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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:44:29 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_151222APB_FTO_1286785
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-04-012-025-025/110
(KOLATHUR) 		2904012000NRG23151220223471322 15/12/2022 Sudha 2904012WL113850 Sudha 00415 SBIN0007850 1140 1140 Processed 04/02/2023 003889971 Sudha STATE BANK OF INDIA(508548)
2 MERKANAM TN-04-012-025-025/112
(KOLATHUR) 		2904012000NRG23151220223471323 15/12/2022 Padthma 2904012WL113850 Padthma 00415 SBIN0007850 378 378 Processed 04/02/2023 003889971 Padthma STATE BANK OF INDIA(508548)
3 MERKANAM TN-04-012-025-025/113
(KOLATHUR) 		2904012000NRG23151220223471324 15/12/2022 Sathiya 2904012WL113850 Sathiya 00415 SBIN0007850 1140 1140 Processed 04/02/2023 003889971 Sathiya STATE BANK OF INDIA(508548)
4 MERKANAM TN-04-012-025-025/118
(KOLATHUR) 		2904012000NRG23151220223471325 15/12/2022 Kuppu 2904012WL113850 Kuppu 00415 SBIN0007850 1140 1140 Processed 04/02/2023 003889971 Kuppu STATE BANK OF INDIA(508548)
5 MERKANAM TN-04-012-025-025/125
(KOLATHUR) 		2904012000NRG23151220223471326 15/12/2022 Meganathan 2904012WL113850 Meganathan 00415 SBIN0007850 1140 1140 Processed 04/02/2023 003889971 Meganathan STATE BANK OF INDIA(508548)
6 MERKANAM TN-04-012-025-025/134
(KOLATHUR) 		2904012000NRG23151220223471327 15/12/2022 Kasthuri 2904012WL113850 Kasthuri 00415 SBIN0007850 1140 1140 Processed 04/02/2023 003889971 Kasthuri INDIA POST PAYMENTS BANK LIMITED(508528)
7 MERKANAM TN-04-012-025-025/139
(KOLATHUR) 		2904012000NRG23151220223471328 15/12/2022 Narayanan 2904012WL113850 Narayanan 00415 SBIN0007850 1140 1140 Processed 04/02/2023 003889971 Narayanan INDIA POST PAYMENTS BANK LIMITED(508528)
8 MERKANAM TN-04-012-025-025/153
(KOLATHUR) 		2904012000NRG23151220223471329 15/12/2022 MANIMEGALAI 2904012WL113850 MANIMEGALAI 00415 SBIN0007850 6 6 Processed 04/02/2023 003889971 MANIMEGALAI STATE BANK OF INDIA(508548)
9 MERKANAM TN-04-012-025-025/155
(KOLATHUR) 		2904012000NRG23151220223471330 15/12/2022 Kamsala 2904012WL113850 Kamsala 00415 SBIN0007850 1140 1140 Processed 04/02/2023 003889971 Kamsala STATE BANK OF INDIA(508548)
10 MERKANAM TN-04-012-025-025/158
(KOLATHUR) 		2904012000NRG23151220223471331 15/12/2022 THAYAR 2904012WL113850 THAYAR 00415 SBIN0007850 6 6 Processed 04/02/2023 003889971 THAYAR STATE BANK OF INDIA(508548)
11 MERKANAM TN-04-012-025-025/163
(KOLATHUR) 		2904012000NRG23151220223471332 15/12/2022 Lakshmi 2904012WL113850 Lakshmi 00415 SBIN0007850 1140 1140 Processed 04/02/2023 003889971 Lakshmi STATE BANK OF INDIA(508548)
12 MERKANAM TN-04-012-025-025/165
(KOLATHUR) 		2904012000NRG23151220223471333 15/12/2022 Pappa 2904012WL113850 Pappa 00415 SBIN0007850 760 760 Processed 04/02/2023 003889971 Pappa STATE BANK OF INDIA(508548)
13 MERKANAM TN-04-012-025-025/173
(KOLATHUR) 		2904012000NRG23151220223471334 15/12/2022 Ambiga 2904012WL113850 Ambiga 00415 SBIN0007850 1140 1140 Processed 04/02/2023 003889971 Ambiga STATE BANK OF INDIA(508548)
14 MERKANAM TN-04-012-025-025/174
(KOLATHUR) 		2904012000NRG23151220223471335 15/12/2022 Muniyammal 2904012WL113850 Muniyammal 00415 SBIN0007850 1140 1140 Processed 04/02/2023 003889971 Muniyammal STATE BANK OF INDIA(508548)
15 MERKANAM TN-04-012-025-025/175
(KOLATHUR) 		2904012000NRG23151220223471336 15/12/2022 Neela 2904012WL113850 Neela 00415 SBIN0007850 6 6 Processed 04/02/2023 003889971 Neela INDIA POST PAYMENTS BANK LIMITED(508528)
