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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:52:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_281122APB_FTO_1206843
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-04-012-016-003/670
(JAGGAMPETTAI) 		2904012000NRG23281120223248360 28/11/2022 Poovai 2904012WL107891 Poovai 00176 IDIB000T023 960 960 Processed 07/12/2022 019838557 Poovai INDIAN BANK(607105)
2 MERKANAM TN-04-012-016-005/643
(JAGGAMPETTAI) 		2904012000NRG23281120223248364 28/11/2022 Vasanthi 2904012WL107891 Vasanthi 00176 IDIB000T023 960 960 Processed 07/12/2022 019838557 Vasanthi INDIAN BANK(607105)
3 MERKANAM TN-04-012-016-016/110
(JAGGAMPETTAI) 		2904012000NRG23281120223248366 28/11/2022 Ammavasan 2904012WL107891 Ammavasan 00176 IDIB000T023 960 960 Processed 07/12/2022 019838557 Ammavasan INDIAN BANK(607105)
4 MERKANAM TN-04-012-016-016/110
(JAGGAMPETTAI) 		2904012000NRG23281120223248367 28/11/2022 Muniyammal 2904012WL107891 Muniyammal 00176 IDIB000T023 960 960 Processed 07/12/2022 019838557 Muniyammal INDIAN BANK(607105)
5 MERKANAM TN-04-012-016-016/126
(JAGGAMPETTAI) 		2904012000NRG23281120223248371 28/11/2022 Sengeni 2904012WL107891 Sengeni 00176 IDIB000T023 960 960 Processed 07/12/2022 019838557 Sengeni INDIAN BANK(607105)
6 MERKANAM TN-04-012-016-016/127
(JAGGAMPETTAI) 		2904012000NRG23281120223248372 28/11/2022 Sarasu 2904012WL107891 Sarasu 00176 IDIB000T023 960 960 Processed 07/12/2022 019838557 Sarasu INDIAN BANK(607105)
7 MERKANAM TN-04-012-016-016/131
(JAGGAMPETTAI) 		2904012000NRG23281120223248373 28/11/2022 Magalakshmi 2904012WL107891 Magalakshmi 00176 IDIB000T023 1686 1686 Processed 07/12/2022 019838557 Magalakshmi INDIAN BANK(607105)
8 MERKANAM TN-04-012-016-016/159
(JAGGAMPETTAI) 		2904012000NRG23281120223248375 28/11/2022 Ramagantham 2904012WL107891 Ramagantham 00176 IDIB000T023 960 960 Processed 07/12/2022 019838557 Ramagantham INDIAN BANK(607105)
9 MERKANAM TN-04-012-016-016/165
(JAGGAMPETTAI) 		2904012000NRG23281120223248376 28/11/2022 Malar 2904012WL107891 Malar 00176 IDIB000T023 960 960 Processed 07/12/2022 019838557 Malar INDIAN BANK(607105)
10 MERKANAM TN-04-012-016-016/169
(JAGGAMPETTAI) 		2904012000NRG23281120223248377 28/11/2022 Ranjitham 2904012WL107891 Ranjitham 00176 IDIB000T023 960 960 Processed 07/12/2022 019838557 Ranjitham INDIAN BANK(607105)
11 MERKANAM TN-04-012-016-016/200
(JAGGAMPETTAI) 		2904012000NRG23281120223248381 28/11/2022 Indhirani 2904012WL107891 Indhirani 00176 IDIB000T023 960 960 Processed 07/12/2022 019838557 Indhirani INDIAN BANK(607105)
12 MERKANAM TN-04-012-016-016/200
(JAGGAMPETTAI) 		2904012000NRG23281120223248380 28/11/2022 Sengeni 2904012WL107891 Sengeni 00176 IDIB000T023 960 960 Processed 07/12/2022 019838557 Sengeni INDIAN BANK(607105)
13 MERKANAM TN-04-012-016-016/255
(JAGGAMPETTAI) 		2904012000NRG23281120223248383 28/11/2022 Angammal 2904012WL107891 Angammal 00176 IDIB000T023 960 960 Processed 07/12/2022 019838557 Angammal INDIAN BANK(607105)
