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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:30:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_311222APB_FTO_1374354
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-04-012-045-003/887
(SIRUVADI) 		2904012000NRG23301220223675386 31/12/2022 Valarmathi 2904012WL118564 Valarmathi 00415 SBIN0007850 1000 1000 Processed 03/02/2023 037269821 Valarmathi STATE BANK OF INDIA(508548)
2 MERKANAM TN-04-012-045-045/101
(SIRUVADI) 		2904012000NRG23301220223675387 31/12/2022 Mariyammal 2904012WL118564 Mariyammal 00415 SBIN0007850 1000 1000 Processed 03/02/2023 037269821 Mariyammal STATE BANK OF INDIA(508548)
3 MERKANAM TN-04-012-045-045/105
(SIRUVADI) 		2904012000NRG23301220223675388 31/12/2022 Kasthuri 2904012WL118564 Kasthuri 00415 SBIN0007850 1250 1250 Processed 03/02/2023 037269821 Kasthuri STATE BANK OF INDIA(508548)
4 MERKANAM TN-04-012-045-045/127
(SIRUVADI) 		2904012000NRG23301220223675389 31/12/2022 Selvi 2904012WL118564 Selvi 00415 SBIN0007850 1000 1000 Processed 03/02/2023 037269821 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
5 MERKANAM TN-04-012-045-045/128
(SIRUVADI) 		2904012000NRG23301220223675390 31/12/2022 Sugasini 2904012WL118564 Sugasini 00415 SBIN0007850 600 600 Processed 03/02/2023 037269821 Sugasini STATE BANK OF INDIA(508548)
6 MERKANAM TN-04-012-045-045/137
(SIRUVADI) 		2904012000NRG23301220223675392 31/12/2022 Sathya 2904012WL118564 Sathya 00415 SBIN0007850 1000 1000 Processed 03/02/2023 037269821 Sathya STATE BANK OF INDIA(508548)
7 MERKANAM TN-04-012-045-045/139
(SIRUVADI) 		2904012000NRG23301220223675393 31/12/2022 Shanthi 2904012WL118564 Shanthi 00415 SBIN0007850 1000 1000 Processed 03/02/2023 037269821 Shanthi INDIA POST PAYMENTS BANK LIMITED(508528)
8 MERKANAM TN-04-012-045-045/14
(SIRUVADI) 		2904012000NRG23301220223675394 31/12/2022 Devaki 2904012WL118564 Devaki 00415 SBIN0007850 1000 1000 Processed 03/02/2023 037269821 Devaki STATE BANK OF INDIA(508548)
9 MERKANAM TN-04-012-045-045/144
(SIRUVADI) 		2904012000NRG23301220223675395 31/12/2022 Malar 2904012WL118564 Malar 00415 SBIN0007850 1000 1000 Processed 03/02/2023 037269821 Malar STATE BANK OF INDIA(508548)
10 MERKANAM TN-04-012-045-045/15
(SIRUVADI) 		2904012000NRG23301220223675396 31/12/2022 Rathiyammal 2904012WL118564 Rathiyammal 00415 SBIN0007850 1000 1000 Processed 03/02/2023 037269821 Rathiyammal STATE BANK OF INDIA(508548)
11 MERKANAM TN-04-012-045-045/159
(SIRUVADI) 		2904012000NRG23301220223675397 31/12/2022 Valli 2904012WL118564 Valli 00415 SBIN0007850 1000 1000 Processed 03/02/2023 037269821 Valli STATE BANK OF INDIA(508548)
12 MERKANAM TN-04-012-045-045/16
(SIRUVADI) 		2904012000NRG23301220223675398 31/12/2022 Malathi 2904012WL118564 Malathi 00415 SBIN0007850 1000 1000 Processed 03/02/2023 037269821 Malathi STATE BANK OF INDIA(508548)
13 MERKANAM TN-04-012-045-045/172
(SIRUVADI) 		2904012000NRG23301220223675399 31/12/2022 Amutha 2904012WL118564 Amutha 00415 SBIN0007850 1000 1000 Processed 03/02/2023 037269821 Amutha STATE BANK OF INDIA(508548)
14 MERKANAM TN-04-012-045-045/181
(SIRUVADI) 		2904012000NRG23301220223675400 31/12/2022 Suganya 2904012WL118564 Suganya 00415 SBIN0007850 1000 1000 Processed 03/02/2023 037269821 Suganya STATE BANK OF INDIA(508548)
15 MERKANAM TN-04-012-045-045/182
(SIRUVADI) 		2904012000NRG23301220223675401 31/12/2022 Umaya 2904012WL118564 Umaya 00415 SBIN0007850 800 800 Processed 03/02/2023 037269821 Umaya STATE BANK OF INDIA(508548)
