Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:13:38 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_210822APB_FTO_749189
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-04-012-015-015/143
(ERAIYANUR) 		2904012000NRG23200820221867948 21/08/2022 Kandamani 2904012WL064338 Kandamani 00176 IDIB000T023 1100 1100 Processed 27/08/2022 014512652 Kandamani STATE BANK OF INDIA(508548)
SubTotal 1100 1100
2 MERKANAM TN-04-012-015-015/101
(ERAIYANUR) 		2904012000NRG23200820221867926 21/08/2022 Velankanni 2904012WL064338 Velankanni 00415 SBIN0000929 1100 1100 Processed 27/08/2022 014512652 Velankanni INDIAN BANK(607105)
3 MERKANAM TN-04-012-015-015/103
(ERAIYANUR) 		2904012000NRG23200820221867927 21/08/2022 Thilaga 2904012WL064338 Thilaga 00415 SBIN0000929 1100 1100 Processed 27/08/2022 014512652 Thilaga STATE BANK OF INDIA(508548)
4 MERKANAM TN-04-012-015-015/106
(ERAIYANUR) 		2904012000NRG23200820221867929 21/08/2022 Ponnammal 2904012WL064338 Ponnammal 00415 SBIN0000929 1100 1100 Processed 27/08/2022 014512652 Ponnammal STATE BANK OF INDIA(508548)
5 MERKANAM TN-04-012-015-015/109
(ERAIYANUR) 		2904012000NRG23200820221867930 21/08/2022 Murugesan 2904012WL064338 Murugesan 00415 SBIN0000929 1100 1100 Processed 27/08/2022 014512652 Murugesan STATE BANK OF INDIA(508548)
6 MERKANAM TN-04-012-015-015/111
(ERAIYANUR) 		2904012000NRG23200820221867932 21/08/2022 Thenmozhi 2904012WL064338 Thenmozhi 00415 SBIN0000929 1100 1100 Processed 27/08/2022 014512652 Thenmozhi STATE BANK OF INDIA(508548)
7 MERKANAM TN-04-012-015-015/113
(ERAIYANUR) 		2904012000NRG23200820221867934 21/08/2022 Yasotha 2904012WL064338 Yasotha 00415 SBIN0000929 1100 1100 Processed 27/08/2022 014512652 Yasotha STATE BANK OF INDIA(508548)
8 MERKANAM TN-04-012-015-015/114
(ERAIYANUR) 		2904012000NRG23200820221867936 21/08/2022 Sulochana 2904012WL064338 Sulochana 00415 SBIN0000929 1405 1405 Processed 27/08/2022 014512652 Sulochana STATE BANK OF INDIA(508548)
9 MERKANAM TN-04-012-015-015/115
(ERAIYANUR) 		2904012000NRG23200820221867937 21/08/2022 Thinukku 2904012WL064338 Thinukku 00415 SBIN0000929 1100 1100 Processed 27/08/2022 014512652 Thinukku STATE BANK OF INDIA(508548)
10 MERKANAM TN-04-012-015-015/116
(ERAIYANUR) 		2904012000NRG23200820221867938 21/08/2022 Devi 2904012WL064338 Devi 00415 SBIN0000929 1100 1100 Processed 27/08/2022 014512652 Devi STATE BANK OF INDIA(508548)
11 MERKANAM TN-04-012-015-015/118
(ERAIYANUR) 		2904012000NRG23200820221867940 21/08/2022 Sunitha 2904012WL064338 Sunitha 00415 SBIN0000929 1100 1100 Processed 27/08/2022 014512652 Sunitha INDIAN BANK(607105)
12 MERKANAM TN-04-012-015-015/123
(ERAIYANUR) 		2904012000NRG23200820221867941 21/08/2022 Viji 2904012WL064338 Viji 00415 SBIN0000929 1100 1100 Processed 27/08/2022 014512652 Viji STATE BANK OF INDIA(508548)
13 MERKANAM TN-04-012-015-015/132
