Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:21:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_250323APB_FTO_1696752
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-04-012-035-001/135-A
(NALLALAM .T) 		2904012000NRG23250320235022362 25/03/2023 Vasantha 2904012WL146269 Vasantha 00176 IDIB000B059 600 600 Processed 02/04/2023 005714223 Vasantha INDIAN BANK(607105)
2 MERKANAM TN-04-012-035-001/305
(NALLALAM .T) 		2904012000NRG23250320235022363 25/03/2023 Ambalavannan 2904012WL146269 Ambalavannan 00176 IDIB000B059 600 600 Processed 02/04/2023 005714223 Ambalavannan INDIAN BANK(607105)
3 MERKANAM TN-04-012-035-001/532
(NALLALAM .T) 		2904012000NRG23250320235022364 25/03/2023 Arunthu 2904012WL146269 Arunthu 00176 IDIB000B059 600 600 Processed 02/04/2023 005714223 Arunthu INDIAN BANK(607105)
4 MERKANAM TN-04-012-035-001/570-A
(NALLALAM .T) 		2904012000NRG23250320235022365 25/03/2023 Babishalini 2904012WL146269 Babishalini 00176 IDIB000B059 600 600 Processed 02/04/2023 005714223 Babishalini INDIAN BANK(607105)
5 MERKANAM TN-04-012-035-001/584
(NALLALAM .T) 		2904012000NRG23250320235022366 25/03/2023 Anitha 2904012WL146269 Anitha 00176 IDIB000B059 600 600 Processed 02/04/2023 005714223 Anitha INDIA POST PAYMENTS BANK LIMITED(508528)
6 MERKANAM TN-04-012-035-001/585
(NALLALAM .T) 		2904012000NRG23250320235022367 25/03/2023 Boopathi 2904012WL146269 Boopathi 00176 IDIB000B059 600 600 Processed 02/04/2023 005714223 Boopathi INDIA POST PAYMENTS BANK LIMITED(508528)
7 MERKANAM TN-04-012-035-001/589
(NALLALAM .T) 		2904012000NRG23250320235022368 25/03/2023 Deepa 2904012WL146269 Deepa 00176 IDIB000B059 600 600 Processed 02/04/2023 005714223 Deepa INDIA POST PAYMENTS BANK LIMITED(508528)
8 MERKANAM TN-04-012-035-001/598
(NALLALAM .T) 		2904012000NRG23250320235022369 25/03/2023 Shemalavathi 2904012WL146269 Shemalavathi 00176 IDIB000B059 600 600 Processed 02/04/2023 005714223 Shemalavathi INDIAN BANK(607105)
9 MERKANAM TN-04-012-035-001/619
(NALLALAM .T) 		2904012000NRG23250320235022370 25/03/2023 Pradeepa 2904012WL146269 Pradeepa 00176 IDIB000B059 600 600 Processed 02/04/2023 005714223 Pradeepa INDIAN BANK(607105)
10 MERKANAM TN-04-012-035-001/624
(NALLALAM .T) 		2904012000NRG23250320235022371 25/03/2023 Jayasundari 2904012WL146269 Jayasundari 00176 IDIB000B059 400 400 Processed 02/04/2023 005714223 Jayasundari STATE BANK OF INDIA(508548)
11 MERKANAM TN-04-012-035-001/626
(NALLALAM .T) 		2904012000NRG23250320235022372 25/03/2023 Santhapriya 2904012WL146269 Santhapriya 00176 IDIB000B059 800 800 Processed 02/04/2023 005714223 Santhapriya INDIAN BANK(607105)
12 MERKANAM TN-04-012-035-001/633