16 MERKANAM TN-04-012-025-025/177
(KOLATHUR) 		2904012000NRG23151220223471337 15/12/2022 Vasntha 2904012WL113850 Vasntha 00415 SBIN0007850 6 6 Processed 04/02/2023 003889971 Vasntha INDIA POST PAYMENTS BANK LIMITED(508528)
17 MERKANAM TN-04-012-025-025/182
(KOLATHUR) 		2904012000NRG23151220223471338 15/12/2022 Sengeani 2904012WL113850 Sengeani 00415 SBIN0007850 378 378 Processed 04/02/2023 003889971 Sengeani STATE BANK OF INDIA(508548)
18 MERKANAM TN-04-012-025-025/183
(KOLATHUR) 		2904012000NRG23151220223471339 15/12/2022 Valarmathy 2904012WL113850 Valarmathy 00415 SBIN0007850 378 378 Processed 04/02/2023 003889971 Valarmathy STATE BANK OF INDIA(508548)
19 MERKANAM TN-04-012-025-025/189
(KOLATHUR) 		2904012000NRG23151220223471340 15/12/2022 Bhuvaneshwari 2904012WL113850 Bhuvaneshwari 00415 SBIN0007850 1140 1140 Processed 04/02/2023 003889971 Bhuvaneshwari STATE BANK OF INDIA(508548)
20 MERKANAM TN-04-012-025-025/196
(KOLATHUR) 		2904012000NRG23151220223471341 15/12/2022 Subbammal 2904012WL113850 Subbammal 00415 SBIN0007850 1140 1140 Processed 04/02/2023 003889971 Subbammal INDIA POST PAYMENTS BANK LIMITED(508528)
21 MERKANAM TN-04-012-025-025/197
(KOLATHUR) 		2904012000NRG23151220223471342 15/12/2022 Navammal 2904012WL113850 Navammal 00415 SBIN0007850 1140 1140 Processed 04/02/2023 003889971 Navammal STATE BANK OF INDIA(508548)
22 MERKANAM TN-04-012-025-025/198
(KOLATHUR) 		2904012000NRG23151220223471343 15/12/2022 Annakili 2904012WL113850 Annakili 00415 SBIN0007850 1140 1140 Processed 04/02/2023 003889971 Annakili INDIA POST PAYMENTS BANK LIMITED(508528)
23 MERKANAM TN-04-012-025-025/246
(KOLATHUR) 		2904012000NRG23151220223471344 15/12/2022 Egavalli 2904012WL113850 Egavalli 00415 SBIN0007850 6 6 Processed 04/02/2023 003889971 Egavalli STATE BANK OF INDIA(508548)
24 MERKANAM TN-04-012-025-025/27
(KOLATHUR) 		2904012000NRG23151220223471345 15/12/2022 Ramadoss 2904012WL113850 Ramadoss 00415 SBIN0007850 1140 1140 Processed 04/02/2023 003889971 Ramadoss STATE BANK OF INDIA(508548)
25 MERKANAM TN-04-012-025-025/28
(KOLATHUR) 		2904012000NRG23151220223471346 15/12/2022 Chandhira 2904012WL113850 Chandhira 00415 SBIN0007850 1140 1140 Processed 04/02/2023 003889971 Chandhira INDIA POST PAYMENTS BANK LIMITED(508528)
26 MERKANAM TN-04-012-025-025/30
(KOLATHUR) 		2904012000NRG23151220223471347 15/12/2022 Vijiyabharathy 2904012WL113850 Vijiyabharathy 00415 SBIN0007850 570 570 Processed 04/02/2023 003889971 Vijiyabharathy INDIA POST PAYMENTS BANK LIMITED(508528)
27 MERKANAM TN-04-012-025-025/36
(KOLATHUR) 		2904012000NRG23151220223471348 15/12/2022 Karnagi 2904012WL113850 Karnagi 00415 SBIN0007850 6 6 Processed 04/02/2023 003889971 Karnagi STATE BANK OF INDIA(508548)
28 MERKANAM TN-04-012-025-025/378
(KOLATHUR) 		2904012000NRG23151220223471349 15/12/2022 Sengeni 2904012WL113850 Sengeni 00415 SBIN0007850 1140 1140 Processed 04/02/2023 003889971 Sengeni INDIA POST PAYMENTS BANK LIMITED(508528)
29 MERKANAM TN-04-012-025-025/383
(KOLATHUR) 		2904012000NRG23151220223471350 15/12/2022 Poongodi 2904012WL113850 Poongodi 00415 SBIN0007850 1140 1140 Processed 04/02/2023 003889971 Poongodi STATE BANK OF INDIA(508548)
30 MERKANAM TN-04-012-025-025/388
(KOLATHUR) 		2904012000NRG23151220223471351 15/12/2022 Sumithra 2904012WL113850 Sumithra 00415 SBIN0007850 1140 1140 Processed 04/02/2023 003889971 Sumithra STATE BANK OF INDIA(508548)
