Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:05:42 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_060323APB_FTO_1625775
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-04-012-042-005/1006
(PUDHUPAKKAM .M) 		2904012000NRG23040320234508131 06/03/2023 Sathiya 2904012WL136439 Sathiya 00089 CBIN0280893 1050 1050 Processed 02/04/2023 005716318 Sathiya STATE BANK OF INDIA(508548)
SubTotal 1050 1050
2 MERKANAM TN-04-012-042-042/977
(PUDHUPAKKAM .M) 		2904012000NRG23040320234508186 06/03/2023 Nirmala 2904012WL136439 Nirmala 00176 IDIB000M133 1405 1405 Processed 02/04/2023 005716318 Nirmala INDIAN BANK(607105)
SubTotal 1405 1405
3 MERKANAM TN-04-012-042-042/952
(PUDHUPAKKAM .M) 		2904012000NRG23040320234508183 06/03/2023 Nirosha 2904012WL136439 Nirosha 00177 IOBA0002734 1050 1050 Processed 02/04/2023 005716318 Nirosha INDIAN BANK(607105)
SubTotal 1050 1050
4 MERKANAM TN-04-012-042-003/711
(PUDHUPAKKAM .M) 		2904012000NRG23040320234508127 06/03/2023 Srirangam 2904012WL136439 Srirangam 00415 SBIN0009584 1050 1050 Processed 02/04/2023 005716318 Srirangam STATE BANK OF INDIA(508548)
5 MERKANAM TN-04-012-042-004/718
(PUDHUPAKKAM .M) 		2904012000NRG23040320234508128 06/03/2023 Santhi 2904012WL136439 Santhi 00415 SBIN0009584 1050 1050 Processed 02/04/2023 005716318 Santhi STATE BANK OF INDIA(508548)
6 MERKANAM TN-04-012-042-004/947
(PUDHUPAKKAM .M) 		2904012000NRG23040320234508129 06/03/2023 Ranjitha 2904012WL136439 Ranjitha 00415 SBIN0009584 1050 1050 Processed 02/04/2023 005716318 Ranjitha STATE BANK OF INDIA(508548)
7 MERKANAM TN-04-012-042-004/949
(PUDHUPAKKAM .M) 		2904012000NRG23040320234508130 06/03/2023 Ramani 2904012WL136439 Ramani 00415 SBIN0009584 1050 1050 Processed 02/04/2023 005716318 Ramani STATE BANK OF INDIA(508548)
8 MERKANAM TN-04-012-042-005/1049
(PUDHUPAKKAM .M) 		2904012000NRG23040320234508132 06/03/2023 Usha vinayagam 2904012WL136439 Usha vinayagam 00415 SBIN0009584 840 840 Processed 02/04/2023 005716318 Usha vinayagam CENTRAL BANK OF INDIA(607115)
9 MERKANAM TN-04-012-042-005/702
(PUDHUPAKKAM .M) 		2904012000NRG23040320234508133 06/03/2023 Prabavathi 2904012WL136439 Prabavathi 00415 SBIN0009584 1050 1050 Processed 02/04/2023 005716318 Prabavathi PUDUVAI BHARATHIAR GRAMA BANK(607054)
10 MERKANAM TN-04-012-042-005/739
(PUDHUPAKKAM .M) 		2904012000NRG23040320234508134 06/03/2023 Jayanthi 2904012WL136439 Jayanthi 00415 SBIN0009584 1050 1050 Processed 02/04/2023 005716318 Jayanthi STATE BANK OF INDIA(508548)
11 MERKANAM TN-04-012-042-005/740
(PUDHUPAKKAM .M) 		2904012000NRG23040320234508135 06/03/2023 Jayanthi 2904012WL136439 Jayanthi 00415 SBIN0009584 1050 1050 Processed 02/04/2023 005716318 Jayanthi PALLAVAN GRAMA BANK(607052)
12 MERKANAM TN-04-012-042-005/743
(PUDHUPAKKAM .M) 		2904012000NRG23040320234508136 06/03/2023 Puvanaeshwari 2904012WL136439 Puvanaeshwari 00415 SBIN0009584 1050 1050 Processed 02/04/2023 005716318 Puvanaeshwari STATE BANK OF INDIA(508548)