(NALLALAM .T) 		2904012000NRG23250320235022373 25/03/2023 Vasugi 2904012WL146269 Vasugi 00176 IDIB000B059 400 400 Processed 02/04/2023 005714223 Vasugi INDIAN BANK(607105)
13 MERKANAM TN-04-012-035-001/639
(NALLALAM .T) 		2904012000NRG23250320235022374 25/03/2023 Bharathi 2904012WL146269 Bharathi 00176 IDIB000B059 800 800 Processed 03/04/2023 005714223 Bharathi INDIAN OVERSEAS BANK(508541)
14 MERKANAM TN-04-012-035-001/658
(NALLALAM .T) 		2904012000NRG23250320235022375 25/03/2023 Karthika 2904012WL146269 Karthika 00176 IDIB000B059 800 800 Processed 02/04/2023 005714223 Karthika INDIAN BANK(607105)
15 MERKANAM TN-04-012-035-003/601
(NALLALAM .T) 		2904012000NRG23250320235022377 25/03/2023 Velvizhi 2904012WL146269 Velvizhi 00176 IDIB000B059 800 800 Processed 02/04/2023 005714223 Velvizhi INDIAN BANK(607105)
16 MERKANAM TN-04-012-035-035/11
(NALLALAM .T) 		2904012000NRG23250320235022378 25/03/2023 VIJAYALAKSHMI 2904012WL146269 VIJAYALAKSHMI 00176 IDIB000B059 800 800 Processed 02/04/2023 005714223 VIJAYALAKSHMI INDIAN BANK(607105)
17 MERKANAM TN-04-012-035-035/113
(NALLALAM .T) 		2904012000NRG23250320235022379 25/03/2023 Rani 2904012WL146269 Rani 00176 IDIB000B059 800 800 Processed 02/04/2023 005714223 Rani INDIAN BANK(607105)
18 MERKANAM TN-04-012-035-035/12
(NALLALAM .T) 		2904012000NRG23250320235022380 25/03/2023 I PAZHANIAMMAL 2904012WL146269 I PAZHANIAMMAL 00176 IDIB000B059 800 800 Processed 02/04/2023 005714223 I PAZHANIAMMAL INDIAN BANK(607105)
19 MERKANAM TN-04-012-035-035/124-A
(NALLALAM .T) 		2904012000NRG23250320235022381 25/03/2023 Latha 2904012WL146269 Latha 00176 IDIB000B059 1000 1000 Processed 02/04/2023 005714223 Latha CANARA BANK(508532)
20 MERKANAM TN-04-012-035-035/125
(NALLALAM .T) 		2904012000NRG23250320235022382 25/03/2023 Rani 2904012WL146269 Rani 00176 IDIB000B059 1000 1000 Processed 02/04/2023 005714223 Rani CANARA BANK(508532)
21 MERKANAM TN-04-012-035-035/126
(NALLALAM .T) 		2904012000NRG23250320235022383 25/03/2023 Bakiyalakshmi 2904012WL146269 Bakiyalakshmi 00176 IDIB000B059 1000 1000 Processed 02/04/2023 005714223 Bakiyalakshmi CANARA BANK(508532)
22 MERKANAM TN-04-012-035-035/129
(NALLALAM .T) 		2904012000NRG23250320235022384 25/03/2023 Selvi 2904012WL146269 Selvi 00176 IDIB000B059 1000 1000 Processed 02/04/2023 005714223 Selvi INDIAN BANK(607105)
23 MERKANAM TN-04-012-035-035/13
(NALLALAM .T) 		2904012000NRG23250320235022385 25/03/2023 Vimala 2904012WL146269 Vimala 00176 IDIB000B059 1000 1000 Processed 02/04/2023 005714223 Vimala CANARA BANK(508532)
24 MERKANAM TN-04-012-035-035/136
(NALLALAM .T) 		2904012000NRG23250320235022386 25/03/2023 Sumathi 2904012WL146269 Sumathi 00176 IDIB000B059 1000 1000 Processed 02/04/2023 005714223 Sumathi INDIAN BANK(607105)
25 MERKANAM TN-04-012-035-035/138
