Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:51:45 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_270223APB_FTO_1599390
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-04-012-055-001/515
(VENGAI) 		2904012000NRG23270220234408570 27/02/2023 Arumkumar 2904012WL134110 Arumkumar 00089 CBIN0282313 1440 1440 Processed 02/04/2023 005713705 Arumkumar INDIA POST PAYMENTS BANK LIMITED(508528)
2 MERKANAM TN-04-012-055-001/519
(VENGAI) 		2904012000NRG23270220234408572 27/02/2023 Suganya 2904012WL134110 Suganya 00089 CBIN0282313 1440 1440 Processed 02/04/2023 005713705 Suganya BANK OF BARODA(606985)
3 MERKANAM TN-04-012-055-002/438
(VENGAI) 		2904012000NRG23270220234408574 27/02/2023 Sivasankari 2904012WL134110 Sivasankari 00089 CBIN0282313 1440 1440 Processed 02/04/2023 005713705 Sivasankari CENTRAL BANK OF INDIA(607115)
4 MERKANAM TN-04-012-055-002/557
(VENGAI) 		2904012000NRG23270220234408575 27/02/2023 Sasi 2904012WL134110 Sasi 00089 CBIN0282313 1440 1440 Processed 02/04/2023 005713705 Sasi STATE BANK OF INDIA(508548)
5 MERKANAM TN-04-012-055-003/416
(VENGAI) 		2904012000NRG23270220234408576 27/02/2023 Lakshmi 2904012WL134110 Lakshmi 00089 CBIN0282313 1440 1440 Processed 02/04/2023 005713705 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
6 MERKANAM TN-04-012-055-003/467
(VENGAI) 		2904012000NRG23270220234408577 27/02/2023 Arunkumar 2904012WL134110 Arunkumar 00089 CBIN0282313 1440 1440 Processed 02/04/2023 005713705 Arunkumar CENTRAL BANK OF INDIA(607115)
7 MERKANAM TN-04-012-055-055/140
(VENGAI) 		2904012000NRG23270220234408578 27/02/2023 Alamelu 2904012WL134110 Alamelu 00089 CBIN0282313 1440 1440 Processed 02/04/2023 005713705 Alamelu CENTRAL BANK OF INDIA(607115)
8 MERKANAM TN-04-012-055-055/197
(VENGAI) 		2904012000NRG23270220234408579 27/02/2023 Mayalakshmi 2904012WL134110 Mayalakshmi 00089 CBIN0282313 1440 1440 Processed 02/04/2023 005713705 Mayalakshmi CENTRAL BANK OF INDIA(607115)
9 MERKANAM TN-04-012-055-055/231
(VENGAI) 		2904012000NRG23270220234408580 27/02/2023 Ayyanar 2904012WL134110 Ayyanar 00089 CBIN0282313 1440 1440 Processed 02/04/2023 005713705 Ayyanar CENTRAL BANK OF INDIA(607115)
10 MERKANAM TN-04-012-055-055/234
(VENGAI) 		2904012000NRG23270220234408581 27/02/2023 Ravichandran 2904012WL134110 Ravichandran 00089 CBIN0282313 1440 1440 Processed 02/04/2023 005713705 Ravichandran INDIAN BANK(607105)
11 MERKANAM TN-04-012-055-055/235
(VENGAI) 		2904012000NRG23270220234408582 27/02/2023 Sathyavani 2904012WL134110 Sathyavani 00089 CBIN0282313 1440 1440 Processed 02/04/2023 005713705 Sathyavani PALLAVAN GRAMA BANK(607052)
12 MERKANAM TN-04-012-055-055/237
(VENGAI) 		2904012000NRG23270220234408584 27/02/2023 Rajeindiran 2904012WL134110 Rajeindiran 00089 CBIN0282313 1440 1440 Processed 02/04/2023 005713705 Rajeindiran CENTRAL BANK OF INDIA(607115)
13 MERKANAM TN-04-012-055-055/238
