Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:01:58 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_190123APB_FTO_1459618
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-04-012-015-015/818
(ERAIYANUR) 		2904012000NRG23190120233982317 19/01/2023 Jayashri 2904012WL124974 Jayashri 00176 IDIB000T023 1200 1200 Processed 03/02/2023 037291022 Jayashri INDIAN BANK(607105)
SubTotal 1200 1200
2 MERKANAM TN-04-012-015-015/774
(ERAIYANUR) 		2904012000NRG23190120233982316 19/01/2023 Pravina 2904012WL124974 Pravina 00176 IDIB000T098 1200 1200 Processed 03/02/2023 037291022 Pravina INDIAN BANK(607105)
SubTotal 1200 1200
3 MERKANAM TN-04-012-015-001/827
(ERAIYANUR) 		2904012000NRG23190120233982270 19/01/2023 Punniyamoorthy 2904012WL124974 Punniyamoorthy 00415 SBIN0000929 1200 1200 Processed 02/02/2023 037291022 Punniyamoorthy KARUR VYSA BANK(607100)
4 MERKANAM TN-04-012-015-004/729
(ERAIYANUR) 		2904012000NRG23190120233982271 19/01/2023 Manjula 2904012WL124974 Manjula 00415 SBIN0000929 1000 1000 Processed 02/02/2023 037291022 Manjula STATE BANK OF INDIA(508548)
5 MERKANAM TN-04-012-015-004/730
(ERAIYANUR) 		2904012000NRG23190120233982272 19/01/2023 Amala 2904012WL124974 Amala 00415 SBIN0000929 1200 1200 Processed 02/02/2023 037291022 Amala STATE BANK OF INDIA(508548)
6 MERKANAM TN-04-012-015-015/326
(ERAIYANUR) 		2904012000NRG23190120233982273 19/01/2023 Mallika 2904012WL124974 Mallika 00415 SBIN0000929 1200 1200 Processed 02/02/2023 037291022 Mallika STATE BANK OF INDIA(508548)
7 MERKANAM TN-04-012-015-015/380
(ERAIYANUR) 		2904012000NRG23190120233982274 19/01/2023 Sivagami 2904012WL124974 Sivagami 00415 SBIN0000929 1200 1200 Processed 02/02/2023 037291022 Sivagami STATE BANK OF INDIA(508548)
8 MERKANAM TN-04-012-015-015/390
(ERAIYANUR) 		2904012000NRG23190120233982275 19/01/2023 Pushpa 2904012WL124974 Pushpa 00415 SBIN0000929 1200 1200 Processed 02/02/2023 037291022 Pushpa STATE BANK OF INDIA(508548)
9 MERKANAM TN-04-012-015-015/392
(ERAIYANUR) 		2904012000NRG23190120233982276 19/01/2023 Malar 2904012WL124974 Malar 00415 SBIN0000929 1200 1200 Processed 02/02/2023 037291022 Malar STATE BANK OF INDIA(508548)
10 MERKANAM TN-04-012-015-015/394
(ERAIYANUR) 		2904012000NRG23190120233982277 19/01/2023 Valli 2904012WL124974 Valli 00415 SBIN0000929 1200 1200 Processed 02/02/2023 037291022 Valli STATE BANK OF INDIA(508548)
11 MERKANAM TN-04-012-015-015/395
(ERAIYANUR) 		2904012000NRG23190120233982278 19/01/2023 Pachayammal 2904012WL124974 Pachayammal 00415 SBIN0000929 1200 1200 Processed 02/02/2023 037291022 Pachayammal STATE BANK OF INDIA(508548)
12 MERKANAM TN-04-012-015-015/426
(ERAIYANUR) 		2904012000NRG23190120233982279 19/01/2023 Kasthuri 2904012WL124974 Kasthuri 00415 SBIN0000929 1000 1000 Processed 02/02/2023 037291022 Kasthuri STATE BANK OF INDIA(508548)
13 MERKANAM TN-04-012-015-015/429