(NALLALAM .T) 		2904012000NRG23250320235022387 25/03/2023 Manjula 2904012WL146269 Manjula 00176 IDIB000B059 1000 1000 Processed 02/04/2023 005714223 Manjula INDIAN BANK(607105)
26 MERKANAM TN-04-012-035-035/139
(NALLALAM .T) 		2904012000NRG23250320235022388 25/03/2023 LAKSHMI G 2904012WL146269 LAKSHMI G 00176 IDIB000B059 1000 1000 Processed 02/04/2023 005714223 LAKSHMI G INDIAN BANK(607105)
27 MERKANAM TN-04-012-035-035/143
(NALLALAM .T) 		2904012000NRG23250320235022389 25/03/2023 E Rubini 2904012WL146269 E Rubini 00176 IDIB000B059 1000 1000 Processed 02/04/2023 005714223 E Rubini INDIAN BANK(607105)
28 MERKANAM TN-04-012-035-035/146
(NALLALAM .T) 		2904012000NRG23250320235022390 25/03/2023 Kuppu 2904012WL146269 Kuppu 00176 IDIB000B059 1000 1000 Processed 02/04/2023 005714223 Kuppu INDIA POST PAYMENTS BANK LIMITED(508528)
29 MERKANAM TN-04-012-035-035/152
(NALLALAM .T) 		2904012000NRG23250320235022391 25/03/2023 Sivagami 2904012WL146269 Sivagami 00176 IDIB000B059 800 800 Processed 02/04/2023 005714223 Sivagami INDIAN BANK(607105)
30 MERKANAM TN-04-012-035-035/153
(NALLALAM .T) 		2904012000NRG23250320235022392 25/03/2023 Govindammal 2904012WL146269 Govindammal 00176 IDIB000B059 800 800 Processed 02/04/2023 005714223 Govindammal INDIAN BANK(607105)
31 MERKANAM TN-04-012-035-035/156
(NALLALAM .T) 		2904012000NRG23250320235022393 25/03/2023 Matha 2904012WL146269 Matha 00176 IDIB000B059 800 800 Processed 02/04/2023 005714223 Matha INDIAN BANK(607105)
32 MERKANAM TN-04-012-035-035/157
(NALLALAM .T) 		2904012000NRG23250320235022394 25/03/2023 V USHA 2904012WL146269 V USHA 00176 IDIB000B059 800 800 Processed 02/04/2023 005714223 V USHA INDIA POST PAYMENTS BANK LIMITED(508528)
33 MERKANAM TN-04-012-035-035/158
(NALLALAM .T) 		2904012000NRG23250320235022395 25/03/2023 Valli 2904012WL146269 Valli 00176 IDIB000B059 800 800 Processed 02/04/2023 005714223 Valli INDIAN BANK(607105)
34 MERKANAM TN-04-012-035-035/159
(NALLALAM .T) 		2904012000NRG23250320235022396 25/03/2023 Manimegalai 2904012WL146269 Manimegalai 00176 IDIB000B059 600 600 Processed 02/04/2023 005714223 Manimegalai INDIAN BANK(607105)
35 MERKANAM TN-04-012-035-035/160
(NALLALAM .T) 		2904012000NRG23250320235022397 25/03/2023 Lakshmi 2904012WL146269 Lakshmi 00176 IDIB000B059 800 800 Processed 02/04/2023 005714223 Lakshmi INDIAN BANK(607105)
36 MERKANAM TN-04-012-035-035/168
(NALLALAM .T) 		2904012000NRG23250320235022398 25/03/2023 MALAR 2904012WL146269 MALAR 00176 IDIB000B059 600 600 Processed 02/04/2023 005714223 MALAR INDIA POST PAYMENTS BANK LIMITED(508528)
37 MERKANAM TN-04-012-035-035/171
(NALLALAM .T) 		2904012000NRG23250320235022399 25/03/2023 M SANJEEVI 2904012WL146269 M SANJEEVI 00176 IDIB000B059 800 800 Processed 02/04/2023 005714223 M SANJEEVI INDIAN BANK(607105)
