Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:04:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_310323APB_FTO_1719919
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-04-012-032-032/816
(NADUKUPPAM) 		2904012000NRG23310320235248412 31/03/2023 Jeyabal 2904012WL150549 Jeyabal 00415 SBIN0007850 1260 1260 Processed 05/05/2023 018529184 Jeyabal STATE BANK OF INDIA(508548)
2 MERKANAM TN-04-012-032-032/824
(NADUKUPPAM) 		2904012000NRG23310320235248414 31/03/2023 Anjalatchi 2904012WL150549 Anjalatchi 00415 SBIN0007850 1260 1260 Processed 05/05/2023 018529184 Anjalatchi STATE BANK OF INDIA(508548)
3 MERKANAM TN-04-012-032-032/946
(NADUKUPPAM) 		2904012000NRG23310320235248421 31/03/2023 Lakshmi 2904012WL150549 Lakshmi 00415 SBIN0007850 1260 1260 Processed 05/05/2023 018529184 Lakshmi STATE BANK OF INDIA(508548)
4 MERKANAM TN-04-012-032-032/947
(NADUKUPPAM) 		2904012000NRG23310320235248422 31/03/2023 Amulu 2904012WL150549 Amulu 00415 SBIN0007850 1260 1260 Processed 05/05/2023 018529184 Amulu STATE BANK OF INDIA(508548)
SubTotal 5040 5040
5 MERKANAM TN-04-012-032-032/1384
(NADUKUPPAM) 		2904012000NRG23310320235248403 31/03/2023 Banumathi 2904012WL150549 Banumathi 00415 SBIN0009584 1260 1260 Processed 05/05/2023 018529184 Banumathi INDIA POST PAYMENTS BANK LIMITED(508528)
6 MERKANAM TN-04-012-032-032/780
(NADUKUPPAM) 		2904012000NRG23310320235248409 31/03/2023 P.SUSULA 2904012WL150549 P.SUSULA 00415 SBIN0009584 1260 1260 Processed 05/05/2023 018529184 P.SUSULA STATE BANK OF INDIA(508548)
7 MERKANAM TN-04-012-032-032/798
(NADUKUPPAM) 		2904012000NRG23310320235248411 31/03/2023 R.SAGUNTHALA 2904012WL150549 R.SAGUNTHALA 00415 SBIN0009584 1260 1260 Processed 05/05/2023 018529184 R.SAGUNTHALA STATE BANK OF INDIA(508548)
8 MERKANAM TN-04-012-032-032/822
(NADUKUPPAM) 		2904012000NRG23310320235248413 31/03/2023 P.PADMANABAN 2904012WL150549 P.PADMANABAN 00415 SBIN0009584 1260 1260 Processed 05/05/2023 018529184 P.PADMANABAN STATE BANK OF INDIA(508548)
9 MERKANAM TN-04-012-032-032/833
(NADUKUPPAM) 		2904012000NRG23310320235248415 31/03/2023 Sarasu 2904012WL150549 Sarasu 00415 SBIN0009584 1260 1260 Processed 05/05/2023 018529184 Sarasu STATE BANK OF INDIA(508548)
10 MERKANAM TN-04-012-032-032/853
(NADUKUPPAM) 		2904012000NRG23310320235248416 31/03/2023 Avarajitham 2904012WL150549 Avarajitham 00415 SBIN0009584 1260 1260 Processed 05/05/2023 018529184 Avarajitham STATE BANK OF INDIA(508548)
11 MERKANAM TN-04-012-032-032/853
(NADUKUPPAM) 		2904012000NRG23310320235248417 31/03/2023 Lakshmi 2904012WL150549 Lakshmi 00415 SBIN0009584 1260 1260 Processed 05/05/2023 018529184 Lakshmi INDIAN BANK(607105)
12 MERKANAM TN-04-012-032-032/919
(NADUKUPPAM) 		2904012000NRG23310320235248418 31/03/2023 Muthulakshmi 2904012WL150549 Muthulakshmi 00415 SBIN0009584 1260 1260 Processed 05/05/2023 018529184 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
13 MERKANAM TN-04-012-032-032/923
(NADUKUPPAM) 		2904012000NRG23310320235248419 31/03/2023 Jayashree 2904012WL150549 Jayashree 00415 SBIN0009584 1260 1260 Processed 05/05/2023 018529184 Jayashree STATE BANK OF INDIA(508548)
14 MERKANAM TN-04-012-032-032/947
(NADUKUPPAM) 		2904012000NRG23310320235248423 31/03/2023 Ranganayagi 2904012WL150549 Ranganayagi 00415 SBIN0009584 1260 1260 Processed 05/05/2023 018529184 Ranganayagi STATE BANK OF INDIA(508548)
SubTotal 12600 12600
Total 17640 17640

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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_1719919 State Bank of India SBIN0007850 MURUKKERI 5040
2 MERKANAM TN2904012_310323APB_FTO_1719919 State Bank of India SBIN0009584 NADUKUPPAM 8820
3 MERKANAM TN2904012_310323APB_FTO_1719919 State Bank of India SBIN0009584 SBI Nadukuppam 3780

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