(ERAIYANUR) 		2904012000NRG23190120233982280 19/01/2023 Rani 2904012WL124974 Rani 00415 SBIN0000929 1200 1200 Processed 02/02/2023 037291022 Rani STATE BANK OF INDIA(508548)
14 MERKANAM TN-04-012-015-015/440
(ERAIYANUR) 		2904012000NRG23190120233982281 19/01/2023 Muthulakshmi 2904012WL124974 Muthulakshmi 00415 SBIN0000929 1200 1200 Processed 02/02/2023 037291022 Muthulakshmi STATE BANK OF INDIA(508548)
15 MERKANAM TN-04-012-015-015/441
(ERAIYANUR) 		2904012000NRG23190120233982282 19/01/2023 Pramila 2904012WL124974 Pramila 00415 SBIN0000929 1200 1200 Processed 02/02/2023 037291022 Pramila STATE BANK OF INDIA(508548)
16 MERKANAM TN-04-012-015-015/451
(ERAIYANUR) 		2904012000NRG23190120233982283 19/01/2023 Muthulakshmi 2904012WL124974 Muthulakshmi 00415 SBIN0000929 1200 1200 Processed 02/02/2023 037291022 Muthulakshmi STATE BANK OF INDIA(508548)
17 MERKANAM TN-04-012-015-015/477
(ERAIYANUR) 		2904012000NRG23190120233982284 19/01/2023 Uma 2904012WL124974 Uma 00415 SBIN0000929 1200 1200 Processed 02/02/2023 037291022 Uma STATE BANK OF INDIA(508548)
18 MERKANAM TN-04-012-015-015/483
(ERAIYANUR) 		2904012000NRG23190120233982285 19/01/2023 Lakshmi 2904012WL124974 Lakshmi 00415 SBIN0000929 1200 1200 Processed 02/02/2023 037291022 Lakshmi STATE BANK OF INDIA(508548)
19 MERKANAM TN-04-012-015-015/556
(ERAIYANUR) 		2904012000NRG23190120233982286 19/01/2023 Dhanlakshmi 2904012WL124974 Dhanlakshmi 00415 SBIN0000929 1200 1200 Processed 02/02/2023 037291022 Dhanlakshmi STATE BANK OF INDIA(508548)
20 MERKANAM TN-04-012-015-015/557
(ERAIYANUR) 		2904012000NRG23190120233982287 19/01/2023 Angalammal 2904012WL124974 Angalammal 00415 SBIN0000929 1200 1200 Processed 03/02/2023 037291022 Angalammal INDIAN BANK(607105)
21 MERKANAM TN-04-012-015-015/558
(ERAIYANUR) 		2904012000NRG23190120233982288 19/01/2023 Amuthavalli 2904012WL124974 Amuthavalli 00415 SBIN0000929 1200 1200 Processed 03/02/2023 037291022 Amuthavalli INDIAN BANK(607105)
22 MERKANAM TN-04-012-015-015/559
(ERAIYANUR) 		2904012000NRG23190120233982289 19/01/2023 Pushpa 2904012WL124974 Pushpa 00415 SBIN0000929 1200 1200 Processed 02/02/2023 037291022 Pushpa STATE BANK OF INDIA(508548)
23 MERKANAM TN-04-012-015-015/560
(ERAIYANUR) 		2904012000NRG23190120233982290 19/01/2023 Suganthi 2904012WL124974 Suganthi 00415 SBIN0000929 1200 1200 Processed 02/02/2023 037291022 Suganthi STATE BANK OF INDIA(508548)
24 MERKANAM TN-04-012-015-015/561
(ERAIYANUR) 		2904012000NRG23190120233982291 19/01/2023 Alamelu 2904012WL124974 Alamelu 00415 SBIN0000929 1200 1200 Processed 02/02/2023 037291022 Alamelu STATE BANK OF INDIA(508548)
25 MERKANAM TN-04-012-015-015/562
(ERAIYANUR) 		2904012000NRG23190120233982293 19/01/2023 Jothi 2904012WL124974 Jothi 00415 SBIN0000929 1200 1200 Processed 02/02/2023 037291022 Jothi STATE BANK OF INDIA(508548)
26 MERKANAM TN-04-012-015-015/563