(ERAIYANUR) 		2904012000NRG23200820221867944 21/08/2022 Ammuni 2904012WL064338 Ammuni 00415 SBIN0000929 1100 1100 Processed 27/08/2022 014512652 Ammuni STATE BANK OF INDIA(508548)
14 MERKANAM TN-04-012-015-015/134
(ERAIYANUR) 		2904012000NRG23200820221867945 21/08/2022 Sengeni 2904012WL064338 Sengeni 00415 SBIN0000929 1100 1100 Processed 27/08/2022 014512652 Sengeni INDIA POST PAYMENTS BANK LIMITED(508528)
15 MERKANAM TN-04-012-015-015/138
(ERAIYANUR) 		2904012000NRG23200820221867947 21/08/2022 Angammal 2904012WL064338 Angammal 00415 SBIN0000929 1100 1100 Processed 27/08/2022 014512652 Angammal STATE BANK OF INDIA(508548)
16 MERKANAM TN-04-012-015-015/181
(ERAIYANUR) 		2904012000NRG23200820221867949 21/08/2022 Amutha 2904012WL064338 Amutha 00415 SBIN0000929 1100 1100 Processed 27/08/2022 014512652 Amutha STATE BANK OF INDIA(508548)
17 MERKANAM TN-04-012-015-015/210
(ERAIYANUR) 		2904012000NRG23200820221867950 21/08/2022 Sunitha 2904012WL064338 Sunitha 00415 SBIN0000929 1100 1100 Processed 27/08/2022 014512652 Sunitha STATE BANK OF INDIA(508548)
18 MERKANAM TN-04-012-015-015/213
(ERAIYANUR) 		2904012000NRG23200820221867951 21/08/2022 Selvi 2904012WL064338 Selvi 00415 SBIN0000929 1100 1100 Processed 27/08/2022 014512652 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
19 MERKANAM TN-04-012-015-015/214
(ERAIYANUR) 		2904012000NRG23200820221867952 21/08/2022 Chinnathambi 2904012WL064338 Chinnathambi 00415 SBIN0000929 1100 1100 Processed 27/08/2022 014512652 Chinnathambi STATE BANK OF INDIA(508548)
20 MERKANAM TN-04-012-015-015/215
(ERAIYANUR) 		2904012000NRG23200820221867953 21/08/2022 Seetha 2904012WL064338 Seetha 00415 SBIN0000929 1100 1100 Processed 27/08/2022 014512652 Seetha STATE BANK OF INDIA(508548)
21 MERKANAM TN-04-012-015-015/219
(ERAIYANUR) 		2904012000NRG23200820221867954 21/08/2022 Shanthi 2904012WL064338 Shanthi 00415 SBIN0000929 1100 1100 Processed 27/08/2022 014512652 Shanthi STATE BANK OF INDIA(508548)
22 MERKANAM TN-04-012-015-015/222
(ERAIYANUR) 		2904012000NRG23200820221867955 21/08/2022 Maheswari 2904012WL064338 Maheswari 00415 SBIN0000929 1100 1100 Processed 27/08/2022 014512652 Maheswari STATE BANK OF INDIA(508548)
23 MERKANAM TN-04-012-015-015/237
(ERAIYANUR) 		2904012000NRG23200820221867956 21/08/2022 Saraswathi 2904012WL064338 Saraswathi 00415 SBIN0000929 1100 1100 Processed 27/08/2022 014512652 Saraswathi STATE BANK OF INDIA(508548)
24 MERKANAM TN-04-012-015-015/242
(ERAIYANUR) 		2904012000NRG23200820221867957 21/08/2022 Arayi 2904012WL064338 Arayi 00415 SBIN0000929 1100 1100 Rejected 01/09/2022 014512652 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 MERKANAM TN-04-012-015-015/243
(ERAIYANUR) 		2904012000NRG23200820221867958 21/08/2022 Muniyammal 2904012WL064338 Muniyammal 00415 SBIN0000929 1100 1100 Processed 27/08/2022 014512652 Muniyammal STATE BANK OF INDIA(508548)
