Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:29:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_210123APB_FTO_1469821
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-04-012-032-032/2971
(NADUKUPPAM) 		2904012000NRG23210120233986167 21/01/2023 Premkumar 2904012WL125363 Premkumar 00415 SBIN0007850 843 843 Processed 01/02/2023 018558137 Premkumar STATE BANK OF INDIA(508548)
2 MERKANAM TN-04-012-032-032/947
(NADUKUPPAM) 		2904012000NRG23210120233986191 21/01/2023 Amulu 2904012WL125363 Amulu 00415 SBIN0007850 843 843 Processed 01/02/2023 018558137 Amulu STATE BANK OF INDIA(508548)
SubTotal 1686 1686
3 MERKANAM TN-04-012-032-006/2
(NADUKUPPAM) 		2904012000NRG23210120233986159 21/01/2023 Jegadeshwari 2904012WL125363 Jegadeshwari 00415 SBIN0009584 843 843 Processed 01/02/2023 018558137 Jegadeshwari STATE BANK OF INDIA(508548)
4 MERKANAM TN-04-012-032-006/212
(NADUKUPPAM) 		2904012000NRG23210120233986160 21/01/2023 Porkalai 2904012WL125363 Porkalai 00415 SBIN0009584 843 843 Processed 01/02/2023 018558137 Porkalai STATE BANK OF INDIA(508548)
5 MERKANAM TN-04-012-032-006/222
(NADUKUPPAM) 		2904012000NRG23210120233986161 21/01/2023 Jeyalakshmi 2904012WL125363 Jeyalakshmi 00415 SBIN0009584 843 843 Processed 01/02/2023 018558137 Jeyalakshmi STATE BANK OF INDIA(508548)
6 MERKANAM TN-04-012-032-032/1360
(NADUKUPPAM) 		2904012000NRG23210120233986162 21/01/2023 Kaliyappan 2904012WL125363 Kaliyappan 00415 SBIN0009584 843 843 Processed 01/02/2023 018558137 Kaliyappan STATE BANK OF INDIA(508548)
7 MERKANAM TN-04-012-032-032/1361
(NADUKUPPAM) 		2904012000NRG23210120233986163 21/01/2023 Pathmapriya 2904012WL125363 Pathmapriya 00415 SBIN0009584 843 843 Processed 01/02/2023 018558137 Pathmapriya STATE BANK OF INDIA(508548)
8 MERKANAM TN-04-012-032-032/1411
(NADUKUPPAM) 		2904012000NRG23210120233986164 21/01/2023 Chitra 2904012WL125363 Chitra 00415 SBIN0009584 843 843 Processed 01/02/2023 018558137 Chitra STATE BANK OF INDIA(508548)
9 MERKANAM TN-04-012-032-032/1564
(NADUKUPPAM) 		2904012000NRG23210120233986165 21/01/2023 Selvi 2904012WL125363 Selvi 00415 SBIN0009584 843 843 Processed 01/02/2023 018558137 Selvi STATE BANK OF INDIA(508548)
10 MERKANAM TN-04-012-032-032/562
(NADUKUPPAM) 		2904012000NRG23210120233986170 21/01/2023 Sulochana 2904012WL125363 Sulochana 00415 SBIN0009584 843 843 Processed 01/02/2023 018558137 Sulochana STATE BANK OF INDIA(508548)
11 MERKANAM TN-04-012-032-032/597
(NADUKUPPAM) 		2904012000NRG23210120233986171 21/01/2023 Gunavathi 2904012WL125363 Gunavathi 00415 SBIN0009584 843 843 Processed 01/02/2023 018558137 Gunavathi STATE BANK OF INDIA(508548)
12 MERKANAM TN-04-012-032-032/598
(NADUKUPPAM) 		2904012000NRG23210120233986172 21/01/2023 Ganthamani 2904012WL125363 Ganthamani 00415 SBIN0009584 843 843 Processed 01/02/2023 018558137 Ganthamani STATE BANK OF INDIA(508548)
13 MERKANAM TN-04-012-032-032/598
(NADUKUPPAM) 		2904012000NRG23210120233986173 21/01/2023 MANJULA 2904012WL125363 MANJULA 00415 SBIN0009584 843 843 Processed 01/02/2023 018558137 MANJULA STATE BANK OF INDIA(508548)
14 MERKANAM TN-04-012-032-032/599
(NADUKUPPAM) 		2904012000NRG23210120233986174 21/01/2023 Thilagavathi 2904012WL125363 Thilagavathi 00415 SBIN0009584 843 843 Processed 01/02/2023 018558137 Thilagavathi STATE BANK OF INDIA(508548)
15 MERKANAM TN-04-012-032-032/600
(NADUKUPPAM) 		2904012000NRG23210120233986175 21/01/2023 Rajeswari 2904012WL125363 Rajeswari 00415 SBIN0009584 843 843 Processed 01/02/2023 018558137 Rajeswari STATE BANK OF INDIA(508548)
16 MERKANAM TN-04-012-032-032/601
(NADUKUPPAM) 		2904012000NRG23210120233986176 21/01/2023 Irusammal 2904012WL125363 Irusammal 00415 SBIN0009584 843 843 Processed 01/02/2023 018558137 Irusammal STATE BANK OF INDIA(508548)