38 MERKANAM TN-04-012-035-035/175
(NALLALAM .T) 		2904012000NRG23250320235022400 25/03/2023 Raghavan 2904012WL146269 Raghavan 00176 IDIB000B059 800 800 Processed 02/04/2023 005714223 Raghavan INDIAN BANK(607105)
39 MERKANAM TN-04-012-035-035/183
(NALLALAM .T) 		2904012000NRG23250320235022401 25/03/2023 Viktoriya 2904012WL146269 Viktoriya 00176 IDIB000B059 800 800 Processed 02/04/2023 005714223 Viktoriya INDIAN BANK(607105)
40 MERKANAM TN-04-012-035-035/185
(NALLALAM .T) 		2904012000NRG23250320235022402 25/03/2023 Amsaveni 2904012WL146269 Amsaveni 00176 IDIB000B059 800 800 Processed 02/04/2023 005714223 Amsaveni INDIAN BANK(607105)
41 MERKANAM TN-04-012-035-035/189
(NALLALAM .T) 		2904012000NRG23250320235022403 25/03/2023 Parimala 2904012WL146269 Parimala 00176 IDIB000B059 400 400 Processed 02/04/2023 005714223 Parimala INDIAN BANK(607105)
42 MERKANAM TN-04-012-035-035/190
(NALLALAM .T) 		2904012000NRG23250320235022404 25/03/2023 Bakiyalakshmi 2904012WL146269 Bakiyalakshmi 00176 IDIB000B059 800 800 Processed 02/04/2023 005714223 Bakiyalakshmi INDIAN BANK(607105)
43 MERKANAM TN-04-012-035-035/194
(NALLALAM .T) 		2904012000NRG23250320235022405 25/03/2023 Amirtham 2904012WL146269 Amirtham 00176 IDIB000B059 800 800 Processed 02/04/2023 005714223 Amirtham INDIAN BANK(607105)
44 MERKANAM TN-04-012-035-035/198
(NALLALAM .T) 		2904012000NRG23250320235022406 25/03/2023 Archana 2904012WL146269 Archana 00176 IDIB000B059 800 800 Processed 02/04/2023 005714223 Archana INDIAN BANK(607105)
45 MERKANAM TN-04-012-035-035/204
(NALLALAM .T) 		2904012000NRG23250320235022407 25/03/2023 Maragatham 2904012WL146269 Maragatham 00176 IDIB000B059 800 800 Processed 02/04/2023 005714223 Maragatham INDIAN BANK(607105)
46 MERKANAM TN-04-012-035-035/210
(NALLALAM .T) 		2904012000NRG23250320235022409 25/03/2023 Govindammal 2904012WL146269 Govindammal 00176 IDIB000B059 800 800 Processed 02/04/2023 005714223 Govindammal INDIAN BANK(607105)
47 MERKANAM TN-04-012-035-035/217-A
(NALLALAM .T) 		2904012000NRG23250320235022410 25/03/2023 Nagarani 2904012WL146269 Nagarani 00176 IDIB000B059 800 800 Processed 02/04/2023 005714223 Nagarani INDIAN BANK(607105)
48 MERKANAM TN-04-012-035-035/228
(NALLALAM .T) 		2904012000NRG23250320235022411 25/03/2023 SUSILA R 2904012WL146269 SUSILA R 00176 IDIB000B059 800 800 Processed 02/04/2023 005714223 SUSILA R CANARA BANK(508532)
49 MERKANAM TN-04-012-035-035/229
(NALLALAM .T) 		2904012000NRG23250320235022412 25/03/2023 Deivanayaki 2904012WL146269 Deivanayaki 00176 IDIB000B059 400 400 Processed 02/04/2023 005714223 Deivanayaki ICICI BANK LTD(508534)
50 MERKANAM TN-04-012-035-035/231
