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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:09:38 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_170323APB_FTO_1661492
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-04-012-031-001/105
(MUNNUR) 		2904012000NRG23170320234767642 17/03/2023 Sunthari 2904012WL141573 Sunthari 00176 IDIB000B059 1140 1140 Processed 30/03/2023 025730340 Sunthari PALLAVAN GRAMA BANK(607052)
2 MERKANAM TN-04-012-031-001/900
(MUNNUR) 		2904012000NRG23170320234767643 17/03/2023 Victoria 2904012WL141573 Victoria 00176 IDIB000B059 1140 1140 Processed 31/03/2023 025730340 Victoria INDIAN BANK(607105)
3 MERKANAM TN-04-012-031-031/140
(MUNNUR) 		2904012000NRG23170320234767645 17/03/2023 Krishnaveni 2904012WL141573 Krishnaveni 00176 IDIB000B059 1140 1140 Processed 31/03/2023 025730340 Krishnaveni INDIAN BANK(607105)
4 MERKANAM TN-04-012-031-031/141
(MUNNUR) 		2904012000NRG23170320234767646 17/03/2023 Neermala 2904012WL141573 Neermala 00176 IDIB000B059 1140 1140 Processed 31/03/2023 025730340 Neermala INDIAN BANK(607105)
5 MERKANAM TN-04-012-031-031/176
(MUNNUR) 		2904012000NRG23170320234767647 17/03/2023 Kanniyammal 2904012WL141573 Kanniyammal 00176 IDIB000B059 1140 1140 Processed 30/03/2023 025730340 Kanniyammal PALLAVAN GRAMA BANK(607052)
6 MERKANAM TN-04-012-031-031/178
(MUNNUR) 		2904012000NRG23170320234767648 17/03/2023 Chandra 2904012WL141573 Chandra 00176 IDIB000B059 950 950 Processed 31/03/2023 025730340 Chandra INDIA POST PAYMENTS BANK LIMITED(508528)
7 MERKANAM TN-04-012-031-031/178
(MUNNUR) 		2904012000NRG23170320234767649 17/03/2023 Muthukumari 2904012WL141573 Muthukumari 00176 IDIB000B059 1140 1140 Processed 31/03/2023 025730340 Muthukumari INDIA POST PAYMENTS BANK LIMITED(508528)
8 MERKANAM TN-04-012-031-031/179
(MUNNUR) 		2904012000NRG23170320234767650 17/03/2023 Sulochana 2904012WL141573 Sulochana 00176 IDIB000B059 1140 1140 Processed 31/03/2023 025730340 Sulochana INDIA POST PAYMENTS BANK LIMITED(508528)
9 MERKANAM TN-04-012-031-031/187
(MUNNUR) 		2904012000NRG23170320234767652 17/03/2023 Krishnaveni 2904012WL141573 Krishnaveni 00176 IDIB000B059 1140 1140 Processed 31/03/2023 025730340 Krishnaveni INDIAN BANK(607105)
10 MERKANAM TN-04-012-031-031/187
(MUNNUR) 		2904012000NRG23170320234767651 17/03/2023 Sumathi 2904012WL141573 Sumathi 00176 IDIB000B059 1140 1140 Processed 30/03/2023 025730340 Sumathi PALLAVAN GRAMA BANK(607052)
11 MERKANAM TN-04-012-031-031/208
(MUNNUR) 		2904012000NRG23170320234767653 17/03/2023 Kalliyammal 2904012WL141573 Kalliyammal 00176 IDIB000B059 1140 1140 Processed 31/03/2023 025730340 Kalliyammal INDIAN BANK(607105)
12 MERKANAM TN-04-012-031-031/212