17 MERKANAM TN-04-012-032-032/602
(NADUKUPPAM) 		2904012000NRG23210120233986177 21/01/2023 Santhanambal 2904012WL125363 Santhanambal 00415 SBIN0009584 843 843 Processed 01/02/2023 018558137 Santhanambal STATE BANK OF INDIA(508548)
18 MERKANAM TN-04-012-032-032/603
(NADUKUPPAM) 		2904012000NRG23210120233986178 21/01/2023 Sarasu 2904012WL125363 Sarasu 00415 SBIN0009584 843 843 Processed 01/02/2023 018558137 Sarasu INDIA POST PAYMENTS BANK LIMITED(508528)
19 MERKANAM TN-04-012-032-032/604
(NADUKUPPAM) 		2904012000NRG23210120233986179 21/01/2023 Savithiri 2904012WL125363 Savithiri 00415 SBIN0009584 843 843 Processed 01/02/2023 018558137 Savithiri STATE BANK OF INDIA(508548)
20 MERKANAM TN-04-012-032-032/605
(NADUKUPPAM) 		2904012000NRG23210120233986180 21/01/2023 Dhanalakshmi 2904012WL125363 Dhanalakshmi 00415 SBIN0009584 843 843 Processed 01/02/2023 018558137 Dhanalakshmi STATE BANK OF INDIA(508548)
21 MERKANAM TN-04-012-032-032/607
(NADUKUPPAM) 		2904012000NRG23210120233986181 21/01/2023 Vijiya 2904012WL125363 Vijiya 00415 SBIN0009584 843 843 Processed 01/02/2023 018558137 Vijiya STATE BANK OF INDIA(508548)
22 MERKANAM TN-04-012-032-032/608
(NADUKUPPAM) 		2904012000NRG23210120233986182 21/01/2023 Navammal 2904012WL125363 Navammal 00415 SBIN0009584 843 843 Processed 01/02/2023 018558137 Navammal STATE BANK OF INDIA(508548)
23 MERKANAM TN-04-012-032-032/609
(NADUKUPPAM) 		2904012000NRG23210120233986183 21/01/2023 Navammal 2904012WL125363 Navammal 00415 SBIN0009584 843 843 Processed 01/02/2023 018558137 Navammal STATE BANK OF INDIA(508548)
24 MERKANAM TN-04-012-032-032/613
(NADUKUPPAM) 		2904012000NRG23210120233986184 21/01/2023 Shanthi 2904012WL125363 Shanthi 00415 SBIN0009584 843 843 Processed 01/02/2023 018558137 Shanthi STATE BANK OF INDIA(508548)
25 MERKANAM TN-04-012-032-032/614
(NADUKUPPAM) 		2904012000NRG23210120233986185 21/01/2023 Thilagavathy 2904012WL125363 Thilagavathy 00415 SBIN0009584 843 843 Processed 01/02/2023 018558137 Thilagavathy STATE BANK OF INDIA(508548)
26 MERKANAM TN-04-012-032-032/616
(NADUKUPPAM) 		2904012000NRG23210120233986186 21/01/2023 Porkalai 2904012WL125363 Porkalai 00415 SBIN0009584 843 843 Processed 01/02/2023 018558137 Porkalai STATE BANK OF INDIA(508548)
27 MERKANAM TN-04-012-032-032/617
(NADUKUPPAM) 		2904012000NRG23210120233986187 21/01/2023 Sarasu 2904012WL125363 Sarasu 00415 SBIN0009584 843 843 Processed 01/02/2023 018558137 Sarasu STATE BANK OF INDIA(508548)
28 MERKANAM TN-04-012-032-032/618
(NADUKUPPAM) 		2904012000NRG23210120233986188 21/01/2023 Reeta 2904012WL125363 Reeta 00415 SBIN0009584 843 843 Processed 01/02/2023 018558137 Reeta STATE BANK OF INDIA(508548)
29 MERKANAM TN-04-012-032-032/903
(NADUKUPPAM) 		2904012000NRG23210120233986189 21/01/2023 Poorani 2904012WL125363 Poorani 00415 SBIN0009584 843 843 Processed 01/02/2023 018558137 Poorani INDIA POST PAYMENTS BANK LIMITED(508528)
30 MERKANAM TN-04-012-032-032/904
(NADUKUPPAM) 		2904012000NRG23210120233986190 21/01/2023 Manjula 2904012WL125363 Manjula 00415 SBIN0009584 843 843 Processed 01/02/2023 018558137 Manjula STATE BANK OF INDIA(508548)
SubTotal 23604 23604
31 MERKANAM TN-04-012-032-032/2973
(NADUKUPPAM) 		2904012000NRG23210120233986168 21/01/2023 Gopal 2904012WL125363 Gopal 00701 IDIB0PLB001 843 843 Processed 01/02/2023 018558137 Gopal STATE BANK OF INDIA(508548)
SubTotal 843 843
Total 26133 26133

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_210123APB_FTO_1469821 State Bank of India SBIN0007850 MURUKKERI 1686
2 MERKANAM TN2904012_210123APB_FTO_1469821 State Bank of India SBIN0009584 NADUKUPPAM 23604
3 MERKANAM TN2904012_210123APB_FTO_1469821 Tamil Nadu Grama Bank IDIB0PLB001 Alankuppam 843

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