13 MERKANAM TN-04-012-042-005/755
(PUDHUPAKKAM .M) 		2904012000NRG23040320234508137 06/03/2023 Selvam 2904012WL136439 Selvam 00415 SBIN0009584 1050 1050 Processed 02/04/2023 005716318 Selvam STATE BANK OF INDIA(508548)
14 MERKANAM TN-04-012-042-005/789
(PUDHUPAKKAM .M) 		2904012000NRG23040320234508138 06/03/2023 Vithiya 2904012WL136439 Vithiya 00415 SBIN0009584 1050 1050 Processed 02/04/2023 005716318 Vithiya STATE BANK OF INDIA(508548)
15 MERKANAM TN-04-012-042-005/805
(PUDHUPAKKAM .M) 		2904012000NRG23040320234508139 06/03/2023 Kumutha 2904012WL136439 Kumutha 00415 SBIN0009584 1050 1050 Processed 02/04/2023 005716318 Kumutha INDIA POST PAYMENTS BANK LIMITED(508528)
16 MERKANAM TN-04-012-042-005/807
(PUDHUPAKKAM .M) 		2904012000NRG23040320234508140 06/03/2023 Amutha 2904012WL136439 Amutha 00415 SBIN0009584 1050 1050 Processed 02/04/2023 005716318 Amutha INDIA POST PAYMENTS BANK LIMITED(508528)
17 MERKANAM TN-04-012-042-005/826
(PUDHUPAKKAM .M) 		2904012000NRG23040320234508141 06/03/2023 Parimala 2904012WL136439 Parimala 00415 SBIN0009584 1050 1050 Processed 02/04/2023 005716318 Parimala STATE BANK OF INDIA(508548)
18 MERKANAM TN-04-012-042-005/829
(PUDHUPAKKAM .M) 		2904012000NRG23040320234508142 06/03/2023 Varalakshmi 2904012WL136439 Varalakshmi 00415 SBIN0009584 1050 1050 Processed 02/04/2023 005716318 Varalakshmi STATE BANK OF INDIA(508548)
19 MERKANAM TN-04-012-042-005/831
(PUDHUPAKKAM .M) 		2904012000NRG23040320234508143 06/03/2023 Annadhuri 2904012WL136439 Annadhuri 00415 SBIN0009584 1405 1405 Processed 02/04/2023 005716318 Annadhuri STATE BANK OF INDIA(508548)
20 MERKANAM TN-04-012-042-005/837
(PUDHUPAKKAM .M) 		2904012000NRG23040320234508144 06/03/2023 Sathiya 2904012WL136439 Sathiya 00415 SBIN0009584 1050 1050 Processed 02/04/2023 005716318 Sathiya STATE BANK OF INDIA(508548)
21 MERKANAM TN-04-012-042-005/838
(PUDHUPAKKAM .M) 		2904012000NRG23040320234508145 06/03/2023 Deepa 2904012WL136439 Deepa 00415 SBIN0009584 1050 1050 Processed 02/04/2023 005716318 Deepa STATE BANK OF INDIA(508548)
22 MERKANAM TN-04-012-042-005/948
(PUDHUPAKKAM .M) 		2904012000NRG23040320234508146 06/03/2023 Vaanmathi 2904012WL136439 Vaanmathi 00415 SBIN0009584 1050 1050 Processed 02/04/2023 005716318 Vaanmathi CANARA BANK(508532)
23 MERKANAM TN-04-012-042-005/964
(PUDHUPAKKAM .M) 		2904012000NRG23040320234508147 06/03/2023 Anandhi 2904012WL136439 Anandhi 00415 SBIN0009584 1050 1050 Processed 02/04/2023 005716318 Anandhi STATE BANK OF INDIA(508548)
24 MERKANAM TN-04-012-042-005/971
(PUDHUPAKKAM .M) 		2904012000NRG23040320234508148 06/03/2023 Priya 2904012WL136439 Priya 00415 SBIN0009584 1050 1050 Processed 02/04/2023 005716318 Priya STATE BANK OF INDIA(508548)
25 MERKANAM TN-04-012-042-005/972
