Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:18:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_020922APB_FTO_816886
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-04-012-022-022/158
(KILPUTHUPPATTU) 		2904012000NRG23020920222118508 02/09/2022 Palaniyammal 2904012WL072142 Palaniyammal 00177 IOBA0002918 1000 1000 Processed 15/10/2022 035858147 Palaniyammal INDIAN OVERSEAS BANK(508541)
SubTotal 1000 1000
2 MERKANAM TN-04-012-022-006/1061
(KILPUTHUPPATTU) 		2904012000NRG23020920222118483 02/09/2022 Lakshmi 2904012WL072142 Lakshmi 00415 SBIN0007605 1000 1000 Processed 14/10/2022 035858147 Lakshmi STATE BANK OF INDIA(508548)
3 MERKANAM TN-04-012-022-006/864
(KILPUTHUPPATTU) 		2904012000NRG23020920222118485 02/09/2022 Valliyammai 2904012WL072142 Valliyammai 00415 SBIN0007605 1000 1000 Processed 14/10/2022 035858147 Valliyammai INDIA POST PAYMENTS BANK LIMITED(508528)
4 MERKANAM TN-04-012-022-022/1044
(KILPUTHUPPATTU) 		2904012000NRG23020920222118490 02/09/2022 Ambiga 2904012WL072142 Ambiga 00415 SBIN0007605 800 800 Processed 14/10/2022 035858147 Ambiga INDIA POST PAYMENTS BANK LIMITED(508528)
5 MERKANAM TN-04-012-022-022/1044
(KILPUTHUPPATTU) 		2904012000NRG23020920222118491 02/09/2022 Pandurangan E 2904012WL072142 Pandurangan E 00415 SBIN0007605 1000 1000 Processed 14/10/2022 035858147 Pandurangan E INDIA POST PAYMENTS BANK LIMITED(508528)
6 MERKANAM TN-04-012-022-022/1046-A
(KILPUTHUPPATTU) 		2904012000NRG23020920222118492 02/09/2022 Chandiran 2904012WL072142 Chandiran 00415 SBIN0007605 1000 1000 Processed 14/10/2022 035858147 Chandiran STATE BANK OF INDIA(508548)
7 MERKANAM TN-04-012-022-022/105
(KILPUTHUPPATTU) 		2904012000NRG23020920222118493 02/09/2022 Veeramal 2904012WL072142 Veeramal 00415 SBIN0007605 1000 1000 Processed 14/10/2022 035858147 Veeramal STATE BANK OF INDIA(508548)
8 MERKANAM TN-04-012-022-022/1067
(KILPUTHUPPATTU) 		2904012000NRG23020920222118494 02/09/2022 Devi 2904012WL072142 Devi 00415 SBIN0007605 600 600 Processed 14/10/2022 035858147 Devi STATE BANK OF INDIA(508548)
9 MERKANAM TN-04-012-022-022/107
(KILPUTHUPPATTU) 		2904012000NRG23020920222118495 02/09/2022 Muniyammal 2904012WL072142 Muniyammal 00415 SBIN0007605 1000 1000 Processed 14/10/2022 035858147 Muniyammal STATE BANK OF INDIA(508548)
10 MERKANAM TN-04-012-022-022/121
(KILPUTHUPPATTU) 		2904012000NRG23020920222118496 02/09/2022 Bakkiyam 2904012WL072142 Bakkiyam 00415 SBIN0007605 1000 1000 Processed 14/10/2022 035858147 Bakkiyam INDIA POST PAYMENTS BANK LIMITED(508528)
11 MERKANAM TN-04-012-022-022/1210
(KILPUTHUPPATTU) 		2904012000NRG23020920222118497 02/09/2022 Pushpalatha 2904012WL072142 Pushpalatha 00415 SBIN0007605 1000 1000 Processed 14/10/2022 035858147 Pushpalatha STATE BANK OF INDIA(508548)
12 MERKANAM TN-04-012-022-022/143
(KILPUTHUPPATTU) 		2904012000NRG23020920222118500 02/09/2022 Selvi 2904012WL072142 Selvi 00415 SBIN0007605 800 800 Processed 14/10/2022 035858147 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
13 MERKANAM TN-04-012-022-022/147