(VENGAI) 		2904012000NRG23270220234408585 27/02/2023 Valli 2904012WL134110 Valli 00089 CBIN0282313 1440 1440 Processed 02/04/2023 005713705 Valli CENTRAL BANK OF INDIA(607115)
14 MERKANAM TN-04-012-055-055/239
(VENGAI) 		2904012000NRG23270220234408586 27/02/2023 Vasuki 2904012WL134110 Vasuki 00089 CBIN0282313 1440 1440 Processed 02/04/2023 005713705 Vasuki INDIAN BANK(607105)
15 MERKANAM TN-04-012-055-055/240
(VENGAI) 		2904012000NRG23270220234408587 27/02/2023 Mangavarthal 2904012WL134110 Mangavarthal 00089 CBIN0282313 1440 1440 Processed 02/04/2023 005713705 Mangavarthal PALLAVAN GRAMA BANK(607052)
16 MERKANAM TN-04-012-055-055/241
(VENGAI) 		2904012000NRG23270220234408588 27/02/2023 Indirani 2904012WL134110 Indirani 00089 CBIN0282313 1440 1440 Processed 02/04/2023 005713705 Indirani AIRTEL PAYMENTS BANK LIMITED(990288)
17 MERKANAM TN-04-012-055-055/243
(VENGAI) 		2904012000NRG23270220234408589 27/02/2023 Bagyalakshmi 2904012WL134110 Bagyalakshmi 00089 CBIN0282313 1440 1440 Processed 02/04/2023 005713705 Bagyalakshmi CENTRAL BANK OF INDIA(607115)
18 MERKANAM TN-04-012-055-055/244
(VENGAI) 		2904012000NRG23270220234408591 27/02/2023 Egaseni 2904012WL134110 Egaseni 00089 CBIN0282313 1440 1440 Processed 02/04/2023 005713705 Egaseni CENTRAL BANK OF INDIA(607115)
19 MERKANAM TN-04-012-055-055/244
(VENGAI) 		2904012000NRG23270220234408590 27/02/2023 Sundaramurthy 2904012WL134110 Sundaramurthy 00089 CBIN0282313 1440 1440 Processed 02/04/2023 005713705 Sundaramurthy CENTRAL BANK OF INDIA(607115)
20 MERKANAM TN-04-012-055-055/245
(VENGAI) 		2904012000NRG23270220234408592 27/02/2023 Saraswarthi 2904012WL134110 Saraswarthi 00089 CBIN0282313 1440 1440 Processed 02/04/2023 005713705 Saraswarthi CENTRAL BANK OF INDIA(607115)
21 MERKANAM TN-04-012-055-055/246
(VENGAI) 		2904012000NRG23270220234408593 27/02/2023 Sharmila 2904012WL134110 Sharmila 00089 CBIN0282313 1440 1440 Processed 02/04/2023 005713705 Sharmila INDIAN BANK(607105)
22 MERKANAM TN-04-012-055-055/247
(VENGAI) 		2904012000NRG23270220234408594 27/02/2023 Punitha 2904012WL134110 Punitha 00089 CBIN0282313 1440 1440 Processed 02/04/2023 005713705 Punitha INDIAN BANK(607105)
23 MERKANAM TN-04-012-055-055/248
(VENGAI) 		2904012000NRG23270220234408595 27/02/2023 Thangamani 2904012WL134110 Thangamani 00089 CBIN0282313 1440 1440 Processed 02/04/2023 005713705 Thangamani INDIA POST PAYMENTS BANK LIMITED(508528)
24 MERKANAM TN-04-012-055-055/249
(VENGAI) 		2904012000NRG23270220234408596 27/02/2023 Saroja 2904012WL134110 Saroja 00089 CBIN0282313 1440 1440 Processed 02/04/2023 005713705 Saroja CENTRAL BANK OF INDIA(607115)
25 MERKANAM TN-04-012-055-055/250
(VENGAI) 		2904012000NRG23270220234408597 27/02/2023 Veerappan 2904012WL134110 Veerappan 00089 CBIN0282313 1440 1440 Processed 02/04/2023 005713705 Veerappan CENTRAL BANK OF INDIA(607115)
26 MERKANAM TN-04-012-055-055/251
(VENGAI) 		2904012000NRG23270220234408598 27/02/2023 Machavalli 2904012WL134110 Machavalli 00089 CBIN0282313 1440 1440 Processed 02/04/2023 005713705 Machavalli INDIAN BANK(607105)