26 MERKANAM TN-04-012-015-015/246
(ERAIYANUR) 		2904012000NRG23200820221867959 21/08/2022 Poongavanam 2904012WL064338 Poongavanam 00415 SBIN0000929 1100 1100 Processed 27/08/2022 014512652 Poongavanam STATE BANK OF INDIA(508548)
27 MERKANAM TN-04-012-015-015/247
(ERAIYANUR) 		2904012000NRG23200820221867960 21/08/2022 Shakila 2904012WL064338 Shakila 00415 SBIN0000929 1100 1100 Processed 27/08/2022 014512652 Shakila STATE BANK OF INDIA(508548)
28 MERKANAM TN-04-012-015-015/252
(ERAIYANUR) 		2904012000NRG23200820221867961 21/08/2022 Anjalai 2904012WL064338 Anjalai 00415 SBIN0000929 1100 1100 Processed 27/08/2022 014512652 Anjalai INDIAN BANK(607105)
29 MERKANAM TN-04-012-015-015/253
(ERAIYANUR) 		2904012000NRG23200820221867962 21/08/2022 Inthirani 2904012WL064338 Inthirani 00415 SBIN0000929 1100 1100 Processed 27/08/2022 014512652 Inthirani STATE BANK OF INDIA(508548)
30 MERKANAM TN-04-012-015-015/266
(ERAIYANUR) 		2904012000NRG23200820221867965 21/08/2022 Radhika 2904012WL064338 Radhika 00415 SBIN0000929 1100 1100 Processed 27/08/2022 014512652 Radhika STATE BANK OF INDIA(508548)
31 MERKANAM TN-04-012-015-015/274
(ERAIYANUR) 		2904012000NRG23200820221867966 21/08/2022 Alamelu 2904012WL064338 Alamelu 00415 SBIN0000929 1100 1100 Processed 27/08/2022 014512652 Alamelu STATE BANK OF INDIA(508548)
32 MERKANAM TN-04-012-015-015/278
(ERAIYANUR) 		2904012000NRG23200820221867967 21/08/2022 Mangalakshmi 2904012WL064338 Mangalakshmi 00415 SBIN0000929 1100 1100 Processed 27/08/2022 014512652 Mangalakshmi STATE BANK OF INDIA(508548)
33 MERKANAM TN-04-012-015-015/292
(ERAIYANUR) 		2904012000NRG23200820221867968 21/08/2022 Amsa 2904012WL064338 Amsa 00415 SBIN0000929 1100 1100 Processed 27/08/2022 014512652 Amsa STATE BANK OF INDIA(508548)
34 MERKANAM TN-04-012-015-015/293
(ERAIYANUR) 		2904012000NRG23200820221867970 21/08/2022 Mangai 2904012WL064338 Mangai 00415 SBIN0000929 1100 1100 Processed 27/08/2022 014512652 Mangai STATE BANK OF INDIA(508548)
35 MERKANAM TN-04-012-015-015/296
(ERAIYANUR) 		2904012000NRG23200820221867971 21/08/2022 Kali 2904012WL064338 Kali 00415 SBIN0000929 1100 1100 Processed 27/08/2022 014512652 Kali STATE BANK OF INDIA(508548)
36 MERKANAM TN-04-012-015-015/296
(ERAIYANUR) 		2904012000NRG23200820221867972 21/08/2022 Savithri 2904012WL064338 Savithri 00415 SBIN0000929 1100 1100 Processed 27/08/2022 014512652 Savithri INDIAN BANK(607105)
37 MERKANAM TN-04-012-015-015/297
(ERAIYANUR) 		2904012000NRG23200820221867973 21/08/2022 Anajalai 2904012WL064338 Anajalai 00415 SBIN0000929 1100 1100 Processed 27/08/2022 014512652 Anajalai STATE BANK OF INDIA(508548)
38 MERKANAM TN-04-012-015-015/298
(ERAIYANUR) 		2904012000NRG23200820221867974 21/08/2022 Ponnammal 2904012WL064338 Ponnammal 00415 SBIN0000929 1100 1100 Processed 27/08/2022 014512652 Ponnammal STATE BANK OF INDIA(508548)