14 MERKANAM TN-04-012-016-016/260
(JAGGAMPETTAI) 		2904012000NRG23281120223248384 28/11/2022 Selvi 2904012WL107891 Selvi 00176 IDIB000T023 960 960 Processed 07/12/2022 019838557 Selvi INDIAN BANK(607105)
15 MERKANAM TN-04-012-016-016/28
(JAGGAMPETTAI) 		2904012000NRG23281120223248388 28/11/2022 Jaya 2904012WL107891 Jaya 00176 IDIB000T023 960 960 Processed 07/12/2022 019838557 Jaya INDIAN BANK(607105)
16 MERKANAM TN-04-012-016-016/287
(JAGGAMPETTAI) 		2904012000NRG23281120223248389 28/11/2022 Parvathi 2904012WL107891 Parvathi 00176 IDIB000T023 960 960 Processed 07/12/2022 019838557 Parvathi INDIAN BANK(607105)
17 MERKANAM TN-04-012-016-016/32
(JAGGAMPETTAI) 		2904012000NRG23281120223248391 28/11/2022 Valli 2904012WL107891 Valli 00176 IDIB000T023 960 960 Processed 07/12/2022 019838557 Valli INDIAN BANK(607105)
18 MERKANAM TN-04-012-016-016/432
(JAGGAMPETTAI) 		2904012000NRG23281120223248397 28/11/2022 Selvi 2904012WL107891 Selvi 00176 IDIB000T023 960 960 Processed 07/12/2022 019838557 Selvi INDIAN BANK(607105)
19 MERKANAM TN-04-012-016-016/448
(JAGGAMPETTAI) 		2904012000NRG23281120223248400 28/11/2022 Chandira 2904012WL107891 Chandira 00176 IDIB000T023 480 480 Processed 07/12/2022 019838557 Chandira INDIAN BANK(607105)
20 MERKANAM TN-04-012-016-016/46
(JAGGAMPETTAI) 		2904012000NRG23281120223248402 28/11/2022 Lakshmi 2904012WL107891 Lakshmi 00176 IDIB000T023 960 960 Processed 07/12/2022 019838557 Lakshmi INDIAN BANK(607105)
21 MERKANAM TN-04-012-016-016/485
(JAGGAMPETTAI) 		2904012000NRG23281120223248404 28/11/2022 Karupayi 2904012WL107891 Karupayi 00176 IDIB000T023 960 960 Processed 07/12/2022 019838557 Karupayi INDIAN BANK(607105)
22 MERKANAM TN-04-012-016-016/528
(JAGGAMPETTAI) 		2904012000NRG23281120223248409 28/11/2022 Dhavamani 2904012WL107891 Dhavamani 00176 IDIB000T023 960 960 Processed 07/12/2022 019838557 Dhavamani INDIAN BANK(607105)
23 MERKANAM TN-04-012-016-016/539
(JAGGAMPETTAI) 		2904012000NRG23281120223248412 28/11/2022 Alamelu 2904012WL107891 Alamelu 00176 IDIB000T023 960 960 Processed 07/12/2022 019838557 Alamelu INDIAN BANK(607105)
24 MERKANAM TN-04-012-016-016/546
(JAGGAMPETTAI) 		2904012000NRG23281120223248413 28/11/2022 Backiyalakshmi 2904012WL107891 Backiyalakshmi 00176 IDIB000T023 960 960 Processed 07/12/2022 019838557 Backiyalakshmi INDIAN BANK(607105)
25 MERKANAM TN-04-012-016-016/548
(JAGGAMPETTAI) 		2904012000NRG23281120223248414 28/11/2022 Kalaivani 2904012WL107891 Kalaivani 00176 IDIB000T023 960 960 Processed 07/12/2022 019838557 Kalaivani INDIAN BANK(607105)
26 MERKANAM TN-04-012-016-016/549
(JAGGAMPETTAI) 		2904012000NRG23281120223248415 28/11/2022 Muthulakshmi 2904012WL107891 Muthulakshmi 00176 IDIB000T023 960 960 Processed 07/12/2022 019838557 Muthulakshmi INDIAN BANK(607105)
27 MERKANAM TN-04-012-016-016/57
