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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:51:43 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_300323APB_FTO_1712908
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-04-012-054-054/101
(VANNIPPAIR) 		2904012000NRG23300320235142354 30/03/2023 Theivanai 2904012WL148834 Theivanai 00176 IDIB000B059 1140 1140 Processed 02/04/2023 008365021 Theivanai INDIAN BANK(607105)
2 MERKANAM TN-04-012-054-054/104
(VANNIPPAIR) 		2904012000NRG23300320235142355 30/03/2023 Lakshmi 2904012WL148834 Lakshmi 00176 IDIB000B059 950 950 Processed 02/04/2023 008365021 Lakshmi INDIAN BANK(607105)
3 MERKANAM TN-04-012-054-054/116
(VANNIPPAIR) 		2904012000NRG23300320235142356 30/03/2023 Sivagami 2904012WL148834 Sivagami 00176 IDIB000B059 1140 1140 Processed 02/04/2023 008365021 Sivagami INDIAN BANK(607105)
4 MERKANAM TN-04-012-054-054/132
(VANNIPPAIR) 		2904012000NRG23300320235142357 30/03/2023 Savuthamani 2904012WL148834 Savuthamani 00176 IDIB000B059 1140 1140 Processed 02/04/2023 008365021 Savuthamani INDIAN BANK(607105)
5 MERKANAM TN-04-012-054-054/140
(VANNIPPAIR) 		2904012000NRG23300320235142358 30/03/2023 Poorani 2904012WL148834 Poorani 00176 IDIB000B059 1140 1140 Processed 02/04/2023 008365021 Poorani INDIAN BANK(607105)
6 MERKANAM TN-04-012-054-054/144
(VANNIPPAIR) 		2904012000NRG23300320235142360 30/03/2023 Jegathambal 2904012WL148834 Jegathambal 00176 IDIB000B059 1140 1140 Processed 02/04/2023 008365021 Jegathambal INDIAN BANK(607105)
7 MERKANAM TN-04-012-054-054/145
(VANNIPPAIR) 		2904012000NRG23300320235142361 30/03/2023 Sundari 2904012WL148834 Sundari 00176 IDIB000B059 1140 1140 Processed 02/04/2023 008365021 Sundari INDIAN BANK(607105)
8 MERKANAM TN-04-012-054-054/161
(VANNIPPAIR) 		2904012000NRG23300320235142362 30/03/2023 Kala 2904012WL148834 Kala 00176 IDIB000B059 1140 1140 Processed 02/04/2023 008365021 Kala INDIAN BANK(607105)
9 MERKANAM TN-04-012-054-054/165
(VANNIPPAIR) 		2904012000NRG23300320235142363 30/03/2023 Mala 2904012WL148834 Mala 00176 IDIB000B059 1140 1140 Processed 02/04/2023 008365021 Mala INDIAN BANK(607105)
10 MERKANAM TN-04-012-054-054/173
(VANNIPPAIR) 		2904012000NRG23300320235142364 30/03/2023 Geetha 2904012WL148834 Geetha 00176 IDIB000B059 1140 1140 Processed 02/04/2023 008365021 Geetha INDIAN BANK(607105)
11 MERKANAM TN-04-012-054-054/183
(VANNIPPAIR) 		2904012000NRG23300320235142365 30/03/2023 Thara 2904012WL148834 Thara 00176 IDIB000B059 1140 1140 Processed 02/04/2023 008365021 Thara INDIAN BANK(607105)
12 MERKANAM TN-04-012-054-054/186
(VANNIPPAIR) 		2904012000NRG23300320235142366 30/03/2023 Kaliyamma 2904012WL148834 Kaliyamma 00176 IDIB000B059 1140 1140 Processed 02/04/2023 008365021 Kaliyamma INDIAN BANK(607105)