(NALLALAM .T) 		2904012000NRG23250320235022413 25/03/2023 RADHA G 2904012WL146269 RADHA G 00176 IDIB000B059 800 800 Processed 02/04/2023 005714223 RADHA G INDIAN BANK(607105)
51 MERKANAM TN-04-012-035-035/232
(NALLALAM .T) 		2904012000NRG23250320235022414 25/03/2023 Muniammal 2904012WL146269 Muniammal 00176 IDIB000B059 800 800 Processed 02/04/2023 005714223 Muniammal INDIAN BANK(607105)
52 MERKANAM TN-04-012-035-035/233
(NALLALAM .T) 		2904012000NRG23250320235022415 25/03/2023 Gowri 2904012WL146269 Gowri 00176 IDIB000B059 800 800 Processed 02/04/2023 005714223 Gowri INDIAN BANK(607105)
53 MERKANAM TN-04-012-035-035/259
(NALLALAM .T) 		2904012000NRG23250320235022416 25/03/2023 Pappathi 2904012WL146269 Pappathi 00176 IDIB000B059 800 800 Processed 02/04/2023 005714223 Pappathi INDIAN BANK(607105)
54 MERKANAM TN-04-012-035-035/265
(NALLALAM .T) 		2904012000NRG23250320235022417 25/03/2023 Parameshwari 2904012WL146269 Parameshwari 00176 IDIB000B059 800 800 Processed 02/04/2023 005714223 Parameshwari INDIAN BANK(607105)
55 MERKANAM TN-04-012-035-035/270
(NALLALAM .T) 		2904012000NRG23250320235022418 25/03/2023 kanagavalli 2904012WL146269 kanagavalli 00176 IDIB000B059 800 800 Processed 02/04/2023 005714223 kanagavalli INDIAN BANK(607105)
56 MERKANAM TN-04-012-035-035/288
(NALLALAM .T) 		2904012000NRG23250320235022419 25/03/2023 Maharani 2904012WL146269 Maharani 00176 IDIB000B059 800 800 Processed 02/04/2023 005714223 Maharani INDIAN BANK(607105)
57 MERKANAM TN-04-012-035-035/308
(NALLALAM .T) 		2904012000NRG23250320235022420 25/03/2023 Alamelu 2904012WL146269 Alamelu 00176 IDIB000B059 800 800 Processed 02/04/2023 005714223 Alamelu INDIAN BANK(607105)
58 MERKANAM TN-04-012-035-035/31
(NALLALAM .T) 		2904012000NRG23250320235022421 25/03/2023 Vinitha 2904012WL146269 Vinitha 00176 IDIB000B059 1124 1124 Processed 02/04/2023 005714223 Vinitha INDIAN BANK(607105)
59 MERKANAM TN-04-012-035-035/319
(NALLALAM .T) 		2904012000NRG23250320235022422 25/03/2023 G IRUSAMMAL 2904012WL146269 G IRUSAMMAL 00176 IDIB000B059 800 800 Processed 02/04/2023 005714223 G IRUSAMMAL INDIAN BANK(607105)
60 MERKANAM TN-04-012-035-035/32
(NALLALAM .T) 		2904012000NRG23250320235022423 25/03/2023 Rani 2904012WL146269 Rani 00176 IDIB000B059 800 800 Processed 02/04/2023 005714223 Rani INDIAN BANK(607105)
61 MERKANAM TN-04-012-035-035/320
(NALLALAM .T) 		2904012000NRG23250320235022424 25/03/2023 I SARASU 2904012WL146269 I SARASU 00176 IDIB000B059 800 800 Processed 02/04/2023 005714223 I SARASU INDIAN BANK(607105)
62 MERKANAM TN-04-012-035-035/327
(NALLALAM .T) 		2904012000NRG23250320235022425 25/03/2023 Manjula 2904012WL146269 Manjula 00176 IDIB000B059 800 800 Processed 02/04/2023 005714223 Manjula INDIAN BANK(607105)
63 MERKANAM TN-04-012-035-035/328-A
