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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:35:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_191222APB_FTO_1303333
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-04-012-027-002/586
(KOVADI) 		2904012000NRG23191220223496293 19/12/2022 Kamalakanni 2904012WL114629 Kamalakanni 00089 CBIN0282313 600 600 Processed 01/02/2023 018559202 Kamalakanni CENTRAL BANK OF INDIA(607115)
2 MERKANAM TN-04-012-027-002/589
(KOVADI) 		2904012000NRG23191220223496294 19/12/2022 Jayanthi 2904012WL114629 Jayanthi 00089 CBIN0282313 600 600 Processed 01/02/2023 018559202 Jayanthi INDIAN BANK(607105)
3 MERKANAM TN-04-012-027-002/595
(KOVADI) 		2904012000NRG23191220223496297 19/12/2022 Jayasri 2904012WL114629 Jayasri 00089 CBIN0282313 800 800 Processed 01/02/2023 018559202 Jayasri CENTRAL BANK OF INDIA(607115)
4 MERKANAM TN-04-012-027-002/630
(KOVADI) 		2904012000NRG23191220223496301 19/12/2022 Gowthami 2904012WL114629 Gowthami 00089 CBIN0282313 800 800 Processed 01/02/2023 018559202 Gowthami PALLAVAN GRAMA BANK(607052)
5 MERKANAM TN-04-012-027-002/720
(KOVADI) 		2904012000NRG23191220223496305 19/12/2022 Umamaheswari 2904012WL114629 Umamaheswari 00089 CBIN0282313 800 800 Processed 01/02/2023 018559202 Umamaheswari STATE BANK OF INDIA(508548)
6 MERKANAM TN-04-012-027-027/120
(KOVADI) 		2904012000NRG23191220223496311 19/12/2022 Viruthambal 2904012WL114629 Viruthambal 00089 CBIN0282313 600 600 Processed 01/02/2023 018559202 Viruthambal CENTRAL BANK OF INDIA(607115)
7 MERKANAM TN-04-012-027-027/559
(KOVADI) 		2904012000NRG23191220223496343 19/12/2022 Murugan 2904012WL114629 Murugan 00089 CBIN0282313 600 600 Processed 01/02/2023 018559202 Murugan STATE BANK OF INDIA(508548)
8 MERKANAM TN-04-012-027-027/650
(KOVADI) 		2904012000NRG23191220223496348 19/12/2022 Vithya 2904012WL114629 Vithya 00089 CBIN0282313 200 200 Processed 01/02/2023 018559202 Vithya INDIAN BANK(607105)
9 MERKANAM TN-04-012-027-027/655
(KOVADI) 		2904012000NRG23191220223496350 19/12/2022 Thilakavathi 2904012WL114629 Thilakavathi 00089 CBIN0282313 800 800 Processed 01/02/2023 018559202 Thilakavathi CENTRAL BANK OF INDIA(607115)
10 MERKANAM TN-04-012-027-027/691
(KOVADI) 		2904012000NRG23191220223496352 19/12/2022 Rajalakshmi 2904012WL114629 Rajalakshmi 00089 CBIN0282313 800 800 Processed 01/02/2023 018559202 Rajalakshmi CENTRAL BANK OF INDIA(607115)
SubTotal 6600 6600
11 MERKANAM TN-04-012-027-002/710
(KOVADI) 		2904012000NRG23191220223496304 19/12/2022 Kanimalar 2904012WL114629 Kanimalar 00176 IDIB000B059 800 800 Processed 01/02/2023 018559202 Kanimalar INDIAN BANK(607105)
SubTotal 800 800
12 MERKANAM TN-04-012-027-002/582
(KOVADI) 		2904012000NRG23191220223496291 19/12/2022 Vasanthi 2904012WL114629 Vasanthi 00176 IDIB000T098 600 600 Processed 01/02/2023 018559202 Vasanthi INDIAN BANK(607105)
13 MERKANAM TN-04-012-027-002/590
(KOVADI) 		2904012000NRG23191220223496295 19/12/2022 Usha 2904012WL114629 Usha 00176 IDIB000T098 600 600 Processed 01/02/2023 018559202 Usha INDIAN BANK(607105)
14 MERKANAM TN-04-012-027-002/600
(KOVADI) 		2904012000NRG23191220223496298 19/12/2022 Amsavalli 2904012WL114629 Amsavalli 00176 IDIB000T098 800 800 Processed 01/02/2023 018559202 Amsavalli INDIAN BANK(607105)
15 MERKANAM TN-04-012-027-027/672
