Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:48:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_250323APB_FTO_1695654
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-04-012-034-034/716-A
(NAGAR) 		2904012000NRG23250320235009091 25/03/2023 Chandrasekar 2904012WL146061 Chandrasekar 00176 IDIB000B059 1124 1124 Processed 02/04/2023 005714223 Chandrasekar INDIAN BANK(607105)
SubTotal 1124 1124
2 MERKANAM TN-04-012-034-034/139
(NAGAR) 		2904012000NRG23250320235009070 25/03/2023 Boominathan 2904012WL146061 Boominathan 00415 SBIN0007850 1405 1405 Processed 02/04/2023 005714223 Boominathan INDIA POST PAYMENTS BANK LIMITED(508528)
3 MERKANAM TN-04-012-034-034/139
(NAGAR) 		2904012000NRG23250320235009069 25/03/2023 Jothi 2904012WL146061 Jothi 00415 SBIN0007850 1405 1405 Processed 02/04/2023 005714223 Jothi INDIA POST PAYMENTS BANK LIMITED(508528)
4 MERKANAM TN-04-012-034-034/144
(NAGAR) 		2904012000NRG23250320235009073 25/03/2023 Durairaj 2904012WL146061 Durairaj 00415 SBIN0007850 1405 1405 Processed 02/04/2023 005714223 Durairaj STATE BANK OF INDIA(508548)
5 MERKANAM TN-04-012-034-034/144
(NAGAR) 		2904012000NRG23250320235009072 25/03/2023 Kaveri 2904012WL146061 Kaveri 00415 SBIN0007850 1405 1405 Processed 02/04/2023 005714223 Kaveri STATE BANK OF INDIA(508548)
6 MERKANAM TN-04-012-034-034/148
(NAGAR) 		2904012000NRG23250320235009074 25/03/2023 Ramkumar 2904012WL146061 Ramkumar 00415 SBIN0007850 1405 1405 Processed 02/04/2023 005714223 Ramkumar INDIA POST PAYMENTS BANK LIMITED(508528)
7 MERKANAM TN-04-012-034-034/186
(NAGAR) 		2904012000NRG23250320235009075 25/03/2023 Gamathi 2904012WL146061 Gamathi 00415 SBIN0007850 1405 1405 Processed 02/04/2023 005714223 Gamathi STATE BANK OF INDIA(508548)
8 MERKANAM TN-04-012-034-034/318
(NAGAR) 		2904012000NRG23250320235009076 25/03/2023 Anjalatchi 2904012WL146061 Anjalatchi 00415 SBIN0007850 1405 1405 Processed 02/04/2023 005714223 Anjalatchi INDIA POST PAYMENTS BANK LIMITED(508528)
9 MERKANAM TN-04-012-034-034/341
(NAGAR) 		2904012000NRG23250320235009077 25/03/2023 Valarmathi 2904012WL146061 Valarmathi 00415 SBIN0007850 1405 1405 Processed 02/04/2023 005714223 Valarmathi STATE BANK OF INDIA(508548)
10 MERKANAM TN-04-012-034-034/406
(NAGAR) 		2904012000NRG23250320235009078 25/03/2023 Anjalatchi 2904012WL146061 Anjalatchi 00415 SBIN0007850 1405 1405 Processed 02/04/2023 005714223 Anjalatchi INDIA POST PAYMENTS BANK LIMITED(508528)
11 MERKANAM TN-04-012-034-034/428
(NAGAR) 		2904012000NRG23250320235009079 25/03/2023 Rajeshwari 2904012WL146061 Rajeshwari 00415 SBIN0007850 1405 1405 Processed 02/04/2023 005714223 Rajeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
12 MERKANAM TN-04-012-034-034/446
(NAGAR) 		2904012000NRG23250320235009080 25/03/2023 Kanniammal 2904012WL146061 Kanniammal 00415 SBIN0007850 1405 1405 Processed 02/04/2023 005714223 Kanniammal STATE BANK OF INDIA(508548)