27 MERKANAM TN-04-012-055-055/254
(VENGAI) 		2904012000NRG23270220234408599 27/02/2023 Santhi 2904012WL134110 Santhi 00089 CBIN0282313 1440 1440 Processed 02/04/2023 005713705 Santhi CENTRAL BANK OF INDIA(607115)
28 MERKANAM TN-04-012-055-055/260
(VENGAI) 		2904012000NRG23270220234408600 27/02/2023 Murugayan 2904012WL134110 Murugayan 00089 CBIN0282313 1200 1200 Processed 02/04/2023 005713705 Murugayan CENTRAL BANK OF INDIA(607115)
29 MERKANAM TN-04-012-055-055/261
(VENGAI) 		2904012000NRG23270220234408601 27/02/2023 Venugopal 2904012WL134110 Venugopal 00089 CBIN0282313 1440 1440 Processed 02/04/2023 005713705 Venugopal CENTRAL BANK OF INDIA(607115)
30 MERKANAM TN-04-012-055-055/262
(VENGAI) 		2904012000NRG23270220234408602 27/02/2023 Devaki 2904012WL134110 Devaki 00089 CBIN0282313 1200 1200 Processed 02/04/2023 005713705 Devaki INDIAN BANK(607105)
31 MERKANAM TN-04-012-055-055/264
(VENGAI) 		2904012000NRG23270220234408604 27/02/2023 Poiyathu 2904012WL134110 Poiyathu 00089 CBIN0282313 1440 1440 Processed 02/04/2023 005713705 Poiyathu CENTRAL BANK OF INDIA(607115)
32 MERKANAM TN-04-012-055-055/265
(VENGAI) 		2904012000NRG23270220234408605 27/02/2023 Gomathi 2904012WL134110 Gomathi 00089 CBIN0282313 1440 1440 Processed 02/04/2023 005713705 Gomathi INDIAN BANK(607105)
33 MERKANAM TN-04-012-055-055/267
(VENGAI) 		2904012000NRG23270220234408606 27/02/2023 Vasantha 2904012WL134110 Vasantha 00089 CBIN0282313 1440 1440 Processed 02/04/2023 005713705 Vasantha CENTRAL BANK OF INDIA(607115)
34 MERKANAM TN-04-012-055-055/273
(VENGAI) 		2904012000NRG23270220234408608 27/02/2023 Nadesan 2904012WL134110 Nadesan 00089 CBIN0282313 1440 1440 Processed 02/04/2023 005713705 Nadesan CENTRAL BANK OF INDIA(607115)
35 MERKANAM TN-04-012-055-055/276
(VENGAI) 		2904012000NRG23270220234408609 27/02/2023 Subramani 2904012WL134110 Subramani 00089 CBIN0282313 1440 1440 Rejected 04/04/2023 005713705 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 MERKANAM TN-04-012-055-055/277
(VENGAI) 		2904012000NRG23270220234408610 27/02/2023 Mayavathi 2904012WL134110 Mayavathi 00089 CBIN0282313 1440 1440 Processed 02/04/2023 005713705 Mayavathi AIRTEL PAYMENTS BANK LIMITED(990288)
37 MERKANAM TN-04-012-055-055/278
(VENGAI) 		2904012000NRG23270220234408611 27/02/2023 Muniammal 2904012WL134110 Muniammal 00089 CBIN0282313 1440 1440 Processed 02/04/2023 005713705 Muniammal CENTRAL BANK OF INDIA(607115)
38 MERKANAM TN-04-012-055-055/280
(VENGAI) 		2904012000NRG23270220234408612 27/02/2023 Kala 2904012WL134110 Kala 00089 CBIN0282313 1440 1440 Processed 02/04/2023 005713705 Kala AIRTEL PAYMENTS BANK LIMITED(990288)
39 MERKANAM TN-04-012-055-055/285
(VENGAI) 		2904012000NRG23270220234408613 27/02/2023 Gowri 2904012WL134110 Gowri 00089 CBIN0282313 1440 1440 Processed 02/04/2023 005713705 Gowri CENTRAL BANK OF INDIA(607115)
40 MERKANAM TN-04-012-055-055/287