(JAGGAMPETTAI) 		2904012000NRG23281120223248417 28/11/2022 Samikannu 2904012WL107891 Samikannu 00176 IDIB000T023 960 960 Processed 07/12/2022 019838557 Samikannu INDIAN BANK(607105)
28 MERKANAM TN-04-012-016-016/57
(JAGGAMPETTAI) 		2904012000NRG23281120223248418 28/11/2022 Vasantha 2904012WL107891 Vasantha 00176 IDIB000T023 960 960 Processed 07/12/2022 019838557 Vasantha INDIAN BANK(607105)
29 MERKANAM TN-04-012-016-016/577
(JAGGAMPETTAI) 		2904012000NRG23281120223248419 28/11/2022 Vani 2904012WL107891 Vani 00176 IDIB000T023 960 960 Processed 07/12/2022 019838557 Vani INDIAN BANK(607105)
30 MERKANAM TN-04-012-016-016/61
(JAGGAMPETTAI) 		2904012000NRG23281120223248421 28/11/2022 Uthirambal 2904012WL107891 Uthirambal 00176 IDIB000T023 960 960 Processed 07/12/2022 019838557 Uthirambal INDIAN BANK(607105)
31 MERKANAM TN-04-012-016-016/613
(JAGGAMPETTAI) 		2904012000NRG23281120223248422 28/11/2022 Vijaya 2904012WL107891 Vijaya 00176 IDIB000T023 960 960 Processed 07/12/2022 019838557 Vijaya INDIAN BANK(607105)
32 MERKANAM TN-04-012-016-016/637
(JAGGAMPETTAI) 		2904012000NRG23281120223248424 28/11/2022 Dhanalakshmi 2904012WL107891 Dhanalakshmi 00176 IDIB000T023 960 960 Processed 07/12/2022 019838557 Dhanalakshmi INDIAN BANK(607105)
33 MERKANAM TN-04-012-016-016/640
(JAGGAMPETTAI) 		2904012000NRG23281120223248425 28/11/2022 Sangeetha 2904012WL107891 Sangeetha 00176 IDIB000T023 800 800 Processed 07/12/2022 019838557 Sangeetha STATE BANK OF INDIA(508548)
34 MERKANAM TN-04-012-016-016/642
(JAGGAMPETTAI) 		2904012000NRG23281120223248426 28/11/2022 Anjalai 2904012WL107891 Anjalai 00176 IDIB000T023 960 960 Processed 07/12/2022 019838557 Anjalai INDIAN BANK(607105)
35 MERKANAM TN-04-012-016-016/697
(JAGGAMPETTAI) 		2904012000NRG23281120223248430 28/11/2022 Devi 2904012WL107891 Devi 00176 IDIB000T023 960 960 Processed 07/12/2022 019838557 Devi INDIAN BANK(607105)
36 MERKANAM TN-04-012-016-016/700
(JAGGAMPETTAI) 		2904012000NRG23281120223248431 28/11/2022 Mangalakshmi 2904012WL107891 Mangalakshmi 00176 IDIB000T023 960 960 Processed 07/12/2022 019838557 Mangalakshmi INDIAN BANK(607105)
37 MERKANAM TN-04-012-016-016/717
(JAGGAMPETTAI) 		2904012000NRG23281120223248432 28/11/2022 Pushparani 2904012WL107891 Pushparani 00176 IDIB000T023 320 320 Processed 07/12/2022 019838557 Pushparani INDIAN OVERSEAS BANK(508541)
38 MERKANAM TN-04-012-016-016/744
(JAGGAMPETTAI) 		2904012000NRG23281120223248434 28/11/2022 Sowbagiyam 2904012WL107891 Sowbagiyam 00176 IDIB000T023 960 960 Processed 07/12/2022 019838557 Sowbagiyam INDIAN BANK(607105)
39 MERKANAM TN-04-012-016-016/746
(JAGGAMPETTAI) 		2904012000NRG23281120223248435 28/11/2022 Tamilarasi 2904012WL107891 Tamilarasi 00176 IDIB000T023 960 960 Processed 07/12/2022 019838557 Tamilarasi CANARA BANK(508532)
40 MERKANAM TN-04-012-016-016/758
(JAGGAMPETTAI) 		2904012000NRG23281120223248437 28/11/2022 Ramu 2904012WL107891 Ramu 00176 IDIB000T023 960 960 Processed 07/12/2022 019838557 Ramu INDIAN BANK(607105)
41 MERKANAM TN-04-012-016-016/760
