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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_310323APB_FTO_1719926
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-04-012-032-006/20
(NADUKUPPAM) 		2904012000NRG23310320235248128 31/03/2023 Pa rameswari 2904012WL150542 Pa rameswari 00176 IDIB000M190 1260 1260 Processed 05/05/2023 018529184 Pa rameswari INDIAN BANK(607105)
SubTotal 1260 1260
2 MERKANAM TN-04-012-032-032/2971
(NADUKUPPAM) 		2904012000NRG23310320235248158 31/03/2023 Premkumar 2904012WL150542 Premkumar 00415 SBIN0007850 1260 1260 Processed 05/05/2023 018529184 Premkumar STATE BANK OF INDIA(508548)
SubTotal 1260 1260
3 MERKANAM TN-04-012-032-006/113
(NADUKUPPAM) 		2904012000NRG23310320235248112 31/03/2023 Navammal 2904012WL150542 Navammal 00415 SBIN0009584 1260 1260 Processed 05/05/2023 018529184 Navammal STATE BANK OF INDIA(508548)
4 MERKANAM TN-04-012-032-006/146
(NADUKUPPAM) 		2904012000NRG23310320235248114 31/03/2023 Varalakshmi 2904012WL150542 Varalakshmi 00415 SBIN0009584 1260 1260 Processed 05/05/2023 018529184 Varalakshmi STATE BANK OF INDIA(508548)
5 MERKANAM TN-04-012-032-006/153
(NADUKUPPAM) 		2904012000NRG23310320235248115 31/03/2023 Sangeetha 2904012WL150542 Sangeetha 00415 SBIN0009584 1050 1050 Processed 05/05/2023 018529184 Sangeetha STATE BANK OF INDIA(508548)
6 MERKANAM TN-04-012-032-006/154
(NADUKUPPAM) 		2904012000NRG23310320235248116 31/03/2023 Panjali 2904012WL150542 Panjali 00415 SBIN0009584 1260 1260 Processed 05/05/2023 018529184 Panjali STATE BANK OF INDIA(508548)
7 MERKANAM TN-04-012-032-006/1563
(NADUKUPPAM) 		2904012000NRG23310320235248117 31/03/2023 Priyanka 2904012WL150542 Priyanka 00415 SBIN0009584 1260 1260 Processed 05/05/2023 018529184 Priyanka STATE BANK OF INDIA(508548)
8 MERKANAM TN-04-012-032-006/158
(NADUKUPPAM) 		2904012000NRG23310320235248118 31/03/2023 Gurunathan 2904012WL150542 Gurunathan 00415 SBIN0009584 1260 1260 Processed 05/05/2023 018529184 Gurunathan BANK OF BARODA(606985)
9 MERKANAM TN-04-012-032-006/168
(NADUKUPPAM) 		2904012000NRG23310320235248119 31/03/2023 Sellvi 2904012WL150542 Sellvi 00415 SBIN0009584 1260 1260 Processed 05/05/2023 018529184 Sellvi STATE BANK OF INDIA(508548)
10 MERKANAM TN-04-012-032-006/169
(NADUKUPPAM) 		2904012000NRG23310320235248120 31/03/2023 Uma 2904012WL150542 Uma 00415 SBIN0009584 1260 1260 Processed 05/05/2023 018529184 Uma STATE BANK OF INDIA(508548)
11 MERKANAM TN-04-012-032-006/170
(NADUKUPPAM) 		2904012000NRG23310320235248121 31/03/2023 Malliga 2904012WL150542 Malliga 00415 SBIN0009584 1260 1260 Processed 05/05/2023 018529184 Malliga STATE BANK OF INDIA(508548)
12 MERKANAM TN-04-012-032-006/179