39 MERKANAM TN-04-012-015-015/301
(ERAIYANUR) 		2904012000NRG23200820221867976 21/08/2022 Chitra 2904012WL064338 Chitra 00415 SBIN0000929 1100 1100 Processed 27/08/2022 014512652 Chitra INDIA POST PAYMENTS BANK LIMITED(508528)
40 MERKANAM TN-04-012-015-015/305
(ERAIYANUR) 		2904012000NRG23200820221867978 21/08/2022 Muniyandi 2904012WL064338 Muniyandi 00415 SBIN0000929 1100 1100 Processed 27/08/2022 014512652 Muniyandi STATE BANK OF INDIA(508548)
41 MERKANAM TN-04-012-015-015/305
(ERAIYANUR) 		2904012000NRG23200820221867977 21/08/2022 Pushpa 2904012WL064338 Pushpa 00415 SBIN0000929 1100 1100 Processed 27/08/2022 014512652 Pushpa INDIA POST PAYMENTS BANK LIMITED(508528)
42 MERKANAM TN-04-012-015-015/310
(ERAIYANUR) 		2904012000NRG23200820221867979 21/08/2022 Valli 2904012WL064338 Valli 00415 SBIN0000929 1100 1100 Processed 27/08/2022 014512652 Valli STATE BANK OF INDIA(508548)
43 MERKANAM TN-04-012-015-015/33
(ERAIYANUR) 		2904012000NRG23200820221867981 21/08/2022 Kaliyammal 2904012WL064338 Kaliyammal 00415 SBIN0000929 1100 1100 Processed 27/08/2022 014512652 Kaliyammal STATE BANK OF INDIA(508548)
44 MERKANAM TN-04-012-015-015/330
(ERAIYANUR) 		2904012000NRG23200820221867983 21/08/2022 Vinayagam 2904012WL064338 Vinayagam 00415 SBIN0000929 1100 1100 Processed 27/08/2022 014512652 Vinayagam INDIAN BANK(607105)
45 MERKANAM TN-04-012-015-015/338
(ERAIYANUR) 		2904012000NRG23200820221867984 21/08/2022 Selvi 2904012WL064338 Selvi 00415 SBIN0000929 660 660 Processed 27/08/2022 014512652 Selvi STATE BANK OF INDIA(508548)
46 MERKANAM TN-04-012-015-015/34
(ERAIYANUR) 		2904012000NRG23200820221867985 21/08/2022 Latha 2904012WL064338 Latha 00415 SBIN0000929 1100 1100 Processed 27/08/2022 014512652 Latha INDIA POST PAYMENTS BANK LIMITED(508528)
47 MERKANAM TN-04-012-015-015/347
(ERAIYANUR) 		2904012000NRG23200820221867987 21/08/2022 Bhavanthi 2904012WL064338 Bhavanthi 00415 SBIN0000929 1100 1100 Processed 27/08/2022 014512652 Bhavanthi STATE BANK OF INDIA(508548)
48 MERKANAM TN-04-012-015-015/351
(ERAIYANUR) 		2904012000NRG23200820221867988 21/08/2022 Inthira 2904012WL064338 Inthira 00415 SBIN0000929 1100 1100 Processed 27/08/2022 014512652 Inthira STATE BANK OF INDIA(508548)
49 MERKANAM TN-04-012-015-015/362
(ERAIYANUR) 		2904012000NRG23200820221867989 21/08/2022 Dhanalakshmi 2904012WL064338 Dhanalakshmi 00415 SBIN0000929 1100 1100 Processed 27/08/2022 014512652 Dhanalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
50 MERKANAM TN-04-012-015-015/364
(ERAIYANUR) 		2904012000NRG23200820221867991 21/08/2022 Mala 2904012WL064338 Mala 00415 SBIN0000929 1100 1100 Processed 27/08/2022 014512652 Mala STATE BANK OF INDIA(508548)
51 MERKANAM TN-04-012-015-015/367
(ERAIYANUR) 		2904012000NRG23200820221867992 21/08/2022 Annammal 2904012WL064338 Annammal 00415 SBIN0000929 1100 1100 Processed 27/08/2022 014512652 Annammal INDIAN BANK(607105)
