Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:19:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_230822APB_FTO_758948
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-04-012-005-001/3
(ALATHUR) 		2904012000NRG23230820221913122 23/08/2022 Boopathi 2904012WL065827 Boopathi 00415 SBIN0007850 1150 1150 Processed 31/08/2022 020844995 Boopathi STATE BANK OF INDIA(508548)
2 MERKANAM TN-04-012-005-005/114
(ALATHUR) 		2904012000NRG23230820221913124 23/08/2022 Kalaivani 2904012WL065827 Kalaivani 00415 SBIN0007850 1150 1150 Processed 31/08/2022 020844995 Kalaivani STATE BANK OF INDIA(508548)
3 MERKANAM TN-04-012-005-005/126
(ALATHUR) 		2904012000NRG23230820221913125 23/08/2022 Mangaiyarkarasi 2904012WL065827 Mangaiyarkarasi 00415 SBIN0007850 1150 1150 Processed 31/08/2022 020844995 Mangaiyarkarasi INDIA POST PAYMENTS BANK LIMITED(508528)
4 MERKANAM TN-04-012-005-005/137
(ALATHUR) 		2904012000NRG23230820221913126 23/08/2022 Anjalai 2904012WL065827 Anjalai 00415 SBIN0007850 1150 1150 Processed 31/08/2022 020844995 Anjalai STATE BANK OF INDIA(508548)
5 MERKANAM TN-04-012-005-005/143
(ALATHUR) 		2904012000NRG23230820221913127 23/08/2022 Vijaya 2904012WL065827 Vijaya 00415 SBIN0007850 1150 1150 Processed 31/08/2022 020844995 Vijaya STATE BANK OF INDIA(508548)
6 MERKANAM TN-04-012-005-005/145
(ALATHUR) 		2904012000NRG23230820221913128 23/08/2022 Krushnaveni 2904012WL065827 Krushnaveni 00415 SBIN0007850 1150 1150 Processed 31/08/2022 020844995 Krushnaveni STATE BANK OF INDIA(508548)
7 MERKANAM TN-04-012-005-005/147
(ALATHUR) 		2904012000NRG23230820221913129 23/08/2022 Meena 2904012WL065827 Meena 00415 SBIN0007850 1150 1150 Processed 31/08/2022 020844995 Meena STATE BANK OF INDIA(508548)
8 MERKANAM TN-04-012-005-005/153
(ALATHUR) 		2904012000NRG23230820221913130 23/08/2022 Annammal 2904012WL065827 Annammal 00415 SBIN0007850 1150 1150 Processed 31/08/2022 020844995 Annammal STATE BANK OF INDIA(508548)
9 MERKANAM TN-04-012-005-005/158
(ALATHUR) 		2904012000NRG23230820221913131 23/08/2022 MARIYAMMAL 2904012WL065827 MARIYAMMAL 00415 SBIN0007850 1150 1150 Processed 31/08/2022 020844995 MARIYAMMAL STATE BANK OF INDIA(508548)
10 MERKANAM TN-04-012-005-005/164
(ALATHUR) 		2904012000NRG23230820221913132 23/08/2022 Muthulatchmi 2904012WL065827 Muthulatchmi 00415 SBIN0007850 1150 1150 Processed 31/08/2022 020844995 Muthulatchmi STATE BANK OF INDIA(508548)
11 MERKANAM TN-04-012-005-005/174
(ALATHUR) 		2904012000NRG23230820221913133 23/08/2022 Kamalam 2904012WL065827 Kamalam 00415 SBIN0007850 1150 1150 Processed 31/08/2022 020844995 Kamalam STATE BANK OF INDIA(508548)
12 MERKANAM TN-04-012-005-005/178
(ALATHUR) 		2904012000NRG23230820221913134 23/08/2022 Mageshwary 2904012WL065827 Mageshwary 00415 SBIN0007850 1150 1150 Processed 31/08/2022 020844995 Mageshwary STATE BANK OF INDIA(508548)
13 MERKANAM TN-04-012-005-005/183
(ALATHUR) 		2904012000NRG23230820221913135 23/08/2022 ANCHALAI 2904012WL065827 ANCHALAI 00415 SBIN0007850 1150 1150 Processed 31/08/2022 020844995 ANCHALAI STATE BANK OF INDIA(508548)
14 MERKANAM TN-04-012-005-005/186
(ALATHUR) 		2904012000NRG23230820221913136 23/08/2022 Selvarani 2904012WL065827 Selvarani 00415 SBIN0007850 1150 1150 Processed 31/08/2022 020844995 Selvarani STATE BANK OF INDIA(508548)
15 MERKANAM TN-04-012-005-005/195
(ALATHUR) 		2904012000NRG23230820221913137 23/08/2022 Chithara 2904012WL065827 Chithara 00415 SBIN0007850 1150 1150 Processed 31/08/2022 020844995 Chithara STATE BANK OF INDIA(508548)
16 MERKANAM TN-04-012-005-005/243
(ALATHUR) 		2904012000NRG23230820221913138 23/08/2022 Mala 2904012WL065827 Mala 00415 SBIN0007850 1150 1150 Processed 31/08/2022 020844995 Mala INDIA POST PAYMENTS BANK LIMITED(508528)
17 MERKANAM TN-04-012-005-005/262
(ALATHUR) 		2904012000NRG23230820221913139 23/08/2022 Valli 2904012WL065827 Valli 00415 SBIN0007850 1150 1150 Processed 31/08/2022 020844995 Valli STATE BANK OF INDIA(508548)
18 MERKANAM TN-04-012-005-005/263