16 MERKANAM TN-04-012-045-045/184
(SIRUVADI) 		2904012000NRG23301220223675402 31/12/2022 Mariammal 2904012WL118564 Mariammal 00415 SBIN0007850 1000 1000 Processed 03/02/2023 037269821 Mariammal STATE BANK OF INDIA(508548)
17 MERKANAM TN-04-012-045-045/185
(SIRUVADI) 		2904012000NRG23301220223675403 31/12/2022 Susila 2904012WL118564 Susila 00415 SBIN0007850 800 800 Processed 03/02/2023 037269821 Susila INDIA POST PAYMENTS BANK LIMITED(508528)
18 MERKANAM TN-04-012-045-045/188
(SIRUVADI) 		2904012000NRG23301220223675404 31/12/2022 Manjula 2904012WL118564 Manjula 00415 SBIN0007850 1000 1000 Processed 03/02/2023 037269821 Manjula STATE BANK OF INDIA(508548)
19 MERKANAM TN-04-012-045-045/193
(SIRUVADI) 		2904012000NRG23301220223675405 31/12/2022 Dhanasekari.A 2904012WL118564 Dhanasekari.A 00415 SBIN0007850 2 2 Processed 03/02/2023 037269821 Dhanasekari.A INDIA POST PAYMENTS BANK LIMITED(508528)
20 MERKANAM TN-04-012-045-045/199
(SIRUVADI) 		2904012000NRG23301220223675406 31/12/2022 Vijayalakshmi 2904012WL118564 Vijayalakshmi 00415 SBIN0007850 1000 1000 Processed 03/02/2023 037269821 Vijayalakshmi STATE BANK OF INDIA(508548)
21 MERKANAM TN-04-012-045-045/203
(SIRUVADI) 		2904012000NRG23301220223675407 31/12/2022 Nagamani 2904012WL118564 Nagamani 00415 SBIN0007850 1000 1000 Processed 03/02/2023 037269821 Nagamani STATE BANK OF INDIA(508548)
22 MERKANAM TN-04-012-045-045/208
(SIRUVADI) 		2904012000NRG23301220223675408 31/12/2022 Ganambal 2904012WL118564 Ganambal 00415 SBIN0007850 1 1 Processed 03/02/2023 037269821 Ganambal INDIA POST PAYMENTS BANK LIMITED(508528)
23 MERKANAM TN-04-012-045-045/209
(SIRUVADI) 		2904012000NRG23301220223675409 31/12/2022 Indirani 2904012WL118564 Indirani 00415 SBIN0007850 1000 1000 Processed 03/02/2023 037269821 Indirani STATE BANK OF INDIA(508548)
24 MERKANAM TN-04-012-045-045/213
(SIRUVADI) 		2904012000NRG23301220223675410 31/12/2022 Rukmani 2904012WL118564 Rukmani 00415 SBIN0007850 1000 1000 Processed 03/02/2023 037269821 Rukmani STATE BANK OF INDIA(508548)
25 MERKANAM TN-04-012-045-045/215
(SIRUVADI) 		2904012000NRG23301220223675411 31/12/2022 Selvi 2904012WL118564 Selvi 00415 SBIN0007850 1000 1000 Processed 03/02/2023 037269821 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
26 MERKANAM TN-04-012-045-045/216
(SIRUVADI) 		2904012000NRG23301220223675412 31/12/2022 Indra 2904012WL118564 Indra 00415 SBIN0007850 1000 1000 Processed 03/02/2023 037269821 Indra INDIA POST PAYMENTS BANK LIMITED(508528)
27 MERKANAM TN-04-012-045-045/220
(SIRUVADI) 		2904012000NRG23301220223675414 31/12/2022 Irusammal 2904012WL118564 Irusammal 00415 SBIN0007850 1000 1000 Processed 03/02/2023 037269821 Irusammal STATE BANK OF INDIA(508548)
28 MERKANAM TN-04-012-045-045/221
(SIRUVADI) 		2904012000NRG23301220223675415 31/12/2022 Bavani 2904012WL118564 Bavani 00415 SBIN0007850 1000 1000 Processed 03/02/2023 037269821 Bavani INDIA POST PAYMENTS BANK LIMITED(508528)
29 MERKANAM TN-04-012-045-045/222
(SIRUVADI) 		2904012000NRG23301220223675416 31/12/2022 Mariyammal 2904012WL118564 Mariyammal 00415 SBIN0007850 1000 1000 Processed 03/02/2023 037269821 Mariyammal STATE BANK OF INDIA(508548)
30 MERKANAM TN-04-012-045-045/223
(SIRUVADI) 		2904012000NRG23301220223675417 31/12/2022 Kaliammal 2904012WL118564 Kaliammal 00415 SBIN0007850 1000 1000 Processed 03/02/2023 037269821 Kaliammal STATE BANK OF INDIA(508548)
