Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:06:14 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_290522APB_FTO_241162
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-04-012-002-002/109
(ADAVALLIKOOTHAN) 		2904012000NRG23260520220323766 29/05/2022 Anjalai 2904012WL012521 Anjalai 00415 SBIN0007850 1140 1140 Processed 02/06/2022 010787496 Anjalai STATE BANK OF INDIA(508548)
2 MERKANAM TN-04-012-002-002/71
(ADAVALLIKOOTHAN) 		2904012000NRG23260520220323768 29/05/2022 Manchula 2904012WL012521 Manchula 00415 SBIN0007850 1140 1140 Processed 02/06/2022 010787496 Manchula STATE BANK OF INDIA(508548)
3 MERKANAM TN-04-012-002-002/85
(ADAVALLIKOOTHAN) 		2904012000NRG23260520220323769 29/05/2022 Ramayi 2904012WL012521 Ramayi 00415 SBIN0007850 1140 1140 Processed 02/06/2022 010787496 Ramayi INDIA POST PAYMENTS BANK LIMITED(508528)
4 MERKANAM TN-04-012-002-002/87
(ADAVALLIKOOTHAN) 		2904012000NRG23260520220323770 29/05/2022 Mala 2904012WL012521 Mala 00415 SBIN0007850 1140 1140 Processed 02/06/2022 010787496 Mala INDIA POST PAYMENTS BANK LIMITED(508528)
5 MERKANAM TN-04-012-002-002/92
(ADAVALLIKOOTHAN) 		2904012000NRG23260520220323772 29/05/2022 Dhanam 2904012WL012521 Dhanam 00415 SBIN0007850 760 760 Processed 02/06/2022 010787496 Dhanam STATE BANK OF INDIA(508548)
6 MERKANAM TN-04-012-002-002/93
(ADAVALLIKOOTHAN) 		2904012000NRG23260520220323773 29/05/2022 Sarasu 2904012WL012521 Sarasu 00415 SBIN0007850 1140 1140 Processed 02/06/2022 010787496 Sarasu STATE BANK OF INDIA(508548)
7 MERKANAM TN-04-012-002-003/103
(ADAVALLIKOOTHAN) 		2904012000NRG23260520220323774 29/05/2022 Neelavathi 2904012WL012521 Neelavathi 00415 SBIN0007850 1140 1140 Processed 02/06/2022 010787496 Neelavathi STATE BANK OF INDIA(508548)
8 MERKANAM TN-04-012-002-003/105
(ADAVALLIKOOTHAN) 		2904012000NRG23260520220323775 29/05/2022 Rani 2904012WL012521 Rani 00415 SBIN0007850 1140 1140 Processed 02/06/2022 010787496 Rani STATE BANK OF INDIA(508548)
9 MERKANAM TN-04-012-002-003/137
(ADAVALLIKOOTHAN) 		2904012000NRG23260520220323776 29/05/2022 Nagammal 2904012WL012521 Nagammal 00415 SBIN0007850 1140 1140 Processed 02/06/2022 010787496 Nagammal STATE BANK OF INDIA(508548)
10 MERKANAM TN-04-012-002-003/138
(ADAVALLIKOOTHAN) 		2904012000NRG23260520220323777 29/05/2022 Amutha 2904012WL012521 Amutha 00415 SBIN0007850 570 570 Processed 02/06/2022 010787496 Amutha INDIA POST PAYMENTS BANK LIMITED(508528)
11 MERKANAM TN-04-012-002-003/32-A
(ADAVALLIKOOTHAN) 		2904012000NRG23260520220323778 29/05/2022 Kalyani 2904012WL012521 Kalyani 00415 SBIN0007850 1140 1140 Processed 02/06/2022 010787496 Kalyani INDIA POST PAYMENTS BANK LIMITED(508528)
12 MERKANAM TN-04-012-002-003/33-A
(ADAVALLIKOOTHAN) 		2904012000NRG23260520220323779 29/05/2022 Nagavalli 2904012WL012521 Nagavalli 00415 SBIN0007850 570 570 Processed 02/06/2022 010787496 Nagavalli STATE BANK OF INDIA(508548)
13 MERKANAM TN-04-012-002-003/35-A
(ADAVALLIKOOTHAN) 		2904012000NRG23260520220323780 29/05/2022 Balani 2904012WL012521 Balani 00415 SBIN0007850 1140 1140 Processed 02/06/2022 010787496 Balani INDIA POST PAYMENTS BANK LIMITED(508528)
14 MERKANAM TN-04-012-002-003/351
(ADAVALLIKOOTHAN) 		2904012000NRG23260520220323781 29/05/2022 Thenmozhi 2904012WL012521 Thenmozhi 00415 SBIN0007850 1140 1140 Processed 02/06/2022 010787496 Thenmozhi STATE BANK OF INDIA(508548)
15 MERKANAM TN-04-012-002-003/373