(MUNNUR) 		2904012000NRG23170320234767654 17/03/2023 Manimala 2904012WL141573 Manimala 00176 IDIB000B059 1140 1140 Processed 31/03/2023 025730340 Manimala INDIA POST PAYMENTS BANK LIMITED(508528)
13 MERKANAM TN-04-012-031-031/261
(MUNNUR) 		2904012000NRG23170320234767656 17/03/2023 Malliga 2904012WL141573 Malliga 00176 IDIB000B059 1140 1140 Processed 31/03/2023 025730340 Malliga INDIAN BANK(607105)
14 MERKANAM TN-04-012-031-031/262
(MUNNUR) 		2904012000NRG23170320234767657 17/03/2023 sengani 2904012WL141573 sengani 00176 IDIB000B059 950 950 Processed 31/03/2023 025730340 sengani INDIAN BANK(607105)
15 MERKANAM TN-04-012-031-031/264
(MUNNUR) 		2904012000NRG23170320234767658 17/03/2023 Dhanalkshmi 2904012WL141573 Dhanalkshmi 00176 IDIB000B059 1140 1140 Processed 31/03/2023 025730340 Dhanalkshmi INDIA POST PAYMENTS BANK LIMITED(508528)
16 MERKANAM TN-04-012-031-031/269
(MUNNUR) 		2904012000NRG23170320234767659 17/03/2023 Thachanamoorthi 2904012WL141573 Thachanamoorthi 00176 IDIB000B059 1140 1140 Processed 31/03/2023 025730340 Thachanamoorthi INDIAN BANK(607105)
17 MERKANAM TN-04-012-031-031/321
(MUNNUR) 		2904012000NRG23170320234767660 17/03/2023 Mahagalakshmi 2904012WL141573 Mahagalakshmi 00176 IDIB000B059 1140 1140 Processed 31/03/2023 025730340 Mahagalakshmi INDIAN BANK(607105)
18 MERKANAM TN-04-012-031-031/346
(MUNNUR) 		2904012000NRG23170320234767662 17/03/2023 Poorkalli 2904012WL141573 Poorkalli 00176 IDIB000B059 1140 1140 Processed 31/03/2023 025730340 Poorkalli INDIAN BANK(607105)
19 MERKANAM TN-04-012-031-031/44
(MUNNUR) 		2904012000NRG23170320234767663 17/03/2023 Sarasu 2904012WL141573 Sarasu 00176 IDIB000B059 1140 1140 Processed 31/03/2023 025730340 Sarasu INDIAN BANK(607105)
20 MERKANAM TN-04-012-031-031/46
(MUNNUR) 		2904012000NRG23170320234767664 17/03/2023 Radha 2904012WL141573 Radha 00176 IDIB000B059 1140 1140 Processed 30/03/2023 025730340 Radha CANARA BANK(508532)
21 MERKANAM TN-04-012-031-031/465
(MUNNUR) 		2904012000NRG23170320234767665 17/03/2023 Parvathi 2904012WL141573 Parvathi 00176 IDIB000B059 1140 1140 Processed 31/03/2023 025730340 Parvathi INDIAN BANK(607105)
22 MERKANAM TN-04-012-031-031/474
(MUNNUR) 		2904012000NRG23170320234767666 17/03/2023 Sivakami 2904012WL141573 Sivakami 00176 IDIB000B059 1140 1140 Processed 30/03/2023 025730340 Sivakami PALLAVAN GRAMA BANK(607052)
23 MERKANAM TN-04-012-031-031/476
(MUNNUR) 		2904012000NRG23170320234767667 17/03/2023 Vasukki 2904012WL141573 Vasukki 00176 IDIB000B059 1140 1140 Processed 30/03/2023 025730340 Vasukki BANK OF BARODA(606985)
24 MERKANAM TN-04-012-031-031/510
(MUNNUR) 		2904012000NRG23170320234767668 17/03/2023 Perumal 2904012WL141573 Perumal 00176 IDIB000B059 1140 1140 Processed 31/03/2023 025730340 Perumal INDIAN BANK(607105)
25 MERKANAM TN-04-012-031-031/511