(VENGAI) 		2904012000NRG23270220234408614 27/02/2023 Kasthuri 2904012WL134110 Kasthuri 00089 CBIN0282313 1440 1440 Processed 02/04/2023 005713705 Kasthuri CENTRAL BANK OF INDIA(607115)
41 MERKANAM TN-04-012-055-055/288
(VENGAI) 		2904012000NRG23270220234408615 27/02/2023 Muniammal 2904012WL134110 Muniammal 00089 CBIN0282313 1440 1440 Processed 02/04/2023 005713705 Muniammal INDIA POST PAYMENTS BANK LIMITED(508528)
42 MERKANAM TN-04-012-055-055/289
(VENGAI) 		2904012000NRG23270220234408616 27/02/2023 Venniyammal 2904012WL134110 Venniyammal 00089 CBIN0282313 1440 1440 Processed 02/04/2023 005713705 Venniyammal INDIAN BANK(607105)
43 MERKANAM TN-04-012-055-055/293
(VENGAI) 		2904012000NRG23270220234408617 27/02/2023 Indra 2904012WL134110 Indra 00089 CBIN0282313 1440 1440 Processed 02/04/2023 005713705 Indra INDIAN BANK(607105)
44 MERKANAM TN-04-012-055-055/294
(VENGAI) 		2904012000NRG23270220234408618 27/02/2023 Kalpana 2904012WL134110 Kalpana 00089 CBIN0282313 1440 1440 Processed 02/04/2023 005713705 Kalpana AIRTEL PAYMENTS BANK LIMITED(990288)
45 MERKANAM TN-04-012-055-055/296
(VENGAI) 		2904012000NRG23270220234408619 27/02/2023 Vimala 2904012WL134110 Vimala 00089 CBIN0282313 1440 1440 Processed 02/04/2023 005713705 Vimala PALLAVAN GRAMA BANK(607052)
46 MERKANAM TN-04-012-055-055/297
(VENGAI) 		2904012000NRG23270220234408620 27/02/2023 Rathikala 2904012WL134110 Rathikala 00089 CBIN0282313 1440 1440 Processed 02/04/2023 005713705 Rathikala CENTRAL BANK OF INDIA(607115)
47 MERKANAM TN-04-012-055-055/305
(VENGAI) 		2904012000NRG23270220234408621 27/02/2023 Ganesan 2904012WL134110 Ganesan 00089 CBIN0282313 1440 1440 Processed 02/04/2023 005713705 Ganesan CENTRAL BANK OF INDIA(607115)
48 MERKANAM TN-04-012-055-055/307
(VENGAI) 		2904012000NRG23270220234408622 27/02/2023 Kuppan 2904012WL134110 Kuppan 00089 CBIN0282313 1440 1440 Processed 02/04/2023 005713705 Kuppan CENTRAL BANK OF INDIA(607115)
49 MERKANAM TN-04-012-055-055/309
(VENGAI) 		2904012000NRG23270220234408624 27/02/2023 Ellammal 2904012WL134110 Ellammal 00089 CBIN0282313 1440 1440 Rejected 04/04/2023 005713705 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 MERKANAM TN-04-012-055-055/310
(VENGAI) 		2904012000NRG23270220234408625 27/02/2023 Ellammal 2904012WL134110 Ellammal 00089 CBIN0282313 1440 1440 Processed 02/04/2023 005713705 Ellammal CENTRAL BANK OF INDIA(607115)
51 MERKANAM TN-04-012-055-055/311
(VENGAI) 		2904012000NRG23270220234408626 27/02/2023 Vatchala 2904012WL134110 Vatchala 00089 CBIN0282313 1440 1440 Processed 02/04/2023 005713705 Vatchala CENTRAL BANK OF INDIA(607115)
52 MERKANAM TN-04-012-055-055/312
(VENGAI) 		2904012000NRG23270220234408627 27/02/2023 Pachaiammal 2904012WL134110 Pachaiammal 00089 CBIN0282313 1440 1440 Processed 02/04/2023 005713705 Pachaiammal AIRTEL PAYMENTS BANK LIMITED(990288)
53 MERKANAM TN-04-012-055-055/313
(VENGAI) 		2904012000NRG23270220234408628 27/02/2023 Govindasamy 2904012WL134110 Govindasamy 00089 CBIN0282313 1440 1440 Processed 02/04/2023 005713705 Govindasamy INDIAN BANK(607105)