52 MERKANAM TN-04-012-015-015/37
(ERAIYANUR) 		2904012000NRG23200820221867993 21/08/2022 Ranjitham 2904012WL064338 Ranjitham 00415 SBIN0000929 1100 1100 Processed 27/08/2022 014512652 Ranjitham STATE BANK OF INDIA(508548)
53 MERKANAM TN-04-012-015-015/37
(ERAIYANUR) 		2904012000NRG23200820221867994 21/08/2022 Yasotha 2904012WL064338 Yasotha 00415 SBIN0000929 1405 1405 Rejected 01/09/2022 014512652 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 MERKANAM TN-04-012-015-015/370
(ERAIYANUR) 		2904012000NRG23200820221867995 21/08/2022 Kannammal 2904012WL064338 Kannammal 00415 SBIN0000929 1100 1100 Processed 27/08/2022 014512652 Kannammal STATE BANK OF INDIA(508548)
55 MERKANAM TN-04-012-015-015/373
(ERAIYANUR) 		2904012000NRG23200820221867996 21/08/2022 Rosu 2904012WL064338 Rosu 00415 SBIN0000929 1100 1100 Processed 27/08/2022 014512652 Rosu STATE BANK OF INDIA(508548)
56 MERKANAM TN-04-012-015-015/38
(ERAIYANUR) 		2904012000NRG23200820221867997 21/08/2022 Kala 2904012WL064338 Kala 00415 SBIN0000929 1100 1100 Processed 27/08/2022 014512652 Kala STATE BANK OF INDIA(508548)
57 MERKANAM TN-04-012-015-015/383
(ERAIYANUR) 		2904012000NRG23200820221867998 21/08/2022 Maniyammal 2904012WL064338 Maniyammal 00415 SBIN0000929 1100 1100 Processed 27/08/2022 014512652 Maniyammal STATE BANK OF INDIA(508548)
58 MERKANAM TN-04-012-015-015/387
(ERAIYANUR) 		2904012000NRG23200820221867999 21/08/2022 Rajini 2904012WL064338 Rajini 00415 SBIN0000929 1100 1100 Processed 27/08/2022 014512652 Rajini STATE BANK OF INDIA(508548)
59 MERKANAM TN-04-012-015-015/388
(ERAIYANUR) 		2904012000NRG23200820221868000 21/08/2022 Muniyammal 2904012WL064338 Muniyammal 00415 SBIN0000929 1100 1100 Processed 27/08/2022 014512652 Muniyammal STATE BANK OF INDIA(508548)
60 MERKANAM TN-04-012-015-015/397
(ERAIYANUR) 		2904012000NRG23200820221868005 21/08/2022 Suguna 2904012WL064338 Suguna 00415 SBIN0000929 660 660 Processed 27/08/2022 014512652 Suguna STATE BANK OF INDIA(508548)
61 MERKANAM TN-04-012-015-015/40
(ERAIYANUR) 		2904012000NRG23200820221868007 21/08/2022 Mariyammal 2904012WL064338 Mariyammal 00415 SBIN0000929 1100 1100 Processed 27/08/2022 014512652 Mariyammal STATE BANK OF INDIA(508548)
62 MERKANAM TN-04-012-015-015/41
(ERAIYANUR) 		2904012000NRG23200820221868009 21/08/2022 Pachayammal 2904012WL064338 Pachayammal 00415 SBIN0000929 1100 1100 Processed 27/08/2022 014512652 Pachayammal STATE BANK OF INDIA(508548)
63 MERKANAM TN-04-012-015-015/413
(ERAIYANUR) 		2904012000NRG23200820221868010 21/08/2022 Annapoorani 2904012WL064338 Annapoorani 00415 SBIN0000929 1100 1100 Processed 27/08/2022 014512652 Annapoorani STATE BANK OF INDIA(508548)
64 MERKANAM TN-04-012-015-015/416
(ERAIYANUR) 		2904012000NRG23200820221868012 21/08/2022 Rajeshwari 2904012WL064338 Rajeshwari 00415 SBIN0000929 1100 1100 Processed 27/08/2022 014512652 Rajeshwari STATE BANK OF INDIA(508548)