(KILPUTHUPPATTU) 		2904012000NRG23020920222118501 02/09/2022 Kaliyammal 2904012WL072142 Kaliyammal 00415 SBIN0007605 1000 1000 Processed 14/10/2022 035858147 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
14 MERKANAM TN-04-012-022-022/1481-A
(KILPUTHUPPATTU) 		2904012000NRG23020920222118502 02/09/2022 Shanthi 2904012WL072142 Shanthi 00415 SBIN0007605 800 800 Processed 14/10/2022 035858147 Shanthi STATE BANK OF INDIA(508548)
15 MERKANAM TN-04-012-022-022/149
(KILPUTHUPPATTU) 		2904012000NRG23020920222118503 02/09/2022 Valli 2904012WL072142 Valli 00415 SBIN0007605 1000 1000 Processed 14/10/2022 035858147 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
16 MERKANAM TN-04-012-022-022/150
(KILPUTHUPPATTU) 		2904012000NRG23020920222118504 02/09/2022 Parvathi 2904012WL072142 Parvathi 00415 SBIN0007605 400 400 Processed 14/10/2022 035858147 Parvathi STATE BANK OF INDIA(508548)
17 MERKANAM TN-04-012-022-022/156
(KILPUTHUPPATTU) 		2904012000NRG23020920222118507 02/09/2022 Navammal 2904012WL072142 Navammal 00415 SBIN0007605 800 800 Processed 14/10/2022 035858147 Navammal STATE BANK OF INDIA(508548)
18 MERKANAM TN-04-012-022-022/161
(KILPUTHUPPATTU) 		2904012000NRG23020920222118509 02/09/2022 Kuppu 2904012WL072142 Kuppu 00415 SBIN0007605 1000 1000 Processed 14/10/2022 035858147 Kuppu INDIA POST PAYMENTS BANK LIMITED(508528)
19 MERKANAM TN-04-012-022-022/166
(KILPUTHUPPATTU) 		2904012000NRG23020920222118511 02/09/2022 Jayamoorthy 2904012WL072142 Jayamoorthy 00415 SBIN0007605 1000 1000 Processed 14/10/2022 035858147 Jayamoorthy STATE BANK OF INDIA(508548)
20 MERKANAM TN-04-012-022-022/167
(KILPUTHUPPATTU) 		2904012000NRG23020920222118512 02/09/2022 ramayi 2904012WL072142 ramayi 00415 SBIN0007605 1000 1000 Processed 14/10/2022 035858147 ramayi PALLAVAN GRAMA BANK(607052)
21 MERKANAM TN-04-012-022-022/171
(KILPUTHUPPATTU) 		2904012000NRG23020920222118513 02/09/2022 Perambal 2904012WL072142 Perambal 00415 SBIN0007605 1000 1000 Processed 14/10/2022 035858147 Perambal STATE BANK OF INDIA(508548)
22 MERKANAM TN-04-012-022-022/173
(KILPUTHUPPATTU) 		2904012000NRG23020920222118514 02/09/2022 Poorani 2904012WL072142 Poorani 00415 SBIN0007605 1000 1000 Processed 14/10/2022 035858147 Poorani STATE BANK OF INDIA(508548)
23 MERKANAM TN-04-012-022-022/175
(KILPUTHUPPATTU) 		2904012000NRG23020920222118517 02/09/2022 Porkalai 2904012WL072142 Porkalai 00415 SBIN0007605 1000 1000 Rejected 19/10/2022 035858147 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 MERKANAM TN-04-012-022-022/178
(KILPUTHUPPATTU) 		2904012000NRG23020920222118521 02/09/2022 Mangalakshmi 2904012WL072142 Mangalakshmi 00415 SBIN0007605 1000 1000 Processed 14/10/2022 035858147 Mangalakshmi STATE BANK OF INDIA(508548)
25 MERKANAM TN-04-012-022-022/18
(KILPUTHUPPATTU) 		2904012000NRG23020920222118522 02/09/2022 Valli s 2904012WL072142 Valli s 00415 SBIN0007605 1000 1000 Processed 14/10/2022 035858147 Valli s STATE BANK OF INDIA(508548)
26 MERKANAM TN-04-012-022-022/189