13 MERKANAM TN-04-012-054-054/190
(VANNIPPAIR) 		2904012000NRG23300320235142367 30/03/2023 Chinnammal 2904012WL148834 Chinnammal 00176 IDIB000B059 1140 1140 Processed 02/04/2023 008365021 Chinnammal INDIAN BANK(607105)
14 MERKANAM TN-04-012-054-054/190
(VANNIPPAIR) 		2904012000NRG23300320235142368 30/03/2023 Jayamoorthy 2904012WL148834 Jayamoorthy 00176 IDIB000B059 1500 1500 Processed 02/04/2023 008365021 Jayamoorthy INDIAN BANK(607105)
15 MERKANAM TN-04-012-054-054/191
(VANNIPPAIR) 		2904012000NRG23300320235142369 30/03/2023 Kasthuri 2904012WL148834 Kasthuri 00176 IDIB000B059 1140 1140 Processed 02/04/2023 008365021 Kasthuri INDIAN BANK(607105)
16 MERKANAM TN-04-012-054-054/199
(VANNIPPAIR) 		2904012000NRG23300320235142370 30/03/2023 Parvathi 2904012WL148834 Parvathi 00176 IDIB000B059 1140 1140 Processed 02/04/2023 008365021 Parvathi INDIAN BANK(607105)
17 MERKANAM TN-04-012-054-054/2
(VANNIPPAIR) 		2904012000NRG23300320235142371 30/03/2023 Sulochana 2904012WL148834 Sulochana 00176 IDIB000B059 1140 1140 Processed 02/04/2023 008365021 Sulochana INDIAN BANK(607105)
18 MERKANAM TN-04-012-054-054/200
(VANNIPPAIR) 		2904012000NRG23300320235142372 30/03/2023 Selvi 2904012WL148834 Selvi 00176 IDIB000B059 1140 1140 Processed 02/04/2023 008365021 Selvi INDIAN BANK(607105)
19 MERKANAM TN-04-012-054-054/202
(VANNIPPAIR) 		2904012000NRG23300320235142373 30/03/2023 Mangalakshmi 2904012WL148834 Mangalakshmi 00176 IDIB000B059 1140 1140 Processed 02/04/2023 008365021 Mangalakshmi INDIAN BANK(607105)
20 MERKANAM TN-04-012-054-054/221
(VANNIPPAIR) 		2904012000NRG23300320235142374 30/03/2023 Boopathi 2904012WL148834 Boopathi 00176 IDIB000B059 1140 1140 Processed 02/04/2023 008365021 Boopathi INDIAN BANK(607105)
21 MERKANAM TN-04-012-054-054/222
(VANNIPPAIR) 		2904012000NRG23300320235142375 30/03/2023 Sarasu 2904012WL148834 Sarasu 00176 IDIB000B059 1140 1140 Processed 02/04/2023 008365021 Sarasu INDIAN BANK(607105)
22 MERKANAM TN-04-012-054-054/226
(VANNIPPAIR) 		2904012000NRG23300320235142376 30/03/2023 Anjalai 2904012WL148834 Anjalai 00176 IDIB000B059 1140 1140 Processed 02/04/2023 008365021 Anjalai INDIAN BANK(607105)
23 MERKANAM TN-04-012-054-054/23
(VANNIPPAIR) 		2904012000NRG23300320235142377 30/03/2023 Sengeni 2904012WL148834 Sengeni 00176 IDIB000B059 1140 1140 Processed 02/04/2023 008365021 Sengeni INDIAN BANK(607105)
24 MERKANAM TN-04-012-054-054/25
(VANNIPPAIR) 		2904012000NRG23300320235142378 30/03/2023 Gunasekari 2904012WL148834 Gunasekari 00176 IDIB000B059 1140 1140 Processed 02/04/2023 008365021 Gunasekari INDIAN BANK(607105)
25 MERKANAM TN-04-012-054-054/266
(VANNIPPAIR) 		2904012000NRG23300320235142379 30/03/2023 Annam 2904012WL148834 Annam 00176 IDIB000B059 1140 1140 Processed 02/04/2023 008365021 Annam INDIAN BANK(607105)