65 MERKANAM TN-04-012-015-015/432
(ERAIYANUR) 		2904012000NRG23200820221868013 21/08/2022 Gomathi 2904012WL064338 Gomathi 00415 SBIN0000929 1100 1100 Processed 27/08/2022 014512652 Gomathi INDIA POST PAYMENTS BANK LIMITED(508528)
66 MERKANAM TN-04-012-015-015/434
(ERAIYANUR) 		2904012000NRG23200820221868015 21/08/2022 Chinnathambi 2904012WL064338 Chinnathambi 00415 SBIN0000929 1100 1100 Processed 27/08/2022 014512652 Chinnathambi STATE BANK OF INDIA(508548)
67 MERKANAM TN-04-012-015-015/434
(ERAIYANUR) 		2904012000NRG23200820221868014 21/08/2022 Sellammal 2904012WL064338 Sellammal 00415 SBIN0000929 1100 1100 Processed 27/08/2022 014512652 Sellammal STATE BANK OF INDIA(508548)
68 MERKANAM TN-04-012-015-015/435
(ERAIYANUR) 		2904012000NRG23200820221868016 21/08/2022 Makalakshmi 2904012WL064338 Makalakshmi 00415 SBIN0000929 1100 1100 Processed 27/08/2022 014512652 Makalakshmi STATE BANK OF INDIA(508548)
69 MERKANAM TN-04-012-015-015/439
(ERAIYANUR) 		2904012000NRG23200820221868017 21/08/2022 Ellammal 2904012WL064338 Ellammal 00415 SBIN0000929 1100 1100 Processed 27/08/2022 014512652 Ellammal STATE BANK OF INDIA(508548)
70 MERKANAM TN-04-012-015-015/442
(ERAIYANUR) 		2904012000NRG23200820221868018 21/08/2022 Athilakshmi 2904012WL064338 Athilakshmi 00415 SBIN0000929 1100 1100 Processed 27/08/2022 014512652 Athilakshmi STATE BANK OF INDIA(508548)
71 MERKANAM TN-04-012-015-015/443
(ERAIYANUR) 		2904012000NRG23200820221868019 21/08/2022 Rajeshwari 2904012WL064338 Rajeshwari 00415 SBIN0000929 1100 1100 Processed 27/08/2022 014512652 Rajeshwari STATE BANK OF INDIA(508548)
72 MERKANAM TN-04-012-015-015/450
(ERAIYANUR) 		2904012000NRG23200820221868021 21/08/2022 Ponni 2904012WL064338 Ponni 00415 SBIN0000929 1100 1100 Processed 27/08/2022 014512652 Ponni STATE BANK OF INDIA(508548)
73 MERKANAM TN-04-012-015-015/452
(ERAIYANUR) 		2904012000NRG23200820221868023 21/08/2022 Bhavani 2904012WL064338 Bhavani 00415 SBIN0000929 1100 1100 Processed 27/08/2022 014512652 Bhavani STATE BANK OF INDIA(508548)
74 MERKANAM TN-04-012-015-015/453
(ERAIYANUR) 		2904012000NRG23200820221868024 21/08/2022 Vijaya 2904012WL064338 Vijaya 00415 SBIN0000929 1100 1100 Processed 27/08/2022 014512652 Vijaya INDIAN BANK(607105)
75 MERKANAM TN-04-012-015-015/457
(ERAIYANUR) 		2904012000NRG23200820221868026 21/08/2022 Muruvammal 2904012WL064338 Muruvammal 00415 SBIN0000929 1100 1100 Processed 27/08/2022 014512652 Muruvammal STATE BANK OF INDIA(508548)
76 MERKANAM TN-04-012-015-015/458
(ERAIYANUR) 		2904012000NRG23200820221868027 21/08/2022 Kanniyammal 2904012WL064338 Kanniyammal 00415 SBIN0000929 1100 1100 Processed 27/08/2022 014512652 Kanniyammal STATE BANK OF INDIA(508548)
77 MERKANAM TN-04-012-015-015/459
