Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:09:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_191222APB_FTO_1305287
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-04-012-039-039/274
(OMIPPAIR) 		2904012000NRG23171220223479683 19/12/2022 Rani 2904012WL114241 Rani 00415 SBIN0009584 1000 1000 Processed 01/02/2023 018559202 Rani STATE BANK OF INDIA(508548)
2 MERKANAM TN-04-012-039-039/276
(OMIPPAIR) 		2904012000NRG23171220223479684 19/12/2022 Paramasivam 2904012WL114241 Paramasivam 00415 SBIN0009584 1000 1000 Processed 01/02/2023 018559202 Paramasivam STATE BANK OF INDIA(508548)
3 MERKANAM TN-04-012-039-039/294
(OMIPPAIR) 		2904012000NRG23171220223479685 19/12/2022 Kamalam 2904012WL114241 Kamalam 00415 SBIN0009584 1000 1000 Processed 01/02/2023 018559202 Kamalam INDIA POST PAYMENTS BANK LIMITED(508528)
4 MERKANAM TN-04-012-039-039/295
(OMIPPAIR) 		2904012000NRG23171220223479686 19/12/2022 Lakshmi 2904012WL114241 Lakshmi 00415 SBIN0009584 1000 1000 Processed 01/02/2023 018559202 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
5 MERKANAM TN-04-012-039-039/299
(OMIPPAIR) 		2904012000NRG23171220223479688 19/12/2022 Mahalakshmi 2904012WL114241 Mahalakshmi 00415 SBIN0009584 1000 1000 Processed 01/02/2023 018559202 Mahalakshmi STATE BANK OF INDIA(508548)
6 MERKANAM TN-04-012-039-039/300
(OMIPPAIR) 		2904012000NRG23171220223479689 19/12/2022 Thagamma 2904012WL114241 Thagamma 00415 SBIN0009584 1000 1000 Processed 01/02/2023 018559202 Thagamma STATE BANK OF INDIA(508548)
7 MERKANAM TN-04-012-039-039/301
(OMIPPAIR) 		2904012000NRG23171220223479690 19/12/2022 Nagammal 2904012WL114241 Nagammal 00415 SBIN0009584 1000 1000 Processed 01/02/2023 018559202 Nagammal INDIA POST PAYMENTS BANK LIMITED(508528)
8 MERKANAM TN-04-012-039-039/302
(OMIPPAIR) 		2904012000NRG23171220223479691 19/12/2022 Pachiyamml 2904012WL114241 Pachiyamml 00415 SBIN0009584 1000 1000 Processed 01/02/2023 018559202 Pachiyamml STATE BANK OF INDIA(508548)
9 MERKANAM TN-04-012-039-039/303
(OMIPPAIR) 		2904012000NRG23171220223479692 19/12/2022 Neela 2904012WL114241 Neela 00415 SBIN0009584 1000 1000 Processed 01/02/2023 018559202 Neela STATE BANK OF INDIA(508548)
10 MERKANAM TN-04-012-039-039/304
(OMIPPAIR) 		2904012000NRG23171220223479693 19/12/2022 Sangari 2904012WL114241 Sangari 00415 SBIN0009584 1000 1000 Processed 01/02/2023 018559202 Sangari STATE BANK OF INDIA(508548)
11 MERKANAM TN-04-012-039-039/305
(OMIPPAIR) 		2904012000NRG23171220223479694 19/12/2022 Selvi 2904012WL114241 Selvi 00415 SBIN0009584 1000 1000 Processed 01/02/2023 018559202 Selvi STATE BANK OF INDIA(508548)
12 MERKANAM TN-04-012-039-039/306
(OMIPPAIR) 		2904012000NRG23171220223479695 19/12/2022 Kanniga 2904012WL114241 Kanniga 00415 SBIN0009584 1000 1000 Processed 01/02/2023 018559202 Kanniga INDIA POST PAYMENTS BANK LIMITED(508528)
13 MERKANAM TN-04-012-039-039/308
(OMIPPAIR) 		2904012000NRG23171220223479696 19/12/2022 Veerathammal 2904012WL114241 Veerathammal 00415 SBIN0009584 1000 1000 Processed 01/02/2023 018559202 Veerathammal STATE BANK OF INDIA(508548)
14 MERKANAM TN-04-012-039-039/310
(OMIPPAIR) 		2904012000NRG23171220223479697 19/12/2022 Gangamma 2904012WL114241 Gangamma 00415 SBIN0009584 1000 1000 Processed 01/02/2023 018559202 Gangamma INDIA POST PAYMENTS BANK LIMITED(508528)
