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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:33:46 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_130123APB_FTO_1444673
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-04-012-022-001/1971
(KILPUTHUPPATTU) 		2904012000NRG23130120233951244 13/01/2023 Kuppulakshmi 2904012WL124249 Kuppulakshmi 00177 IOBA0002918 1686 1686 Processed 03/02/2023 037290154 Kuppulakshmi INDIAN OVERSEAS BANK(508541)
SubTotal 1686 1686
2 MERKANAM TN-04-012-022-006/1035
(KILPUTHUPPATTU) 		2904012000NRG23130120233951245 13/01/2023 Tamilselvi 2904012WL124249 Tamilselvi 00415 SBIN0007605 1200 1200 Processed 02/02/2023 037290154 Tamilselvi PALLAVAN GRAMA BANK(607052)
3 MERKANAM TN-04-012-022-006/911
(KILPUTHUPPATTU) 		2904012000NRG23130120233951248 13/01/2023 Devaki 2904012WL124249 Devaki 00415 SBIN0007605 1200 1200 Processed 03/02/2023 037290154 Devaki INDIA POST PAYMENTS BANK LIMITED(508528)
4 MERKANAM TN-04-012-022-006/911
(KILPUTHUPPATTU) 		2904012000NRG23130120233951249 13/01/2023 Gopal 2904012WL124249 Gopal 00415 SBIN0007605 1200 1200 Processed 02/02/2023 037290154 Gopal STATE BANK OF INDIA(508548)
5 MERKANAM TN-04-012-022-008/529
(KILPUTHUPPATTU) 		2904012000NRG23130120233951250 13/01/2023 Anjalatchi 2904012WL124249 Anjalatchi 00415 SBIN0007605 800 800 Processed 03/02/2023 037290154 Anjalatchi INDIA POST PAYMENTS BANK LIMITED(508528)
6 MERKANAM TN-04-012-022-009/1661
(KILPUTHUPPATTU) 		2904012000NRG23130120233951251 13/01/2023 Jothi 2904012WL124249 Jothi 00415 SBIN0007605 1200 1200 Processed 02/02/2023 037290154 Jothi PALLAVAN GRAMA BANK(607052)
7 MERKANAM TN-04-012-022-009/1750
(KILPUTHUPPATTU) 		2904012000NRG23130120233951252 13/01/2023 Ganga D 2904012WL124249 Ganga D 00415 SBIN0007605 1000 1000 Processed 03/02/2023 037290154 Ganga D INDIA POST PAYMENTS BANK LIMITED(508528)
8 MERKANAM TN-04-012-022-009/1792
(KILPUTHUPPATTU) 		2904012000NRG23130120233951253 13/01/2023 Kanniyammal 2904012WL124249 Kanniyammal 00415 SBIN0007605 1200 1200 Processed 03/02/2023 037290154 Kanniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
9 MERKANAM TN-04-012-022-009/1811
(KILPUTHUPPATTU) 		2904012000NRG23130120233951254 13/01/2023 Poongodi G 2904012WL124249 Poongodi G 00415 SBIN0007605 1000 1000 Processed 02/02/2023 037290154 Poongodi G STATE BANK OF INDIA(508548)
10 MERKANAM TN-04-012-022-009/1812
(KILPUTHUPPATTU) 		2904012000NRG23130120233951255 13/01/2023 Saraswathi 2904012WL124249 Saraswathi 00415 SBIN0007605 800 800 Processed 03/02/2023 037290154 Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
11 MERKANAM TN-04-012-022-009/891-A
(KILPUTHUPPATTU) 		2904012000NRG23130120233951256 13/01/2023 Amutha 2904012WL124249 Amutha 00415 SBIN0007605 1200 1200 Processed 03/02/2023 037290154 Amutha INDIA POST PAYMENTS BANK LIMITED(508528)
12 MERKANAM TN-04-012-022-022/1077
(KILPUTHUPPATTU) 		2904012000NRG23130120233951258 13/01/2023 Rasathi 2904012WL124249 Rasathi 00415 SBIN0007605 1200 1200 Processed 02/02/2023 037290154 Rasathi STATE BANK OF INDIA(508548)
13 MERKANAM TN-04-012-022-022/1276-A
(KILPUTHUPPATTU) 		2904012000NRG23130120233951259 13/01/2023 Shanthi 2904012WL124249 Shanthi 00415 SBIN0007605 1200 1200 Processed 03/02/2023 037290154 Shanthi INDIA POST PAYMENTS BANK LIMITED(508528)
14 MERKANAM TN-04-012-022-022/1653
(KILPUTHUPPATTU) 		2904012000NRG23130120233951262 13/01/2023 Parameshwari 2904012WL124249 Parameshwari 00415 SBIN0007605 1000 1000 Processed 03/02/2023 037290154 Parameshwari INDIA POST PAYMENTS BANK LIMITED(508528)
15 MERKANAM TN-04-012-022-022/1753
(KILPUTHUPPATTU) 		2904012000NRG23130120233951264 13/01/2023 Selvaraj 2904012WL124249 Selvaraj 00415 SBIN0007605 1200 1200 Processed 02/02/2023 037290154 Selvaraj UCO BANK(607066)
16 MERKANAM TN-04-012-022-022/2001
(KILPUTHUPPATTU) 		2904012000NRG23130120233951266 13/01/2023 Velu 2904012WL124249 Velu 00415 SBIN0007605 1200 1200 Processed 02/02/2023 037290154 Velu STATE BANK OF INDIA(508548)
17 MERKANAM TN-04-012-022-022/269
