Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:43:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_300822APB_FTO_804022
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-04-012-036-036/10
(NALLUR) 		2904012000NRG23300820222075347 30/08/2022 Athi 2904012WL070665 Athi 00176 IDIB000A066 200 200 Processed 14/10/2022 035857920 Athi INDIAN BANK(607105)
SubTotal 200 200
2 MERKANAM TN-04-012-036-001/165
(NALLUR) 		2904012000NRG23300820222075346 30/08/2022 RAJAVENI 2904012WL070665 RAJAVENI 00415 SBIN0007850 800 800 Processed 14/10/2022 035857920 RAJAVENI STATE BANK OF INDIA(508548)
3 MERKANAM TN-04-012-036-036/101
(NALLUR) 		2904012000NRG23300820222075348 30/08/2022 Selvaraj 2904012WL070665 Selvaraj 00415 SBIN0007850 800 800 Processed 14/10/2022 035857920 Selvaraj STATE BANK OF INDIA(508548)
4 MERKANAM TN-04-012-036-036/105
(NALLUR) 		2904012000NRG23300820222075349 30/08/2022 Mahalakshmi 2904012WL070665 Mahalakshmi 00415 SBIN0007850 800 800 Processed 14/10/2022 035857920 Mahalakshmi STATE BANK OF INDIA(508548)
5 MERKANAM TN-04-012-036-036/108
(NALLUR) 		2904012000NRG23300820222075350 30/08/2022 Thenmozhi 2904012WL070665 Thenmozhi 00415 SBIN0007850 800 800 Processed 14/10/2022 035857920 Thenmozhi STATE BANK OF INDIA(508548)
6 MERKANAM TN-04-012-036-036/12
(NALLUR) 		2904012000NRG23300820222075351 30/08/2022 sakuinthala 2904012WL070665 sakuinthala 00415 SBIN0007850 800 800 Processed 14/10/2022 035857920 sakuinthala STATE BANK OF INDIA(508548)
7 MERKANAM TN-04-012-036-036/13
(NALLUR) 		2904012000NRG23300820222075352 30/08/2022 Lakshmi 2904012WL070665 Lakshmi 00415 SBIN0007850 800 800 Processed 14/10/2022 035857920 Lakshmi STATE BANK OF INDIA(508548)
8 MERKANAM TN-04-012-036-036/14
(NALLUR) 		2904012000NRG23300820222075353 30/08/2022 Gomathi 2904012WL070665 Gomathi 00415 SBIN0007850 800 800 Processed 14/10/2022 035857920 Gomathi INDIAN BANK(607105)
9 MERKANAM TN-04-012-036-036/15
(NALLUR) 		2904012000NRG23300820222075355 30/08/2022 Dhanam 2904012WL070665 Dhanam 00415 SBIN0007850 800 800 Processed 14/10/2022 035857920 Dhanam STATE BANK OF INDIA(508548)
10 MERKANAM TN-04-012-036-036/16
(NALLUR) 		2904012000NRG23300820222075356 30/08/2022 Sambooranam 2904012WL070665 Sambooranam 00415 SBIN0007850 800 800 Processed 14/10/2022 035857920 Sambooranam STATE BANK OF INDIA(508548)
11 MERKANAM TN-04-012-036-036/171
(NALLUR) 		2904012000NRG23300820222075357 30/08/2022 Anjalai 2904012WL070665 Anjalai 00415 SBIN0007850 800 800 Processed 14/10/2022 035857920 Anjalai STATE BANK OF INDIA(508548)
12 MERKANAM TN-04-012-036-036/172
(NALLUR) 		2904012000NRG23300820222075358 30/08/2022 Kallidoss 2904012WL070665 Kallidoss 00415 SBIN0007850 800 800 Processed 14/10/2022 035857920 Kallidoss STATE BANK OF INDIA(508548)
13 MERKANAM TN-04-012-036-036/18
(NALLUR) 		2904012000NRG23300820222075359 30/08/2022 Dhanam 2904012WL070665 Dhanam 00415 SBIN0007850 800 800 Processed 14/10/2022 035857920 Dhanam STATE BANK OF INDIA(508548)