(ADAVALLIKOOTHAN) 		2904012000NRG23260520220323783 29/05/2022 Thiropathiyamman 2904012WL012521 Thiropathiyamman 00415 SBIN0007850 1140 1140 Processed 02/06/2022 010787496 Thiropathiyamman STATE BANK OF INDIA(508548)
16 MERKANAM TN-04-012-002-003/40-A
(ADAVALLIKOOTHAN) 		2904012000NRG23260520220323785 29/05/2022 Ilankanni 2904012WL012521 Ilankanni 00415 SBIN0007850 1140 1140 Processed 02/06/2022 010787496 Ilankanni INDIA POST PAYMENTS BANK LIMITED(508528)
17 MERKANAM TN-04-012-002-003/41-A
(ADAVALLIKOOTHAN) 		2904012000NRG23260520220323786 29/05/2022 Selvi 2904012WL012521 Selvi 00415 SBIN0007850 760 760 Processed 02/06/2022 010787496 Selvi STATE BANK OF INDIA(508548)
18 MERKANAM TN-04-012-002-003/43-A
(ADAVALLIKOOTHAN) 		2904012000NRG23260520220323787 29/05/2022 Santhi 2904012WL012521 Santhi 00415 SBIN0007850 950 950 Processed 02/06/2022 010787496 Santhi STATE BANK OF INDIA(508548)
19 MERKANAM TN-04-012-002-003/46
(ADAVALLIKOOTHAN) 		2904012000NRG23260520220323789 29/05/2022 Malliga 2904012WL012521 Malliga 00415 SBIN0007850 1140 1140 Processed 02/06/2022 010787496 Malliga STATE BANK OF INDIA(508548)
20 MERKANAM TN-04-012-002-003/47
(ADAVALLIKOOTHAN) 		2904012000NRG23260520220323790 29/05/2022 Valarmathi 2904012WL012521 Valarmathi 00415 SBIN0007850 1140 1140 Processed 02/06/2022 010787496 Valarmathi STATE BANK OF INDIA(508548)
21 MERKANAM TN-04-012-002-003/49
(ADAVALLIKOOTHAN) 		2904012000NRG23260520220323791 29/05/2022 Nathiya 2904012WL012521 Nathiya 00415 SBIN0007850 1140 1140 Processed 02/06/2022 010787496 Nathiya STATE BANK OF INDIA(508548)
22 MERKANAM TN-04-012-002-003/51
(ADAVALLIKOOTHAN) 		2904012000NRG23260520220323792 29/05/2022 Vasantha 2904012WL012521 Vasantha 00415 SBIN0007850 1140 1140 Processed 02/06/2022 010787496 Vasantha STATE BANK OF INDIA(508548)
23 MERKANAM TN-04-012-002-003/52
(ADAVALLIKOOTHAN) 		2904012000NRG23260520220323793 29/05/2022 Sugana 2904012WL012521 Sugana 00415 SBIN0007850 1140 1140 Processed 02/06/2022 010787496 Sugana INDIA POST PAYMENTS BANK LIMITED(508528)
24 MERKANAM TN-04-012-002-003/53
(ADAVALLIKOOTHAN) 		2904012000NRG23260520220323794 29/05/2022 Sarala 2904012WL012521 Sarala 00415 SBIN0007850 1140 1140 Processed 02/06/2022 010787496 Sarala STATE BANK OF INDIA(508548)
25 MERKANAM TN-04-012-002-003/54
(ADAVALLIKOOTHAN) 		2904012000NRG23260520220323795 29/05/2022 Muruvammal 2904012WL012521 Muruvammal 00415 SBIN0007850 950 950 Processed 02/06/2022 010787496 Muruvammal STATE BANK OF INDIA(508548)
26 MERKANAM TN-04-012-002-003/58
(ADAVALLIKOOTHAN) 		2904012000NRG23260520220323796 29/05/2022 Seetha 2904012WL012521 Seetha 00415 SBIN0007850 1140 1140 Processed 02/06/2022 010787496 Seetha INDIA POST PAYMENTS BANK LIMITED(508528)
27 MERKANAM TN-04-012-002-003/59
(ADAVALLIKOOTHAN) 		2904012000NRG23260520220323797 29/05/2022 Chinnaponnu 2904012WL012521 Chinnaponnu 00415 SBIN0007850 1140 1140 Processed 02/06/2022 010787496 Chinnaponnu INDIA POST PAYMENTS BANK LIMITED(508528)
28 MERKANAM TN-04-012-002-003/61
(ADAVALLIKOOTHAN) 		2904012000NRG23260520220323798 29/05/2022 Mutthulakshmi 2904012WL012521 Mutthulakshmi 00415 SBIN0007850 1140 1140 Processed 02/06/2022 010787496 Mutthulakshmi STATE BANK OF INDIA(508548)
29 MERKANAM TN-04-012-002-003/62
(ADAVALLIKOOTHAN) 		2904012000NRG23260520220323799 29/05/2022 Valli 2904012WL012521 Valli 00415 SBIN0007850 1140 1140 Processed 02/06/2022 010787496 Valli STATE BANK OF INDIA(508548)
30 MERKANAM TN-04-012-002-003/63
