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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:17:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_270622APB_FTO_426380
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-04-012-002-002/260
(ADAVALLIKOOTHAN) 		2904012000NRG23240620220837659 27/06/2022 Yasothai 2904012WL029489 Yasothai 00415 SBIN0007850 1140 1140 Processed 01/07/2022 022861864 Yasothai STATE BANK OF INDIA(508548)
2 MERKANAM TN-04-012-002-002/31-A
(ADAVALLIKOOTHAN) 		2904012000NRG23240620220837660 27/06/2022 Sengutuvan 2904012WL029489 Sengutuvan 00415 SBIN0007850 1140 1140 Processed 01/07/2022 022861864 Sengutuvan STATE BANK OF INDIA(508548)
3 MERKANAM TN-04-012-002-002/324
(ADAVALLIKOOTHAN) 		2904012000NRG23240620220837661 27/06/2022 Kanimozhy 2904012WL029489 Kanimozhy 00415 SBIN0007850 1140 1140 Processed 02/07/2022 022861864 Kanimozhy INDIA POST PAYMENTS BANK LIMITED(508528)
4 MERKANAM TN-04-012-002-002/36-A
(ADAVALLIKOOTHAN) 		2904012000NRG23240620220837663 27/06/2022 Lakshmi 2904012WL029489 Lakshmi 00415 SBIN0007850 1140 1140 Processed 02/07/2022 022861864 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
5 MERKANAM TN-04-012-002-002/37
(ADAVALLIKOOTHAN) 		2904012000NRG23240620220837664 27/06/2022 Mutthammal 2904012WL029489 Mutthammal 00415 SBIN0007850 1140 1140 Processed 01/07/2022 022861864 Mutthammal STATE BANK OF INDIA(508548)
6 MERKANAM TN-04-012-002-002/92
(ADAVALLIKOOTHAN) 		2904012000NRG23240620220837667 27/06/2022 Dhanam 2904012WL029489 Dhanam 00415 SBIN0007850 1140 1140 Processed 01/07/2022 022861864 Dhanam STATE BANK OF INDIA(508548)
7 MERKANAM TN-04-012-002-002/93
(ADAVALLIKOOTHAN) 		2904012000NRG23240620220837668 27/06/2022 Sarasu 2904012WL029489 Sarasu 00415 SBIN0007850 1140 1140 Processed 01/07/2022 022861864 Sarasu STATE BANK OF INDIA(508548)
8 MERKANAM TN-04-012-002-003/103
(ADAVALLIKOOTHAN) 		2904012000NRG23240620220837669 27/06/2022 Neelavathi 2904012WL029489 Neelavathi 00415 SBIN0007850 1140 1140 Processed 01/07/2022 022861864 Neelavathi STATE BANK OF INDIA(508548)
9 MERKANAM TN-04-012-002-003/105
(ADAVALLIKOOTHAN) 		2904012000NRG23240620220837670 27/06/2022 Rani 2904012WL029489 Rani 00415 SBIN0007850 1140 1140 Processed 01/07/2022 022861864 Rani STATE BANK OF INDIA(508548)
10 MERKANAM TN-04-012-002-003/137
(ADAVALLIKOOTHAN) 		2904012000NRG23240620220837671 27/06/2022 Nagammal 2904012WL029489 Nagammal 00415 SBIN0007850 1140 1140 Processed 01/07/2022 022861864 Nagammal STATE BANK OF INDIA(508548)
11 MERKANAM TN-04-012-002-003/138
(ADAVALLIKOOTHAN) 		2904012000NRG23240620220837672 27/06/2022 Amutha 2904012WL029489 Amutha 00415 SBIN0007850 1140 1140 Processed 02/07/2022 022861864 Amutha INDIA POST PAYMENTS BANK LIMITED(508528)
12 MERKANAM TN-04-012-002-003/32-A
(ADAVALLIKOOTHAN) 		2904012000NRG23240620220837673 27/06/2022 Kalyani 2904012WL029489 Kalyani 00415 SBIN0007850 1140 1140 Processed 02/07/2022 022861864 Kalyani INDIA POST PAYMENTS BANK LIMITED(508528)
13 MERKANAM TN-04-012-002-003/33-A
(ADAVALLIKOOTHAN) 		2904012000NRG23240620220837674 27/06/2022 Nagavalli 2904012WL029489 Nagavalli 00415 SBIN0007850 1140 1140 Processed 01/07/2022 022861864 Nagavalli STATE BANK OF INDIA(508548)
14 MERKANAM TN-04-012-002-003/34-A
(ADAVALLIKOOTHAN) 		2904012000NRG23240620220837675 27/06/2022 Mariyammal 2904012WL029489 Mariyammal 00415 SBIN0007850 1140 1140 Processed 02/07/2022 022861864 Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
15 MERKANAM TN-04-012-002-003/35-A