(KOVADI) 		2904012000NRG23191220223496351 19/12/2022 Kavitha 2904012WL114629 Kavitha 00176 IDIB000T098 800 800 Processed 01/02/2023 018559202 Kavitha INDIAN BANK(607105)
SubTotal 2800 2800
16 MERKANAM TN-04-012-027-002/13
(KOVADI) 		2904012000NRG23191220223496287 19/12/2022 Ponniyammal 2904012WL114629 Ponniyammal 00326 IDIB0PLB001 600 600 Processed 01/02/2023 018559202 Ponniyammal PALLAVAN GRAMA BANK(607052)
17 MERKANAM TN-04-012-027-002/214
(KOVADI) 		2904012000NRG23191220223496289 19/12/2022 kaliyammal 2904012WL114629 kaliyammal 00326 IDIB0PLB001 600 600 Processed 01/02/2023 018559202 kaliyammal PALLAVAN GRAMA BANK(607052)
18 MERKANAM TN-04-012-027-002/84
(KOVADI) 		2904012000NRG23191220223496306 19/12/2022 Ambujam 2904012WL114629 Ambujam 00326 IDIB0PLB001 800 800 Processed 01/02/2023 018559202 Ambujam PALLAVAN GRAMA BANK(607052)
19 MERKANAM TN-04-012-027-002/98
(KOVADI) 		2904012000NRG23191220223496307 19/12/2022 Ariyamala 2904012WL114629 Ariyamala 00326 IDIB0PLB001 600 600 Processed 01/02/2023 018559202 Ariyamala PALLAVAN GRAMA BANK(607052)
20 MERKANAM TN-04-012-027-027/104
(KOVADI) 		2904012000NRG23191220223496308 19/12/2022 Ettiyammal 2904012WL114629 Ettiyammal 00326 IDIB0PLB001 600 600 Processed 01/02/2023 018559202 Ettiyammal PALLAVAN GRAMA BANK(607052)
21 MERKANAM TN-04-012-027-027/105
(KOVADI) 		2904012000NRG23191220223496309 19/12/2022 Sumathi 2904012WL114629 Sumathi 00326 IDIB0PLB001 600 600 Processed 01/02/2023 018559202 Sumathi CENTRAL BANK OF INDIA(607115)
22 MERKANAM TN-04-012-027-027/110
(KOVADI) 		2904012000NRG23191220223496310 19/12/2022 Rani 2904012WL114629 Rani 00326 IDIB0PLB001 600 600 Processed 01/02/2023 018559202 Rani PALLAVAN GRAMA BANK(607052)
23 MERKANAM TN-04-012-027-027/123
(KOVADI) 		2904012000NRG23191220223496312 19/12/2022 Sumathi 2904012WL114629 Sumathi 00326 IDIB0PLB001 600 600 Processed 01/02/2023 018559202 Sumathi PALLAVAN GRAMA BANK(607052)
24 MERKANAM TN-04-012-027-027/127
(KOVADI) 		2904012000NRG23191220223496313 19/12/2022 Valli 2904012WL114629 Valli 00326 IDIB0PLB001 600 600 Processed 01/02/2023 018559202 Valli INDIAN BANK(607105)
25 MERKANAM TN-04-012-027-027/158
(KOVADI) 		2904012000NRG23191220223496316 19/12/2022 Kala 2904012WL114629 Kala 00326 IDIB0PLB001 600 600 Processed 01/02/2023 018559202 Kala PALLAVAN GRAMA BANK(607052)
26 MERKANAM TN-04-012-027-027/166
(KOVADI) 		2904012000NRG23191220223496317 19/12/2022 Rani 2904012WL114629 Rani 00326 IDIB0PLB001 800 800 Processed 01/02/2023 018559202 Rani PALLAVAN GRAMA BANK(607052)
27 MERKANAM TN-04-012-027-027/194
(KOVADI) 		2904012000NRG23191220223496318 19/12/2022 Eswari 2904012WL114629 Eswari 00326 IDIB0PLB001 800 800 Processed 01/02/2023 018559202 Eswari PALLAVAN GRAMA BANK(607052)
28 MERKANAM TN-04-012-027-027/196
(KOVADI) 		2904012000NRG23191220223496319 19/12/2022 Selvi 2904012WL114629 Selvi 00326 IDIB0PLB001 800 800 Processed 01/02/2023 018559202 Selvi PALLAVAN GRAMA BANK(607052)
29 MERKANAM TN-04-012-027-027/197
(KOVADI) 		2904012000NRG23191220223496320 19/12/2022 Venda 2904012WL114629 Venda 00326 IDIB0PLB001 800 800 Processed 01/02/2023 018559202 Venda PALLAVAN GRAMA BANK(607052)
30 MERKANAM TN-04-012-027-027/204
(KOVADI) 		2904012000NRG23191220223496321 19/12/2022 Valli 2904012WL114629 Valli 00326 IDIB0PLB001 200 200 Processed 01/02/2023 018559202 Valli PALLAVAN GRAMA BANK(607052)
