Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:17:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_210123APB_FTO_1469525
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-04-012-022-003/733
(KILPUTHUPPATTU) 		2904012000NRG23210120233985980 21/01/2023 Saroja 2904012WL125342 Saroja 00177 IOBA0002918 800 800 Processed 01/02/2023 018558137 Saroja INDIAN OVERSEAS BANK(508541)
2 MERKANAM TN-04-012-022-008/1886
(KILPUTHUPPATTU) 		2904012000NRG23210120233985992 21/01/2023 Senthamizhselvi 2904012WL125342 Senthamizhselvi 00177 IOBA0002918 800 800 Processed 01/02/2023 018558137 Senthamizhselvi STATE BANK OF INDIA(508548)
3 MERKANAM TN-04-012-022-008/1984
(KILPUTHUPPATTU) 		2904012000NRG23210120233985995 21/01/2023 Yasotha 2904012WL125342 Yasotha 00177 IOBA0002918 800 800 Processed 01/02/2023 018558137 Yasotha INDIAN OVERSEAS BANK(508541)
4 MERKANAM TN-04-012-022-022/435
(KILPUTHUPPATTU) 		2904012000NRG23210120233986033 21/01/2023 Poorani 2904012WL125342 Poorani 00177 IOBA0002918 800 800 Processed 01/02/2023 018558137 Poorani STATE BANK OF INDIA(508548)
5 MERKANAM TN-04-012-022-022/441
(KILPUTHUPPATTU) 		2904012000NRG23210120233986034 21/01/2023 Janakiraman 2904012WL125342 Janakiraman 00177 IOBA0002918 600 600 Processed 01/02/2023 018558137 Janakiraman INDIAN OVERSEAS BANK(508541)
SubTotal 3800 3800
6 MERKANAM TN-04-012-022-022/445
(KILPUTHUPPATTU) 		2904012000NRG23210120233986037 21/01/2023 Mariyammal 2904012WL125342 Mariyammal 00326 IDIB0PLB001 800 800 Processed 01/02/2023 018558137 Mariyammal PALLAVAN GRAMA BANK(607052)
7 MERKANAM TN-04-012-022-022/492
(KILPUTHUPPATTU) 		2904012000NRG23210120233986048 21/01/2023 Latha 2904012WL125342 Latha 00326 IDIB0PLB001 600 600 Processed 01/02/2023 018558137 Latha PALLAVAN GRAMA BANK(607052)
SubTotal 1400 1400
8 MERKANAM TN-04-012-022-001/1633
(KILPUTHUPPATTU) 		2904012000NRG23210120233985970 21/01/2023 Barathi 2904012WL125342 Barathi 00415 SBIN0007605 600 600 Processed 01/02/2023 018558137 Barathi STATE BANK OF INDIA(508548)
9 MERKANAM TN-04-012-022-001/1635
(KILPUTHUPPATTU) 		2904012000NRG23210120233985971 21/01/2023 Parameshwari 2904012WL125342 Parameshwari 00415 SBIN0007605 800 800 Processed 01/02/2023 018558137 Parameshwari STATE BANK OF INDIA(508548)
10 MERKANAM TN-04-012-022-001/1726
(KILPUTHUPPATTU) 		2904012000NRG23210120233985972 21/01/2023 Thilagam 2904012WL125342 Thilagam 00415 SBIN0007605 600 600 Processed 01/02/2023 018558137 Thilagam INDIA POST PAYMENTS BANK LIMITED(508528)
11 MERKANAM TN-04-012-022-001/1845
(KILPUTHUPPATTU) 		2904012000NRG23210120233985973 21/01/2023 Seetha 2904012WL125342 Seetha 00415 SBIN0007605 800 800 Processed 01/02/2023 018558137 Seetha STATE BANK OF INDIA(508548)
12 MERKANAM TN-04-012-022-003/1891
(KILPUTHUPPATTU) 		2904012000NRG23210120233985974 21/01/2023 Praveen 2904012WL125342 Praveen 00415 SBIN0007605 1124 1124 Processed 01/02/2023 018558137 Praveen INDIA POST PAYMENTS BANK LIMITED(508528)