31 MERKANAM TN-04-012-045-045/225
(SIRUVADI) 		2904012000NRG23301220223675418 31/12/2022 Muniyammal 2904012WL118564 Muniyammal 00415 SBIN0007850 1000 1000 Processed 03/02/2023 037269821 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
32 MERKANAM TN-04-012-045-045/232
(SIRUVADI) 		2904012000NRG23301220223675419 31/12/2022 Anjalaidevi 2904012WL118564 Anjalaidevi 00415 SBIN0007850 1000 1000 Processed 03/02/2023 037269821 Anjalaidevi STATE BANK OF INDIA(508548)
33 MERKANAM TN-04-012-045-045/233
(SIRUVADI) 		2904012000NRG23301220223675420 31/12/2022 Malliga 2904012WL118564 Malliga 00415 SBIN0007850 1000 1000 Processed 03/02/2023 037269821 Malliga STATE BANK OF INDIA(508548)
34 MERKANAM TN-04-012-045-045/234
(SIRUVADI) 		2904012000NRG23301220223675421 31/12/2022 Mooganambal 2904012WL118564 Mooganambal 00415 SBIN0007850 3 3 Processed 03/02/2023 037269821 Mooganambal STATE BANK OF INDIA(508548)
35 MERKANAM TN-04-012-045-045/235
(SIRUVADI) 		2904012000NRG23301220223675422 31/12/2022 Jayalakshmi 2904012WL118564 Jayalakshmi 00415 SBIN0007850 600 600 Processed 03/02/2023 037269821 Jayalakshmi STATE BANK OF INDIA(508548)
36 MERKANAM TN-04-012-045-045/236
(SIRUVADI) 		2904012000NRG23301220223675423 31/12/2022 Selvi 2904012WL118564 Selvi 00415 SBIN0007850 3 3 Processed 03/02/2023 037269821 Selvi STATE BANK OF INDIA(508548)
37 MERKANAM TN-04-012-045-045/237
(SIRUVADI) 		2904012000NRG23301220223675424 31/12/2022 Suseela 2904012WL118564 Suseela 00415 SBIN0007850 1000 1000 Processed 03/02/2023 037269821 Suseela STATE BANK OF INDIA(508548)
38 MERKANAM TN-04-012-045-045/238
(SIRUVADI) 		2904012000NRG23301220223675425 31/12/2022 Alamelu 2904012WL118564 Alamelu 00415 SBIN0007850 1000 1000 Processed 03/02/2023 037269821 Alamelu STATE BANK OF INDIA(508548)
39 MERKANAM TN-04-012-045-045/248
(SIRUVADI) 		2904012000NRG23301220223675426 31/12/2022 Kamala 2904012WL118564 Kamala 00415 SBIN0007850 800 800 Processed 03/02/2023 037269821 Kamala STATE BANK OF INDIA(508548)
40 MERKANAM TN-04-012-045-045/249
(SIRUVADI) 		2904012000NRG23301220223675427 31/12/2022 Vasuki 2904012WL118564 Vasuki 00415 SBIN0007850 1000 1000 Processed 03/02/2023 037269821 Vasuki INDIA POST PAYMENTS BANK LIMITED(508528)
41 MERKANAM TN-04-012-045-045/252
(SIRUVADI) 		2904012000NRG23301220223675428 31/12/2022 Malliga 2904012WL118564 Malliga 00415 SBIN0007850 1000 1000 Processed 03/02/2023 037269821 Malliga STATE BANK OF INDIA(508548)
42 MERKANAM TN-04-012-045-045/258
(SIRUVADI) 		2904012000NRG23301220223675429 31/12/2022 Annapoorani 2904012WL118564 Annapoorani 00415 SBIN0007850 1000 1000 Processed 03/02/2023 037269821 Annapoorani STATE BANK OF INDIA(508548)
43 MERKANAM TN-04-012-045-045/267
(SIRUVADI) 		2904012000NRG23301220223675431 31/12/2022 Vijaya 2904012WL118564 Vijaya 00415 SBIN0007850 1000 1000 Processed 02/02/2023 037269821 Vijaya FINCARE SMALL FINANCE BANK LTD(608304)
44 MERKANAM TN-04-012-045-045/269
(SIRUVADI) 		2904012000NRG23301220223675432 31/12/2022 Kuppu 2904012WL118564 Kuppu 00415 SBIN0007850 1000 1000 Processed 03/02/2023 037269821 Kuppu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 38859 38859
Total 38859 38859

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_311222APB_FTO_1374354 State Bank of India SBIN0007850 Murukeri 6603
2 MERKANAM TN2904012_311222APB_FTO_1374354 State Bank of India SBIN0007850 MURUKKERI 32256

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