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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:23:02 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_110323APB_FTO_1641332
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-04-012-022-003/1737
(KILPUTHUPPATTU) 		2904012000NRG23100320234603838 11/03/2023 Rajeshwari 2904012WL138516 Rajeshwari 00177 IOBA0002918 1000 1000 Processed 02/04/2023 005717880 Rajeshwari INDIAN OVERSEAS BANK(508541)
2 MERKANAM TN-04-012-022-003/1848
(KILPUTHUPPATTU) 		2904012000NRG23100320234603840 11/03/2023 Kavitha 2904012WL138516 Kavitha 00177 IOBA0002918 1000 1000 Processed 02/04/2023 005717880 Kavitha INDIAN OVERSEAS BANK(508541)
3 MERKANAM TN-04-012-022-003/1945
(KILPUTHUPPATTU) 		2904012000NRG23100320234603843 11/03/2023 Rajalkumari 2904012WL138516 Rajalkumari 00177 IOBA0002918 800 800 Processed 02/04/2023 005717880 Rajalkumari INDIAN OVERSEAS BANK(508541)
4 MERKANAM TN-04-012-022-003/733
(KILPUTHUPPATTU) 		2904012000NRG23100320234603850 11/03/2023 Saroja 2904012WL138516 Saroja 00177 IOBA0002918 800 800 Processed 02/04/2023 005717880 Saroja INDIAN OVERSEAS BANK(508541)
5 MERKANAM TN-04-012-022-008/1886
(KILPUTHUPPATTU) 		2904012000NRG23100320234603858 11/03/2023 Senthamizhselvi 2904012WL138516 Senthamizhselvi 00177 IOBA0002918 800 800 Processed 02/04/2023 005717880 Senthamizhselvi STATE BANK OF INDIA(508548)
SubTotal 4400 4400
6 MERKANAM TN-04-012-022-001/1759
(KILPUTHUPPATTU) 		2904012000NRG23100320234603835 11/03/2023 chitra 2904012WL138516 chitra 00326 IDIB0PLB001 1000 1000 Processed 02/04/2023 005717880 chitra PALLAVAN GRAMA BANK(607052)
7 MERKANAM TN-04-012-022-022/147
(KILPUTHUPPATTU) 		2904012000NRG23100320234603866 11/03/2023 Kaviya 2904012WL138516 Kaviya 00326 IDIB0PLB001 1000 1000 Processed 02/04/2023 005717880 Kaviya INDIAN BANK(607105)
SubTotal 2000 2000
8 MERKANAM TN-04-012-022-001/1633
(KILPUTHUPPATTU) 		2904012000NRG23100320234603833 11/03/2023 Barathi 2904012WL138516 Barathi 00415 SBIN0007605 1000 1000 Processed 02/04/2023 005717880 Barathi STATE BANK OF INDIA(508548)
9 MERKANAM TN-04-012-022-001/1635
(KILPUTHUPPATTU) 		2904012000NRG23100320234603834 11/03/2023 Parameshwari 2904012WL138516 Parameshwari 00415 SBIN0007605 1200 1200 Processed 02/04/2023 005717880 Parameshwari STATE BANK OF INDIA(508548)
10 MERKANAM TN-04-012-022-001/1845
(KILPUTHUPPATTU) 		2904012000NRG23100320234603836 11/03/2023 Seetha 2904012WL138516 Seetha 00415 SBIN0007605 1000 1000 Processed 02/04/2023 005717880 Seetha STATE BANK OF INDIA(508548)
11 MERKANAM TN-04-012-022-003/1668
(KILPUTHUPPATTU) 		2904012000NRG23100320234603837 11/03/2023 Gnambal 2904012WL138516 Gnambal 00415 SBIN0007605 1000 1000 Processed 02/04/2023 005717880 Gnambal INDIA POST PAYMENTS BANK LIMITED(508528)
12 MERKANAM TN-04-012-022-003/1757
(KILPUTHUPPATTU) 		2904012000NRG23100320234603839 11/03/2023 Sowntharavalli 2904012WL138516 Sowntharavalli 00415 SBIN0007605 1000 1000 Processed 02/04/2023 005717880 Sowntharavalli STATE BANK OF INDIA(508548)
13 MERKANAM TN-04-012-022-003/1891