31 MERKANAM TN-04-012-027-027/23
(KOVADI) 		2904012000NRG23191220223496322 19/12/2022 Sarasu 2904012WL114629 Sarasu 00326 IDIB0PLB001 800 800 Processed 01/02/2023 018559202 Sarasu PALLAVAN GRAMA BANK(607052)
32 MERKANAM TN-04-012-027-027/24
(KOVADI) 		2904012000NRG23191220223496323 19/12/2022 Panchavarnam 2904012WL114629 Panchavarnam 00326 IDIB0PLB001 800 800 Processed 01/02/2023 018559202 Panchavarnam PALLAVAN GRAMA BANK(607052)
33 MERKANAM TN-04-012-027-027/243
(KOVADI) 		2904012000NRG23191220223496324 19/12/2022 radha 2904012WL114629 radha 00326 IDIB0PLB001 800 800 Processed 01/02/2023 018559202 radha PALLAVAN GRAMA BANK(607052)
34 MERKANAM TN-04-012-027-027/295
(KOVADI) 		2904012000NRG23191220223496326 19/12/2022 Vasugi 2904012WL114629 Vasugi 00326 IDIB0PLB001 800 800 Processed 01/02/2023 018559202 Vasugi INDIAN BANK(607105)
35 MERKANAM TN-04-012-027-027/299
(KOVADI) 		2904012000NRG23191220223496327 19/12/2022 Pownu 2904012WL114629 Pownu 00326 IDIB0PLB001 800 800 Processed 01/02/2023 018559202 Pownu PALLAVAN GRAMA BANK(607052)
36 MERKANAM TN-04-012-027-027/319
(KOVADI) 		2904012000NRG23191220223496328 19/12/2022 Selvi 2904012WL114629 Selvi 00326 IDIB0PLB001 800 800 Processed 01/02/2023 018559202 Selvi PALLAVAN GRAMA BANK(607052)
37 MERKANAM TN-04-012-027-027/320
(KOVADI) 		2904012000NRG23191220223496329 19/12/2022 Manju 2904012WL114629 Manju 00326 IDIB0PLB001 4 4 Processed 01/02/2023 018559202 Manju CENTRAL BANK OF INDIA(607115)
38 MERKANAM TN-04-012-027-027/328
(KOVADI) 		2904012000NRG23191220223496330 19/12/2022 Valli 2904012WL114629 Valli 00326 IDIB0PLB001 4 4 Processed 01/02/2023 018559202 Valli PALLAVAN GRAMA BANK(607052)
39 MERKANAM TN-04-012-027-027/335
(KOVADI) 		2904012000NRG23191220223496331 19/12/2022 Venda 2904012WL114629 Venda 00326 IDIB0PLB001 800 800 Processed 01/02/2023 018559202 Venda PALLAVAN GRAMA BANK(607052)
40 MERKANAM TN-04-012-027-027/355
(KOVADI) 		2904012000NRG23191220223496332 19/12/2022 Dhanam 2904012WL114629 Dhanam 00326 IDIB0PLB001 800 800 Processed 01/02/2023 018559202 Dhanam PALLAVAN GRAMA BANK(607052)
41 MERKANAM TN-04-012-027-027/41-A
(KOVADI) 		2904012000NRG23191220223496333 19/12/2022 Ranjitha 2904012WL114629 Ranjitha 00326 IDIB0PLB001 800 800 Processed 01/02/2023 018559202 Ranjitha CENTRAL BANK OF INDIA(607115)
42 MERKANAM TN-04-012-027-027/413
(KOVADI) 		2904012000NRG23191220223496334 19/12/2022 Vanitha 2904012WL114629 Vanitha 00326 IDIB0PLB001 800 800 Processed 01/02/2023 018559202 Vanitha PALLAVAN GRAMA BANK(607052)
43 MERKANAM TN-04-012-027-027/414
(KOVADI) 		2904012000NRG23191220223496335 19/12/2022 Priya 2904012WL114629 Priya 00326 IDIB0PLB001 800 800 Processed 01/02/2023 018559202 Priya PALLAVAN GRAMA BANK(607052)
44 MERKANAM TN-04-012-027-027/429
(KOVADI) 		2904012000NRG23191220223496336 19/12/2022 Rajeswari 2904012WL114629 Rajeswari 00326 IDIB0PLB001 200 200 Processed 01/02/2023 018559202 Rajeswari PALLAVAN GRAMA BANK(607052)
45 MERKANAM TN-04-012-027-027/462
(KOVADI) 		2904012000NRG23191220223496337 19/12/2022 Krishnan 2904012WL114629 Krishnan 00326 IDIB0PLB001 800 800 Processed 01/02/2023 018559202 Krishnan PALLAVAN GRAMA BANK(607052)
46 MERKANAM TN-04-012-027-027/488