14 MERKANAM TN-04-012-036-036/181
(NALLUR) 		2904012000NRG23300820222075360 30/08/2022 Sasikala 2904012WL070665 Sasikala 00415 SBIN0007850 600 600 Processed 14/10/2022 035857920 Sasikala STATE BANK OF INDIA(508548)
15 MERKANAM TN-04-012-036-036/183
(NALLUR) 		2904012000NRG23300820222075361 30/08/2022 Vishnupriya 2904012WL070665 Vishnupriya 00415 SBIN0007850 1124 1124 Processed 14/10/2022 035857920 Vishnupriya STATE BANK OF INDIA(508548)
16 MERKANAM TN-04-012-036-036/193
(NALLUR) 		2904012000NRG23300820222075362 30/08/2022 Navammal 2904012WL070665 Navammal 00415 SBIN0007850 800 800 Processed 14/10/2022 035857920 Navammal STATE BANK OF INDIA(508548)
17 MERKANAM TN-04-012-036-036/195
(NALLUR) 		2904012000NRG23300820222075363 30/08/2022 Kumutha 2904012WL070665 Kumutha 00415 SBIN0007850 600 600 Processed 14/10/2022 035857920 Kumutha STATE BANK OF INDIA(508548)
18 MERKANAM TN-04-012-036-036/196
(NALLUR) 		2904012000NRG23300820222075364 30/08/2022 Lakashmi 2904012WL070665 Lakashmi 00415 SBIN0007850 800 800 Processed 14/10/2022 035857920 Lakashmi STATE BANK OF INDIA(508548)
19 MERKANAM TN-04-012-036-036/198
(NALLUR) 		2904012000NRG23300820222075365 30/08/2022 Chandhira 2904012WL070665 Chandhira 00415 SBIN0007850 800 800 Processed 14/10/2022 035857920 Chandhira STATE BANK OF INDIA(508548)
20 MERKANAM TN-04-012-036-036/2
(NALLUR) 		2904012000NRG23300820222075366 30/08/2022 Sokammal 2904012WL070665 Sokammal 00415 SBIN0007850 200 200 Processed 14/10/2022 035857920 Sokammal STATE BANK OF INDIA(508548)
21 MERKANAM TN-04-012-036-036/203
(NALLUR) 		2904012000NRG23300820222075367 30/08/2022 Dhanalakshmi 2904012WL070665 Dhanalakshmi 00415 SBIN0007850 800 800 Processed 14/10/2022 035857920 Dhanalakshmi STATE BANK OF INDIA(508548)
22 MERKANAM TN-04-012-036-036/209
(NALLUR) 		2904012000NRG23300820222075369 30/08/2022 Rani 2904012WL070665 Rani 00415 SBIN0007850 800 800 Processed 14/10/2022 035857920 Rani STATE BANK OF INDIA(508548)
23 MERKANAM TN-04-012-036-036/214
(NALLUR) 		2904012000NRG23300820222075370 30/08/2022 Dhanalakshmi 2904012WL070665 Dhanalakshmi 00415 SBIN0007850 800 800 Processed 14/10/2022 035857920 Dhanalakshmi STATE BANK OF INDIA(508548)
24 MERKANAM TN-04-012-036-036/216
(NALLUR) 		2904012000NRG23300820222075371 30/08/2022 Sornapikai 2904012WL070665 Sornapikai 00415 SBIN0007850 800 800 Processed 14/10/2022 035857920 Sornapikai STATE BANK OF INDIA(508548)
25 MERKANAM TN-04-012-036-036/22
(NALLUR) 		2904012000NRG23300820222075372 30/08/2022 Malliga 2904012WL070665 Malliga 00415 SBIN0007850 800 800 Processed 14/10/2022 035857920 Malliga STATE BANK OF INDIA(508548)
26 MERKANAM TN-04-012-036-036/220
(NALLUR) 		2904012000NRG23300820222075373 30/08/2022 Uthayakumar 2904012WL070665 Uthayakumar 00415 SBIN0007850 800 800 Processed 14/10/2022 035857920 Uthayakumar STATE BANK OF INDIA(508548)