(KILPUTHUPPATTU) 		2904012000NRG23100320234603841 11/03/2023 Praveen 2904012WL138516 Praveen 00415 SBIN0007605 1686 1686 Processed 02/04/2023 005717880 Praveen INDIA POST PAYMENTS BANK LIMITED(508528)
14 MERKANAM TN-04-012-022-003/1930
(KILPUTHUPPATTU) 		2904012000NRG23100320234603842 11/03/2023 Poorani 2904012WL138516 Poorani 00415 SBIN0007605 1200 1200 Processed 02/04/2023 005717880 Poorani PALLAVAN GRAMA BANK(607052)
15 MERKANAM TN-04-012-022-003/2035
(KILPUTHUPPATTU) 		2904012000NRG23100320234603845 11/03/2023 Ramya 2904012WL138516 Ramya 00415 SBIN0007605 1000 1000 Processed 02/04/2023 005717880 Ramya STATE BANK OF INDIA(508548)
16 MERKANAM TN-04-012-022-003/673
(KILPUTHUPPATTU) 		2904012000NRG23100320234603846 11/03/2023 Vanaja 2904012WL138516 Vanaja 00415 SBIN0007605 800 800 Processed 02/04/2023 005717880 Vanaja PALLAVAN GRAMA BANK(607052)
17 MERKANAM TN-04-012-022-003/711
(KILPUTHUPPATTU) 		2904012000NRG23100320234603848 11/03/2023 Anjalakshi 2904012WL138516 Anjalakshi 00415 SBIN0007605 800 800 Processed 02/04/2023 005717880 Anjalakshi STATE BANK OF INDIA(508548)
18 MERKANAM TN-04-012-022-003/722
(KILPUTHUPPATTU) 		2904012000NRG23100320234603849 11/03/2023 Vijaya 2904012WL138516 Vijaya 00415 SBIN0007605 600 600 Processed 02/04/2023 005717880 Vijaya STATE BANK OF INDIA(508548)
19 MERKANAM TN-04-012-022-003/736
(KILPUTHUPPATTU) 		2904012000NRG23100320234603852 11/03/2023 Sangeetha 2904012WL138516 Sangeetha 00415 SBIN0007605 800 800 Processed 02/04/2023 005717880 Sangeetha STATE BANK OF INDIA(508548)
20 MERKANAM TN-04-012-022-004/678
(KILPUTHUPPATTU) 		2904012000NRG23100320234603853 11/03/2023 Lakshmi 2904012WL138516 Lakshmi 00415 SBIN0007605 1000 1000 Processed 02/04/2023 005717880 Lakshmi STATE BANK OF INDIA(508548)
21 MERKANAM TN-04-012-022-004/679
(KILPUTHUPPATTU) 		2904012000NRG23100320234603854 11/03/2023 Selvi 2904012WL138516 Selvi 00415 SBIN0007605 1000 1000 Processed 02/04/2023 005717880 Selvi STATE BANK OF INDIA(508548)
22 MERKANAM TN-04-012-022-004/688
(KILPUTHUPPATTU) 		2904012000NRG23100320234603855 11/03/2023 Seetha 2904012WL138516 Seetha 00415 SBIN0007605 1000 1000 Processed 02/04/2023 005717880 Seetha STATE BANK OF INDIA(508548)
23 MERKANAM TN-04-012-022-004/745
(KILPUTHUPPATTU) 		2904012000NRG23100320234603856 11/03/2023 Jeyakumari 2904012WL138516 Jeyakumari 00415 SBIN0007605 1000 1000 Processed 02/04/2023 005717880 Jeyakumari STATE BANK OF INDIA(508548)
24 MERKANAM TN-04-012-022-006/997
(KILPUTHUPPATTU) 		2904012000NRG23100320234603857 11/03/2023 Visalakshi 2904012WL138516 Visalakshi 00415 SBIN0007605 1000 1000 Processed 02/04/2023 005717880 Visalakshi STATE BANK OF INDIA(508548)
25 MERKANAM TN-04-012-022-008/652
(KILPUTHUPPATTU) 		2904012000NRG23100320234603860 11/03/2023 Rajaveni 2904012WL138516 Rajaveni 00415 SBIN0007605 200 200 Processed 02/04/2023 005717880 Rajaveni STATE BANK OF INDIA(508548)
26 MERKANAM TN-04-012-022-008/664
(KILPUTHUPPATTU) 		2904012000NRG23100320234603861 11/03/2023 Muniammal 2904012WL138516 Muniammal 00415 SBIN0007605 400 400 Processed 02/04/2023 005717880 Muniammal STATE BANK OF INDIA(508548)
27 MERKANAM TN-04-012-022-008/668