(ADAVALLIKOOTHAN) 		2904012000NRG23260520220323800 29/05/2022 Kanthamani 2904012WL012521 Kanthamani 00415 SBIN0007850 1140 1140 Processed 02/06/2022 010787496 Kanthamani STATE BANK OF INDIA(508548)
31 MERKANAM TN-04-012-002-003/64
(ADAVALLIKOOTHAN) 		2904012000NRG23260520220323801 29/05/2022 Purushotthaman 2904012WL012521 Purushotthaman 00415 SBIN0007850 1140 1140 Processed 02/06/2022 010787496 Purushotthaman STATE BANK OF INDIA(508548)
32 MERKANAM TN-04-012-002-003/67
(ADAVALLIKOOTHAN) 		2904012000NRG23260520220323802 29/05/2022 Parameshwari 2904012WL012521 Parameshwari 00415 SBIN0007850 950 950 Processed 02/06/2022 010787496 Parameshwari STATE BANK OF INDIA(508548)
33 MERKANAM TN-04-012-002-003/69
(ADAVALLIKOOTHAN) 		2904012000NRG23260520220323803 29/05/2022 Jegatha 2904012WL012521 Jegatha 00415 SBIN0007850 1140 1140 Processed 02/06/2022 010787496 Jegatha STATE BANK OF INDIA(508548)
34 MERKANAM TN-04-012-002-003/73
(ADAVALLIKOOTHAN) 		2904012000NRG23260520220323804 29/05/2022 Ramani 2904012WL012521 Ramani 00415 SBIN0007850 950 950 Processed 02/06/2022 010787496 Ramani INDIA POST PAYMENTS BANK LIMITED(508528)
35 MERKANAM TN-04-012-002-003/75
(ADAVALLIKOOTHAN) 		2904012000NRG23260520220323805 29/05/2022 Rani 2904012WL012521 Rani 00415 SBIN0007850 1140 1140 Processed 02/06/2022 010787496 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
36 MERKANAM TN-04-012-002-003/77
(ADAVALLIKOOTHAN) 		2904012000NRG23260520220323806 29/05/2022 Vanaja 2904012WL012521 Vanaja 00415 SBIN0007850 1140 1140 Processed 02/06/2022 010787496 Vanaja STATE BANK OF INDIA(508548)
37 MERKANAM TN-04-012-002-003/78
(ADAVALLIKOOTHAN) 		2904012000NRG23260520220323807 29/05/2022 Piriya 2904012WL012521 Piriya 00415 SBIN0007850 950 950 Processed 02/06/2022 010787496 Piriya STATE BANK OF INDIA(508548)
38 MERKANAM TN-04-012-002-003/80
(ADAVALLIKOOTHAN) 		2904012000NRG23260520220323808 29/05/2022 Vimala 2904012WL012521 Vimala 00415 SBIN0007850 1140 1140 Processed 02/06/2022 010787496 Vimala STATE BANK OF INDIA(508548)
39 MERKANAM TN-04-012-002-003/94
(ADAVALLIKOOTHAN) 		2904012000NRG23260520220323809 29/05/2022 Krishnaveni 2904012WL012521 Krishnaveni 00415 SBIN0007850 1140 1140 Processed 02/06/2022 010787496 Krishnaveni INDIA POST PAYMENTS BANK LIMITED(508528)
40 MERKANAM TN-04-012-002-003/97
(ADAVALLIKOOTHAN) 		2904012000NRG23260520220323810 29/05/2022 Sathyavani 2904012WL012521 Sathyavani 00415 SBIN0007850 1140 1140 Processed 02/06/2022 010787496 Sathyavani INDIA POST PAYMENTS BANK LIMITED(508528)
41 MERKANAM TN-04-012-002-004/278
(ADAVALLIKOOTHAN) 		2904012000NRG23260520220323812 29/05/2022 LAKSHMI 2904012WL012521 LAKSHMI 00415 SBIN0007850 1140 1140 Processed 02/06/2022 010787496 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
42 MERKANAM TN-04-012-002-004/360
(ADAVALLIKOOTHAN) 		2904012000NRG23260520220323813 29/05/2022 Kumari 2904012WL012521 Kumari 00415 SBIN0007850 1140 1140 Processed 02/06/2022 010787496 Kumari STATE BANK OF INDIA(508548)
43 MERKANAM TN-04-012-002-004/372
(ADAVALLIKOOTHAN) 		2904012000NRG23260520220323814 29/05/2022 Ramya 2904012WL012521 Ramya 00415 SBIN0007850 1140 1140 Processed 02/06/2022 010787496 Ramya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 46170 46170
Total 46170 46170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_290522APB_FTO_241162 State Bank of India SBIN0007850 Murukeri 6460
2 MERKANAM TN2904012_290522APB_FTO_241162 State Bank of India SBIN0007850 MURUKKERI 39710

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