(ADAVALLIKOOTHAN) 		2904012000NRG23240620220837676 27/06/2022 Balani 2904012WL029489 Balani 00415 SBIN0007850 1140 1140 Processed 02/07/2022 022861864 Balani INDIA POST PAYMENTS BANK LIMITED(508528)
16 MERKANAM TN-04-012-002-003/351
(ADAVALLIKOOTHAN) 		2904012000NRG23240620220837677 27/06/2022 Thenmozhi 2904012WL029489 Thenmozhi 00415 SBIN0007850 950 950 Processed 01/07/2022 022861864 Thenmozhi STATE BANK OF INDIA(508548)
17 MERKANAM TN-04-012-002-003/373
(ADAVALLIKOOTHAN) 		2904012000NRG23240620220837679 27/06/2022 Thiropathiyamman 2904012WL029489 Thiropathiyamman 00415 SBIN0007850 1140 1140 Processed 01/07/2022 022861864 Thiropathiyamman STATE BANK OF INDIA(508548)
18 MERKANAM TN-04-012-002-003/38-A
(ADAVALLIKOOTHAN) 		2904012000NRG23240620220837681 27/06/2022 Shanmugam 2904012WL029489 Shanmugam 00415 SBIN0007850 1140 1140 Processed 02/07/2022 022861864 Shanmugam INDIA POST PAYMENTS BANK LIMITED(508528)
19 MERKANAM TN-04-012-002-003/40-A
(ADAVALLIKOOTHAN) 		2904012000NRG23240620220837682 27/06/2022 Ilankanni 2904012WL029489 Ilankanni 00415 SBIN0007850 950 950 Processed 02/07/2022 022861864 Ilankanni INDIA POST PAYMENTS BANK LIMITED(508528)
20 MERKANAM TN-04-012-002-003/41-A
(ADAVALLIKOOTHAN) 		2904012000NRG23240620220837683 27/06/2022 Selvi 2904012WL029489 Selvi 00415 SBIN0007850 950 950 Processed 01/07/2022 022861864 Selvi STATE BANK OF INDIA(508548)
21 MERKANAM TN-04-012-002-003/43-A
(ADAVALLIKOOTHAN) 		2904012000NRG23240620220837684 27/06/2022 Santhi 2904012WL029489 Santhi 00415 SBIN0007850 1140 1140 Processed 01/07/2022 022861864 Santhi STATE BANK OF INDIA(508548)
22 MERKANAM TN-04-012-002-003/46
(ADAVALLIKOOTHAN) 		2904012000NRG23240620220837686 27/06/2022 Malliga 2904012WL029489 Malliga 00415 SBIN0007850 1140 1140 Processed 01/07/2022 022861864 Malliga STATE BANK OF INDIA(508548)
23 MERKANAM TN-04-012-002-003/47
(ADAVALLIKOOTHAN) 		2904012000NRG23240620220837687 27/06/2022 Valarmathi 2904012WL029489 Valarmathi 00415 SBIN0007850 1140 1140 Processed 01/07/2022 022861864 Valarmathi STATE BANK OF INDIA(508548)
24 MERKANAM TN-04-012-002-003/49
(ADAVALLIKOOTHAN) 		2904012000NRG23240620220837688 27/06/2022 Nathiya 2904012WL029489 Nathiya 00415 SBIN0007850 1140 1140 Processed 01/07/2022 022861864 Nathiya STATE BANK OF INDIA(508548)
25 MERKANAM TN-04-012-002-003/51
(ADAVALLIKOOTHAN) 		2904012000NRG23240620220837689 27/06/2022 Vasantha 2904012WL029489 Vasantha 00415 SBIN0007850 1140 1140 Processed 01/07/2022 022861864 Vasantha STATE BANK OF INDIA(508548)
26 MERKANAM TN-04-012-002-003/52
(ADAVALLIKOOTHAN) 		2904012000NRG23240620220837690 27/06/2022 Sugana 2904012WL029489 Sugana 00415 SBIN0007850 1140 1140 Processed 02/07/2022 022861864 Sugana INDIA POST PAYMENTS BANK LIMITED(508528)
27 MERKANAM TN-04-012-002-003/53
(ADAVALLIKOOTHAN) 		2904012000NRG23240620220837691 27/06/2022 Sarala 2904012WL029489 Sarala 00415 SBIN0007850 1140 1140 Processed 01/07/2022 022861864 Sarala STATE BANK OF INDIA(508548)
28 MERKANAM TN-04-012-002-003/54
(ADAVALLIKOOTHAN) 		2904012000NRG23240620220837692 27/06/2022 Muruvammal 2904012WL029489 Muruvammal 00415 SBIN0007850 1140 1140 Processed 01/07/2022 022861864 Muruvammal STATE BANK OF INDIA(508548)
29 MERKANAM TN-04-012-002-003/58
(ADAVALLIKOOTHAN) 		2904012000NRG23240620220837693 27/06/2022 Seetha 2904012WL029489 Seetha 00415 SBIN0007850 1140 1140 Processed 02/07/2022 022861864 Seetha INDIA POST PAYMENTS BANK LIMITED(508528)
30 MERKANAM TN-04-012-002-003/59