(KILPUTHUPPATTU) 		2904012000NRG23100320234603862 11/03/2023 Rani 2904012WL138516 Rani 00415 SBIN0007605 400 400 Processed 02/04/2023 005717880 Rani STATE BANK OF INDIA(508548)
28 MERKANAM TN-04-012-022-011/699
(KILPUTHUPPATTU) 		2904012000NRG23100320234603863 11/03/2023 Kalavathi 2904012WL138516 Kalavathi 00415 SBIN0007605 800 800 Processed 02/04/2023 005717880 Kalavathi INDIA POST PAYMENTS BANK LIMITED(508528)
29 MERKANAM TN-04-012-022-022/1200
(KILPUTHUPPATTU) 		2904012000NRG23100320234603864 11/03/2023 powlin 2904012WL138516 powlin 00415 SBIN0007605 1000 1000 Processed 02/04/2023 005717880 powlin INDIA POST PAYMENTS BANK LIMITED(508528)
30 MERKANAM TN-04-012-022-022/1276-A
(KILPUTHUPPATTU) 		2904012000NRG23100320234603865 11/03/2023 Shanthi 2904012WL138516 Shanthi 00415 SBIN0007605 800 800 Processed 02/04/2023 005717880 Shanthi INDIA POST PAYMENTS BANK LIMITED(508528)
31 MERKANAM TN-04-012-022-022/1501
(KILPUTHUPPATTU) 		2904012000NRG23100320234603867 11/03/2023 Suganthi 2904012WL138516 Suganthi 00415 SBIN0007605 1000 1000 Processed 02/04/2023 005717880 Suganthi INDIA POST PAYMENTS BANK LIMITED(508528)
32 MERKANAM TN-04-012-022-022/1504
(KILPUTHUPPATTU) 		2904012000NRG23100320234603868 11/03/2023 Vanitha 2904012WL138516 Vanitha 00415 SBIN0007605 1000 1000 Processed 02/04/2023 005717880 Vanitha STATE BANK OF INDIA(508548)
33 MERKANAM TN-04-012-022-022/152
(KILPUTHUPPATTU) 		2904012000NRG23100320234603869 11/03/2023 Sengeniyammal 2904012WL138516 Sengeniyammal 00415 SBIN0007605 1405 1405 Processed 02/04/2023 005717880 Sengeniyammal STATE BANK OF INDIA(508548)
34 MERKANAM TN-04-012-022-022/1523
(KILPUTHUPPATTU) 		2904012000NRG23100320234603870 11/03/2023 sarasu 2904012WL138516 sarasu 00415 SBIN0007605 400 400 Processed 02/04/2023 005717880 sarasu STATE BANK OF INDIA(508548)
35 MERKANAM TN-04-012-022-022/1529
(KILPUTHUPPATTU) 		2904012000NRG23100320234603871 11/03/2023 Tamilarasi 2904012WL138516 Tamilarasi 00415 SBIN0007605 800 800 Processed 02/04/2023 005717880 Tamilarasi INDIA POST PAYMENTS BANK LIMITED(508528)
36 MERKANAM TN-04-012-022-022/2001
(KILPUTHUPPATTU) 		2904012000NRG23100320234603873 11/03/2023 Velu 2904012WL138516 Velu 00415 SBIN0007605 1000 1000 Processed 02/04/2023 005717880 Velu STATE BANK OF INDIA(508548)
37 MERKANAM TN-04-012-022-022/253
(KILPUTHUPPATTU) 		2904012000NRG23100320234603875 11/03/2023 Jakulin 2904012WL138516 Jakulin 00415 SBIN0007605 1200 1200 Processed 02/04/2023 005717880 Jakulin INDIA POST PAYMENTS BANK LIMITED(508528)
38 MERKANAM TN-04-012-022-022/255
(KILPUTHUPPATTU) 		2904012000NRG23100320234603876 11/03/2023 Nandeeswari 2904012WL138516 Nandeeswari 00415 SBIN0007605 1000 1000 Processed 02/04/2023 005717880 Nandeeswari STATE BANK OF INDIA(508548)
39 MERKANAM TN-04-012-022-022/650
(KILPUTHUPPATTU) 		2904012000NRG23100320234603878 11/03/2023 Selvi 2904012WL138516 Selvi 00415 SBIN0007605 800 800 Processed 02/04/2023 005717880 Selvi STATE BANK OF INDIA(508548)
40 MERKANAM TN-04-012-022-022/667
(KILPUTHUPPATTU) 		2904012000NRG23100320234603879 11/03/2023 Sarasu 2904012WL138516 Sarasu 00415 SBIN0007605 800 800 Processed 02/04/2023 005717880 Sarasu STATE BANK OF INDIA(508548)