(KILPUTHUPPATTU) 		2904012000NRG23020920222118526 02/09/2022 Sellammal 2904012WL072142 Sellammal 00415 SBIN0007605 1000 1000 Processed 14/10/2022 035858147 Sellammal STATE BANK OF INDIA(508548)
27 MERKANAM TN-04-012-022-022/202
(KILPUTHUPPATTU) 		2904012000NRG23020920222118528 02/09/2022 Govindammal 2904012WL072142 Govindammal 00415 SBIN0007605 1000 1000 Processed 14/10/2022 035858147 Govindammal STATE BANK OF INDIA(508548)
28 MERKANAM TN-04-012-022-022/204
(KILPUTHUPPATTU) 		2904012000NRG23020920222118529 02/09/2022 Savithri 2904012WL072142 Savithri 00415 SBIN0007605 1000 1000 Processed 14/10/2022 035858147 Savithri STATE BANK OF INDIA(508548)
29 MERKANAM TN-04-012-022-022/209
(KILPUTHUPPATTU) 		2904012000NRG23020920222118530 02/09/2022 Kamatchi 2904012WL072142 Kamatchi 00415 SBIN0007605 1000 1000 Processed 14/10/2022 035858147 Kamatchi STATE BANK OF INDIA(508548)
30 MERKANAM TN-04-012-022-022/211
(KILPUTHUPPATTU) 		2904012000NRG23020920222118531 02/09/2022 Sumathi 2904012WL072142 Sumathi 00415 SBIN0007605 600 600 Processed 14/10/2022 035858147 Sumathi STATE BANK OF INDIA(508548)
31 MERKANAM TN-04-012-022-022/214
(KILPUTHUPPATTU) 		2904012000NRG23020920222118532 02/09/2022 Mariyammal 2904012WL072142 Mariyammal 00415 SBIN0007605 800 800 Processed 14/10/2022 035858147 Mariyammal STATE BANK OF INDIA(508548)
32 MERKANAM TN-04-012-022-022/217
(KILPUTHUPPATTU) 		2904012000NRG23020920222118533 02/09/2022 Valli 2904012WL072142 Valli 00415 SBIN0007605 800 800 Processed 14/10/2022 035858147 Valli STATE BANK OF INDIA(508548)
33 MERKANAM TN-04-012-022-022/218
(KILPUTHUPPATTU) 		2904012000NRG23020920222118534 02/09/2022 Lakshmi 2904012WL072142 Lakshmi 00415 SBIN0007605 1000 1000 Processed 14/10/2022 035858147 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
34 MERKANAM TN-04-012-022-022/219
(KILPUTHUPPATTU) 		2904012000NRG23020920222118535 02/09/2022 Krishnaveni 2904012WL072142 Krishnaveni 00415 SBIN0007605 1000 1000 Processed 15/10/2022 035858147 Krishnaveni INDIAN BANK(607105)
35 MERKANAM TN-04-012-022-022/223
(KILPUTHUPPATTU) 		2904012000NRG23020920222118537 02/09/2022 Dhanavalli 2904012WL072142 Dhanavalli 00415 SBIN0007605 1000 1000 Processed 14/10/2022 035858147 Dhanavalli STATE BANK OF INDIA(508548)
36 MERKANAM TN-04-012-022-022/226
(KILPUTHUPPATTU) 		2904012000NRG23020920222118539 02/09/2022 Visalatchi 2904012WL072142 Visalatchi 00415 SBIN0007605 1405 1405 Processed 14/10/2022 035858147 Visalatchi STATE BANK OF INDIA(508548)
37 MERKANAM TN-04-012-022-022/228
(KILPUTHUPPATTU) 		2904012000NRG23020920222118540 02/09/2022 Jeyalakhmi 2904012WL072142 Jeyalakhmi 00415 SBIN0007605 1000 1000 Processed 14/10/2022 035858147 Jeyalakhmi STATE BANK OF INDIA(508548)
38 MERKANAM TN-04-012-022-022/238
(KILPUTHUPPATTU) 		2904012000NRG23020920222118544 02/09/2022 Porkalai 2904012WL072142 Porkalai 00415 SBIN0007605 400 400 Processed 14/10/2022 035858147 Porkalai STATE BANK OF INDIA(508548)
39 MERKANAM TN-04-012-022-022/239
(KILPUTHUPPATTU) 		2904012000NRG23020920222118545 02/09/2022 Vijaya 2904012WL072142 Vijaya 00415 SBIN0007605 1000 1000 Processed 14/10/2022 035858147 Vijaya INDIA POST PAYMENTS BANK LIMITED(508528)