(MUNNUR) 		2904012000NRG23170320234767669 17/03/2023 Suguna 2904012WL141573 Suguna 00176 IDIB000B059 1140 1140 Processed 31/03/2023 025730340 Suguna INDIAN BANK(607105)
26 MERKANAM TN-04-012-031-031/520
(MUNNUR) 		2904012000NRG23170320234767670 17/03/2023 Kiliyammal 2904012WL141573 Kiliyammal 00176 IDIB000B059 1140 1140 Processed 31/03/2023 025730340 Kiliyammal INDIAN BANK(607105)
27 MERKANAM TN-04-012-031-031/521
(MUNNUR) 		2904012000NRG23170320234767671 17/03/2023 Andal 2904012WL141573 Andal 00176 IDIB000B059 1140 1140 Processed 30/03/2023 025730340 Andal PALLAVAN GRAMA BANK(607052)
28 MERKANAM TN-04-012-031-031/528
(MUNNUR) 		2904012000NRG23170320234767672 17/03/2023 Jayalakshmi 2904012WL141573 Jayalakshmi 00176 IDIB000B059 1140 1140 Processed 31/03/2023 025730340 Jayalakshmi INDIAN BANK(607105)
29 MERKANAM TN-04-012-031-031/529
(MUNNUR) 		2904012000NRG23170320234767674 17/03/2023 DEEPA D 2904012WL141573 DEEPA D 00176 IDIB000B059 1140 1140 Processed 30/03/2023 025730340 DEEPA D STATE BANK OF INDIA(508548)
30 MERKANAM TN-04-012-031-031/529
(MUNNUR) 		2904012000NRG23170320234767673 17/03/2023 Lakshmi 2904012WL141573 Lakshmi 00176 IDIB000B059 1140 1140 Processed 31/03/2023 025730340 Lakshmi INDIAN BANK(607105)
31 MERKANAM TN-04-012-031-031/537
(MUNNUR) 		2904012000NRG23170320234767675 17/03/2023 Parvathi 2904012WL141573 Parvathi 00176 IDIB000B059 1140 1140 Processed 31/03/2023 025730340 Parvathi INDIAN BANK(607105)
32 MERKANAM TN-04-012-031-031/539
(MUNNUR) 		2904012000NRG23170320234767676 17/03/2023 Malliga 2904012WL141573 Malliga 00176 IDIB000B059 1140 1140 Processed 31/03/2023 025730340 Malliga INDIAN BANK(607105)
33 MERKANAM TN-04-012-031-031/556
(MUNNUR) 		2904012000NRG23170320234767678 17/03/2023 Rukumani 2904012WL141573 Rukumani 00176 IDIB000B059 1140 1140 Processed 31/03/2023 025730340 Rukumani INDIAN BANK(607105)
34 MERKANAM TN-04-012-031-031/60
(MUNNUR) 		2904012000NRG23170320234767679 17/03/2023 Bommi 2904012WL141573 Bommi 00176 IDIB000B059 1140 1140 Processed 31/03/2023 025730340 Bommi INDIAN BANK(607105)
35 MERKANAM TN-04-012-031-031/61
(MUNNUR) 		2904012000NRG23170320234767680 17/03/2023 Amutha 2904012WL141573 Amutha 00176 IDIB000B059 1140 1140 Processed 31/03/2023 025730340 Amutha INDIA POST PAYMENTS BANK LIMITED(508528)
36 MERKANAM TN-04-012-031-031/624
(MUNNUR) 		2904012000NRG23170320234767682 17/03/2023 Lalitha 2904012WL141573 Lalitha 00176 IDIB000B059 1140 1140 Processed 31/03/2023 025730340 Lalitha INDIAN BANK(607105)
37 MERKANAM TN-04-012-031-031/651
(MUNNUR) 		2904012000NRG23170320234767684 17/03/2023 Jayanthirani 2904012WL141573 Jayanthirani 00176 IDIB000B059 1140 1140 Processed 31/03/2023 025730340 Jayanthirani INDIA POST PAYMENTS BANK LIMITED(508528)
38 MERKANAM TN-04-012-031-031/651