(KOVADI) 		2904012000NRG23191220223496338 19/12/2022 Kaliyammal 2904012WL114629 Kaliyammal 00326 IDIB0PLB001 800 800 Processed 01/02/2023 018559202 Kaliyammal PALLAVAN GRAMA BANK(607052)
47 MERKANAM TN-04-012-027-027/489
(KOVADI) 		2904012000NRG23191220223496339 19/12/2022 Sangeetha 2904012WL114629 Sangeetha 00326 IDIB0PLB001 800 800 Processed 01/02/2023 018559202 Sangeetha PALLAVAN GRAMA BANK(607052)
48 MERKANAM TN-04-012-027-027/495
(KOVADI) 		2904012000NRG23191220223496340 19/12/2022 Ammachi 2904012WL114629 Ammachi 00326 IDIB0PLB001 800 800 Processed 01/02/2023 018559202 Ammachi PALLAVAN GRAMA BANK(607052)
49 MERKANAM TN-04-012-027-027/496
(KOVADI) 		2904012000NRG23191220223496341 19/12/2022 Jeeva 2904012WL114629 Jeeva 00326 IDIB0PLB001 800 800 Processed 01/02/2023 018559202 Jeeva PALLAVAN GRAMA BANK(607052)
50 MERKANAM TN-04-012-027-027/552
(KOVADI) 		2904012000NRG23191220223496342 19/12/2022 Sudha 2904012WL114629 Sudha 00326 IDIB0PLB001 200 200 Processed 01/02/2023 018559202 Sudha PALLAVAN GRAMA BANK(607052)
51 MERKANAM TN-04-012-027-027/60
(KOVADI) 		2904012000NRG23191220223496344 19/12/2022 Muniyammal 2904012WL114629 Muniyammal 00326 IDIB0PLB001 800 800 Processed 01/02/2023 018559202 Muniyammal PALLAVAN GRAMA BANK(607052)
52 MERKANAM TN-04-012-027-027/64
(KOVADI) 		2904012000NRG23191220223496346 19/12/2022 Kala 2904012WL114629 Kala 00326 IDIB0PLB001 600 600 Processed 01/02/2023 018559202 Kala CENTRAL BANK OF INDIA(607115)
53 MERKANAM TN-04-012-027-027/65
(KOVADI) 		2904012000NRG23191220223496347 19/12/2022 Kottiyammal 2904012WL114629 Kottiyammal 00326 IDIB0PLB001 800 800 Processed 01/02/2023 018559202 Kottiyammal PALLAVAN GRAMA BANK(607052)
54 MERKANAM TN-04-012-027-027/73
(KOVADI) 		2904012000NRG23191220223496354 19/12/2022 Mangalakshmi 2904012WL114629 Mangalakshmi 00326 IDIB0PLB001 800 800 Processed 01/02/2023 018559202 Mangalakshmi PALLAVAN GRAMA BANK(607052)
55 MERKANAM TN-04-012-027-027/75
(KOVADI) 		2904012000NRG23191220223496355 19/12/2022 Valli 2904012WL114629 Valli 00326 IDIB0PLB001 800 800 Processed 01/02/2023 018559202 Valli PALLAVAN GRAMA BANK(607052)
56 MERKANAM TN-04-012-027-027/93
(KOVADI) 		2904012000NRG23191220223496356 19/12/2022 Velayutham 2904012WL114629 Velayutham 00326 IDIB0PLB001 3 3 Processed 01/02/2023 018559202 Velayutham STATE BANK OF INDIA(508548)
57 MERKANAM TN-04-012-027-002/577
(KOVADI) 		2904012000NRG23191220223496290 19/12/2022 Lakshmi 2904012WL114629 Lakshmi 00701 IDIB0PLB001 600 600 Processed 01/02/2023 018559202 Lakshmi PALLAVAN GRAMA BANK(607052)
58 MERKANAM TN-04-012-027-002/616
(KOVADI) 		2904012000NRG23191220223496299 19/12/2022 Lakshmi 2904012WL114629 Lakshmi 00701 IDIB0PLB001 800 800 Processed 01/02/2023 018559202 Lakshmi PALLAVAN GRAMA BANK(607052)
SubTotal 28011 28011
Total 38211 38211

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_191222APB_FTO_1303333 Central Bank Of India CBIN0282313 ENDIYUR 6600
2 MERKANAM TN2904012_191222APB_FTO_1303333 Indian Bank IDIB000B059 BRAHMADESAM 800
3 MERKANAM TN2904012_191222APB_FTO_1303333 Indian Bank IDIB000T098 JAYAPURAM 2800
4 MERKANAM TN2904012_191222APB_FTO_1303333 Pallavan Grama Bank IDIB0PLB001 Omandur 26611
5 MERKANAM TN2904012_191222APB_FTO_1303333 Tamil Nadu Grama Bank IDIB0PLB001 Omandur 1400

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