(JAGGAMPETTAI) 		2904012000NRG23281120223248438 28/11/2022 Amutha 2904012WL107891 Amutha 00176 IDIB000T023 960 960 Processed 07/12/2022 019838557 Amutha INDIAN BANK(607105)
42 MERKANAM TN-04-012-016-016/762
(JAGGAMPETTAI) 		2904012000NRG23281120223248439 28/11/2022 Saranya 2904012WL107891 Saranya 00176 IDIB000T023 960 960 Processed 07/12/2022 019838557 Saranya INDIAN BANK(607105)
43 MERKANAM TN-04-012-016-016/77
(JAGGAMPETTAI) 		2904012000NRG23281120223248441 28/11/2022 GOMATHI 2904012WL107891 GOMATHI 00176 IDIB000T023 960 960 Processed 07/12/2022 019838557 GOMATHI STATE BANK OF INDIA(508548)
44 MERKANAM TN-04-012-016-016/772
(JAGGAMPETTAI) 		2904012000NRG23281120223248442 28/11/2022 Reenu 2904012WL107891 Reenu 00176 IDIB000T023 960 960 Processed 07/12/2022 019838557 Reenu INDIAN BANK(607105)
45 MERKANAM TN-04-012-016-016/89
(JAGGAMPETTAI) 		2904012000NRG23281120223248461 28/11/2022 Poongothai 2904012WL107891 Poongothai 00176 IDIB000T023 800 800 Processed 07/12/2022 019838557 Poongothai INDIAN BANK(607105)
46 MERKANAM TN-04-012-016-016/90
(JAGGAMPETTAI) 		2904012000NRG23281120223248463 28/11/2022 Alamelu 2904012WL107891 Alamelu 00176 IDIB000T023 960 960 Processed 07/12/2022 019838557 Alamelu INDIAN BANK(607105)
47 MERKANAM TN-04-012-016-016/93
(JAGGAMPETTAI) 		2904012000NRG23281120223248464 28/11/2022 Chandra 2904012WL107891 Chandra 00176 IDIB000T023 960 960 Processed 07/12/2022 019838557 Chandra INDIAN BANK(607105)
48 MERKANAM TN-04-012-016-016/97
(JAGGAMPETTAI) 		2904012000NRG23281120223248467 28/11/2022 Alamelu 2904012WL107891 Alamelu 00176 IDIB000T023 800 800 Processed 07/12/2022 019838557 Alamelu INDIAN BANK(607105)
SubTotal 45206 45206
49 MERKANAM TN-04-012-016-016/124
(JAGGAMPETTAI) 		2904012000NRG23281120223248370 28/11/2022 AMUDHA 2904012WL107891 AMUDHA 00176 IDIB000T024 480 480 Processed 07/12/2022 019838557 AMUDHA INDIAN BANK(607105)
50 MERKANAM TN-04-012-016-016/170
(JAGGAMPETTAI) 		2904012000NRG23281120223248378 28/11/2022 Viji 2904012WL107891 Viji 00176 IDIB000T024 960 960 Processed 07/12/2022 019838557 Viji INDIAN BANK(607105)
51 MERKANAM TN-04-012-016-016/21
(JAGGAMPETTAI) 		2904012000NRG23281120223248382 28/11/2022 Sinnazhaki 2904012WL107891 Sinnazhaki 00176 IDIB000T024 960 960 Processed 07/12/2022 019838557 Sinnazhaki INDIAN BANK(607105)
52 MERKANAM TN-04-012-016-016/268
(JAGGAMPETTAI) 		2904012000NRG23281120223248385 28/11/2022 Kuppulakshmi 2904012WL107891 Kuppulakshmi 00176 IDIB000T024 960 960 Processed 07/12/2022 019838557 Kuppulakshmi INDIAN BANK(607105)
53 MERKANAM TN-04-012-016-016/273
(JAGGAMPETTAI) 		2904012000NRG23281120223248386 28/11/2022 PACHAYAMMAL 2904012WL107891 PACHAYAMMAL 00176 IDIB000T024 960 960 Processed 07/12/2022 019838557 PACHAYAMMAL INDIAN BANK(607105)
54 MERKANAM TN-04-012-016-016/38
(JAGGAMPETTAI) 		2904012000NRG23281120223248393 28/11/2022 Sundari 2904012WL107891 Sundari 00176 IDIB000T024 960 960 Processed 07/12/2022 019838557 Sundari INDIAN BANK(607105)