13 MERKANAM TN-04-012-022-003/1930
(KILPUTHUPPATTU) 		2904012000NRG23210120233985975 21/01/2023 Poorani 2904012WL125342 Poorani 00415 SBIN0007605 800 800 Processed 01/02/2023 018558137 Poorani PALLAVAN GRAMA BANK(607052)
14 MERKANAM TN-04-012-022-003/2035
(KILPUTHUPPATTU) 		2904012000NRG23210120233985976 21/01/2023 Ramya 2904012WL125342 Ramya 00415 SBIN0007605 800 800 Processed 01/02/2023 018558137 Ramya STATE BANK OF INDIA(508548)
15 MERKANAM TN-04-012-022-003/711
(KILPUTHUPPATTU) 		2904012000NRG23210120233985978 21/01/2023 Anjalakshi 2904012WL125342 Anjalakshi 00415 SBIN0007605 800 800 Processed 01/02/2023 018558137 Anjalakshi STATE BANK OF INDIA(508548)
16 MERKANAM TN-04-012-022-003/722
(KILPUTHUPPATTU) 		2904012000NRG23210120233985979 21/01/2023 Vijaya 2904012WL125342 Vijaya 00415 SBIN0007605 800 800 Processed 01/02/2023 018558137 Vijaya STATE BANK OF INDIA(508548)
17 MERKANAM TN-04-012-022-006/982
(KILPUTHUPPATTU) 		2904012000NRG23210120233985982 21/01/2023 Kalaiselvi 2904012WL125342 Kalaiselvi 00415 SBIN0007605 800 800 Processed 01/02/2023 018558137 Kalaiselvi STATE BANK OF INDIA(508548)
18 MERKANAM TN-04-012-022-006/983
(KILPUTHUPPATTU) 		2904012000NRG23210120233985983 21/01/2023 Pokkilai 2904012WL125342 Pokkilai 00415 SBIN0007605 800 800 Processed 01/02/2023 018558137 Pokkilai STATE BANK OF INDIA(508548)
19 MERKANAM TN-04-012-022-006/997
(KILPUTHUPPATTU) 		2904012000NRG23210120233985984 21/01/2023 Visalakshi 2904012WL125342 Visalakshi 00415 SBIN0007605 800 800 Processed 01/02/2023 018558137 Visalakshi STATE BANK OF INDIA(508548)
20 MERKANAM TN-04-012-022-008/1506
(KILPUTHUPPATTU) 		2904012000NRG23210120233985985 21/01/2023 Suguna 2904012WL125342 Suguna 00415 SBIN0007605 800 800 Processed 01/02/2023 018558137 Suguna STATE BANK OF INDIA(508548)
21 MERKANAM TN-04-012-022-008/1761
(KILPUTHUPPATTU) 		2904012000NRG23210120233985986 21/01/2023 Thavamani 2904012WL125342 Thavamani 00415 SBIN0007605 800 800 Processed 01/02/2023 018558137 Thavamani STATE BANK OF INDIA(508548)
22 MERKANAM TN-04-012-022-008/1775
(KILPUTHUPPATTU) 		2904012000NRG23210120233985987 21/01/2023 Muniyammal 2904012WL125342 Muniyammal 00415 SBIN0007605 800 800 Processed 01/02/2023 018558137 Muniyammal PALLAVAN GRAMA BANK(607052)
23 MERKANAM TN-04-012-022-008/1859
(KILPUTHUPPATTU) 		2904012000NRG23210120233985990 21/01/2023 Selvi 2904012WL125342 Selvi 00415 SBIN0007605 800 800 Processed 01/02/2023 018558137 Selvi PALLAVAN GRAMA BANK(607052)
24 MERKANAM TN-04-012-022-008/1880
(KILPUTHUPPATTU) 		2904012000NRG23210120233985991 21/01/2023 Mani 2904012WL125342 Mani 00415 SBIN0007605 400 400 Processed 01/02/2023 018558137 Mani STATE BANK OF INDIA(508548)
25 MERKANAM TN-04-012-022-008/1982