(ERAIYANUR) 		2904012000NRG23190120233982294 19/01/2023 Pachaiyammal 2904012WL124974 Pachaiyammal 00415 SBIN0000929 1200 1200 Processed 02/02/2023 037291022 Pachaiyammal STATE BANK OF INDIA(508548)
27 MERKANAM TN-04-012-015-015/563
(ERAIYANUR) 		2904012000NRG23190120233982295 19/01/2023 Selvaraji 2904012WL124974 Selvaraji 00415 SBIN0000929 1200 1200 Processed 02/02/2023 037291022 Selvaraji STATE BANK OF INDIA(508548)
28 MERKANAM TN-04-012-015-015/564
(ERAIYANUR) 		2904012000NRG23190120233982296 19/01/2023 Suguna 2904012WL124974 Suguna 00415 SBIN0000929 1000 1000 Processed 02/02/2023 037291022 Suguna STATE BANK OF INDIA(508548)
29 MERKANAM TN-04-012-015-015/565
(ERAIYANUR) 		2904012000NRG23190120233982297 19/01/2023 Navammal 2904012WL124974 Navammal 00415 SBIN0000929 1200 1200 Processed 02/02/2023 037291022 Navammal STATE BANK OF INDIA(508548)
30 MERKANAM TN-04-012-015-015/586
(ERAIYANUR) 		2904012000NRG23190120233982299 19/01/2023 Lakshmanan 2904012WL124974 Lakshmanan 00415 SBIN0000929 1200 1200 Processed 02/02/2023 037291022 Lakshmanan STATE BANK OF INDIA(508548)
31 MERKANAM TN-04-012-015-015/586
(ERAIYANUR) 		2904012000NRG23190120233982298 19/01/2023 Radha 2904012WL124974 Radha 00415 SBIN0000929 1200 1200 Processed 02/02/2023 037291022 Radha STATE BANK OF INDIA(508548)
32 MERKANAM TN-04-012-015-015/617
(ERAIYANUR) 		2904012000NRG23190120233982300 19/01/2023 Pushpa 2904012WL124974 Pushpa 00415 SBIN0000929 1200 1200 Processed 02/02/2023 037291022 Pushpa STATE BANK OF INDIA(508548)
33 MERKANAM TN-04-012-015-015/617
(ERAIYANUR) 		2904012000NRG23190120233982301 19/01/2023 Ramalingam 2904012WL124974 Ramalingam 00415 SBIN0000929 1200 1200 Processed 02/02/2023 037291022 Ramalingam STATE BANK OF INDIA(508548)
34 MERKANAM TN-04-012-015-015/631
(ERAIYANUR) 		2904012000NRG23190120233982302 19/01/2023 Lakshmi 2904012WL124974 Lakshmi 00415 SBIN0000929 1200 1200 Processed 02/02/2023 037291022 Lakshmi STATE BANK OF INDIA(508548)
35 MERKANAM TN-04-012-015-015/632
(ERAIYANUR) 		2904012000NRG23190120233982303 19/01/2023 Sasikala 2904012WL124974 Sasikala 00415 SBIN0000929 1200 1200 Processed 02/02/2023 037291022 Sasikala STATE BANK OF INDIA(508548)
36 MERKANAM TN-04-012-015-015/633
(ERAIYANUR) 		2904012000NRG23190120233982304 19/01/2023 Krishnaveni 2904012WL124974 Krishnaveni 00415 SBIN0000929 1200 1200 Processed 02/02/2023 037291022 Krishnaveni STATE BANK OF INDIA(508548)
37 MERKANAM TN-04-012-015-015/634
(ERAIYANUR) 		2904012000NRG23190120233982305 19/01/2023 Alamelu 2904012WL124974 Alamelu 00415 SBIN0000929 1200 1200 Processed 02/02/2023 037291022 Alamelu STATE BANK OF INDIA(508548)
38 MERKANAM TN-04-012-015-015/635
(ERAIYANUR) 		2904012000NRG23190120233982306 19/01/2023 Mallika 2904012WL124974 Mallika 00415 SBIN0000929 800 800 Processed 02/02/2023 037291022 Mallika STATE BANK OF INDIA(508548)