55 MERKANAM TN-04-012-016-016/394
(JAGGAMPETTAI) 		2904012000NRG23281120223248394 28/11/2022 INDIRA 2904012WL107891 INDIRA 00176 IDIB000T024 960 960 Processed 07/12/2022 019838557 INDIRA INDIAN BANK(607105)
56 MERKANAM TN-04-012-016-016/419
(JAGGAMPETTAI) 		2904012000NRG23281120223248395 28/11/2022 RADHA 2904012WL107891 RADHA 00176 IDIB000T024 960 960 Processed 07/12/2022 019838557 RADHA INDIAN BANK(607105)
57 MERKANAM TN-04-012-016-016/429
(JAGGAMPETTAI) 		2904012000NRG23281120223248396 28/11/2022 JALTHA 2904012WL107891 JALTHA 00176 IDIB000T024 800 800 Processed 07/12/2022 019838557 JALTHA INDIAN BANK(607105)
58 MERKANAM TN-04-012-016-016/462
(JAGGAMPETTAI) 		2904012000NRG23281120223248403 28/11/2022 Ravi 2904012WL107891 Ravi 00176 IDIB000T024 960 960 Processed 07/12/2022 019838557 Ravi INDIAN BANK(607105)
59 MERKANAM TN-04-012-016-016/525
(JAGGAMPETTAI) 		2904012000NRG23281120223248407 28/11/2022 Parvathi 2904012WL107891 Parvathi 00176 IDIB000T024 960 960 Processed 07/12/2022 019838557 Parvathi INDIAN BANK(607105)
60 MERKANAM TN-04-012-016-016/526
(JAGGAMPETTAI) 		2904012000NRG23281120223248408 28/11/2022 Ranjitham 2904012WL107891 Ranjitham 00176 IDIB000T024 960 960 Processed 07/12/2022 019838557 Ranjitham INDIAN BANK(607105)
61 MERKANAM TN-04-012-016-016/62
(JAGGAMPETTAI) 		2904012000NRG23281120223248423 28/11/2022 SARKUNADEVI 2904012WL107891 SARKUNADEVI 00176 IDIB000T024 960 960 Processed 07/12/2022 019838557 SARKUNADEVI INDIAN BANK(607105)
62 MERKANAM TN-04-012-016-016/84
(JAGGAMPETTAI) 		2904012000NRG23281120223248456 28/11/2022 Mageshvari 2904012WL107891 Mageshvari 00176 IDIB000T024 960 960 Processed 07/12/2022 019838557 Mageshvari INDIAN BANK(607105)
63 MERKANAM TN-04-012-016-016/87
(JAGGAMPETTAI) 		2904012000NRG23281120223248459 28/11/2022 PUSHPA 2904012WL107891 PUSHPA 00176 IDIB000T024 960 960 Processed 07/12/2022 019838557 PUSHPA INDIAN BANK(607105)
64 MERKANAM TN-04-012-016-016/88
(JAGGAMPETTAI) 		2904012000NRG23281120223248460 28/11/2022 Pushpa 2904012WL107891 Pushpa 00176 IDIB000T024 960 960 Processed 07/12/2022 019838557 Pushpa INDIAN BANK(607105)
65 MERKANAM TN-04-012-016-016/95
(JAGGAMPETTAI) 		2904012000NRG23281120223248466 28/11/2022 Selvi 2904012WL107891 Selvi 00176 IDIB000T024 960 960 Processed 07/12/2022 019838557 Selvi INDIAN BANK(607105)
SubTotal 15680 15680
66 MERKANAM TN-04-012-016-016/2
(JAGGAMPETTAI) 		2904012000NRG23281120223248379 28/11/2022 Sumithra 2904012WL107891 Sumithra 00177 IOBA0001710 960 960 Processed 07/12/2022 019838557 Sumithra INDIAN BANK(607105)
SubTotal 960 960
Total 61846 61846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_281122APB_FTO_1206843 Indian Bank IDIB000T023 TINDIVANAM 45206
2 MERKANAM TN2904012_281122APB_FTO_1206843 Indian Bank IDIB000T024 IB Tindivanam(Main) 15680
3 MERKANAM TN2904012_281122APB_FTO_1206843 Indian Overseas Bank IOBA0001710 TINDIVANAM 960

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