(MUNNUR) 		2904012000NRG23170320234767683 17/03/2023 Karpagam 2904012WL141573 Karpagam 00176 IDIB000B059 1140 1140 Processed 31/03/2023 025730340 Karpagam INDIA POST PAYMENTS BANK LIMITED(508528)
39 MERKANAM TN-04-012-031-031/652
(MUNNUR) 		2904012000NRG23170320234767685 17/03/2023 Jamuna 2904012WL141573 Jamuna 00176 IDIB000B059 1140 1140 Processed 31/03/2023 025730340 Jamuna INDIAN BANK(607105)
40 MERKANAM TN-04-012-031-031/653
(MUNNUR) 		2904012000NRG23170320234767686 17/03/2023 Kalyanni 2904012WL141573 Kalyanni 00176 IDIB000B059 950 950 Processed 31/03/2023 025730340 Kalyanni INDIAN BANK(607105)
41 MERKANAM TN-04-012-031-031/654
(MUNNUR) 		2904012000NRG23170320234767687 17/03/2023 Mangai 2904012WL141573 Mangai 00176 IDIB000B059 1140 1140 Processed 31/03/2023 025730340 Mangai INDIAN BANK(607105)
42 MERKANAM TN-04-012-031-031/654
(MUNNUR) 		2904012000NRG23170320234767688 17/03/2023 Pushpa 2904012WL141573 Pushpa 00176 IDIB000B059 1140 1140 Processed 31/03/2023 025730340 Pushpa INDIAN BANK(607105)
43 MERKANAM TN-04-012-031-031/666
(MUNNUR) 		2904012000NRG23170320234767689 17/03/2023 Kanniyammal 2904012WL141573 Kanniyammal 00176 IDIB000B059 950 950 Processed 31/03/2023 025730340 Kanniyammal INDIAN BANK(607105)
44 MERKANAM TN-04-012-031-031/758
(MUNNUR) 		2904012000NRG23170320234767690 17/03/2023 Solaivizhi 2904012WL141573 Solaivizhi 00176 IDIB000B059 1140 1140 Processed 31/03/2023 025730340 Solaivizhi INDIA POST PAYMENTS BANK LIMITED(508528)
45 MERKANAM TN-04-012-031-031/76
(MUNNUR) 		2904012000NRG23170320234767691 17/03/2023 Anjalai 2904012WL141573 Anjalai 00176 IDIB000B059 1140 1140 Processed 31/03/2023 025730340 Anjalai INDIA POST PAYMENTS BANK LIMITED(508528)
46 MERKANAM TN-04-012-031-031/792
(MUNNUR) 		2904012000NRG23170320234767692 17/03/2023 Umamageshwari 2904012WL141573 Umamageshwari 00176 IDIB000B059 1140 1140 Processed 31/03/2023 025730340 Umamageshwari INDIA POST PAYMENTS BANK LIMITED(508528)
47 MERKANAM TN-04-012-031-031/803
(MUNNUR) 		2904012000NRG23170320234767694 17/03/2023 Kasiyammal 2904012WL141573 Kasiyammal 00176 IDIB000B059 1140 1140 Processed 31/03/2023 025730340 Kasiyammal INDIAN BANK(607105)
48 MERKANAM TN-04-012-031-031/803
(MUNNUR) 		2904012000NRG23170320234767693 17/03/2023 Sanker 2904012WL141573 Sanker 00176 IDIB000B059 1500 1500 Processed 30/03/2023 025730340 Sanker PALLAVAN GRAMA BANK(607052)
49 MERKANAM TN-04-012-031-031/813
(MUNNUR) 		2904012000NRG23170320234767695 17/03/2023 Nagapusanam 2904012WL141573 Nagapusanam 00176 IDIB000B059 1140 1140 Processed 31/03/2023 025730340 Nagapusanam INDIAN BANK(607105)
50 MERKANAM TN-04-012-031-031/819
(MUNNUR) 		2904012000NRG23170320234767696 17/03/2023 Sumathi 2904012WL141573 Sumathi 00176 IDIB000B059 1140 1140 Processed 31/03/2023 025730340 Sumathi INDIA POST PAYMENTS BANK LIMITED(508528)
51 MERKANAM TN-04-012-031-031/891