(KILPUTHUPPATTU) 		2904012000NRG23130120233951269 13/01/2023 Padmini 2904012WL124249 Padmini 00415 SBIN0007605 800 800 Processed 03/02/2023 037290154 Padmini INDIA POST PAYMENTS BANK LIMITED(508528)
18 MERKANAM TN-04-012-022-022/274
(KILPUTHUPPATTU) 		2904012000NRG23130120233951272 13/01/2023 Valli 2904012WL124249 Valli 00415 SBIN0007605 1200 1200 Processed 03/02/2023 037290154 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
19 MERKANAM TN-04-012-022-022/277
(KILPUTHUPPATTU) 		2904012000NRG23130120233951274 13/01/2023 Anusiya 2904012WL124249 Anusiya 00415 SBIN0007605 1200 1200 Processed 03/02/2023 037290154 Anusiya INDIA POST PAYMENTS BANK LIMITED(508528)
20 MERKANAM TN-04-012-022-022/280
(KILPUTHUPPATTU) 		2904012000NRG23130120233951276 13/01/2023 Devi 2904012WL124249 Devi 00415 SBIN0007605 800 800 Processed 03/02/2023 037290154 Devi INDIA POST PAYMENTS BANK LIMITED(508528)
21 MERKANAM TN-04-012-022-022/286
(KILPUTHUPPATTU) 		2904012000NRG23130120233951278 13/01/2023 Jeyalakshmi 2904012WL124249 Jeyalakshmi 00415 SBIN0007605 1200 1200 Processed 03/02/2023 037290154 Jeyalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
22 MERKANAM TN-04-012-022-022/286
(KILPUTHUPPATTU) 		2904012000NRG23130120233951279 13/01/2023 Kanchana 2904012WL124249 Kanchana 00415 SBIN0007605 1200 1200 Processed 02/02/2023 037290154 Kanchana STATE BANK OF INDIA(508548)
23 MERKANAM TN-04-012-022-022/292
(KILPUTHUPPATTU) 		2904012000NRG23130120233951281 13/01/2023 Chinnaponnu 2904012WL124249 Chinnaponnu 00415 SBIN0007605 1000 1000 Processed 03/02/2023 037290154 Chinnaponnu INDIA POST PAYMENTS BANK LIMITED(508528)
24 MERKANAM TN-04-012-022-022/318
(KILPUTHUPPATTU) 		2904012000NRG23130120233951286 13/01/2023 Ranganathan 2904012WL124249 Ranganathan 00415 SBIN0007605 1200 1200 Processed 02/02/2023 037290154 Ranganathan STATE BANK OF INDIA(508548)
25 MERKANAM TN-04-012-022-022/318
(KILPUTHUPPATTU) 		2904012000NRG23130120233951285 13/01/2023 Susila 2904012WL124249 Susila 00415 SBIN0007605 1200 1200 Processed 03/02/2023 037290154 Susila INDIA POST PAYMENTS BANK LIMITED(508528)
26 MERKANAM TN-04-012-022-022/322
(KILPUTHUPPATTU) 		2904012000NRG23130120233951287 13/01/2023 Mariyammal 2904012WL124249 Mariyammal 00415 SBIN0007605 1200 1200 Processed 03/02/2023 037290154 Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
27 MERKANAM TN-04-012-022-022/345
(KILPUTHUPPATTU) 		2904012000NRG23130120233951292 13/01/2023 Meena 2904012WL124249 Meena 00415 SBIN0007605 800 800 Processed 03/02/2023 037290154 Meena INDIA POST PAYMENTS BANK LIMITED(508528)
28 MERKANAM TN-04-012-022-022/353
(KILPUTHUPPATTU) 		2904012000NRG23130120233951293 13/01/2023 Punitha 2904012WL124249 Punitha 00415 SBIN0007605 400 400 Processed 02/02/2023 037290154 Punitha STATE BANK OF INDIA(508548)
29 MERKANAM TN-04-012-022-022/897
(KILPUTHUPPATTU) 		2904012000NRG23130120233951294 13/01/2023 Gnanasundari 2904012WL124249 Gnanasundari 00415 SBIN0007605 1000 1000 Processed 02/02/2023 037290154 Gnanasundari STATE BANK OF INDIA(508548)
30 MERKANAM TN-04-012-022-022/918
(KILPUTHUPPATTU) 		2904012000NRG23130120233951296 13/01/2023 Kuppammal 2904012WL124249 Kuppammal 00415 SBIN0007605 1200 1200 Processed 03/02/2023 037290154 Kuppammal INDIA POST PAYMENTS BANK LIMITED(508528)
31 MERKANAM TN-04-012-022-022/926
(KILPUTHUPPATTU) 		2904012000NRG23130120233951298 13/01/2023 Annam 2904012WL124249 Annam 00415 SBIN0007605 1200 1200 Processed 03/02/2023 037290154 Annam INDIA POST PAYMENTS BANK LIMITED(508528)
32 MERKANAM TN-04-012-022-022/934
(KILPUTHUPPATTU) 		2904012000NRG23130120233951299 13/01/2023 Lakshmi 2904012WL124249 Lakshmi 00415 SBIN0007605 1200 1200 Processed 02/02/2023 037290154 Lakshmi STATE BANK OF INDIA(508548)
SubTotal 33400 33400
Total 35086 35086

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_130123APB_FTO_1444673 Indian Overseas Bank IOBA0002918 KOONIMEDU 1686
2 MERKANAM TN2904012_130123APB_FTO_1444673 State Bank of India SBIN0007605 KOONIMEDU 33400

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