(NALLALAM .T) 		2904012000NRG23250320235022426 25/03/2023 Mari 2904012WL146269 Mari 00176 IDIB000B059 800 800 Processed 02/04/2023 005714223 Mari INDIAN BANK(607105)
64 MERKANAM TN-04-012-035-035/337
(NALLALAM .T) 		2904012000NRG23250320235022428 25/03/2023 Mariyammal 2904012WL146269 Mariyammal 00176 IDIB000B059 800 800 Processed 02/04/2023 005714223 Mariyammal CANARA BANK(508532)
65 MERKANAM TN-04-012-035-035/356
(NALLALAM .T) 		2904012000NRG23250320235022429 25/03/2023 Kumari 2904012WL146269 Kumari 00176 IDIB000B059 800 800 Processed 02/04/2023 005714223 Kumari INDIAN BANK(607105)
66 MERKANAM TN-04-012-035-035/363
(NALLALAM .T) 		2904012000NRG23250320235022430 25/03/2023 Malar 2904012WL146269 Malar 00176 IDIB000B059 800 800 Processed 02/04/2023 005714223 Malar INDIAN BANK(607105)
67 MERKANAM TN-04-012-035-035/365-A
(NALLALAM .T) 		2904012000NRG23250320235022431 25/03/2023 Thenmozhi 2904012WL146269 Thenmozhi 00176 IDIB000B059 600 600 Processed 02/04/2023 005714223 Thenmozhi CANARA BANK(508532)
68 MERKANAM TN-04-012-035-035/371
(NALLALAM .T) 		2904012000NRG23250320235022432 25/03/2023 Saroja 2904012WL146269 Saroja 00176 IDIB000B059 600 600 Processed 02/04/2023 005714223 Saroja INDIAN BANK(607105)
69 MERKANAM TN-04-012-035-035/377
(NALLALAM .T) 		2904012000NRG23250320235022433 25/03/2023 K ELLAMMAL 2904012WL146269 K ELLAMMAL 00176 IDIB000B059 800 800 Processed 02/04/2023 005714223 K ELLAMMAL INDIAN BANK(607105)
70 MERKANAM TN-04-012-035-035/379
(NALLALAM .T) 		2904012000NRG23250320235022434 25/03/2023 Muniyammal 2904012WL146269 Muniyammal 00176 IDIB000B059 800 800 Processed 02/04/2023 005714223 Muniyammal INDIAN BANK(607105)
71 MERKANAM TN-04-012-035-035/397
(NALLALAM .T) 		2904012000NRG23250320235022435 25/03/2023 ARIPORUL 2904012WL146269 ARIPORUL 00176 IDIB000B059 800 800 Processed 02/04/2023 005714223 ARIPORUL INDIAN BANK(607105)
72 MERKANAM TN-04-012-035-035/4
(NALLALAM .T) 		2904012000NRG23250320235022436 25/03/2023 Jaya 2904012WL146269 Jaya 00176 IDIB000B059 800 800 Processed 02/04/2023 005714223 Jaya INDIAN BANK(607105)
73 MERKANAM TN-04-012-035-035/409
(NALLALAM .T) 		2904012000NRG23250320235022437 25/03/2023 USHA B 2904012WL146269 USHA B 00176 IDIB000B059 800 800 Processed 02/04/2023 005714223 USHA B INDIAN BANK(607105)
74 MERKANAM TN-04-012-035-035/447
(NALLALAM .T) 		2904012000NRG23250320235022439 25/03/2023 B RATHINAM 2904012WL146269 B RATHINAM 00176 IDIB000B059 800 800 Processed 02/04/2023 005714223 B RATHINAM INDIAN BANK(607105)
75 MERKANAM TN-04-012-035-035/463
(NALLALAM .T) 		2904012000NRG23250320235022440 25/03/2023 Sureshkumar 2904012WL146269 Sureshkumar 00176 IDIB000B059 1124 1124 Processed 02/04/2023 005714223 Sureshkumar INDIAN BANK(607105)