15 MERKANAM TN-04-012-039-039/314
(OMIPPAIR) 		2904012000NRG23171220223479698 19/12/2022 Anjalai 2904012WL114241 Anjalai 00415 SBIN0009584 1000 1000 Processed 01/02/2023 018559202 Anjalai STATE BANK OF INDIA(508548)
16 MERKANAM TN-04-012-039-039/318
(OMIPPAIR) 		2904012000NRG23171220223479699 19/12/2022 Santha 2904012WL114241 Santha 00415 SBIN0009584 1000 1000 Processed 01/02/2023 018559202 Santha INDIA POST PAYMENTS BANK LIMITED(508528)
17 MERKANAM TN-04-012-039-039/319
(OMIPPAIR) 		2904012000NRG23171220223479700 19/12/2022 Athilakshmi 2904012WL114241 Athilakshmi 00415 SBIN0009584 600 600 Processed 01/02/2023 018559202 Athilakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
18 MERKANAM TN-04-012-039-039/321
(OMIPPAIR) 		2904012000NRG23171220223479701 19/12/2022 Muthulakshmi 2904012WL114241 Muthulakshmi 00415 SBIN0009584 1000 1000 Processed 01/02/2023 018559202 Muthulakshmi STATE BANK OF INDIA(508548)
19 MERKANAM TN-04-012-039-039/322
(OMIPPAIR) 		2904012000NRG23171220223479702 19/12/2022 Muniyammal 2904012WL114241 Muniyammal 00415 SBIN0009584 1000 1000 Processed 01/02/2023 018559202 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
20 MERKANAM TN-04-012-039-039/323
(OMIPPAIR) 		2904012000NRG23171220223479703 19/12/2022 Ellammal 2904012WL114241 Ellammal 00415 SBIN0009584 1000 1000 Processed 01/02/2023 018559202 Ellammal INDIA POST PAYMENTS BANK LIMITED(508528)
21 MERKANAM TN-04-012-039-039/325
(OMIPPAIR) 		2904012000NRG23171220223479704 19/12/2022 Gowri 2904012WL114241 Gowri 00415 SBIN0009584 1000 1000 Processed 01/02/2023 018559202 Gowri INDIA POST PAYMENTS BANK LIMITED(508528)
22 MERKANAM TN-04-012-039-039/327
(OMIPPAIR) 		2904012000NRG23171220223479705 19/12/2022 Kannimary 2904012WL114241 Kannimary 00415 SBIN0009584 1000 1000 Processed 01/02/2023 018559202 Kannimary INDIA POST PAYMENTS BANK LIMITED(508528)
23 MERKANAM TN-04-012-039-039/328
(OMIPPAIR) 		2904012000NRG23171220223479706 19/12/2022 Annambal 2904012WL114241 Annambal 00415 SBIN0009584 1000 1000 Processed 01/02/2023 018559202 Annambal INDIA POST PAYMENTS BANK LIMITED(508528)
24 MERKANAM TN-04-012-039-039/329
(OMIPPAIR) 		2904012000NRG23171220223479707 19/12/2022 Karubai 2904012WL114241 Karubai 00415 SBIN0009584 1000 1000 Processed 01/02/2023 018559202 Karubai INDIA POST PAYMENTS BANK LIMITED(508528)
25 MERKANAM TN-04-012-039-039/331
(OMIPPAIR) 		2904012000NRG23171220223479708 19/12/2022 Kamsala 2904012WL114241 Kamsala 00415 SBIN0009584 1000 1000 Processed 01/02/2023 018559202 Kamsala STATE BANK OF INDIA(508548)
26 MERKANAM TN-04-012-039-039/460
(OMIPPAIR) 		2904012000NRG23171220223479710 19/12/2022 Jayanthi 2904012WL114241 Jayanthi 00415 SBIN0009584 1000 1000 Processed 01/02/2023 018559202 Jayanthi PALLAVAN GRAMA BANK(607052)
27 MERKANAM TN-04-012-039-040/479
(OMIPPAIR) 		2904012000NRG23171220223479711 19/12/2022 Punidha 2904012WL114241 Punidha 00415 SBIN0009584 1000 1000 Processed 01/02/2023 018559202 Punidha STATE BANK OF INDIA(508548)
SubTotal 26600 26600
Total 26600 26600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_191222APB_FTO_1305287 State Bank of India SBIN0009584 Nadukuppam 26600

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