27 MERKANAM TN-04-012-036-036/229
(NALLUR) 		2904012000NRG23300820222075374 30/08/2022 Kullammal 2904012WL070665 Kullammal 00415 SBIN0007850 800 800 Processed 14/10/2022 035857920 Kullammal STATE BANK OF INDIA(508548)
28 MERKANAM TN-04-012-036-036/23
(NALLUR) 		2904012000NRG23300820222075375 30/08/2022 Sivaranjini 2904012WL070665 Sivaranjini 00415 SBIN0007850 800 800 Processed 14/10/2022 035857920 Sivaranjini INDIAN BANK(607105)
29 MERKANAM TN-04-012-036-036/232
(NALLUR) 		2904012000NRG23300820222075376 30/08/2022 Ramani 2904012WL070665 Ramani 00415 SBIN0007850 800 800 Processed 14/10/2022 035857920 Ramani INDIAN BANK(607105)
30 MERKANAM TN-04-012-036-036/235
(NALLUR) 		2904012000NRG23300820222075377 30/08/2022 Somasunthari 2904012WL070665 Somasunthari 00415 SBIN0007850 800 800 Processed 14/10/2022 035857920 Somasunthari STATE BANK OF INDIA(508548)
31 MERKANAM TN-04-012-036-036/243
(NALLUR) 		2904012000NRG23300820222075378 30/08/2022 Valarmathi 2904012WL070665 Valarmathi 00415 SBIN0007850 800 800 Processed 14/10/2022 035857920 Valarmathi STATE BANK OF INDIA(508548)
32 MERKANAM TN-04-012-036-036/28
(NALLUR) 		2904012000NRG23300820222075388 30/08/2022 Sivapoosanam 2904012WL070665 Sivapoosanam 00415 SBIN0007850 800 800 Processed 14/10/2022 035857920 Sivapoosanam STATE BANK OF INDIA(508548)
33 MERKANAM TN-04-012-036-036/29
(NALLUR) 		2904012000NRG23300820222075392 30/08/2022 Anjalai 2904012WL070665 Anjalai 00415 SBIN0007850 600 600 Processed 14/10/2022 035857920 Anjalai STATE BANK OF INDIA(508548)
34 MERKANAM TN-04-012-036-036/3
(NALLUR) 		2904012000NRG23300820222075393 30/08/2022 Valli 2904012WL070665 Valli 00415 SBIN0007850 800 800 Processed 14/10/2022 035857920 Valli STATE BANK OF INDIA(508548)
35 MERKANAM TN-04-012-036-036/30
(NALLUR) 		2904012000NRG23300820222075394 30/08/2022 Ambika 2904012WL070665 Ambika 00415 SBIN0007850 800 800 Processed 14/10/2022 035857920 Ambika STATE BANK OF INDIA(508548)
36 MERKANAM TN-04-012-036-036/31
(NALLUR) 		2904012000NRG23300820222075395 30/08/2022 Selvi 2904012WL070665 Selvi 00415 SBIN0007850 800 800 Processed 14/10/2022 035857920 Selvi STATE BANK OF INDIA(508548)
37 MERKANAM TN-04-012-036-036/34
(NALLUR) 		2904012000NRG23300820222075396 30/08/2022 Bhakiyalakshmi 2904012WL070665 Bhakiyalakshmi 00415 SBIN0007850 800 800 Processed 14/10/2022 035857920 Bhakiyalakshmi STATE BANK OF INDIA(508548)
38 MERKANAM TN-04-012-036-036/37
(NALLUR) 		2904012000NRG23300820222075399 30/08/2022 Sogaligsm 2904012WL070665 Sogaligsm 00415 SBIN0007850 800 800 Processed 14/10/2022 035857920 Sogaligsm STATE BANK OF INDIA(508548)
39 MERKANAM TN-04-012-036-036/38
(NALLUR) 		2904012000NRG23300820222075400 30/08/2022 Panjavarnam 2904012WL070665 Panjavarnam 00415 SBIN0007850 600 600 Processed 14/10/2022 035857920 Panjavarnam STATE BANK OF INDIA(508548)
