-04-012-025-025/221
(KOLATHUR) 		2904012000NRG23191220223492263 19/12/2022 Jayasundari 2904012WL114447 Jayasundari 00415 SBIN0007850 281 281 Processed 01/02/2023 018559202 Jayasundari INDIA POST PAYMENTS BANK LIMITED(508528)
11 MERKANAM TN-04-012-025-025/247
(KOLATHUR) 		2904012000NRG23191220223492264 19/12/2022 Malathy 2904012WL114447 Malathy 00415 SBIN0007850 562 562 Processed 01/02/2023 018559202 Malathy INDIA POST PAYMENTS BANK LIMITED(508528)
12 MERKANAM TN-04-012-025-025/3
(KOLATHUR) 		2904012000NRG23191220223492265 19/12/2022 Vijiyalakshmi 2904012WL114447 Vijiyalakshmi 00415 SBIN0007850 1124 1124 Processed 01/02/2023 018559202 Vijiyalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
13 MERKANAM TN-04-012-025-025/321
(KOLATHUR) 		2904012000NRG23191220223492266 19/12/2022 Kuppammal 2904012WL114447 Kuppammal 00415 SBIN0007850 562 562 Processed 01/02/2023 018559202 Kuppammal STATE BANK OF INDIA(508548)
14 MERKANAM TN-04-012-025-025/341
(KOLATHUR) 		2904012000NRG23191220223492267 19/12/2022 Kuppu 2904012WL114447 Kuppu 00415 SBIN0007850 1124 1124 Processed 01/02/2023 018559202 Kuppu STATE BANK OF INDIA(508548)
15 MERKANAM TN-04-012-025-025/393
(KOLATHUR) 		2904012000NRG23191220223492270 19/12/2022 Sakeela 2904012WL114447 Sakeela 00415 SBIN0007850 1124 1124 Processed 01/02/2023 018559202 Sakeela STATE BANK OF INDIA(508548)
16 MERKANAM TN-04-012-025-025/420
(KOLATHUR) 		2904012000NRG23191220223492271 19/12/2022 Muniyammal 2904012WL114447 Muniyammal 00415 SBIN0007850 1124 1124 Processed 01/02/2023 018559202 Muniyammal STATE BANK OF INDIA(508548)
17 MERKANAM TN-04-012-025-025/44
(KOLATHUR) 		2904012000NRG23191220223492272 19/12/2022 Janagi 2904012WL114447 Janagi 00415 SBIN0007850 1124 1124 Processed 01/02/2023 018559202 Janagi INDIA POST PAYMENTS BANK LIMITED(508528)
18 MERKANAM TN-04-012-025-025/451
(KOLATHUR) 		2904012000NRG23191220223492273 19/12/2022 Ramani 2904012WL114447 Ramani 00415 SBIN0007850 1124 1124 Processed 01/02/2023 018559202 Ramani STATE BANK OF INDIA(508548)
19 MERKANAM TN-04-012-025-025/467
(KOLATHUR) 		2904012000NRG23191220223492274 19/12/2022 Poongavanam 2904012WL114447 Poongavanam 00415 SBIN0007850 1124 1124 Processed 01/02/2023 018559202 Poongavanam STATE BANK OF INDIA(508548)
20 MERKANAM TN-04-012-025-025/485
(KOLATHUR) 		2904012000NRG23191220223492275 19/12/2022 Magalingam 2904012WL114447 Magalingam 00415 SBIN0007850 1124 1124 Processed 01/02/2023 018559202 Magalingam STATE BANK OF INDIA(508548)
21 MERKANAM TN-04-012-025-025/496
(KOLATHUR) 		2904012000NRG23191220223492276 19/12/2022 Priya 2904012WL114447 Priya 00415 SBIN0007850 1124 1124 Processed 01/02/2023 018559202 Priya INDIA POST PAYMENTS BANK LIMITED(508528)
22 MERKANAM TN-04-012-025-025/77
(KOLATHUR) 		2904012000NRG23191220223492281 19/12/2022 Azlagammal 2904012WL114447 Azlagammal 00415 SBIN0007850 1124 1124 Processed 01/02/2023 018559202 Azlagammal STATE BANK OF INDIA(508548)
SubTotal 21637 21637
23 MERKANAM TN-04-012-025-005/344
(KOLATHUR) 		2904012000NRG23191220223492257 19/12/2022 Abithabi 2904012WL114447 Abithabi 00415 SBIN0009584 1124 1124 Processed 01/02/2023 018559202 Abithabi INDIA POST PAYMENTS BANK LIMITED(508528)
24 MERKANAM TN-04-012-025-025/56
(KOLATHUR) 		2904012000NRG23191220223492280 19/12/2022 Duraisamy 2904012WL114447 Duraisamy 00415 SBIN0009584 1124 1124 Processed 01/02/2023 018559202 Duraisamy INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2248 2248
25 MERKANAM TN-04-012-025-025/345
(KOLATHUR) 		2904012000NRG23191220223492268 19/12/2022 Hussain 2904012WL114447 Hussain 00701 IDIB0PLB001 1124 1124 Processed 01/02/2023 018559202 Hussain PALLAVAN GRAMA BANK(607052)
26 MERKANAM TN-04-012-025-025/537
(KOLATHUR) 		2904012000NRG23191220223492278 19/12/2022 Appuroja Banu 2904012WL114447 Appuroja Banu 00701 IDIB0PLB001 1124 1124 Processed 01/02/2023 018559202 Appuroja Banu PALLAVAN GRAMA BANK(607052)
27 MERKANAM TN-04-012-025-025/553
(KOLATHUR) 		2904012000NRG23191220223492279 19/12/2022 Thayarabi 2904012WL114447 Thayarabi 00701 IDIB0PLB001 1124 1124 Processed 01/02/2023 018559202 Thayarabi PALLAVAN GRAMA BANK(607052)
SubTotal 3372 3372
Total 28381 28381

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_191222APB_FTO_1303264 Canara Bank CNRB0001784 KAYAPAKKAM 1124
2 MERKANAM TN2904012_191222APB_FTO_1303264 State Bank of India SBIN0007850 MURUKKERI 21637
3 MERKANAM TN2904012_191222APB_FTO_1303264 State Bank of India SBIN0009584 NADUKUPPAM 2248
4 MERKANAM TN2904012_191222APB_FTO_1303264 Tamil Nadu Grama Bank IDIB0PLB001 Alankuppam 3372

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