54 MERKANAM TN-04-012-055-055/315
(VENGAI) 		2904012000NRG23270220234408629 27/02/2023 Sangothiyammal 2904012WL134110 Sangothiyammal 00089 CBIN0282313 1440 1440 Processed 02/04/2023 005713705 Sangothiyammal CENTRAL BANK OF INDIA(607115)
55 MERKANAM TN-04-012-055-055/316
(VENGAI) 		2904012000NRG23270220234408630 27/02/2023 Sudha 2904012WL134110 Sudha 00089 CBIN0282313 1440 1440 Processed 02/04/2023 005713705 Sudha CENTRAL BANK OF INDIA(607115)
56 MERKANAM TN-04-012-055-055/317
(VENGAI) 		2904012000NRG23270220234408631 27/02/2023 Kanniyammal 2904012WL134110 Kanniyammal 00089 CBIN0282313 1440 1440 Processed 02/04/2023 005713705 Kanniyammal CENTRAL BANK OF INDIA(607115)
57 MERKANAM TN-04-012-055-055/320
(VENGAI) 		2904012000NRG23270220234408632 27/02/2023 Viruthambal 2904012WL134110 Viruthambal 00089 CBIN0282313 1440 1440 Processed 02/04/2023 005713705 Viruthambal CENTRAL BANK OF INDIA(607115)
58 MERKANAM TN-04-012-055-055/323
(VENGAI) 		2904012000NRG23270220234408633 27/02/2023 Malliga 2904012WL134110 Malliga 00089 CBIN0282313 1440 1440 Processed 02/04/2023 005713705 Malliga INDIA POST PAYMENTS BANK LIMITED(508528)
59 MERKANAM TN-04-012-055-055/324
(VENGAI) 		2904012000NRG23270220234408634 27/02/2023 Subathirai 2904012WL134110 Subathirai 00089 CBIN0282313 1440 1440 Processed 02/04/2023 005713705 Subathirai KARUR VYSA BANK(607100)
60 MERKANAM TN-04-012-055-055/326
(VENGAI) 		2904012000NRG23270220234408635 27/02/2023 Muniyammal 2904012WL134110 Muniyammal 00089 CBIN0282313 1440 1440 Processed 02/04/2023 005713705 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
61 MERKANAM TN-04-012-055-055/327
(VENGAI) 		2904012000NRG23270220234408636 27/02/2023 Alamelu 2904012WL134110 Alamelu 00089 CBIN0282313 1440 1440 Processed 02/04/2023 005713705 Alamelu INDIA POST PAYMENTS BANK LIMITED(508528)
62 MERKANAM TN-04-012-055-055/329
(VENGAI) 		2904012000NRG23270220234408637 27/02/2023 Rajeshwary 2904012WL134110 Rajeshwary 00089 CBIN0282313 1440 1440 Processed 02/04/2023 005713705 Rajeshwary CENTRAL BANK OF INDIA(607115)
63 MERKANAM TN-04-012-055-055/330
(VENGAI) 		2904012000NRG23270220234408638 27/02/2023 Vennila 2904012WL134110 Vennila 00089 CBIN0282313 1440 1440 Processed 02/04/2023 005713705 Vennila CENTRAL BANK OF INDIA(607115)
64 MERKANAM TN-04-012-055-055/334
(VENGAI) 		2904012000NRG23270220234408639 27/02/2023 Meenatchi 2904012WL134110 Meenatchi 00089 CBIN0282313 1440 1440 Processed 02/04/2023 005713705 Meenatchi INDIA POST PAYMENTS BANK LIMITED(508528)
65 MERKANAM TN-04-012-055-055/336
(VENGAI) 		2904012000NRG23270220234408640 27/02/2023 Ellammal 2904012WL134110 Ellammal 00089 CBIN0282313 1440 1440 Processed 02/04/2023 005713705 Ellammal INDIA POST PAYMENTS BANK LIMITED(508528)
66 MERKANAM TN-04-012-055-055/338
(VENGAI) 		2904012000NRG23270220234408641 27/02/2023 Moongilthal 2904012WL134110 Moongilthal 00089 CBIN0282313 1440 1440 Processed 02/04/2023 005713705 Moongilthal STATE BANK OF INDIA(508548)