40 MERKANAM TN-04-012-036-036/39
(NALLUR) 		2904012000NRG23300820222075401 30/08/2022 Valli 2904012WL070665 Valli 00415 SBIN0007850 800 800 Processed 14/10/2022 035857920 Valli STATE BANK OF INDIA(508548)
41 MERKANAM TN-04-012-036-036/40
(NALLUR) 		2904012000NRG23300820222075402 30/08/2022 Pushpa 2904012WL070665 Pushpa 00415 SBIN0007850 600 600 Processed 14/10/2022 035857920 Pushpa STATE BANK OF INDIA(508548)
42 MERKANAM TN-04-012-036-036/41
(NALLUR) 		2904012000NRG23300820222075403 30/08/2022 Malliga 2904012WL070665 Malliga 00415 SBIN0007850 600 600 Processed 14/10/2022 035857920 Malliga STATE BANK OF INDIA(508548)
43 MERKANAM TN-04-012-036-036/43
(NALLUR) 		2904012000NRG23300820222075404 30/08/2022 Vasuki 2904012WL070665 Vasuki 00415 SBIN0007850 800 800 Processed 14/10/2022 035857920 Vasuki STATE BANK OF INDIA(508548)
44 MERKANAM TN-04-012-036-036/44
(NALLUR) 		2904012000NRG23300820222075405 30/08/2022 Gowri 2904012WL070665 Gowri 00415 SBIN0007850 800 800 Processed 14/10/2022 035857920 Gowri STATE BANK OF INDIA(508548)
45 MERKANAM TN-04-012-036-036/47
(NALLUR) 		2904012000NRG23300820222075406 30/08/2022 Pueshpalatha 2904012WL070665 Pueshpalatha 00415 SBIN0007850 800 800 Processed 14/10/2022 035857920 Pueshpalatha STATE BANK OF INDIA(508548)
46 MERKANAM TN-04-012-036-036/48
(NALLUR) 		2904012000NRG23300820222075407 30/08/2022 Mani 2904012WL070665 Mani 00415 SBIN0007850 1124 1124 Processed 14/10/2022 035857920 Mani STATE BANK OF INDIA(508548)
47 MERKANAM TN-04-012-036-036/5
(NALLUR) 		2904012000NRG23300820222075408 30/08/2022 Sarasu 2904012WL070665 Sarasu 00415 SBIN0007850 800 800 Processed 14/10/2022 035857920 Sarasu STATE BANK OF INDIA(508548)
48 MERKANAM TN-04-012-036-036/50
(NALLUR) 		2904012000NRG23300820222075409 30/08/2022 Valli 2904012WL070665 Valli 00415 SBIN0007850 800 800 Processed 14/10/2022 035857920 Valli STATE BANK OF INDIA(508548)
49 MERKANAM TN-04-012-036-036/53
(NALLUR) 		2904012000NRG23300820222075410 30/08/2022 Vijaya 2904012WL070665 Vijaya 00415 SBIN0007850 800 800 Processed 14/10/2022 035857920 Vijaya STATE BANK OF INDIA(508548)
50 MERKANAM TN-04-012-036-036/54
(NALLUR) 		2904012000NRG23300820222075411 30/08/2022 Muthulakshmi 2904012WL070665 Muthulakshmi 00415 SBIN0007850 800 800 Processed 14/10/2022 035857920 Muthulakshmi STATE BANK OF INDIA(508548)
51 MERKANAM TN-04-012-036-036/57
(NALLUR) 		2904012000NRG23300820222075412 30/08/2022 Vasanthi 2904012WL070665 Vasanthi 00415 SBIN0007850 800 800 Processed 14/10/2022 035857920 Vasanthi STATE BANK OF INDIA(508548)
52 MERKANAM TN-04-012-036-036/59
(NALLUR) 		2904012000NRG23300820222075414 30/08/2022 Rajakumari 2904012WL070665 Rajakumari 00415 SBIN0007850 800 800 Processed 14/10/2022 035857920 Rajakumari STATE BANK OF INDIA(508548)
53 MERKANAM TN-04-012-036-036/60
(NALLUR) 		2904012000NRG23300820222075416 30/08/2022 Pastha 2904012WL070665 Pastha 00415 SBIN0007850 800 800 Processed 14/10/2022 035857920 Pastha PALLAVAN GRAMA BANK(607052)