(ERAIYANUR) 		2904012000NRG23200820221868028 21/08/2022 Egavalli 2904012WL064338 Egavalli 00415 SBIN0000929 1100 1100 Processed 27/08/2022 014512652 Egavalli STATE BANK OF INDIA(508548)
78 MERKANAM TN-04-012-015-015/463
(ERAIYANUR) 		2904012000NRG23200820221868031 21/08/2022 Govinthammal 2904012WL064338 Govinthammal 00415 SBIN0000929 1100 1100 Processed 27/08/2022 014512652 Govinthammal STATE BANK OF INDIA(508548)
79 MERKANAM TN-04-012-015-015/466
(ERAIYANUR) 		2904012000NRG23200820221868032 21/08/2022 Bhavani 2904012WL064338 Bhavani 00415 SBIN0000929 1100 1100 Processed 27/08/2022 014512652 Bhavani INDIAN BANK(607105)
80 MERKANAM TN-04-012-015-015/467
(ERAIYANUR) 		2904012000NRG23200820221868033 21/08/2022 Saroja 2904012WL064338 Saroja 00415 SBIN0000929 1100 1100 Processed 27/08/2022 014512652 Saroja STATE BANK OF INDIA(508548)
81 MERKANAM TN-04-012-015-015/471
(ERAIYANUR) 		2904012000NRG23200820221868034 21/08/2022 Thavanakodi 2904012WL064338 Thavanakodi 00415 SBIN0000929 1100 1100 Processed 27/08/2022 014512652 Thavanakodi STATE BANK OF INDIA(508548)
82 MERKANAM TN-04-012-015-015/472
(ERAIYANUR) 		2904012000NRG23200820221868035 21/08/2022 Nirmala 2904012WL064338 Nirmala 00415 SBIN0000929 880 880 Processed 27/08/2022 014512652 Nirmala STATE BANK OF INDIA(508548)
83 MERKANAM TN-04-012-015-015/473
(ERAIYANUR) 		2904012000NRG23200820221868036 21/08/2022 Bommi 2904012WL064338 Bommi 00415 SBIN0000929 880 880 Processed 27/08/2022 014512652 Bommi STATE BANK OF INDIA(508548)
84 MERKANAM TN-04-012-015-015/474
(ERAIYANUR) 		2904012000NRG23200820221868037 21/08/2022 Valli 2904012WL064338 Valli 00415 SBIN0000929 1100 1100 Processed 27/08/2022 014512652 Valli STATE BANK OF INDIA(508548)
85 MERKANAM TN-04-012-015-015/475
(ERAIYANUR) 		2904012000NRG23200820221868038 21/08/2022 Kalaimani 2904012WL064338 Kalaimani 00415 SBIN0000929 1100 1100 Processed 27/08/2022 014512652 Kalaimani STATE BANK OF INDIA(508548)
86 MERKANAM TN-04-012-015-015/485
(ERAIYANUR) 		2904012000NRG23200820221868039 21/08/2022 Bathini 2904012WL064338 Bathini 00415 SBIN0000929 1100 1100 Processed 27/08/2022 014512652 Bathini STATE BANK OF INDIA(508548)
87 MERKANAM TN-04-012-015-015/49
(ERAIYANUR) 		2904012000NRG23200820221868041 21/08/2022 Dhanabackiyam 2904012WL064338 Dhanabackiyam 00415 SBIN0000929 1100 1100 Processed 27/08/2022 014512652 Dhanabackiyam STATE BANK OF INDIA(508548)
88 MERKANAM TN-04-012-015-015/492
(ERAIYANUR) 		2904012000NRG23200820221868042 21/08/2022 Sammanasu 2904012WL064338 Sammanasu 00415 SBIN0000929 1100 1100 Processed 27/08/2022 014512652 Sammanasu STATE BANK OF INDIA(508548)
89 MERKANAM TN-04-012-015-015/494
(ERAIYANUR) 		2904012000NRG23200820221868043 21/08/2022 Meenakshi 2904012WL064338 Meenakshi 00415 SBIN0000929 1100 1100 Processed 27/08/2022 014512652 Meenakshi STATE BANK OF INDIA(508548)
90 MERKANAM TN-04-012-015-015/495