67 MERKANAM TN-04-012-055-055/339
(VENGAI) 		2904012000NRG23270220234408642 27/02/2023 Kasthuri 2904012WL134110 Kasthuri 00089 CBIN0282313 1440 1440 Processed 02/04/2023 005713705 Kasthuri INDIAN BANK(607105)
68 MERKANAM TN-04-012-055-055/340
(VENGAI) 		2904012000NRG23270220234408643 27/02/2023 Anjalai 2904012WL134110 Anjalai 00089 CBIN0282313 1440 1440 Processed 02/04/2023 005713705 Anjalai INDIAN BANK(607105)
69 MERKANAM TN-04-012-055-055/341
(VENGAI) 		2904012000NRG23270220234408644 27/02/2023 Silambarasi 2904012WL134110 Silambarasi 00089 CBIN0282313 1440 1440 Processed 02/04/2023 005713705 Silambarasi INDIAN BANK(607105)
70 MERKANAM TN-04-012-055-055/394
(VENGAI) 		2904012000NRG23270220234408647 27/02/2023 Varalakshmii 2904012WL134110 Varalakshmii 00089 CBIN0282313 1440 1440 Processed 02/04/2023 005713705 Varalakshmii CENTRAL BANK OF INDIA(607115)
71 MERKANAM TN-04-012-055-055/418
(VENGAI) 		2904012000NRG23270220234408648 27/02/2023 Revathi 2904012WL134110 Revathi 00089 CBIN0282313 1200 1200 Processed 02/04/2023 005713705 Revathi KARUR VYSA BANK(607100)
72 MERKANAM TN-04-012-055-055/427
(VENGAI) 		2904012000NRG23270220234408649 27/02/2023 Janarthanan 2904012WL134110 Janarthanan 00089 CBIN0282313 720 720 Processed 02/04/2023 005713705 Janarthanan INDIAN BANK(607105)
73 MERKANAM TN-04-012-055-055/468
(VENGAI) 		2904012000NRG23270220234408650 27/02/2023 Suguna 2904012WL134110 Suguna 00089 CBIN0282313 720 720 Processed 02/04/2023 005713705 Suguna INDIA POST PAYMENTS BANK LIMITED(508528)
74 MERKANAM TN-04-012-055-055/511
(VENGAI) 		2904012000NRG23270220234408651 27/02/2023 Saranya 2904012WL134110 Saranya 00089 CBIN0282313 480 480 Processed 02/04/2023 005713705 Saranya INDIAN OVERSEAS BANK(508541)
75 MERKANAM TN-04-012-055-055/520
(VENGAI) 		2904012000NRG23270220234408653 27/02/2023 Tamilarasi 2904012WL134110 Tamilarasi 00089 CBIN0282313 720 720 Processed 02/04/2023 005713705 Tamilarasi CENTRAL BANK OF INDIA(607115)
76 MERKANAM TN-04-012-055-055/523
(VENGAI) 		2904012000NRG23270220234408655 27/02/2023 Sakthivel 2904012WL134110 Sakthivel 00089 CBIN0282313 720 720 Processed 02/04/2023 005713705 Sakthivel STATE BANK OF INDIA(508548)
77 MERKANAM TN-04-012-055-056/415
(VENGAI) 		2904012000NRG23270220234408658 27/02/2023 Govindammal 2904012WL134110 Govindammal 00089 CBIN0282313 1686 1686 Processed 02/04/2023 005713705 Govindammal CENTRAL BANK OF INDIA(607115)
SubTotal 106566 106566
78 MERKANAM TN-04-012-055-055/378
(VENGAI) 		2904012000NRG23270220234408646 27/02/2023 Arumugam 2904012WL134110 Arumugam 00127 FDRL0001956 1440 1440 Processed 02/04/2023 005713705 Arumugam CENTRAL BANK OF INDIA(607115)
SubTotal 1440 1440
79 MERKANAM TN-04-012-055-055/271
(VENGAI) 		2904012000NRG23270220234408607 27/02/2023 Muthamilselvi 2904012WL134110 Muthamilselvi 00176 IDIB000P164 1440 1440 Processed 02/04/2023 005713705 Muthamilselvi INDIAN BANK(607105)