39 MERKANAM TN-04-012-015-015/636
(ERAIYANUR) 		2904012000NRG23190120233982307 19/01/2023 Kavitha 2904012WL124974 Kavitha 00415 SBIN0000929 1200 1200 Processed 02/02/2023 037291022 Kavitha STATE BANK OF INDIA(508548)
40 MERKANAM TN-04-012-015-015/644
(ERAIYANUR) 		2904012000NRG23190120233982309 19/01/2023 Bhavani 2904012WL124974 Bhavani 00415 SBIN0000929 1200 1200 Processed 02/02/2023 037291022 Bhavani BANK OF BARODA(606985)
41 MERKANAM TN-04-012-015-015/646
(ERAIYANUR) 		2904012000NRG23190120233982310 19/01/2023 Vijaya 2904012WL124974 Vijaya 00415 SBIN0000929 1200 1200 Processed 03/02/2023 037291022 Vijaya PALLAVAN GRAMA BANK(607052)
42 MERKANAM TN-04-012-015-015/647
(ERAIYANUR) 		2904012000NRG23190120233982311 19/01/2023 Tamilselvi 2904012WL124974 Tamilselvi 00415 SBIN0000929 1200 1200 Processed 03/02/2023 037291022 Tamilselvi PALLAVAN GRAMA BANK(607052)
43 MERKANAM TN-04-012-015-015/648
(ERAIYANUR) 		2904012000NRG23190120233982312 19/01/2023 Jayachitra 2904012WL124974 Jayachitra 00415 SBIN0000929 1200 1200 Processed 02/02/2023 037291022 Jayachitra CANARA BANK(508532)
44 MERKANAM TN-04-012-015-015/651
(ERAIYANUR) 		2904012000NRG23190120233982313 19/01/2023 Chitra 2904012WL124974 Chitra 00415 SBIN0000929 1686 1686 Processed 02/02/2023 037291022 Chitra INDIA POST PAYMENTS BANK LIMITED(508528)
45 MERKANAM TN-04-012-015-015/689
(ERAIYANUR) 		2904012000NRG23190120233982314 19/01/2023 Tamillarasi 2904012WL124974 Tamillarasi 00415 SBIN0000929 1200 1200 Processed 03/02/2023 037291022 Tamillarasi PALLAVAN GRAMA BANK(607052)
46 MERKANAM TN-04-012-015-015/694
(ERAIYANUR) 		2904012000NRG23190120233982315 19/01/2023 Chandiradevi 2904012WL124974 Chandiradevi 00415 SBIN0000929 1000 1000 Processed 03/02/2023 037291022 Chandiradevi INDIAN BANK(607105)
47 MERKANAM TN-04-012-015-015/825
(ERAIYANUR) 		2904012000NRG23190120233982318 19/01/2023 Thangadurai 2904012WL124974 Thangadurai 00415 SBIN0000929 1200 1200 Processed 03/02/2023 037291022 Thangadurai INDIAN BANK(607105)
48 MERKANAM TN-04-012-015-016/739
(ERAIYANUR) 		2904012000NRG23190120233982319 19/01/2023 Vijayalakshmi 2904012WL124974 Vijayalakshmi 00415 SBIN0000929 1200 1200 Processed 02/02/2023 037291022 Vijayalakshmi STATE BANK OF INDIA(508548)
49 MERKANAM TN-04-012-015-016/740
(ERAIYANUR) 		2904012000NRG23190120233982320 19/01/2023 Loganayagi 2904012WL124974 Loganayagi 00415 SBIN0000929 1200 1200 Processed 02/02/2023 037291022 Loganayagi UNION BANK OF INDIA(508500)
SubTotal 55686 55686
Total 58086 58086

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_190123APB_FTO_1459618 Indian Bank IDIB000T023 TINDIVANAM 1200
2 MERKANAM TN2904012_190123APB_FTO_1459618 Indian Bank IDIB000T098 JAYAPURAM 1200
3 MERKANAM TN2904012_190123APB_FTO_1459618 State Bank of India SBIN0000929 TINDIVANAM 55686

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