(KILPUTHUPPATTU) 		2904012000NRG23210120233985994 21/01/2023 Purushothaman 2904012WL125342 Purushothaman 00415 SBIN0007605 400 400 Processed 01/02/2023 018558137 Purushothaman STATE BANK OF INDIA(508548)
26 MERKANAM TN-04-012-022-008/409
(KILPUTHUPPATTU) 		2904012000NRG23210120233985997 21/01/2023 Jesurathinam 2904012WL125342 Jesurathinam 00415 SBIN0007605 800 800 Processed 01/02/2023 018558137 Jesurathinam STATE BANK OF INDIA(508548)
27 MERKANAM TN-04-012-022-008/418
(KILPUTHUPPATTU) 		2904012000NRG23210120233985999 21/01/2023 Sarasu 2904012WL125342 Sarasu 00415 SBIN0007605 800 800 Processed 01/02/2023 018558137 Sarasu STATE BANK OF INDIA(508548)
28 MERKANAM TN-04-012-022-008/424
(KILPUTHUPPATTU) 		2904012000NRG23210120233986000 21/01/2023 Tamilarasi 2904012WL125342 Tamilarasi 00415 SBIN0007605 800 800 Processed 01/02/2023 018558137 Tamilarasi STATE BANK OF INDIA(508548)
29 MERKANAM TN-04-012-022-008/425
(KILPUTHUPPATTU) 		2904012000NRG23210120233986002 21/01/2023 Kuppu 2904012WL125342 Kuppu 00415 SBIN0007605 800 800 Processed 01/02/2023 018558137 Kuppu STATE BANK OF INDIA(508548)
30 MERKANAM TN-04-012-022-008/444
(KILPUTHUPPATTU) 		2904012000NRG23210120233986003 21/01/2023 Alamelu 2904012WL125342 Alamelu 00415 SBIN0007605 800 800 Processed 01/02/2023 018558137 Alamelu STATE BANK OF INDIA(508548)
31 MERKANAM TN-04-012-022-008/449
(KILPUTHUPPATTU) 		2904012000NRG23210120233986004 21/01/2023 Selvaraj 2904012WL125342 Selvaraj 00415 SBIN0007605 800 800 Processed 01/02/2023 018558137 Selvaraj STATE BANK OF INDIA(508548)
32 MERKANAM TN-04-012-022-008/451
(KILPUTHUPPATTU) 		2904012000NRG23210120233986005 21/01/2023 Lakshmi 2904012WL125342 Lakshmi 00415 SBIN0007605 800 800 Processed 01/02/2023 018558137 Lakshmi STATE BANK OF INDIA(508548)
33 MERKANAM TN-04-012-022-008/454
(KILPUTHUPPATTU) 		2904012000NRG23210120233986007 21/01/2023 Manankatti 2904012WL125342 Manankatti 00415 SBIN0007605 800 800 Processed 01/02/2023 018558137 Manankatti STATE BANK OF INDIA(508548)
34 MERKANAM TN-04-012-022-008/454
(KILPUTHUPPATTU) 		2904012000NRG23210120233986008 21/01/2023 Vasnthi 2904012WL125342 Vasnthi 00415 SBIN0007605 800 800 Processed 01/02/2023 018558137 Vasnthi STATE BANK OF INDIA(508548)
35 MERKANAM TN-04-012-022-008/456
(KILPUTHUPPATTU) 		2904012000NRG23210120233986009 21/01/2023 NiranjanaDevi 2904012WL125342 NiranjanaDevi 00415 SBIN0007605 800 800 Processed 01/02/2023 018558137 NiranjanaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
36 MERKANAM TN-04-012-022-008/460
(KILPUTHUPPATTU) 		2904012000NRG23210120233986010 21/01/2023 Sarasu 2904012WL125342 Sarasu 00415 SBIN0007605 800 800 Processed 01/02/2023 018558137 Sarasu STATE BANK OF INDIA(508548)
37 MERKANAM TN-04-012-022-008/460
(KILPUTHUPPATTU) 		2904012000NRG23210120233986011 21/01/2023 Vijayalakshmi 2904012WL125342 Vijayalakshmi 00415 SBIN0007605 800 800 Processed 01/02/2023 018558137 Vijayalakshmi PALLAVAN GRAMA BANK(607052)
38 MERKANAM TN-04-012-022-008/461