54 MERKANAM TN-04-012-036-036/61
(NALLUR) 		2904012000NRG23300820222075417 30/08/2022 Dhanalakshmi 2904012WL070665 Dhanalakshmi 00415 SBIN0007850 800 800 Processed 14/10/2022 035857920 Dhanalakshmi STATE BANK OF INDIA(508548)
55 MERKANAM TN-04-012-036-036/65
(NALLUR) 		2904012000NRG23300820222075419 30/08/2022 KuppammalK 2904012WL070665 KuppammalK 00415 SBIN0007850 800 800 Processed 14/10/2022 035857920 KuppammalK STATE BANK OF INDIA(508548)
56 MERKANAM TN-04-012-036-036/66
(NALLUR) 		2904012000NRG23300820222075420 30/08/2022 Chellamutthu 2904012WL070665 Chellamutthu 00415 SBIN0007850 800 800 Processed 14/10/2022 035857920 Chellamutthu STATE BANK OF INDIA(508548)
57 MERKANAM TN-04-012-036-036/67
(NALLUR) 		2904012000NRG23300820222075421 30/08/2022 Selvaraj 2904012WL070665 Selvaraj 00415 SBIN0007850 800 800 Processed 14/10/2022 035857920 Selvaraj STATE BANK OF INDIA(508548)
58 MERKANAM TN-04-012-036-036/69
(NALLUR) 		2904012000NRG23300820222075423 30/08/2022 Prema 2904012WL070665 Prema 00415 SBIN0007850 800 800 Processed 14/10/2022 035857920 Prema STATE BANK OF INDIA(508548)
59 MERKANAM TN-04-012-036-036/71
(NALLUR) 		2904012000NRG23300820222075426 30/08/2022 Nila 2904012WL070665 Nila 00415 SBIN0007850 800 800 Processed 14/10/2022 035857920 Nila STATE BANK OF INDIA(508548)
60 MERKANAM TN-04-012-036-036/72
(NALLUR) 		2904012000NRG23300820222075427 30/08/2022 Dhansu 2904012WL070665 Dhansu 00415 SBIN0007850 200 200 Processed 14/10/2022 035857920 Dhansu INDIAN BANK(607105)
61 MERKANAM TN-04-012-036-036/73
(NALLUR) 		2904012000NRG23300820222075428 30/08/2022 Viruthambal 2904012WL070665 Viruthambal 00415 SBIN0007850 800 800 Processed 14/10/2022 035857920 Viruthambal STATE BANK OF INDIA(508548)
62 MERKANAM TN-04-012-036-036/76
(NALLUR) 		2904012000NRG23300820222075429 30/08/2022 Rajeshwari 2904012WL070665 Rajeshwari 00415 SBIN0007850 800 800 Processed 14/10/2022 035857920 Rajeshwari STATE BANK OF INDIA(508548)
63 MERKANAM TN-04-012-036-036/8
(NALLUR) 		2904012000NRG23300820222075430 30/08/2022 Athilakshmi 2904012WL070665 Athilakshmi 00415 SBIN0007850 800 800 Processed 14/10/2022 035857920 Athilakshmi STATE BANK OF INDIA(508548)
64 MERKANAM TN-04-012-036-036/82
(NALLUR) 		2904012000NRG23300820222075432 30/08/2022 Tamilzarasi 2904012WL070665 Tamilzarasi 00415 SBIN0007850 600 600 Processed 14/10/2022 035857920 Tamilzarasi INDIAN BANK(607105)
65 MERKANAM TN-04-012-036-036/83
(NALLUR) 		2904012000NRG23300820222075433 30/08/2022 maharani 2904012WL070665 maharani 00415 SBIN0007850 800 800 Processed 14/10/2022 035857920 maharani STATE BANK OF INDIA(508548)
66 MERKANAM TN-04-012-036-036/84
(NALLUR) 		2904012000NRG23300820222075434 30/08/2022 Kannan 2904012WL070665 Kannan 00415 SBIN0007850 800 800 Processed 14/10/2022 035857920 Kannan STATE BANK OF INDIA(508548)