26 MERKANAM TN-04-012-054-054/295
(VANNIPPAIR) 		2904012000NRG23300320235142380 30/03/2023 Vasantha 2904012WL148834 Vasantha 00176 IDIB000B059 1140 1140 Processed 02/04/2023 008365021 Vasantha INDIAN BANK(607105)
27 MERKANAM TN-04-012-054-054/302
(VANNIPPAIR) 		2904012000NRG23300320235142381 30/03/2023 Kuppu 2904012WL148834 Kuppu 00176 IDIB000B059 1140 1140 Processed 02/04/2023 008365021 Kuppu INDIAN BANK(607105)
28 MERKANAM TN-04-012-054-054/309
(VANNIPPAIR) 		2904012000NRG23300320235142382 30/03/2023 Amirthaselvi 2904012WL148834 Amirthaselvi 00176 IDIB000B059 1140 1140 Processed 02/04/2023 008365021 Amirthaselvi INDIAN BANK(607105)
29 MERKANAM TN-04-012-054-054/357
(VANNIPPAIR) 		2904012000NRG23300320235142383 30/03/2023 Manimegalai 2904012WL148834 Manimegalai 00176 IDIB000B059 1140 1140 Processed 02/04/2023 008365021 Manimegalai INDIAN BANK(607105)
30 MERKANAM TN-04-012-054-054/358
(VANNIPPAIR) 		2904012000NRG23300320235142384 30/03/2023 Maheswari 2904012WL148834 Maheswari 00176 IDIB000B059 1140 1140 Processed 02/04/2023 008365021 Maheswari INDIAN BANK(607105)
31 MERKANAM TN-04-012-054-054/38
(VANNIPPAIR) 		2904012000NRG23300320235142385 30/03/2023 Ellammal 2904012WL148834 Ellammal 00176 IDIB000B059 1140 1140 Processed 02/04/2023 008365021 Ellammal INDIAN BANK(607105)
32 MERKANAM TN-04-012-054-054/39
(VANNIPPAIR) 		2904012000NRG23300320235142386 30/03/2023 Lakshmi 2904012WL148834 Lakshmi 00176 IDIB000B059 1140 1140 Processed 02/04/2023 008365021 Lakshmi INDIAN BANK(607105)
33 MERKANAM TN-04-012-054-054/395
(VANNIPPAIR) 		2904012000NRG23300320235142387 30/03/2023 Aruna 2904012WL148834 Aruna 00176 IDIB000B059 1140 1140 Processed 02/04/2023 008365021 Aruna INDIAN BANK(607105)
34 MERKANAM TN-04-012-054-054/4
(VANNIPPAIR) 		2904012000NRG23300320235142388 30/03/2023 Rajeswary 2904012WL148834 Rajeswary 00176 IDIB000B059 1140 1140 Processed 02/04/2023 008365021 Rajeswary INDIAN BANK(607105)
35 MERKANAM TN-04-012-054-054/42
(VANNIPPAIR) 		2904012000NRG23300320235142389 30/03/2023 Pappa 2904012WL148834 Pappa 00176 IDIB000B059 1140 1140 Processed 02/04/2023 008365021 Pappa INDIAN BANK(607105)
36 MERKANAM TN-04-012-054-054/43
(VANNIPPAIR) 		2904012000NRG23300320235142390 30/03/2023 Muniammal 2904012WL148834 Muniammal 00176 IDIB000B059 950 950 Processed 02/04/2023 008365021 Muniammal INDIAN BANK(607105)
37 MERKANAM TN-04-012-054-054/51
(VANNIPPAIR) 		2904012000NRG23300320235142391 30/03/2023 Valarmathi 2904012WL148834 Valarmathi 00176 IDIB000B059 1140 1140 Processed 02/04/2023 008365021 Valarmathi INDIAN BANK(607105)
38 MERKANAM TN-04-012-054-054/52
(VANNIPPAIR) 		2904012000NRG23300320235142392 30/03/2023 Thenmozhi 2904012WL148834 Thenmozhi 00176 IDIB000B059 1140 1140 Processed 02/04/2023 008365021 Thenmozhi INDIAN BANK(607105)