(PUDHUPAKKAM .M) 		2904012000NRG23040320234508149 06/03/2023 Saravanadevi 2904012WL136439 Saravanadevi 00415 SBIN0009584 1050 1050 Processed 02/04/2023 005716318 Saravanadevi STATE BANK OF INDIA(508548)
26 MERKANAM TN-04-012-042-005/988
(PUDHUPAKKAM .M) 		2904012000NRG23040320234508150 06/03/2023 Poongothai 2904012WL136439 Poongothai 00415 SBIN0009584 1050 1050 Processed 02/04/2023 005716318 Poongothai INDIAN BANK(607105)
27 MERKANAM TN-04-012-042-007/834
(PUDHUPAKKAM .M) 		2904012000NRG23040320234508151 06/03/2023 Sudha 2904012WL136439 Sudha 00415 SBIN0009584 1050 1050 Processed 02/04/2023 005716318 Sudha STATE BANK OF INDIA(508548)
28 MERKANAM TN-04-012-042-042/132
(PUDHUPAKKAM .M) 		2904012000NRG23040320234508152 06/03/2023 Selvanayaki 2904012WL136439 Selvanayaki 00415 SBIN0009584 1050 1050 Processed 02/04/2023 005716318 Selvanayaki STATE BANK OF INDIA(508548)
29 MERKANAM TN-04-012-042-042/236
(PUDHUPAKKAM .M) 		2904012000NRG23040320234508153 06/03/2023 Parvathiamaml 2904012WL136439 Parvathiamaml 00415 SBIN0009584 1050 1050 Processed 02/04/2023 005716318 Parvathiamaml STATE BANK OF INDIA(508548)
30 MERKANAM TN-04-012-042-042/238
(PUDHUPAKKAM .M) 		2904012000NRG23040320234508154 06/03/2023 Shakila 2904012WL136439 Shakila 00415 SBIN0009584 1050 1050 Processed 02/04/2023 005716318 Shakila STATE BANK OF INDIA(508548)
31 MERKANAM TN-04-012-042-042/239
(PUDHUPAKKAM .M) 		2904012000NRG23040320234508155 06/03/2023 Shamala 2904012WL136439 Shamala 00415 SBIN0009584 840 840 Processed 02/04/2023 005716318 Shamala STATE BANK OF INDIA(508548)
32 MERKANAM TN-04-012-042-042/240
(PUDHUPAKKAM .M) 		2904012000NRG23040320234508156 06/03/2023 Gangammal 2904012WL136439 Gangammal 00415 SBIN0009584 1050 1050 Processed 02/04/2023 005716318 Gangammal STATE BANK OF INDIA(508548)
33 MERKANAM TN-04-012-042-042/241
(PUDHUPAKKAM .M) 		2904012000NRG23040320234508157 06/03/2023 Malliga 2904012WL136439 Malliga 00415 SBIN0009584 1050 1050 Processed 02/04/2023 005716318 Malliga STATE BANK OF INDIA(508548)
34 MERKANAM TN-04-012-042-042/242
(PUDHUPAKKAM .M) 		2904012000NRG23040320234508158 06/03/2023 Ellammal 2904012WL136439 Ellammal 00415 SBIN0009584 840 840 Processed 02/04/2023 005716318 Ellammal STATE BANK OF INDIA(508548)
35 MERKANAM TN-04-012-042-042/243
(PUDHUPAKKAM .M) 		2904012000NRG23040320234508159 06/03/2023 Saraswathi 2904012WL136439 Saraswathi 00415 SBIN0009584 1050 1050 Processed 02/04/2023 005716318 Saraswathi STATE BANK OF INDIA(508548)
36 MERKANAM TN-04-012-042-042/244
(PUDHUPAKKAM .M) 		2904012000NRG23040320234508160 06/03/2023 Santhi 2904012WL136439 Santhi 00415 SBIN0009584 1050 1050 Processed 02/04/2023 005716318 Santhi STATE BANK OF INDIA(508548)
37 MERKANAM TN-04-012-042-042/245
(PUDHUPAKKAM .M) 		2904012000NRG23040320234508161 06/03/2023 Jayasudha 2904012WL136439 Jayasudha 00415 SBIN0009584 1050 1050 Processed 02/04/2023 005716318 Jayasudha STATE BANK OF INDIA(508548)