(MUNNUR) 		2904012000NRG23170320234767697 17/03/2023 Eswari 2904012WL141573 Eswari 00176 IDIB000B059 950 950 Processed 31/03/2023 025730340 Eswari INDIA POST PAYMENTS BANK LIMITED(508528)
52 MERKANAM TN-04-012-031-031/893
(MUNNUR) 		2904012000NRG23170320234767698 17/03/2023 Rathika 2904012WL141573 Rathika 00176 IDIB000B059 950 950 Processed 31/03/2023 025730340 Rathika INDIAN BANK(607105)
53 MERKANAM TN-04-012-031-031/914
(MUNNUR) 		2904012000NRG23170320234767699 17/03/2023 Meena 2904012WL141573 Meena 00176 IDIB000B059 1124 1124 Processed 31/03/2023 025730340 Meena INDIA POST PAYMENTS BANK LIMITED(508528)
54 MERKANAM TN-04-012-031-031/918
(MUNNUR) 		2904012000NRG23170320234767700 17/03/2023 Sankeetha 2904012WL141573 Sankeetha 00176 IDIB000B059 950 950 Processed 30/03/2023 025730340 Sankeetha PALLAVAN GRAMA BANK(607052)
55 MERKANAM TN-04-012-031-031/935
(MUNNUR) 		2904012000NRG23170320234767701 17/03/2023 Ramya 2904012WL141573 Ramya 00176 IDIB000B059 380 380 Processed 31/03/2023 025730340 Ramya INDIA POST PAYMENTS BANK LIMITED(508528)
56 MERKANAM TN-04-012-031-031/994
(MUNNUR) 		2904012000NRG23170320234767702 17/03/2023 Poonguzhali 2904012WL141573 Poonguzhali 00176 IDIB000B059 1140 1140 Processed 31/03/2023 025730340 Poonguzhali INDIAN BANK(607105)
SubTotal 62094 62094
57 MERKANAM TN-04-012-031-031/1069
(MUNNUR) 		2904012000NRG23170320234767644 17/03/2023 Geetha 2904012WL141573 Geetha 00176 IDIB000O007 1140 1140 Processed 30/03/2023 025730340 Geetha PALLAVAN GRAMA BANK(607052)
SubTotal 1140 1140
58 MERKANAM TN-04-012-031-031/545
(MUNNUR) 		2904012000NRG23170320234767677 17/03/2023 Saroja 2904012WL141573 Saroja 00176 IDIB000T023 1140 1140 Processed 31/03/2023 025730340 Saroja INDIAN BANK(607105)
SubTotal 1140 1140
59 MERKANAM TN-04-012-031-031/622
(MUNNUR) 		2904012000NRG23170320234767681 17/03/2023 Janaki R 2904012WL141573 Janaki R 00415 SBIN0007850 1140 1140 Processed 30/03/2023 025730340 Janaki R STATE BANK OF INDIA(508548)
SubTotal 1140 1140
60 MERKANAM TN-04-012-031-031/237
(MUNNUR) 		2904012000NRG23170320234767655 17/03/2023 Jothika K 2904012WL141573 Jothika K 00701 IDIB0PLB001 1140 1140 Processed 31/03/2023 025730340 Jothika K INDIAN BANK(607105)
SubTotal 1140 1140
Total 66654 66654

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_170323APB_FTO_1661492 Indian Bank IDIB000B059 BRAHMADESAM 62094
2 MERKANAM TN2904012_170323APB_FTO_1661492 Indian Bank IDIB000O007 OLAKKUR 1140
3 MERKANAM TN2904012_170323APB_FTO_1661492 Indian Bank IDIB000T023 TINDIVANAM 1140
4 MERKANAM TN2904012_170323APB_FTO_1661492 State Bank of India SBIN0007850 MURUKKERI 1140
5 MERKANAM TN2904012_170323APB_FTO_1661492 Tamil Nadu Grama Bank IDIB0PLB001 Alankuppam 1140

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