(KILPUTHUPPATTU) 		2904012000NRG23210120233986012 21/01/2023 Ponnammal 2904012WL125342 Ponnammal 00415 SBIN0007605 800 800 Processed 01/02/2023 018558137 Ponnammal STATE BANK OF INDIA(508548)
39 MERKANAM TN-04-012-022-008/471
(KILPUTHUPPATTU) 		2904012000NRG23210120233986013 21/01/2023 Saranya 2904012WL125342 Saranya 00415 SBIN0007605 800 800 Processed 01/02/2023 018558137 Saranya PALLAVAN GRAMA BANK(607052)
40 MERKANAM TN-04-012-022-008/478
(KILPUTHUPPATTU) 		2904012000NRG23210120233986014 21/01/2023 Rajakumari 2904012WL125342 Rajakumari 00415 SBIN0007605 800 800 Processed 01/02/2023 018558137 Rajakumari STATE BANK OF INDIA(508548)
41 MERKANAM TN-04-012-022-008/481
(KILPUTHUPPATTU) 		2904012000NRG23210120233986015 21/01/2023 Chandra 2904012WL125342 Chandra 00415 SBIN0007605 600 600 Processed 01/02/2023 018558137 Chandra STATE BANK OF INDIA(508548)
42 MERKANAM TN-04-012-022-008/488
(KILPUTHUPPATTU) 		2904012000NRG23210120233986016 21/01/2023 Rani 2904012WL125342 Rani 00415 SBIN0007605 800 800 Processed 01/02/2023 018558137 Rani STATE BANK OF INDIA(508548)
43 MERKANAM TN-04-012-022-008/563
(KILPUTHUPPATTU) 		2904012000NRG23210120233986017 21/01/2023 Suguna 2904012WL125342 Suguna 00415 SBIN0007605 800 800 Processed 01/02/2023 018558137 Suguna STATE BANK OF INDIA(508548)
44 MERKANAM TN-04-012-022-008/626
(KILPUTHUPPATTU) 		2904012000NRG23210120233986018 21/01/2023 Shanthi 2904012WL125342 Shanthi 00415 SBIN0007605 600 600 Processed 01/02/2023 018558137 Shanthi STATE BANK OF INDIA(508548)
45 MERKANAM TN-04-012-022-022/1276-A
(KILPUTHUPPATTU) 		2904012000NRG23210120233986019 21/01/2023 Shanthi 2904012WL125342 Shanthi 00415 SBIN0007605 800 800 Processed 01/02/2023 018558137 Shanthi INDIA POST PAYMENTS BANK LIMITED(508528)
46 MERKANAM TN-04-012-022-022/1501
(KILPUTHUPPATTU) 		2904012000NRG23210120233986020 21/01/2023 Suganthi 2904012WL125342 Suganthi 00415 SBIN0007605 800 800 Processed 01/02/2023 018558137 Suganthi INDIA POST PAYMENTS BANK LIMITED(508528)
47 MERKANAM TN-04-012-022-022/1504
(KILPUTHUPPATTU) 		2904012000NRG23210120233986021 21/01/2023 Vanitha 2904012WL125342 Vanitha 00415 SBIN0007605 800 800 Processed 01/02/2023 018558137 Vanitha STATE BANK OF INDIA(508548)
48 MERKANAM TN-04-012-022-022/1529
(KILPUTHUPPATTU) 		2904012000NRG23210120233986022 21/01/2023 Tamilarasi 2904012WL125342 Tamilarasi 00415 SBIN0007605 800 800 Processed 01/02/2023 018558137 Tamilarasi INDIA POST PAYMENTS BANK LIMITED(508528)
49 MERKANAM TN-04-012-022-022/1654
(KILPUTHUPPATTU) 		2904012000NRG23210120233986024 21/01/2023 Kuppu 2904012WL125342 Kuppu 00415 SBIN0007605 800 800 Processed 01/02/2023 018558137 Kuppu PALLAVAN GRAMA BANK(607052)
50 MERKANAM TN-04-012-022-022/1788
(KILPUTHUPPATTU) 		2904012000NRG23210120233986025 21/01/2023 Karpagam 2904012WL125342 Karpagam 00415 SBIN0007605 600 600 Processed 01/02/2023 018558137 Karpagam PALLAVAN GRAMA BANK(607052)