38 MERKANAM TN-04-012-042-042/250
(PUDHUPAKKAM .M) 		2904012000NRG23040320234508162 06/03/2023 Sarala 2904012WL136439 Sarala 00415 SBIN0009584 1050 1050 Processed 02/04/2023 005716318 Sarala STATE BANK OF INDIA(508548)
39 MERKANAM TN-04-012-042-042/251
(PUDHUPAKKAM .M) 		2904012000NRG23040320234508163 06/03/2023 Manjula 2904012WL136439 Manjula 00415 SBIN0009584 1050 1050 Processed 02/04/2023 005716318 Manjula STATE BANK OF INDIA(508548)
40 MERKANAM TN-04-012-042-042/252
(PUDHUPAKKAM .M) 		2904012000NRG23040320234508164 06/03/2023 Sumathi 2904012WL136439 Sumathi 00415 SBIN0009584 1050 1050 Processed 02/04/2023 005716318 Sumathi STATE BANK OF INDIA(508548)
41 MERKANAM TN-04-012-042-042/253
(PUDHUPAKKAM .M) 		2904012000NRG23040320234508165 06/03/2023 Ramani 2904012WL136439 Ramani 00415 SBIN0009584 1050 1050 Processed 02/04/2023 005716318 Ramani INDIAN BANK(607105)
42 MERKANAM TN-04-012-042-042/254
(PUDHUPAKKAM .M) 		2904012000NRG23040320234508166 06/03/2023 Muthulaksmi 2904012WL136439 Muthulaksmi 00415 SBIN0009584 1050 1050 Processed 02/04/2023 005716318 Muthulaksmi STATE BANK OF INDIA(508548)
43 MERKANAM TN-04-012-042-042/258
(PUDHUPAKKAM .M) 		2904012000NRG23040320234508167 06/03/2023 Kanniga 2904012WL136439 Kanniga 00415 SBIN0009584 1050 1050 Processed 02/04/2023 005716318 Kanniga STATE BANK OF INDIA(508548)
44 MERKANAM TN-04-012-042-042/260
(PUDHUPAKKAM .M) 		2904012000NRG23040320234508168 06/03/2023 Neelavathi 2904012WL136439 Neelavathi 00415 SBIN0009584 840 840 Processed 02/04/2023 005716318 Neelavathi INDIA POST PAYMENTS BANK LIMITED(508528)
45 MERKANAM TN-04-012-042-042/263
(PUDHUPAKKAM .M) 		2904012000NRG23040320234508169 06/03/2023 Sudha 2904012WL136439 Sudha 00415 SBIN0009584 1050 1050 Processed 02/04/2023 005716318 Sudha STATE BANK OF INDIA(508548)
46 MERKANAM TN-04-012-042-042/265
(PUDHUPAKKAM .M) 		2904012000NRG23040320234508170 06/03/2023 Nayagam 2904012WL136439 Nayagam 00415 SBIN0009584 1050 1050 Processed 02/04/2023 005716318 Nayagam STATE BANK OF INDIA(508548)
47 MERKANAM TN-04-012-042-042/267
(PUDHUPAKKAM .M) 		2904012000NRG23040320234508171 06/03/2023 Mangai 2904012WL136439 Mangai 00415 SBIN0009584 1050 1050 Processed 02/04/2023 005716318 Mangai INDIA POST PAYMENTS BANK LIMITED(508528)
48 MERKANAM TN-04-012-042-042/269
(PUDHUPAKKAM .M) 		2904012000NRG23040320234508172 06/03/2023 Chandra 2904012WL136439 Chandra 00415 SBIN0009584 1050 1050 Processed 02/04/2023 005716318 Chandra INDIA POST PAYMENTS BANK LIMITED(508528)
49 MERKANAM TN-04-012-042-042/271
(PUDHUPAKKAM .M) 		2904012000NRG23040320234508173 06/03/2023 Uthirammal 2904012WL136439 Uthirammal 00415 SBIN0009584 840 840 Processed 02/04/2023 005716318 Uthirammal STATE BANK OF INDIA(508548)
50 MERKANAM TN-04-012-042-042/272