40 MERKANAM TN-04-012-022-022/241
(KILPUTHUPPATTU) 		2904012000NRG23020920222118546 02/09/2022 Latha 2904012WL072142 Latha 00415 SBIN0007605 1000 1000 Processed 14/10/2022 035858147 Latha INDIA POST PAYMENTS BANK LIMITED(508528)
41 MERKANAM TN-04-012-022-022/243
(KILPUTHUPPATTU) 		2904012000NRG23020920222118547 02/09/2022 Lakshmi 2904012WL072142 Lakshmi 00415 SBIN0007605 1000 1000 Processed 14/10/2022 035858147 Lakshmi STATE BANK OF INDIA(508548)
42 MERKANAM TN-04-012-022-022/244
(KILPUTHUPPATTU) 		2904012000NRG23020920222118548 02/09/2022 Biravi 2904012WL072142 Biravi 00415 SBIN0007605 1000 1000 Processed 14/10/2022 035858147 Biravi STATE BANK OF INDIA(508548)
43 MERKANAM TN-04-012-022-022/248
(KILPUTHUPPATTU) 		2904012000NRG23020920222118549 02/09/2022 Krishnaveni 2904012WL072142 Krishnaveni 00415 SBIN0007605 1000 1000 Processed 14/10/2022 035858147 Krishnaveni STATE BANK OF INDIA(508548)
44 MERKANAM TN-04-012-022-022/295
(KILPUTHUPPATTU) 		2904012000NRG23020920222118550 02/09/2022 Veerammal 2904012WL072142 Veerammal 00415 SBIN0007605 1000 1000 Processed 14/10/2022 035858147 Veerammal STATE BANK OF INDIA(508548)
45 MERKANAM TN-04-012-022-022/763
(KILPUTHUPPATTU) 		2904012000NRG23020920222118551 02/09/2022 Sumathi 2904012WL072142 Sumathi 00415 SBIN0007605 200 200 Processed 14/10/2022 035858147 Sumathi STATE BANK OF INDIA(508548)
46 MERKANAM TN-04-012-022-022/767
(KILPUTHUPPATTU) 		2904012000NRG23020920222118552 02/09/2022 Senpagavalli 2904012WL072142 Senpagavalli 00415 SBIN0007605 1000 1000 Processed 14/10/2022 035858147 Senpagavalli STATE BANK OF INDIA(508548)
47 MERKANAM TN-04-012-022-022/768
(KILPUTHUPPATTU) 		2904012000NRG23020920222118553 02/09/2022 Selvi 2904012WL072142 Selvi 00415 SBIN0007605 1000 1000 Processed 14/10/2022 035858147 Selvi STATE BANK OF INDIA(508548)
48 MERKANAM TN-04-012-022-022/778
(KILPUTHUPPATTU) 		2904012000NRG23020920222118555 02/09/2022 Uma 2904012WL072142 Uma 00415 SBIN0007605 1000 1000 Processed 14/10/2022 035858147 Uma INDIA POST PAYMENTS BANK LIMITED(508528)
49 MERKANAM TN-04-012-022-022/785
(KILPUTHUPPATTU) 		2904012000NRG23020920222118556 02/09/2022 Indragandhi 2904012WL072142 Indragandhi 00415 SBIN0007605 800 800 Processed 14/10/2022 035858147 Indragandhi STATE BANK OF INDIA(508548)
50 MERKANAM TN-04-012-022-022/790
(KILPUTHUPPATTU) 		2904012000NRG23020920222118557 02/09/2022 Kamsala 2904012WL072142 Kamsala 00415 SBIN0007605 1000 1000 Processed 14/10/2022 035858147 Kamsala STATE BANK OF INDIA(508548)
51 MERKANAM TN-04-012-022-022/802
(KILPUTHUPPATTU) 		2904012000NRG23020920222118558 02/09/2022 Vijiya 2904012WL072142 Vijiya 00415 SBIN0007605 1000 1000 Rejected 19/10/2022 035858147 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 MERKANAM TN-04-012-022-022/804
(KILPUTHUPPATTU) 		2904012000NRG23020920222118559 02/09/2022 Vasantha 2904012WL072142 Vasantha 00415 SBIN0007605 1000 1000 Processed 14/10/2022 035858147 Vasantha STATE BANK OF INDIA(508548)
53 MERKANAM TN-04-012-022-022/805
