Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:56:15 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_200323APB_FTO_1669515
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-04-012-032-032/1280
(NADUKUPPAM) 		2904012000NRG23180320234787301 20/03/2023 Kavitha 2904012WL142148 Kavitha 00176 IDIB000M133 1260 1260 Processed 31/03/2023 025730392 Kavitha INDIAN BANK(607105)
SubTotal 1260 1260
2 MERKANAM TN-04-012-032-032/1303
(NADUKUPPAM) 		2904012000NRG23180320234787303 20/03/2023 Sengeni 2904012WL142148 Sengeni 00177 IOBA0002918 1260 1260 Processed 30/03/2023 025730392 Sengeni INDIAN OVERSEAS BANK(508541)
SubTotal 1260 1260
3 MERKANAM TN-04-012-032-006/1
(NADUKUPPAM) 		2904012000NRG23180320234787285 20/03/2023 Ramachandran 2904012WL142148 Ramachandran 00415 SBIN0009584 1260 1260 Processed 30/03/2023 025730392 Ramachandran STATE BANK OF INDIA(508548)
4 MERKANAM TN-04-012-032-006/140
(NADUKUPPAM) 		2904012000NRG23180320234787286 20/03/2023 Angammal 2904012WL142148 Angammal 00415 SBIN0009584 1260 1260 Processed 30/03/2023 025730392 Angammal STATE BANK OF INDIA(508548)
5 MERKANAM TN-04-012-032-006/1681
(NADUKUPPAM) 		2904012000NRG23180320234787287 20/03/2023 Poongodi 2904012WL142148 Poongodi 00415 SBIN0009584 1260 1260 Processed 30/03/2023 025730392 Poongodi PALLAVAN GRAMA BANK(607052)
6 MERKANAM TN-04-012-032-006/1682
(NADUKUPPAM) 		2904012000NRG23180320234787288 20/03/2023 Ravi 2904012WL142148 Ravi 00415 SBIN0009584 1680 1680 Processed 30/03/2023 025730392 Ravi PALLAVAN GRAMA BANK(607052)
7 MERKANAM TN-04-012-032-006/173
(NADUKUPPAM) 		2904012000NRG23180320234787289 20/03/2023 Muniyammal 2904012WL142148 Muniyammal 00415 SBIN0009584 1260 1260 Processed 30/03/2023 025730392 Muniyammal STATE BANK OF INDIA(508548)
8 MERKANAM TN-04-012-032-006/206
(NADUKUPPAM) 		2904012000NRG23180320234787290 20/03/2023 Pachaiyammal 2904012WL142148 Pachaiyammal 00415 SBIN0009584 1260 1260 Processed 30/03/2023 025730392 Pachaiyammal STATE BANK OF INDIA(508548)
9 MERKANAM TN-04-012-032-006/206
(NADUKUPPAM) 		2904012000NRG23180320234787291 20/03/2023 Vijayammal 2904012WL142148 Vijayammal 00415 SBIN0009584 1260 1260 Processed 30/03/2023 025730392 Vijayammal PUDUVAI BHARATHIAR GRAMA BANK(607054)
10 MERKANAM TN-04-012-032-006/209
(NADUKUPPAM) 		2904012000NRG23180320234787292 20/03/2023 Kamala 2904012WL142148 Kamala 00415 SBIN0009584 1260 1260 Processed 30/03/2023 025730392 Kamala STATE BANK OF INDIA(508548)
11 MERKANAM TN-04-012-032-006/211
(NADUKUPPAM) 		2904012000NRG23180320234787293 20/03/2023 Samanthi 2904012WL142148 Samanthi 00415 SBIN0009584 1260 1260 Processed 30/03/2023 025730392 Samanthi PALLAVAN GRAMA BANK(607052)
12 MERKANAM TN-04-012-032-006/4
(NADUKUPPAM) 		2904012000NRG23180320234787294 20/03/2023 Jeyalakshmi 2904012WL142148 Jeyalakshmi 00415 SBIN0009584 1260 1260 Processed 30/03/2023 025730392 Jeyalakshmi STATE BANK OF INDIA(508548)
13 MERKANAM TN-04-012-032-006/43
(NADUKUPPAM) 		2904012000NRG23180320234787295 20/03/2023 Velu 2904012WL142148 Velu 00415 SBIN0009584 1050 1050 Processed 30/03/2023 025730392 Velu KARUR VYSA BANK(607100)
14 MERKANAM TN-04-012-032-006/57
(NADUKUPPAM) 		2904012000NRG23180320234787296 20/03/2023 Kamatchi 2904012WL142148 Kamatchi 00415 SBIN0009584 1260 1260 Processed 30/03/2023 025730392 Kamatchi STATE BANK OF INDIA(508548)
15 MERKANAM TN-04-012-032-006/65