(PUDHUPAKKAM .M) 		2904012000NRG23040320234508174 06/03/2023 Dhanam 2904012WL136439 Dhanam 00415 SBIN0009584 1050 1050 Processed 02/04/2023 005716318 Dhanam INDIA POST PAYMENTS BANK LIMITED(508528)
51 MERKANAM TN-04-012-042-042/275
(PUDHUPAKKAM .M) 		2904012000NRG23040320234508175 06/03/2023 Indrani 2904012WL136439 Indrani 00415 SBIN0009584 840 840 Processed 02/04/2023 005716318 Indrani STATE BANK OF INDIA(508548)
52 MERKANAM TN-04-012-042-042/276
(PUDHUPAKKAM .M) 		2904012000NRG23040320234508176 06/03/2023 Rani 2904012WL136439 Rani 00415 SBIN0009584 1050 1050 Processed 02/04/2023 005716318 Rani STATE BANK OF INDIA(508548)
53 MERKANAM TN-04-012-042-042/278
(PUDHUPAKKAM .M) 		2904012000NRG23040320234508177 06/03/2023 Mangalakshmi 2904012WL136439 Mangalakshmi 00415 SBIN0009584 840 840 Processed 02/04/2023 005716318 Mangalakshmi STATE BANK OF INDIA(508548)
54 MERKANAM TN-04-012-042-042/279
(PUDHUPAKKAM .M) 		2904012000NRG23040320234508178 06/03/2023 Anjalatchi 2904012WL136439 Anjalatchi 00415 SBIN0009584 1050 1050 Processed 02/04/2023 005716318 Anjalatchi STATE BANK OF INDIA(508548)
55 MERKANAM TN-04-012-042-042/876
(PUDHUPAKKAM .M) 		2904012000NRG23040320234508179 06/03/2023 SARALA M 2904012WL136439 SARALA M 00415 SBIN0009584 1050 1050 Processed 02/04/2023 005716318 SARALA M STATE BANK OF INDIA(508548)
56 MERKANAM TN-04-012-042-042/895
(PUDHUPAKKAM .M) 		2904012000NRG23040320234508180 06/03/2023 Maheshwari 2904012WL136439 Maheshwari 00415 SBIN0009584 1050 1050 Processed 02/04/2023 005716318 Maheshwari STATE BANK OF INDIA(508548)
57 MERKANAM TN-04-012-042-042/917
(PUDHUPAKKAM .M) 		2904012000NRG23040320234508181 06/03/2023 Ezhilarasi 2904012WL136439 Ezhilarasi 00415 SBIN0009584 1050 1050 Processed 02/04/2023 005716318 Ezhilarasi STATE BANK OF INDIA(508548)
58 MERKANAM TN-04-012-042-042/925
(PUDHUPAKKAM .M) 		2904012000NRG23040320234508182 06/03/2023 SHALINI I 2904012WL136439 SHALINI I 00415 SBIN0009584 1050 1050 Processed 02/04/2023 005716318 SHALINI I STATE BANK OF INDIA(508548)
59 MERKANAM TN-04-012-042-042/953
(PUDHUPAKKAM .M) 		2904012000NRG23040320234508184 06/03/2023 Keerthana 2904012WL136439 Keerthana 00415 SBIN0009584 1050 1050 Processed 02/04/2023 005716318 Keerthana STATE BANK OF INDIA(508548)
60 MERKANAM TN-04-012-042-042/954
(PUDHUPAKKAM .M) 		2904012000NRG23040320234508185 06/03/2023 Nirmala 2904012WL136439 Nirmala 00415 SBIN0009584 1050 1050 Processed 02/04/2023 005716318 Nirmala STATE BANK OF INDIA(508548)
SubTotal 58735 58735
Total 62240 62240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_060323APB_FTO_1625775 Central Bank Of India CBIN0280893 MARKANAM 1050
2 MERKANAM TN2904012_060323APB_FTO_1625775 Indian Bank IDIB000M133 MARAKKANAM 1405
3 MERKANAM TN2904012_060323APB_FTO_1625775 Indian Overseas Bank IOBA0002734 MARAKKANAM 1050
4 MERKANAM TN2904012_060323APB_FTO_1625775 State Bank of India SBIN0009584 NADUKUPPAM 58735

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