(KILPUTHUPPATTU) 		2904012000NRG23020920222118560 02/09/2022 Shanthi 2904012WL072142 Shanthi 00415 SBIN0007605 600 600 Processed 14/10/2022 035858147 Shanthi INDIA POST PAYMENTS BANK LIMITED(508528)
54 MERKANAM TN-04-012-022-022/809
(KILPUTHUPPATTU) 		2904012000NRG23020920222118561 02/09/2022 Amutha 2904012WL072142 Amutha 00415 SBIN0007605 1000 1000 Processed 14/10/2022 035858147 Amutha INDIA POST PAYMENTS BANK LIMITED(508528)
55 MERKANAM TN-04-012-022-022/809
(KILPUTHUPPATTU) 		2904012000NRG23020920222118562 02/09/2022 sundaramoorthy 2904012WL072142 sundaramoorthy 00415 SBIN0007605 1000 1000 Processed 14/10/2022 035858147 sundaramoorthy INDIA POST PAYMENTS BANK LIMITED(508528)
56 MERKANAM TN-04-012-022-022/834
(KILPUTHUPPATTU) 		2904012000NRG23020920222118564 02/09/2022 Vasanthi 2904012WL072142 Vasanthi 00415 SBIN0007605 1000 1000 Processed 14/10/2022 035858147 Vasanthi STATE BANK OF INDIA(508548)
57 MERKANAM TN-04-012-022-022/837
(KILPUTHUPPATTU) 		2904012000NRG23020920222118566 02/09/2022 Angammal 2904012WL072142 Angammal 00415 SBIN0007605 1000 1000 Processed 14/10/2022 035858147 Angammal STATE BANK OF INDIA(508548)
58 MERKANAM TN-04-012-022-022/859
(KILPUTHUPPATTU) 		2904012000NRG23020920222118567 02/09/2022 Amutha 2904012WL072142 Amutha 00415 SBIN0007605 1000 1000 Processed 14/10/2022 035858147 Amutha STATE BANK OF INDIA(508548)
59 MERKANAM TN-04-012-022-022/868-A
(KILPUTHUPPATTU) 		2904012000NRG23020920222118569 02/09/2022 Devaki 2904012WL072142 Devaki 00415 SBIN0007605 1000 1000 Processed 14/10/2022 035858147 Devaki STATE BANK OF INDIA(508548)
60 MERKANAM TN-04-012-022-022/873
(KILPUTHUPPATTU) 		2904012000NRG23020920222118570 02/09/2022 Radha 2904012WL072142 Radha 00415 SBIN0007605 1000 1000 Processed 14/10/2022 035858147 Radha STATE BANK OF INDIA(508548)
61 MERKANAM TN-04-012-022-022/944
(KILPUTHUPPATTU) 		2904012000NRG23020920222118571 02/09/2022 Kasiyammal 2904012WL072142 Kasiyammal 00415 SBIN0007605 1000 1000 Processed 14/10/2022 035858147 Kasiyammal STATE BANK OF INDIA(508548)
62 MERKANAM TN-04-012-022-022/945
(KILPUTHUPPATTU) 		2904012000NRG23020920222118572 02/09/2022 Annalaksmi 2904012WL072142 Annalaksmi 00415 SBIN0007605 800 800 Processed 14/10/2022 035858147 Annalaksmi STATE BANK OF INDIA(508548)
63 MERKANAM TN-04-012-022-022/948
(KILPUTHUPPATTU) 		2904012000NRG23020920222118573 02/09/2022 Andal 2904012WL072142 Andal 00415 SBIN0007605 1000 1000 Processed 14/10/2022 035858147 Andal STATE BANK OF INDIA(508548)
64 MERKANAM TN-04-012-022-022/977
(KILPUTHUPPATTU) 		2904012000NRG23020920222118575 02/09/2022 Anjalai 2904012WL072142 Anjalai 00415 SBIN0007605 1000 1000 Processed 14/10/2022 035858147 Anjalai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 58605 58605
Total 59605 59605

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_020922APB_FTO_816886 Indian Overseas Bank IOBA0002918 KOONIMEDU 1000
2 MERKANAM TN2904012_020922APB_FTO_816886 State Bank of India SBIN0007605 KOONIMEDU 58605

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