(NADUKUPPAM) 		2904012000NRG23180320234787297 20/03/2023 Anjalatchi 2904012WL142148 Anjalatchi 00415 SBIN0009584 1260 1260 Processed 30/03/2023 025730392 Anjalatchi STATE BANK OF INDIA(508548)
16 MERKANAM TN-04-012-032-007/131
(NADUKUPPAM) 		2904012000NRG23180320234787298 20/03/2023 Chandirasekar 2904012WL142148 Chandirasekar 00415 SBIN0009584 1260 1260 Processed 30/03/2023 025730392 Chandirasekar INDIAN OVERSEAS BANK(508541)
17 MERKANAM TN-04-012-032-032/1278-B
(NADUKUPPAM) 		2904012000NRG23180320234787300 20/03/2023 Reka 2904012WL142148 Reka 00415 SBIN0009584 1260 1260 Processed 30/03/2023 025730392 Reka PALLAVAN GRAMA BANK(607052)
18 MERKANAM TN-04-012-032-032/1299
(NADUKUPPAM) 		2904012000NRG23180320234787302 20/03/2023 Chitra 2904012WL142148 Chitra 00415 SBIN0009584 1260 1260 Processed 30/03/2023 025730392 Chitra STATE BANK OF INDIA(508548)
19 MERKANAM TN-04-012-032-032/1313
(NADUKUPPAM) 		2904012000NRG23180320234787304 20/03/2023 N.RANJITHAM 2904012WL142148 N.RANJITHAM 00415 SBIN0009584 1260 1260 Processed 30/03/2023 025730392 N.RANJITHAM STATE BANK OF INDIA(508548)
20 MERKANAM TN-04-012-032-032/1320
(NADUKUPPAM) 		2904012000NRG23180320234787305 20/03/2023 Suganthi 2904012WL142148 Suganthi 00415 SBIN0009584 1260 1260 Processed 30/03/2023 025730392 Suganthi STATE BANK OF INDIA(508548)
21 MERKANAM TN-04-012-032-032/1326
(NADUKUPPAM) 		2904012000NRG23180320234787306 20/03/2023 Thenmozhi 2904012WL142148 Thenmozhi 00415 SBIN0009584 1260 1260 Processed 30/03/2023 025730392 Thenmozhi STATE BANK OF INDIA(508548)
22 MERKANAM TN-04-012-032-032/1345
(NADUKUPPAM) 		2904012000NRG23180320234787307 20/03/2023 Malliga 2904012WL142148 Malliga 00415 SBIN0009584 1260 1260 Processed 30/03/2023 025730392 Malliga INDIA POST PAYMENTS BANK LIMITED(508528)
23 MERKANAM TN-04-012-032-032/1345
(NADUKUPPAM) 		2904012000NRG23180320234787308 20/03/2023 Yasothai 2904012WL142148 Yasothai 00415 SBIN0009584 1260 1260 Processed 30/03/2023 025730392 Yasothai INDIA POST PAYMENTS BANK LIMITED(508528)
24 MERKANAM TN-04-012-032-032/1404
(NADUKUPPAM) 		2904012000NRG23180320234787309 20/03/2023 Radha 2904012WL142148 Radha 00415 SBIN0009584 1260 1260 Processed 30/03/2023 025730392 Radha STATE BANK OF INDIA(508548)
25 MERKANAM TN-04-012-032-032/1411
(NADUKUPPAM) 		2904012000NRG23180320234787310 20/03/2023 Chitra 2904012WL142148 Chitra 00415 SBIN0009584 1260 1260 Processed 30/03/2023 025730392 Chitra STATE BANK OF INDIA(508548)
26 MERKANAM TN-04-012-032-032/204
(NADUKUPPAM) 		2904012000NRG23180320234787311 20/03/2023 Chitra 2904012WL142148 Chitra 00415 SBIN0009584 1260 1260 Processed 30/03/2023 025730392 Chitra STATE BANK OF INDIA(508548)
SubTotal 30450 30450
27 MERKANAM TN-04-012-032-007/72
(NADUKUPPAM) 		2904012000NRG23180320234787299 20/03/2023 Selvam 2904012WL142148 Selvam 00701 IDIB0PLB001 1260 1260 Processed 30/03/2023 025730392 Selvam STATE BANK OF INDIA(508548)
SubTotal 1260 1260
Total 34230 34230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_200323APB_FTO_1669515 Indian Bank IDIB000M133 MARAKKANAM 1260
2 MERKANAM TN2904012_200323APB_FTO_1669515 Indian Overseas Bank IOBA0002918 KOONIMEDU 1260
3 MERKANAM TN2904012_200323APB_FTO_1669515 State Bank of India SBIN0009584 NADUKUPPAM 29190
4 MERKANAM TN2904012_200323APB_FTO_1669515 State Bank of India SBIN0009584 SBI Nadukuppam 1260
5 MERKANAM TN2904012_200323APB_FTO_1669515 Tamil Nadu Grama Bank IDIB0PLB001 Anumandai 1260

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