76 MERKANAM TN-04-012-035-035/464
(NALLALAM .T) 		2904012000NRG23250320235022441 25/03/2023 Saraswathi 2904012WL146269 Saraswathi 00176 IDIB000B059 800 800 Processed 02/04/2023 005714223 Saraswathi INDIAN BANK(607105)
77 MERKANAM TN-04-012-035-035/478
(NALLALAM .T) 		2904012000NRG23250320235022442 25/03/2023 Sudha 2904012WL146269 Sudha 00176 IDIB000B059 800 800 Processed 02/04/2023 005714223 Sudha INDIAN BANK(607105)
78 MERKANAM TN-04-012-035-035/520
(NALLALAM .T) 		2904012000NRG23250320235022443 25/03/2023 Venda 2904012WL146269 Venda 00176 IDIB000B059 800 800 Processed 02/04/2023 005714223 Venda INDIAN BANK(607105)
79 MERKANAM TN-04-012-035-035/528
(NALLALAM .T) 		2904012000NRG23250320235022444 25/03/2023 Mano 2904012WL146269 Mano 00176 IDIB000B059 800 800 Processed 02/04/2023 005714223 Mano INDIAN BANK(607105)
80 MERKANAM TN-04-012-035-035/535
(NALLALAM .T) 		2904012000NRG23250320235022445 25/03/2023 Vengatesan 2904012WL146269 Vengatesan 00176 IDIB000B059 800 800 Processed 02/04/2023 005714223 Vengatesan INDIAN BANK(607105)
81 MERKANAM TN-04-012-035-035/560-A
(NALLALAM .T) 		2904012000NRG23250320235022446 25/03/2023 Ettiyammal 2904012WL146269 Ettiyammal 00176 IDIB000B059 800 800 Processed 02/04/2023 005714223 Ettiyammal INDIAN BANK(607105)
82 MERKANAM TN-04-012-035-035/57
(NALLALAM .T) 		2904012000NRG23250320235022447 25/03/2023 Kuttiyammal 2904012WL146269 Kuttiyammal 00176 IDIB000B059 800 800 Processed 02/04/2023 005714223 Kuttiyammal INDIAN BANK(607105)
83 MERKANAM TN-04-012-035-035/6
(NALLALAM .T) 		2904012000NRG23250320235022448 25/03/2023 MANNAMMAL K 2904012WL146269 MANNAMMAL K 00176 IDIB000B059 800 800 Processed 02/04/2023 005714223 MANNAMMAL K INDIAN BANK(607105)
84 MERKANAM TN-04-012-035-035/623
(NALLALAM .T) 		2904012000NRG23250320235022449 25/03/2023 Revathi Saravanan 2904012WL146269 Revathi Saravanan 00176 IDIB000B059 800 800 Processed 02/04/2023 005714223 Revathi Saravanan INDIAN BANK(607105)
85 MERKANAM TN-04-012-035-035/632
(NALLALAM .T) 		2904012000NRG23250320235022450 25/03/2023 Vijayalakshmi 2904012WL146269 Vijayalakshmi 00176 IDIB000B059 800 800 Processed 02/04/2023 005714223 Vijayalakshmi INDIAN BANK(607105)
SubTotal 66448 66448
86 MERKANAM TN-04-012-035-001/665
(NALLALAM .T) 		2904012000NRG23250320235022376 25/03/2023 Kalaivani 2904012WL146269 Kalaivani 00176 IDIB000V062 1120 1120 Processed 03/04/2023 005714223 Kalaivani INDIAN OVERSEAS BANK(508541)
SubTotal 1120 1120
Total 67568 67568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_250323APB_FTO_1696752 Indian Bank IDIB000B059 BRAHMADESAM 66448
2 MERKANAM TN2904012_250323APB_FTO_1696752 Indian Bank IDIB000V062 VALAVANUR 1120

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