SubTotal 1440 1440
80 MERKANAM TN-04-012-055-055/236
(VENGAI) 		2904012000NRG23270220234408583 27/02/2023 Nagaraj 2904012WL134110 Nagaraj 00176 IDIB000T023 1200 1200 Processed 02/04/2023 005713705 Nagaraj INDIAN BANK(607105)
81 MERKANAM TN-04-012-055-055/263
(VENGAI) 		2904012000NRG23270220234408603 27/02/2023 Vengadesan 2904012WL134110 Vengadesan 00176 IDIB000T023 1200 1200 Processed 02/04/2023 005713705 Vengadesan STATE BANK OF INDIA(508548)
82 MERKANAM TN-04-012-055-055/373
(VENGAI) 		2904012000NRG23270220234408645 27/02/2023 Ganasekari 2904012WL134110 Ganasekari 00176 IDIB000T023 1440 1440 Processed 02/04/2023 005713705 Ganasekari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3840 3840
83 MERKANAM TN-04-012-055-001/516
(VENGAI) 		2904012000NRG23270220234408571 27/02/2023 Kumari 2904012WL134110 Kumari 00176 IDIB000T098 1440 1440 Processed 02/04/2023 005713705 Kumari INDIAN BANK(607105)
84 MERKANAM TN-04-012-055-055/308
(VENGAI) 		2904012000NRG23270220234408623 27/02/2023 Thamaraiselvi 2904012WL134110 Thamaraiselvi 00176 IDIB000T098 1440 1440 Processed 02/04/2023 005713705 Thamaraiselvi INDIAN BANK(607105)
85 MERKANAM TN-04-012-055-055/518
(VENGAI) 		2904012000NRG23270220234408652 27/02/2023 Naveena 2904012WL134110 Naveena 00176 IDIB000T098 720 720 Processed 02/04/2023 005713705 Naveena INDIAN BANK(607105)
86 MERKANAM TN-04-012-055-055/521
(VENGAI) 		2904012000NRG23270220234408654 27/02/2023 Devika 2904012WL134110 Devika 00176 IDIB000T098 720 720 Processed 02/04/2023 005713705 Devika BANK OF BARODA(606985)
87 MERKANAM TN-04-012-055-055/573
(VENGAI) 		2904012000NRG23270220234408657 27/02/2023 Anitha 2904012WL134110 Anitha 00176 IDIB000T098 720 720 Processed 02/04/2023 005713705 Anitha INDIAN BANK(607105)
SubTotal 5040 5040
88 MERKANAM TN-04-012-055-001/555
(VENGAI) 		2904012000NRG23270220234408573 27/02/2023 Anju 2904012WL134110 Anju 00177 IOBA0001710 1440 1440 Processed 02/04/2023 005713705 Anju PALLAVAN GRAMA BANK(607052)
SubTotal 1440 1440
89 MERKANAM TN-04-012-055-055/524
(VENGAI) 		2904012000NRG23270220234408656 27/02/2023 Kavitha 2904012WL134110 Kavitha 00415 SBIN0000929 720 720 Processed 02/04/2023 005713705 Kavitha STATE BANK OF INDIA(508548)
SubTotal 720 720
Total 120486 120486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_270223APB_FTO_1599390 Central Bank Of India CBIN0282313 ENDIYUR 106566
2 MERKANAM TN2904012_270223APB_FTO_1599390 FEDERAL BANK FDRL0001956 TINDIVANAM 1440
3 MERKANAM TN2904012_270223APB_FTO_1599390 Indian Bank IDIB000P164 PERUMBAKKAM 1440
4 MERKANAM TN2904012_270223APB_FTO_1599390 Indian Bank IDIB000T023 TINDIVANAM 3840
5 MERKANAM TN2904012_270223APB_FTO_1599390 Indian Bank IDIB000T098 JAYAPURAM 5040
6 MERKANAM TN2904012_270223APB_FTO_1599390 Indian Overseas Bank IOBA0001710 TINDIVANAM 1440
7 MERKANAM TN2904012_270223APB_FTO_1599390 State Bank of India SBIN0000929 TINDIVANAM 720

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