41 MERKANAM TN-04-012-022-022/671
(KILPUTHUPPATTU) 		2904012000NRG23100320234603880 11/03/2023 Vijayalakshmi 2904012WL138516 Vijayalakshmi 00415 SBIN0007605 1405 1405 Processed 02/04/2023 005717880 Vijayalakshmi STATE BANK OF INDIA(508548)
42 MERKANAM TN-04-012-022-022/680
(KILPUTHUPPATTU) 		2904012000NRG23100320234603881 11/03/2023 Kumari 2904012WL138516 Kumari 00415 SBIN0007605 1200 1200 Processed 02/04/2023 005717880 Kumari PALLAVAN GRAMA BANK(607052)
43 MERKANAM TN-04-012-022-022/686
(KILPUTHUPPATTU) 		2904012000NRG23100320234603882 11/03/2023 Rajakumari 2904012WL138516 Rajakumari 00415 SBIN0007605 1200 1200 Processed 02/04/2023 005717880 Rajakumari INDIA POST PAYMENTS BANK LIMITED(508528)
44 MERKANAM TN-04-012-022-022/687
(KILPUTHUPPATTU) 		2904012000NRG23100320234603883 11/03/2023 Nadiya 2904012WL138516 Nadiya 00415 SBIN0007605 1200 1200 Processed 02/04/2023 005717880 Nadiya STATE BANK OF INDIA(508548)
45 MERKANAM TN-04-012-022-022/691
(KILPUTHUPPATTU) 		2904012000NRG23100320234603884 11/03/2023 Lakshmi 2904012WL138516 Lakshmi 00415 SBIN0007605 1000 1000 Processed 02/04/2023 005717880 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
46 MERKANAM TN-04-012-022-022/698
(KILPUTHUPPATTU) 		2904012000NRG23100320234603885 11/03/2023 Kuppu 2904012WL138516 Kuppu 00415 SBIN0007605 800 800 Processed 02/04/2023 005717880 Kuppu STATE BANK OF INDIA(508548)
47 MERKANAM TN-04-012-022-022/703
(KILPUTHUPPATTU) 		2904012000NRG23100320234603886 11/03/2023 Indrani 2904012WL138516 Indrani 00415 SBIN0007605 800 800 Processed 02/04/2023 005717880 Indrani STATE BANK OF INDIA(508548)
48 MERKANAM TN-04-012-022-022/704
(KILPUTHUPPATTU) 		2904012000NRG23100320234603887 11/03/2023 Rajakumari 2904012WL138516 Rajakumari 00415 SBIN0007605 1200 1200 Processed 02/04/2023 005717880 Rajakumari INDIA POST PAYMENTS BANK LIMITED(508528)
49 MERKANAM TN-04-012-022-022/708
(KILPUTHUPPATTU) 		2904012000NRG23100320234603888 11/03/2023 Vasanthi 2904012WL138516 Vasanthi 00415 SBIN0007605 1000 1000 Processed 02/04/2023 005717880 Vasanthi INDIA POST PAYMENTS BANK LIMITED(508528)
50 MERKANAM TN-04-012-022-022/714-B
(KILPUTHUPPATTU) 		2904012000NRG23100320234603889 11/03/2023 Saroja 2904012WL138516 Saroja 00415 SBIN0007605 1200 1200 Processed 02/04/2023 005717880 Saroja STATE BANK OF INDIA(508548)
51 MERKANAM TN-04-012-022-022/716
(KILPUTHUPPATTU) 		2904012000NRG23100320234603890 11/03/2023 Amutha 2904012WL138516 Amutha 00415 SBIN0007605 1200 1200 Processed 02/04/2023 005717880 Amutha STATE BANK OF INDIA(508548)
52 MERKANAM TN-04-012-022-022/723
(KILPUTHUPPATTU) 		2904012000NRG23100320234603891 11/03/2023 Jeya 2904012WL138516 Jeya 00415 SBIN0007605 1200 1200 Processed 02/04/2023 005717880 Jeya STATE BANK OF INDIA(508548)
53 MERKANAM TN-04-012-022-022/727
(KILPUTHUPPATTU) 		2904012000NRG23100320234603893 11/03/2023 Anbalagan 2904012WL138516 Anbalagan 00415 SBIN0007605 800 800 Processed 02/04/2023 005717880 Anbalagan STATE BANK OF INDIA(508548)
54 MERKANAM TN-04-012-022-022/727