39 MERKANAM TN-04-012-054-054/523
(VANNIPPAIR) 		2904012000NRG23300320235142393 30/03/2023 Gangammal 2904012WL148834 Gangammal 00176 IDIB000B059 1140 1140 Processed 02/04/2023 008365021 Gangammal INDIAN BANK(607105)
40 MERKANAM TN-04-012-054-054/524
(VANNIPPAIR) 		2904012000NRG23300320235142394 30/03/2023 Bakkiyam 2904012WL148834 Bakkiyam 00176 IDIB000B059 1140 1140 Processed 02/04/2023 008365021 Bakkiyam INDIAN BANK(607105)
41 MERKANAM TN-04-012-054-054/530-A
(VANNIPPAIR) 		2904012000NRG23300320235142395 30/03/2023 Nidthya 2904012WL148834 Nidthya 00176 IDIB000B059 1140 1140 Processed 02/04/2023 008365021 Nidthya INDIAN BANK(607105)
42 MERKANAM TN-04-012-054-054/531-A
(VANNIPPAIR) 		2904012000NRG23300320235142396 30/03/2023 Vijaya 2904012WL148834 Vijaya 00176 IDIB000B059 1140 1140 Processed 02/04/2023 008365021 Vijaya INDIAN BANK(607105)
43 MERKANAM TN-04-012-054-054/549-A
(VANNIPPAIR) 		2904012000NRG23300320235142397 30/03/2023 Nithya 2904012WL148834 Nithya 00176 IDIB000B059 1140 1140 Processed 02/04/2023 008365021 Nithya PALLAVAN GRAMA BANK(607052)
44 MERKANAM TN-04-012-054-054/557
(VANNIPPAIR) 		2904012000NRG23300320235142398 30/03/2023 Kasiammal 2904012WL148834 Kasiammal 00176 IDIB000B059 1140 1140 Processed 02/04/2023 008365021 Kasiammal INDIAN BANK(607105)
45 MERKANAM TN-04-012-054-054/572
(VANNIPPAIR) 		2904012000NRG23300320235142399 30/03/2023 Irusammal 2904012WL148834 Irusammal 00176 IDIB000B059 1140 1140 Processed 02/04/2023 008365021 Irusammal INDIAN BANK(607105)
46 MERKANAM TN-04-012-054-054/573
(VANNIPPAIR) 		2904012000NRG23300320235142400 30/03/2023 Latha 2904012WL148834 Latha 00176 IDIB000B059 1140 1140 Processed 02/04/2023 008365021 Latha INDIAN BANK(607105)
47 MERKANAM TN-04-012-054-054/578
(VANNIPPAIR) 		2904012000NRG23300320235142401 30/03/2023 Ayyammal 2904012WL148834 Ayyammal 00176 IDIB000B059 1140 1140 Processed 02/04/2023 008365021 Ayyammal INDIAN BANK(607105)
48 MERKANAM TN-04-012-054-054/619
(VANNIPPAIR) 		2904012000NRG23300320235142402 30/03/2023 Malliga 2904012WL148834 Malliga 00176 IDIB000B059 1140 1140 Processed 02/04/2023 008365021 Malliga INDIAN BANK(607105)
49 MERKANAM TN-04-012-054-054/624
(VANNIPPAIR) 		2904012000NRG23300320235142403 30/03/2023 Krishnaveni 2904012WL148834 Krishnaveni 00176 IDIB000B059 1140 1140 Processed 02/04/2023 008365021 Krishnaveni INDIAN BANK(607105)
50 MERKANAM TN-04-012-054-054/666
(VANNIPPAIR) 		2904012000NRG23300320235142404 30/03/2023 Sarasu 2904012WL148834 Sarasu 00176 IDIB000B059 950 950 Processed 02/04/2023 008365021 Sarasu INDIAN BANK(607105)
51 MERKANAM TN-04-012-054-054/672
(VANNIPPAIR) 		2904012000NRG23300320235142405 30/03/2023 Krishnaveni 2904012WL148834 Krishnaveni 00176 IDIB000B059 1140 1140 Processed 02/04/2023 008365021 Krishnaveni INDIAN BANK(607105)