(NADUKUPPAM) 		2904012000NRG23310320235248122 31/03/2023 Kumudham 2904012WL150542 Kumudham 00415 SBIN0009584 1260 1260 Processed 05/05/2023 018529184 Kumudham STATE BANK OF INDIA(508548)
13 MERKANAM TN-04-012-032-006/18
(NADUKUPPAM) 		2904012000NRG23310320235248123 31/03/2023 Krishnaveni 2904012WL150542 Krishnaveni 00415 SBIN0009584 1050 1050 Processed 05/05/2023 018529184 Krishnaveni STATE BANK OF INDIA(508548)
14 MERKANAM TN-04-012-032-006/180
(NADUKUPPAM) 		2904012000NRG23310320235248124 31/03/2023 Unnamalai 2904012WL150542 Unnamalai 00415 SBIN0009584 1260 1260 Processed 05/05/2023 018529184 Unnamalai STATE BANK OF INDIA(508548)
15 MERKANAM TN-04-012-032-006/192
(NADUKUPPAM) 		2904012000NRG23310320235248125 31/03/2023 Mohanraj 2904012WL150542 Mohanraj 00415 SBIN0009584 1260 1260 Processed 05/05/2023 018529184 Mohanraj STATE BANK OF INDIA(508548)
16 MERKANAM TN-04-012-032-006/195
(NADUKUPPAM) 		2904012000NRG23310320235248126 31/03/2023 Muthammal 2904012WL150542 Muthammal 00415 SBIN0009584 1260 1260 Processed 05/05/2023 018529184 Muthammal STATE BANK OF INDIA(508548)
17 MERKANAM TN-04-012-032-006/196
(NADUKUPPAM) 		2904012000NRG23310320235248127 31/03/2023 Vishnu 2904012WL150542 Vishnu 00415 SBIN0009584 1260 1260 Processed 05/05/2023 018529184 Vishnu STATE BANK OF INDIA(508548)
18 MERKANAM TN-04-012-032-006/21
(NADUKUPPAM) 		2904012000NRG23310320235248129 31/03/2023 Malliga 2904012WL150542 Malliga 00415 SBIN0009584 1260 1260 Processed 05/05/2023 018529184 Malliga STATE BANK OF INDIA(508548)
19 MERKANAM TN-04-012-032-006/216
(NADUKUPPAM) 		2904012000NRG23310320235248130 31/03/2023 Bangaru 2904012WL150542 Bangaru 00415 SBIN0009584 1260 1260 Processed 05/05/2023 018529184 Bangaru STATE BANK OF INDIA(508548)
20 MERKANAM TN-04-012-032-006/224
(NADUKUPPAM) 		2904012000NRG23310320235248131 31/03/2023 Irusammal 2904012WL150542 Irusammal 00415 SBIN0009584 1260 1260 Processed 05/05/2023 018529184 Irusammal STATE BANK OF INDIA(508548)
21 MERKANAM TN-04-012-032-006/225
(NADUKUPPAM) 		2904012000NRG23310320235248132 31/03/2023 Mahalakshmi 2904012WL150542 Mahalakshmi 00415 SBIN0009584 1260 1260 Processed 05/05/2023 018529184 Mahalakshmi STATE BANK OF INDIA(508548)
22 MERKANAM TN-04-012-032-006/42
(NADUKUPPAM) 		2904012000NRG23310320235248134 31/03/2023 Punitha 2904012WL150542 Punitha 00415 SBIN0009584 1260 1260 Processed 05/05/2023 018529184 Punitha STATE BANK OF INDIA(508548)
23 MERKANAM TN-04-012-032-006/44
(NADUKUPPAM) 		2904012000NRG23310320235248135 31/03/2023 Geetha 2904012WL150542 Geetha 00415 SBIN0009584 1260 1260 Processed 05/05/2023 018529184 Geetha STATE BANK OF INDIA(508548)
24 MERKANAM TN-04-012-032-006/46