(KILPUTHUPPATTU) 		2904012000NRG23100320234603892 11/03/2023 Sumathi 2904012WL138516 Sumathi 00415 SBIN0007605 1200 1200 Processed 02/04/2023 005717880 Sumathi INDIA POST PAYMENTS BANK LIMITED(508528)
55 MERKANAM TN-04-012-022-022/729-A
(KILPUTHUPPATTU) 		2904012000NRG23100320234603894 11/03/2023 Pakkiri 2904012WL138516 Pakkiri 00415 SBIN0007605 1000 1000 Processed 02/04/2023 005717880 Pakkiri STATE BANK OF INDIA(508548)
56 MERKANAM TN-04-012-022-022/735
(KILPUTHUPPATTU) 		2904012000NRG23100320234603895 11/03/2023 Saritha 2904012WL138516 Saritha 00415 SBIN0007605 1200 1200 Processed 02/04/2023 005717880 Saritha PALLAVAN GRAMA BANK(607052)
57 MERKANAM TN-04-012-022-022/738
(KILPUTHUPPATTU) 		2904012000NRG23100320234603896 11/03/2023 Dheepa V 2904012WL138516 Dheepa V 00415 SBIN0007605 1000 1000 Processed 02/04/2023 005717880 Dheepa V INDIA POST PAYMENTS BANK LIMITED(508528)
58 MERKANAM TN-04-012-022-022/747
(KILPUTHUPPATTU) 		2904012000NRG23100320234603897 11/03/2023 Poorani 2904012WL138516 Poorani 00415 SBIN0007605 1200 1200 Processed 02/04/2023 005717880 Poorani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 49896 49896
59 MERKANAM TN-04-012-022-003/1960
(KILPUTHUPPATTU) 		2904012000NRG23100320234603844 11/03/2023 Manjula 2904012WL138516 Manjula 00701 IDIB0PLB001 1000 1000 Processed 02/04/2023 005717880 Manjula PALLAVAN GRAMA BANK(607052)
60 MERKANAM TN-04-012-022-003/705
(KILPUTHUPPATTU) 		2904012000NRG23100320234603847 11/03/2023 Revathi 2904012WL138516 Revathi 00701 IDIB0PLB001 600 600 Processed 02/04/2023 005717880 Revathi INDIAN BANK(607105)
61 MERKANAM TN-04-012-022-003/734
(KILPUTHUPPATTU) 		2904012000NRG23100320234603851 11/03/2023 vimala 2904012WL138516 vimala 00701 IDIB0PLB001 800 800 Processed 02/04/2023 005717880 vimala INDIA POST PAYMENTS BANK LIMITED(508528)
62 MERKANAM TN-04-012-022-008/2051
(KILPUTHUPPATTU) 		2904012000NRG23100320234603859 11/03/2023 Ramesh 2904012WL138516 Ramesh 00701 IDIB0PLB001 1000 1000 Processed 02/04/2023 005717880 Ramesh CANARA BANK(508532)
63 MERKANAM TN-04-012-022-022/1569
(KILPUTHUPPATTU) 		2904012000NRG23100320234603872 11/03/2023 Bavani 2904012WL138516 Bavani 00701 IDIB0PLB001 1000 1000 Processed 02/04/2023 005717880 Bavani PALLAVAN GRAMA BANK(607052)
64 MERKANAM TN-04-012-022-022/2048
(KILPUTHUPPATTU) 		2904012000NRG23100320234603874 11/03/2023 Shalini 2904012WL138516 Shalini 00701 IDIB0PLB001 1000 1000 Processed 02/04/2023 005717880 Shalini INDIAN BANK(607105)
65 MERKANAM TN-04-012-022-022/625
(KILPUTHUPPATTU) 		2904012000NRG23100320234603877 11/03/2023 Kaveri K 2904012WL138516 Kaveri K 00701 IDIB0PLB001 1200 1200 Processed 02/04/2023 005717880 Kaveri K PALLAVAN GRAMA BANK(607052)
SubTotal 6600 6600
Total 62896 62896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_110323APB_FTO_1641332 Indian Overseas Bank IOBA0002918 KOONIMEDU 4400
2 MERKANAM TN2904012_110323APB_FTO_1641332 Pallavan Grama Bank IDIB0PLB001 Omandur 2000
3 MERKANAM TN2904012_110323APB_FTO_1641332 State Bank of India SBIN0007605 KOONIMEDU 49896
4 MERKANAM TN2904012_110323APB_FTO_1641332 Tamil Nadu Grama Bank IDIB0PLB001 Anumandai 6600

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