67 MERKANAM TN-04-012-036-036/85
(NALLUR) 		2904012000NRG23300820222075435 30/08/2022 Mariammal 2904012WL070665 Mariammal 00415 SBIN0007850 800 800 Processed 14/10/2022 035857920 Mariammal STATE BANK OF INDIA(508548)
68 MERKANAM TN-04-012-036-036/88
(NALLUR) 		2904012000NRG23300820222075437 30/08/2022 Kannammal 2904012WL070665 Kannammal 00415 SBIN0007850 800 800 Processed 14/10/2022 035857920 Kannammal STATE BANK OF INDIA(508548)
69 MERKANAM TN-04-012-036-036/89
(NALLUR) 		2904012000NRG23300820222075438 30/08/2022 DEVASUNDHARI 2904012WL070665 DEVASUNDHARI 00415 SBIN0007850 800 800 Processed 14/10/2022 035857920 DEVASUNDHARI STATE BANK OF INDIA(508548)
70 MERKANAM TN-04-012-036-036/9
(NALLUR) 		2904012000NRG23300820222075439 30/08/2022 Athilakshmi 2904012WL070665 Athilakshmi 00415 SBIN0007850 800 800 Processed 14/10/2022 035857920 Athilakshmi STATE BANK OF INDIA(508548)
71 MERKANAM TN-04-012-036-036/90
(NALLUR) 		2904012000NRG23300820222075440 30/08/2022 Sarala 2904012WL070665 Sarala 00415 SBIN0007850 600 600 Processed 14/10/2022 035857920 Sarala STATE BANK OF INDIA(508548)
72 MERKANAM TN-04-012-036-036/91
(NALLUR) 		2904012000NRG23300820222075441 30/08/2022 Santha 2904012WL070665 Santha 00415 SBIN0007850 800 800 Processed 14/10/2022 035857920 Santha STATE BANK OF INDIA(508548)
73 MERKANAM TN-04-012-036-036/96
(NALLUR) 		2904012000NRG23300820222075442 30/08/2022 Subramani 2904012WL070665 Subramani 00415 SBIN0007850 800 800 Processed 14/10/2022 035857920 Subramani STATE BANK OF INDIA(508548)
74 MERKANAM TN-04-012-036-036/97
(NALLUR) 		2904012000NRG23300820222075443 30/08/2022 Jothi 2904012WL070665 Jothi 00415 SBIN0007850 800 800 Processed 14/10/2022 035857920 Jothi STATE BANK OF INDIA(508548)
75 MERKANAM TN-04-012-036-036/98
(NALLUR) 		2904012000NRG23300820222075444 30/08/2022 Arumugam 2904012WL070665 Arumugam 00415 SBIN0007850 800 800 Processed 14/10/2022 035857920 Arumugam STATE BANK OF INDIA(508548)
SubTotal 57048 57048
76 MERKANAM TN-04-012-036-036/140
(NALLUR) 		2904012000NRG23300820222075354 30/08/2022 Vengadasan 2904012WL070665 Vengadasan 00415 SBIN0009584 800 800 Processed 14/10/2022 035857920 Vengadasan INDIAN BANK(607105)
77 MERKANAM TN-04-012-036-036/204
(NALLUR) 		2904012000NRG23300820222075368 30/08/2022 Vasantha 2904012WL070665 Vasantha 00415 SBIN0009584 800 800 Processed 14/10/2022 035857920 Vasantha STATE BANK OF INDIA(508548)
SubTotal 1600 1600
Total 58848 58848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_300822APB_FTO_804022 Indian Bank IDIB000A066 AVANIPUR 200
2 MERKANAM TN2904012_300822APB_FTO_804022 State Bank of India SBIN0007850 Murukeri 25124
3 MERKANAM TN2904012_300822APB_FTO_804022 State Bank of India SBIN0007850 Murukkeri 31924
4 MERKANAM TN2904012_300822APB_FTO_804022 State Bank of India SBIN0009584 NADUKUPPAM 1600

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