(NADUKUPPAM) 		2904012000NRG23310320235248136 31/03/2023 Valarmathi 2904012WL150542 Valarmathi 00415 SBIN0009584 1260 1260 Processed 05/05/2023 018529184 Valarmathi STATE BANK OF INDIA(508548)
25 MERKANAM TN-04-012-032-006/5
(NADUKUPPAM) 		2904012000NRG23310320235248137 31/03/2023 Dhanalakshmi 2904012WL150542 Dhanalakshmi 00415 SBIN0009584 1260 1260 Processed 05/05/2023 018529184 Dhanalakshmi STATE BANK OF INDIA(508548)
26 MERKANAM TN-04-012-032-006/55
(NADUKUPPAM) 		2904012000NRG23310320235248138 31/03/2023 Vinayagam 2904012WL150542 Vinayagam 00415 SBIN0009584 1260 1260 Processed 05/05/2023 018529184 Vinayagam PALLAVAN GRAMA BANK(607052)
27 MERKANAM TN-04-012-032-006/66
(NADUKUPPAM) 		2904012000NRG23310320235248139 31/03/2023 Sathiya 2904012WL150542 Sathiya 00415 SBIN0009584 1260 1260 Processed 05/05/2023 018529184 Sathiya STATE BANK OF INDIA(508548)
28 MERKANAM TN-04-012-032-006/7
(NADUKUPPAM) 		2904012000NRG23310320235248140 31/03/2023 Shanthi 2904012WL150542 Shanthi 00415 SBIN0009584 1260 1260 Processed 05/05/2023 018529184 Shanthi STATE BANK OF INDIA(508548)
29 MERKANAM TN-04-012-032-006/88
(NADUKUPPAM) 		2904012000NRG23310320235248141 31/03/2023 Babby 2904012WL150542 Babby 00415 SBIN0009584 1050 1050 Processed 05/05/2023 018529184 Babby STATE BANK OF INDIA(508548)
30 MERKANAM TN-04-012-032-006/90
(NADUKUPPAM) 		2904012000NRG23310320235248142 31/03/2023 Visalatchi 2904012WL150542 Visalatchi 00415 SBIN0009584 1260 1260 Processed 05/05/2023 018529184 Visalatchi STATE BANK OF INDIA(508548)
31 MERKANAM TN-04-012-032-006/97
(NADUKUPPAM) 		2904012000NRG23310320235248143 31/03/2023 Poongothai 2904012WL150542 Poongothai 00415 SBIN0009584 1260 1260 Processed 05/05/2023 018529184 Poongothai STATE BANK OF INDIA(508548)
32 MERKANAM TN-04-012-032-006/98
(NADUKUPPAM) 		2904012000NRG23310320235248144 31/03/2023 Dhanammal 2904012WL150542 Dhanammal 00415 SBIN0009584 1260 1260 Processed 05/05/2023 018529184 Dhanammal STATE BANK OF INDIA(508548)
33 MERKANAM TN-04-012-032-032/1272
(NADUKUPPAM) 		2904012000NRG23310320235248145 31/03/2023 K.KAMSALA 2904012WL150542 K.KAMSALA 00415 SBIN0009584 1260 1260 Processed 05/05/2023 018529184 K.KAMSALA STATE BANK OF INDIA(508548)
34 MERKANAM TN-04-012-032-032/1276
(NADUKUPPAM) 		2904012000NRG23310320235248146 31/03/2023 Pavadai 2904012WL150542 Pavadai 00415 SBIN0009584 420 420 Processed 05/05/2023 018529184 Pavadai STATE BANK OF INDIA(508548)
35 MERKANAM TN-04-012-032-032/1286-B
(NADUKUPPAM) 		2904012000NRG23310320235248148 31/03/2023 Anjalai 2904012WL150542 Anjalai 00415 SBIN0009584 1260 1260 Processed 05/05/2023 018529184 Anjalai STATE BANK OF INDIA(508548)
36 MERKANAM TN-04-012-032-032/1288
(NADUKUPPAM) 		2904012000NRG23310320235248149 31/03/2023 Dhanalakshmi 2904012WL150542 Dhanalakshmi 00415 SBIN0009584 1260 1260 Processed 05/05/2023 018529184 Dhanalakshmi STATE BANK OF INDIA(508548)