(ADAVALLIKOOTHAN) 		2904012000NRG23240620220837694 27/06/2022 Chinnaponnu 2904012WL029489 Chinnaponnu 00415 SBIN0007850 1140 1140 Processed 02/07/2022 022861864 Chinnaponnu INDIA POST PAYMENTS BANK LIMITED(508528)
31 MERKANAM TN-04-012-002-003/62
(ADAVALLIKOOTHAN) 		2904012000NRG23240620220837695 27/06/2022 Valli 2904012WL029489 Valli 00415 SBIN0007850 1140 1140 Processed 01/07/2022 022861864 Valli STATE BANK OF INDIA(508548)
32 MERKANAM TN-04-012-002-003/63
(ADAVALLIKOOTHAN) 		2904012000NRG23240620220837696 27/06/2022 Kanthamani 2904012WL029489 Kanthamani 00415 SBIN0007850 1140 1140 Processed 01/07/2022 022861864 Kanthamani STATE BANK OF INDIA(508548)
33 MERKANAM TN-04-012-002-003/64
(ADAVALLIKOOTHAN) 		2904012000NRG23240620220837697 27/06/2022 Purushotthaman 2904012WL029489 Purushotthaman 00415 SBIN0007850 1140 1140 Processed 01/07/2022 022861864 Purushotthaman STATE BANK OF INDIA(508548)
34 MERKANAM TN-04-012-002-003/69
(ADAVALLIKOOTHAN) 		2904012000NRG23240620220837698 27/06/2022 Jegatha 2904012WL029489 Jegatha 00415 SBIN0007850 1140 1140 Processed 01/07/2022 022861864 Jegatha STATE BANK OF INDIA(508548)
35 MERKANAM TN-04-012-002-003/73
(ADAVALLIKOOTHAN) 		2904012000NRG23240620220837699 27/06/2022 Ramani 2904012WL029489 Ramani 00415 SBIN0007850 1140 1140 Processed 02/07/2022 022861864 Ramani INDIA POST PAYMENTS BANK LIMITED(508528)
36 MERKANAM TN-04-012-002-003/75
(ADAVALLIKOOTHAN) 		2904012000NRG23240620220837700 27/06/2022 Rani 2904012WL029489 Rani 00415 SBIN0007850 950 950 Processed 02/07/2022 022861864 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
37 MERKANAM TN-04-012-002-003/77
(ADAVALLIKOOTHAN) 		2904012000NRG23240620220837701 27/06/2022 Vanaja 2904012WL029489 Vanaja 00415 SBIN0007850 1140 1140 Processed 01/07/2022 022861864 Vanaja STATE BANK OF INDIA(508548)
38 MERKANAM TN-04-012-002-003/78
(ADAVALLIKOOTHAN) 		2904012000NRG23240620220837702 27/06/2022 Piriya 2904012WL029489 Piriya 00415 SBIN0007850 1140 1140 Processed 01/07/2022 022861864 Piriya STATE BANK OF INDIA(508548)
39 MERKANAM TN-04-012-002-003/79
(ADAVALLIKOOTHAN) 		2904012000NRG23240620220837703 27/06/2022 Irusammal 2904012WL029489 Irusammal 00415 SBIN0007850 1140 1140 Processed 01/07/2022 022861864 Irusammal STATE BANK OF INDIA(508548)
40 MERKANAM TN-04-012-002-003/80
(ADAVALLIKOOTHAN) 		2904012000NRG23240620220837704 27/06/2022 Vimala 2904012WL029489 Vimala 00415 SBIN0007850 1140 1140 Processed 01/07/2022 022861864 Vimala STATE BANK OF INDIA(508548)
41 MERKANAM TN-04-012-002-003/81
(ADAVALLIKOOTHAN) 		2904012000NRG23240620220837705 27/06/2022 Jothi 2904012WL029489 Jothi 00415 SBIN0007850 1686 1686 Processed 02/07/2022 022861864 Jothi INDIA POST PAYMENTS BANK LIMITED(508528)
42 MERKANAM TN-04-012-002-003/94
(ADAVALLIKOOTHAN) 		2904012000NRG23240620220837706 27/06/2022 Krishnaveni 2904012WL029489 Krishnaveni 00415 SBIN0007850 1140 1140 Processed 02/07/2022 022861864 Krishnaveni INDIA POST PAYMENTS BANK LIMITED(508528)
43 MERKANAM TN-04-012-002-003/97
(ADAVALLIKOOTHAN) 		2904012000NRG23240620220837707 27/06/2022 Sathyavani 2904012WL029489 Sathyavani 00415 SBIN0007850 1140 1140 Processed 02/07/2022 022861864 Sathyavani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 48806 48806
Total 48806 48806

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_270622APB_FTO_426380 State Bank of India SBIN0007850 Murukeri 4560
2 MERKANAM TN2904012_270622APB_FTO_426380 State Bank of India SBIN0007850 MURUKKERI 44246

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