13 MERKANAM TN-04-012-034-034/45
(NAGAR) 		2904012000NRG23250320235009081 25/03/2023 Velavan 2904012WL146061 Velavan 00415 SBIN0007850 1124 1124 Processed 02/04/2023 005714223 Velavan STATE BANK OF INDIA(508548)
14 MERKANAM TN-04-012-034-034/459
(NAGAR) 		2904012000NRG23250320235009082 25/03/2023 Meena 2904012WL146061 Meena 00415 SBIN0007850 1405 1405 Processed 02/04/2023 005714223 Meena STATE BANK OF INDIA(508548)
15 MERKANAM TN-04-012-034-034/459
(NAGAR) 		2904012000NRG23250320235009083 25/03/2023 Raji 2904012WL146061 Raji 00415 SBIN0007850 1405 1405 Processed 02/04/2023 005714223 Raji PALLAVAN GRAMA BANK(607052)
16 MERKANAM TN-04-012-034-034/498
(NAGAR) 		2904012000NRG23250320235009084 25/03/2023 Elumalai 2904012WL146061 Elumalai 00415 SBIN0007850 1405 1405 Processed 02/04/2023 005714223 Elumalai INDIA POST PAYMENTS BANK LIMITED(508528)
17 MERKANAM TN-04-012-034-034/498
(NAGAR) 		2904012000NRG23250320235009085 25/03/2023 Jothi 2904012WL146061 Jothi 00415 SBIN0007850 1405 1405 Processed 02/04/2023 005714223 Jothi STATE BANK OF INDIA(508548)
18 MERKANAM TN-04-012-034-034/531
(NAGAR) 		2904012000NRG23250320235009086 25/03/2023 Kaliammal 2904012WL146061 Kaliammal 00415 SBIN0007850 1405 1405 Processed 02/04/2023 005714223 Kaliammal STATE BANK OF INDIA(508548)
19 MERKANAM TN-04-012-034-034/582
(NAGAR) 		2904012000NRG23250320235009088 25/03/2023 Amsa 2904012WL146061 Amsa 00415 SBIN0007850 1405 1405 Processed 02/04/2023 005714223 Amsa STATE BANK OF INDIA(508548)
20 MERKANAM TN-04-012-034-034/582
(NAGAR) 		2904012000NRG23250320235009087 25/03/2023 Appasamy 2904012WL146061 Appasamy 00415 SBIN0007850 1405 1405 Processed 03/04/2023 005714223 Appasamy THE PONDICHERRY STATE CO-OP BANK LTD(990008)
21 MERKANAM TN-04-012-034-034/710-A
(NAGAR) 		2904012000NRG23250320235009089 25/03/2023 Sivagami 2904012WL146061 Sivagami 00415 SBIN0007850 1124 1124 Processed 02/04/2023 005714223 Sivagami STATE BANK OF INDIA(508548)
22 MERKANAM TN-04-012-034-034/716-A
(NAGAR) 		2904012000NRG23250320235009090 25/03/2023 Sarasu 2904012WL146061 Sarasu 00415 SBIN0007850 1124 1124 Processed 02/04/2023 005714223 Sarasu STATE BANK OF INDIA(508548)
23 MERKANAM TN-04-012-034-034/747
(NAGAR) 		2904012000NRG23250320235009092 25/03/2023 Ezhilarasi 2904012WL146061 Ezhilarasi 00415 SBIN0007850 1124 1124 Processed 02/04/2023 005714223 Ezhilarasi STATE BANK OF INDIA(508548)
SubTotal 29786 29786
Total 30910 30910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_250323APB_FTO_1695654 Indian Bank IDIB000B059 BRAHMADESAM 1124
2 MERKANAM TN2904012_250323APB_FTO_1695654 State Bank of India SBIN0007850 Murukeri 21918
3 MERKANAM TN2904012_250323APB_FTO_1695654 State Bank of India SBIN0007850 MURUKKERI 7868

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