37 MERKANAM TN-04-012-032-032/1288
(NADUKUPPAM) 		2904012000NRG23310320235248150 31/03/2023 Priya 2904012WL150542 Priya 00415 SBIN0009584 420 420 Processed 05/05/2023 018529184 Priya STATE BANK OF INDIA(508548)
38 MERKANAM TN-04-012-032-032/1289
(NADUKUPPAM) 		2904012000NRG23310320235248151 31/03/2023 Sundari 2904012WL150542 Sundari 00415 SBIN0009584 1260 1260 Processed 05/05/2023 018529184 Sundari STATE BANK OF INDIA(508548)
39 MERKANAM TN-04-012-032-032/1296
(NADUKUPPAM) 		2904012000NRG23310320235248152 31/03/2023 Ammakkannu 2904012WL150542 Ammakkannu 00415 SBIN0009584 1260 1260 Processed 05/05/2023 018529184 Ammakkannu STATE BANK OF INDIA(508548)
40 MERKANAM TN-04-012-032-032/1308
(NADUKUPPAM) 		2904012000NRG23310320235248153 31/03/2023 Avaniammal 2904012WL150542 Avaniammal 00415 SBIN0009584 1260 1260 Processed 05/05/2023 018529184 Avaniammal STATE BANK OF INDIA(508548)
41 MERKANAM TN-04-012-032-032/1334-A
(NADUKUPPAM) 		2904012000NRG23310320235248154 31/03/2023 Ammsa 2904012WL150542 Ammsa 00415 SBIN0009584 1050 1050 Processed 05/05/2023 018529184 Ammsa STATE BANK OF INDIA(508548)
42 MERKANAM TN-04-012-032-032/1361
(NADUKUPPAM) 		2904012000NRG23310320235248155 31/03/2023 Pathmapriya 2904012WL150542 Pathmapriya 00415 SBIN0009584 1260 1260 Processed 05/05/2023 018529184 Pathmapriya STATE BANK OF INDIA(508548)
43 MERKANAM TN-04-012-032-032/1411
(NADUKUPPAM) 		2904012000NRG23310320235248156 31/03/2023 Chitra 2904012WL150542 Chitra 00415 SBIN0009584 1686 1686 Processed 05/05/2023 018529184 Chitra STATE BANK OF INDIA(508548)
44 MERKANAM TN-04-012-032-032/29
(NADUKUPPAM) 		2904012000NRG23310320235248157 31/03/2023 Senthamarai 2904012WL150542 Senthamarai 00415 SBIN0009584 1260 1260 Processed 05/05/2023 018529184 Senthamarai STATE BANK OF INDIA(508548)
SubTotal 50826 50826
45 MERKANAM TN-04-012-032-032/2973
(NADUKUPPAM) 		2904012000NRG23310320235248159 31/03/2023 Gopal 2904012WL150542 Gopal 00701 IDIB0PLB001 1260 1260 Processed 05/05/2023 018529184 Gopal STATE BANK OF INDIA(508548)
SubTotal 1260 1260
Total 54606 54606

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_310323APB_FTO_1719926 Indian Bank IDIB000M190 MICROSATE BRANCH, TINDIVANAM 1260
2 MERKANAM TN2904012_310323APB_FTO_1719926 State Bank of India SBIN0007850 MURUKKERI 1260
3 MERKANAM TN2904012_310323APB_FTO_1719926 State Bank of India SBIN0009584 NADUKUPPAM 49566
4 MERKANAM TN2904012_310323APB_FTO_1719926 State Bank of India SBIN0009584 SBI Nadukuppam 1260
5 MERKANAM TN2904012_310323APB_FTO_1719926 Tamil Nadu Grama Bank IDIB0PLB001 Alankuppam 1260

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