(ERAIYANUR) 		2904012000NRG23200820221868044 21/08/2022 Sundari 2904012WL064338 Sundari 00415 SBIN0000929 1405 1405 Processed 27/08/2022 014512652 Sundari INDIAN BANK(607105)
91 MERKANAM TN-04-012-015-015/51
(ERAIYANUR) 		2904012000NRG23200820221868046 21/08/2022 Meri 2904012WL064338 Meri 00415 SBIN0000929 1100 1100 Processed 27/08/2022 014512652 Meri STATE BANK OF INDIA(508548)
92 MERKANAM TN-04-012-015-015/54
(ERAIYANUR) 		2904012000NRG23200820221868048 21/08/2022 Anjayiram 2904012WL064338 Anjayiram 00415 SBIN0000929 1100 1100 Processed 27/08/2022 014512652 Anjayiram STATE BANK OF INDIA(508548)
93 MERKANAM TN-04-012-015-015/540
(ERAIYANUR) 		2904012000NRG23200820221868049 21/08/2022 Rajeshwari 2904012WL064338 Rajeshwari 00415 SBIN0000929 1100 1100 Processed 27/08/2022 014512652 Rajeshwari STATE BANK OF INDIA(508548)
94 MERKANAM TN-04-012-015-015/55
(ERAIYANUR) 		2904012000NRG23200820221868050 21/08/2022 Nagammal 2904012WL064338 Nagammal 00415 SBIN0000929 1100 1100 Processed 27/08/2022 014512652 Nagammal INDIAN BANK(607105)
95 MERKANAM TN-04-012-015-015/550
(ERAIYANUR) 		2904012000NRG23200820221868051 21/08/2022 Thamizharasi 2904012WL064338 Thamizharasi 00415 SBIN0000929 1100 1100 Processed 27/08/2022 014512652 Thamizharasi INDIAN BANK(607105)
96 MERKANAM TN-04-012-015-015/587
(ERAIYANUR) 		2904012000NRG23200820221868052 21/08/2022 Jayamala 2904012WL064338 Jayamala 00415 SBIN0000929 1100 1100 Processed 27/08/2022 014512652 Jayamala INDIAN BANK(607105)
97 MERKANAM TN-04-012-015-015/60
(ERAIYANUR) 		2904012000NRG23200820221868053 21/08/2022 Anjalaidevi 2904012WL064338 Anjalaidevi 00415 SBIN0000929 1100 1100 Processed 27/08/2022 014512652 Anjalaidevi STATE BANK OF INDIA(508548)
98 MERKANAM TN-04-012-015-015/77
(ERAIYANUR) 		2904012000NRG23200820221868055 21/08/2022 Dhanam 2904012WL064338 Dhanam 00415 SBIN0000929 1100 1100 Processed 27/08/2022 014512652 Dhanam STATE BANK OF INDIA(508548)
99 MERKANAM TN-04-012-015-015/85
(ERAIYANUR) 		2904012000NRG23200820221868059 21/08/2022 Selvi 2904012WL064338 Selvi 00415 SBIN0000929 1100 1100 Processed 27/08/2022 014512652 Selvi STATE BANK OF INDIA(508548)
100 MERKANAM TN-04-012-015-015/86
(ERAIYANUR) 		2904012000NRG23200820221868060 21/08/2022 Selvi 2904012WL064338 Selvi 00415 SBIN0000929 1100 1100 Processed 27/08/2022 014512652 Selvi STATE BANK OF INDIA(508548)
101 MERKANAM TN-04-012-015-015/87
(ERAIYANUR) 		2904012000NRG23200820221868061 21/08/2022 Anbalagi 2904012WL064338 Anbalagi 00415 SBIN0000929 1100 1100 Processed 27/08/2022 014512652 Anbalagi STATE BANK OF INDIA(508548)
SubTotal 109595 109595
Total 110695 110695

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_210822APB_FTO_749189 Indian Bank IDIB000T023 TINDIVANAM 1100
2 MERKANAM TN2904012_210822APB_FTO_749189 State Bank of India SBIN0000929 TINDIVANAM 109595

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