52 MERKANAM TN-04-012-054-054/69
(VANNIPPAIR) 		2904012000NRG23300320235142406 30/03/2023 Muniyammal 2904012WL148834 Muniyammal 00176 IDIB000B059 1140 1140 Processed 02/04/2023 008365021 Muniyammal INDIAN BANK(607105)
53 MERKANAM TN-04-012-054-054/70
(VANNIPPAIR) 		2904012000NRG23300320235142407 30/03/2023 Lalitha 2904012WL148834 Lalitha 00176 IDIB000B059 1140 1140 Processed 02/04/2023 008365021 Lalitha INDIAN BANK(607105)
54 MERKANAM TN-04-012-054-054/75
(VANNIPPAIR) 		2904012000NRG23300320235142408 30/03/2023 Ranganayaki 2904012WL148834 Ranganayaki 00176 IDIB000B059 1250 1250 Processed 02/04/2023 008365021 Ranganayaki INDIAN BANK(607105)
55 MERKANAM TN-04-012-054-054/759
(VANNIPPAIR) 		2904012000NRG23300320235142409 30/03/2023 Ambiga 2904012WL148834 Ambiga 00176 IDIB000B059 1140 1140 Processed 02/04/2023 008365021 Ambiga INDIAN BANK(607105)
56 MERKANAM TN-04-012-054-054/76
(VANNIPPAIR) 		2904012000NRG23300320235142410 30/03/2023 Chitra 2904012WL148834 Chitra 00176 IDIB000B059 1140 1140 Processed 02/04/2023 008365021 Chitra INDIAN BANK(607105)
57 MERKANAM TN-04-012-054-054/766
(VANNIPPAIR) 		2904012000NRG23300320235142411 30/03/2023 Nithiya 2904012WL148834 Nithiya 00176 IDIB000B059 1140 1140 Processed 02/04/2023 008365021 Nithiya INDIAN BANK(607105)
58 MERKANAM TN-04-012-054-054/773
(VANNIPPAIR) 		2904012000NRG23300320235142412 30/03/2023 Rajeswari 2904012WL148834 Rajeswari 00176 IDIB000B059 1140 1140 Processed 02/04/2023 008365021 Rajeswari INDIAN BANK(607105)
59 MERKANAM TN-04-012-054-054/774
(VANNIPPAIR) 		2904012000NRG23300320235142413 30/03/2023 Loganayagi E 2904012WL148834 Loganayagi E 00176 IDIB000B059 1140 1140 Processed 02/04/2023 008365021 Loganayagi E INDIAN BANK(607105)
60 MERKANAM TN-04-012-054-054/776
(VANNIPPAIR) 		2904012000NRG23300320235142414 30/03/2023 Kanaga 2904012WL148834 Kanaga 00176 IDIB000B059 1140 1140 Processed 02/04/2023 008365021 Kanaga INDIAN BANK(607105)
61 MERKANAM TN-04-012-054-054/781
(VANNIPPAIR) 		2904012000NRG23300320235142415 30/03/2023 Ramadevi 2904012WL148834 Ramadevi 00176 IDIB000B059 1140 1140 Processed 03/04/2023 008365021 Ramadevi INDIAN OVERSEAS BANK(508541)
62 MERKANAM TN-04-012-054-054/807
(VANNIPPAIR) 		2904012000NRG23300320235142416 30/03/2023 Vidya 2904012WL148834 Vidya 00176 IDIB000B059 1140 1140 Processed 02/04/2023 008365021 Vidya INDIAN BANK(607105)
63 MERKANAM TN-04-012-054-054/9
(VANNIPPAIR) 		2904012000NRG23300320235142417 30/03/2023 Senpagam 2904012WL148834 Senpagam 00176 IDIB000B059 1140 1140 Processed 02/04/2023 008365021 Senpagam INDIAN BANK(607105)
64 MERKANAM TN-04-012-054-054/94
(VANNIPPAIR) 		2904012000NRG23300320235142418 30/03/2023 Tamilarasi 2904012WL148834 Tamilarasi 00176 IDIB000B059 950 950 Processed 02/04/2023 008365021 Tamilarasi INDIAN BANK(607105)