(ALATHUR) 		2904012000NRG23230820221913140 23/08/2022 Lalitha 2904012WL065827 Lalitha 00415 SBIN0007850 1150 1150 Processed 31/08/2022 020844995 Lalitha STATE BANK OF INDIA(508548)
19 MERKANAM TN-04-012-005-005/271
(ALATHUR) 		2904012000NRG23230820221913141 23/08/2022 RADHA 2904012WL065827 RADHA 00415 SBIN0007850 1150 1150 Processed 31/08/2022 020844995 RADHA STATE BANK OF INDIA(508548)
20 MERKANAM TN-04-012-005-005/272
(ALATHUR) 		2904012000NRG23230820221913142 23/08/2022 Kaliyappan 2904012WL065827 Kaliyappan 00415 SBIN0007850 1150 1150 Processed 31/08/2022 020844995 Kaliyappan STATE BANK OF INDIA(508548)
21 MERKANAM TN-04-012-005-005/293
(ALATHUR) 		2904012000NRG23230820221913143 23/08/2022 Thavamarry 2904012WL065827 Thavamarry 00415 SBIN0007850 1150 1150 Processed 31/08/2022 020844995 Thavamarry INDIA POST PAYMENTS BANK LIMITED(508528)
22 MERKANAM TN-04-012-005-005/302
(ALATHUR) 		2904012000NRG23230820221913144 23/08/2022 sivagami 2904012WL065827 sivagami 00415 SBIN0007850 1150 1150 Processed 31/08/2022 020844995 sivagami STATE BANK OF INDIA(508548)
23 MERKANAM TN-04-012-005-005/303
(ALATHUR) 		2904012000NRG23230820221913145 23/08/2022 Anjalai 2904012WL065827 Anjalai 00415 SBIN0007850 1150 1150 Processed 31/08/2022 020844995 Anjalai STATE BANK OF INDIA(508548)
24 MERKANAM TN-04-012-005-005/361-A
(ALATHUR) 		2904012000NRG23230820221913146 23/08/2022 Devi 2904012WL065827 Devi 00415 SBIN0007850 1150 1150 Processed 31/08/2022 020844995 Devi STATE BANK OF INDIA(508548)
25 MERKANAM TN-04-012-005-005/367
(ALATHUR) 		2904012000NRG23230820221913147 23/08/2022 Kalpana 2904012WL065827 Kalpana 00415 SBIN0007850 1400 1400 Processed 31/08/2022 020844995 Kalpana STATE BANK OF INDIA(508548)
26 MERKANAM TN-04-012-005-005/398
(ALATHUR) 		2904012000NRG23230820221913148 23/08/2022 Mageshwari 2904012WL065827 Mageshwari 00415 SBIN0007850 1150 1150 Processed 31/08/2022 020844995 Mageshwari INDIA POST PAYMENTS BANK LIMITED(508528)
27 MERKANAM TN-04-012-005-005/54
(ALATHUR) 		2904012000NRG23230820221913154 23/08/2022 Subrayan 2904012WL065827 Subrayan 00415 SBIN0007850 1150 1150 Processed 31/08/2022 020844995 Subrayan INDIA POST PAYMENTS BANK LIMITED(508528)
28 MERKANAM TN-04-012-005-005/65
(ALATHUR) 		2904012000NRG23230820221913155 23/08/2022 Muniyammal 2904012WL065827 Muniyammal 00415 SBIN0007850 1150 1150 Processed 31/08/2022 020844995 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
29 MERKANAM TN-04-012-005-005/69
(ALATHUR) 		2904012000NRG23230820221913156 23/08/2022 Latchmi 2904012WL065827 Latchmi 00415 SBIN0007850 1150 1150 Processed 31/08/2022 020844995 Latchmi STATE BANK OF INDIA(508548)
30 MERKANAM TN-04-012-005-005/96
(ALATHUR) 		2904012000NRG23230820221913157 23/08/2022 Latchmi 2904012WL065827 Latchmi 00415 SBIN0007850 1150 1150 Processed 31/08/2022 020844995 Latchmi STATE BANK OF INDIA(508548)
31 MERKANAM TN-04-012-005-008/420
(ALATHUR) 		2904012000NRG23230820221913158 23/08/2022 Chithra 2904012WL065827 Chithra 00415 SBIN0007850 1150 1150 Processed 31/08/2022 020844995 Chithra STATE BANK OF INDIA(508548)
32 MERKANAM TN-04-012-005-008/450
(ALATHUR) 		2904012000NRG23230820221913159 23/08/2022 Jenitha 2904012WL065827 Jenitha 00415 SBIN0007850 1150 1150 Processed 31/08/2022 020844995 Jenitha INDIA POST PAYMENTS BANK LIMITED(508528)
33 MERKANAM TN-04-012-005-008/451
(ALATHUR) 		2904012000NRG23230820221913160 23/08/2022 Kanniyammal 2904012WL065827 Kanniyammal 00415 SBIN0007850 1150 1150 Processed 31/08/2022 020844995 Kanniyammal STATE BANK OF INDIA(508548)
34 MERKANAM TN-04-012-005-008/452
(ALATHUR) 		2904012000NRG23230820221913161 23/08/2022 Jeyamala 2904012WL065827 Jeyamala 00415 SBIN0007850 1150 1150 Processed 31/08/2022 020844995 Jeyamala INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 39350 39350
Total 39350 39350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_230822APB_FTO_758948 State Bank of India SBIN0007850 Murukeri 19800
2 MERKANAM TN2904012_230822APB_FTO_758948 State Bank of India SBIN0007850 MURUKKERI 19550

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