31 MERKANAM TN-04-012-025-025/393
(KOLATHUR) 		2904012000NRG23151220223471352 15/12/2022 Sakeela 2904012WL113850 Sakeela 00415 SBIN0007850 1140 1140 Processed 04/02/2023 003889971 Sakeela STATE BANK OF INDIA(508548)
32 MERKANAM TN-04-012-025-025/420
(KOLATHUR) 		2904012000NRG23151220223471354 15/12/2022 Muniyammal 2904012WL113850 Muniyammal 00415 SBIN0007850 1140 1140 Processed 04/02/2023 003889971 Muniyammal STATE BANK OF INDIA(508548)
33 MERKANAM TN-04-012-025-025/441
(KOLATHUR) 		2904012000NRG23151220223471356 15/12/2022 Gangabhai 2904012WL113850 Gangabhai 00415 SBIN0007850 1140 1140 Processed 04/02/2023 003889971 Gangabhai INDIA POST PAYMENTS BANK LIMITED(508528)
34 MERKANAM TN-04-012-025-025/50
(KOLATHUR) 		2904012000NRG23151220223471363 15/12/2022 Anjalai 2904012WL113850 Anjalai 00415 SBIN0007850 756 756 Processed 04/02/2023 003889971 Anjalai STATE BANK OF INDIA(508548)
35 MERKANAM TN-04-012-025-025/61
(KOLATHUR) 		2904012000NRG23151220223471367 15/12/2022 Revathy 2904012WL113850 Revathy 00415 SBIN0007850 6 6 Processed 04/02/2023 003889971 Revathy STATE BANK OF INDIA(508548)
36 MERKANAM TN-04-012-025-025/78
(KOLATHUR) 		2904012000NRG23151220223471368 15/12/2022 ALAMELU 2904012WL113850 ALAMELU 00415 SBIN0007850 6 6 Processed 04/02/2023 003889971 ALAMELU STATE BANK OF INDIA(508548)
37 MERKANAM TN-04-012-025-025/79
(KOLATHUR) 		2904012000NRG23151220223471369 15/12/2022 anbarasi 2904012WL113850 anbarasi 00415 SBIN0007850 570 570 Processed 04/02/2023 003889971 anbarasi STATE BANK OF INDIA(508548)
38 MERKANAM TN-04-012-025-025/8
(KOLATHUR) 		2904012000NRG23151220223471370 15/12/2022 Muthammal 2904012WL113850 Muthammal 00415 SBIN0007850 756 756 Processed 04/02/2023 003889971 Muthammal STATE BANK OF INDIA(508548)
39 MERKANAM TN-04-012-025-025/80
(KOLATHUR) 		2904012000NRG23151220223471371 15/12/2022 Solaiyammal 2904012WL113850 Solaiyammal 00415 SBIN0007850 1140 1140 Processed 04/02/2023 003889971 Solaiyammal STATE BANK OF INDIA(508548)
40 MERKANAM TN-04-012-025-025/92
(KOLATHUR) 		2904012000NRG23151220223471372 15/12/2022 vanamaillu 2904012WL113850 vanamaillu 00415 SBIN0007850 1140 1140 Processed 04/02/2023 003889971 vanamaillu INDIA POST PAYMENTS BANK LIMITED(508528)
41 MERKANAM TN-04-012-025-025/93
(KOLATHUR) 		2904012000NRG23151220223471373 15/12/2022 Megalavathi 2904012WL113850 Megalavathi 00415 SBIN0007850 378 378 Processed 04/02/2023 003889971 Megalavathi INDIAN BANK(607105)
42 MERKANAM TN-04-012-025-025/97
(KOLATHUR) 		2904012000NRG23151220223471374 15/12/2022 Manimegali 2904012WL113850 Manimegali 00415 SBIN0007850 6 6 Processed 04/02/2023 003889971 Manimegali STATE BANK OF INDIA(508548)
43 MERKANAM TN-04-012-025-025/98
(KOLATHUR) 		2904012000NRG23151220223471375 15/12/2022 Chanthira 2904012WL113850 Chanthira 00415 SBIN0007850 1140 1140 Processed 04/02/2023 003889971 Chanthira INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33478 33478
44 MERKANAM TN-04-012-025-025/440
(KOLATHUR) 		2904012000NRG23151220223471355 15/12/2022 Thatchanamoorthy 2904012WL113850 Thatchanamoorthy 00415 SBIN0009584 1140 1140 Processed 04/02/2023 003889971 Thatchanamoorthy STATE BANK OF INDIA(508548)
SubTotal 1140 1140
Total 34618 34618

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_151222APB_FTO_1286785 State Bank of India SBIN0007850 MURUKKERI 33478
2 MERKANAM TN2904012_151222APB_FTO_1286785 State Bank of India SBIN0009584 NADUKUPPAM 1140

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