65 MERKANAM TN-04-012-054-054/96
(VANNIPPAIR) 		2904012000NRG23300320235142419 30/03/2023 Lakshmi 2904012WL148834 Lakshmi 00176 IDIB000B059 1140 1140 Processed 02/04/2023 008365021 Lakshmi INDIAN BANK(607105)
66 MERKANAM TN-04-012-054-056/532-A
(VANNIPPAIR) 		2904012000NRG23300320235142420 30/03/2023 Pavithra 2904012WL148834 Pavithra 00176 IDIB000B059 1686 1686 Processed 02/04/2023 008365021 Pavithra INDIAN BANK(607105)
67 MERKANAM TN-04-012-054-056/748
(VANNIPPAIR) 		2904012000NRG23300320235142421 30/03/2023 Kamatchi 2904012WL148834 Kamatchi 00176 IDIB000B059 1140 1140 Processed 02/04/2023 008365021 Kamatchi INDIAN BANK(607105)
68 MERKANAM TN-04-012-054-056/780
(VANNIPPAIR) 		2904012000NRG23300320235142422 30/03/2023 Suganthi 2904012WL148834 Suganthi 00176 IDIB000B059 1140 1140 Processed 02/04/2023 008365021 Suganthi INDIAN BANK(607105)
69 MERKANAM TN-04-012-054-056/782
(VANNIPPAIR) 		2904012000NRG23300320235142423 30/03/2023 Ishwariya S 2904012WL148834 Ishwariya S 00176 IDIB000B059 950 950 Processed 02/04/2023 008365021 Ishwariya S INDIAN BANK(607105)
70 MERKANAM TN-04-012-054-056/791
(VANNIPPAIR) 		2904012000NRG23300320235142424 30/03/2023 Devi P 2904012WL148834 Devi P 00176 IDIB000B059 1140 1140 Processed 02/04/2023 008365021 Devi P INDIAN BANK(607105)
71 MERKANAM TN-04-012-054-056/828
(VANNIPPAIR) 		2904012000NRG23300320235142425 30/03/2023 Jayasundari 2904012WL148834 Jayasundari 00176 IDIB000B059 1140 1140 Processed 02/04/2023 008365021 Jayasundari INDIAN BANK(607105)
72 MERKANAM TN-04-012-054-056/829
(VANNIPPAIR) 		2904012000NRG23300320235142426 30/03/2023 Pavithra 2904012WL148834 Pavithra 00176 IDIB000B059 950 950 Processed 02/04/2023 008365021 Pavithra INDIAN BANK(607105)
73 MERKANAM TN-04-012-054-056/834
(VANNIPPAIR) 		2904012000NRG23300320235142427 30/03/2023 Sudha 2904012WL148834 Sudha 00176 IDIB000B059 1140 1140 Processed 02/04/2023 008365021 Sudha INDIAN BANK(607105)
74 MERKANAM TN-04-012-054-056/850
(VANNIPPAIR) 		2904012000NRG23300320235142428 30/03/2023 Poongavanam 2904012WL148834 Poongavanam 00176 IDIB000B059 1140 1140 Processed 02/04/2023 008365021 Poongavanam INDIAN BANK(607105)
SubTotal 84236 84236
75 MERKANAM TN-04-012-054-054/143
(VANNIPPAIR) 		2904012000NRG23300320235142359 30/03/2023 Ponniyammal A 2904012WL148834 Ponniyammal A 00701 IDIB0PLB001 1140 1140 Processed 02/04/2023 008365021 Ponniyammal A INDIAN BANK(607105)
SubTotal 1140 1140
Total 85376 85376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_300323APB_FTO_1712908 Indian Bank IDIB000B059 BRAHMADESAM 84236
2 MERKANAM TN2904012_300323APB_FTO_1712908 Tamil Nadu Grama Bank IDIB0PLB001 Alankuppam 1140

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