51 MERKANAM TN-04-012-022-022/1795
(KILPUTHUPPATTU) 		2904012000NRG23210120233986026 21/01/2023 Sinduja 2904012WL125342 Sinduja 00415 SBIN0007605 800 800 Processed 01/02/2023 018558137 Sinduja PALLAVAN GRAMA BANK(607052)
52 MERKANAM TN-04-012-022-022/402
(KILPUTHUPPATTU) 		2904012000NRG23210120233986027 21/01/2023 Nagavalli 2904012WL125342 Nagavalli 00415 SBIN0007605 800 800 Processed 01/02/2023 018558137 Nagavalli STATE BANK OF INDIA(508548)
53 MERKANAM TN-04-012-022-022/415
(KILPUTHUPPATTU) 		2904012000NRG23210120233986029 21/01/2023 Rani 2904012WL125342 Rani 00415 SBIN0007605 800 800 Processed 01/02/2023 018558137 Rani PALLAVAN GRAMA BANK(607052)
54 MERKANAM TN-04-012-022-022/428
(KILPUTHUPPATTU) 		2904012000NRG23210120233986031 21/01/2023 Kalyani 2904012WL125342 Kalyani 00415 SBIN0007605 800 800 Rejected 06/02/2023 018558137 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 MERKANAM TN-04-012-022-022/432
(KILPUTHUPPATTU) 		2904012000NRG23210120233986032 21/01/2023 Renuga 2904012WL125342 Renuga 00415 SBIN0007605 800 800 Processed 01/02/2023 018558137 Renuga STATE BANK OF INDIA(508548)
56 MERKANAM TN-04-012-022-022/441
(KILPUTHUPPATTU) 		2904012000NRG23210120233986035 21/01/2023 Poorani 2904012WL125342 Poorani 00415 SBIN0007605 800 800 Processed 01/02/2023 018558137 Poorani STATE BANK OF INDIA(508548)
57 MERKANAM TN-04-012-022-022/443
(KILPUTHUPPATTU) 		2904012000NRG23210120233986036 21/01/2023 Kamatchi 2904012WL125342 Kamatchi 00415 SBIN0007605 400 400 Processed 02/02/2023 018558137 Kamatchi INDIAN BANK(607105)
58 MERKANAM TN-04-012-022-022/446
(KILPUTHUPPATTU) 		2904012000NRG23210120233986038 21/01/2023 Kasthuri 2904012WL125342 Kasthuri 00415 SBIN0007605 800 800 Processed 01/02/2023 018558137 Kasthuri STATE BANK OF INDIA(508548)
59 MERKANAM TN-04-012-022-022/457
(KILPUTHUPPATTU) 		2904012000NRG23210120233986040 21/01/2023 Adimoolam 2904012WL125342 Adimoolam 00415 SBIN0007605 800 800 Processed 01/02/2023 018558137 Adimoolam STATE BANK OF INDIA(508548)
60 MERKANAM TN-04-012-022-022/457
(KILPUTHUPPATTU) 		2904012000NRG23210120233986041 21/01/2023 Dhanam 2904012WL125342 Dhanam 00415 SBIN0007605 800 800 Processed 01/02/2023 018558137 Dhanam PALLAVAN GRAMA BANK(607052)
61 MERKANAM TN-04-012-022-022/462
(KILPUTHUPPATTU) 		2904012000NRG23210120233986042 21/01/2023 Saraswathi 2904012WL125342 Saraswathi 00415 SBIN0007605 600 600 Processed 01/02/2023 018558137 Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
62 MERKANAM TN-04-012-022-022/466
(KILPUTHUPPATTU) 		2904012000NRG23210120233986044 21/01/2023 Amutha 2904012WL125342 Amutha 00415 SBIN0007605 800 800 Processed 01/02/2023 018558137 Amutha STATE BANK OF INDIA(508548)
63 MERKANAM TN-04-012-022-022/474
(KILPUTHUPPATTU) 		2904012000NRG23210120233986046 21/01/2023 Selvi 2904012WL125342 Selvi 00415 SBIN0007605 800 800 Processed 01/02/2023 018558137 Selvi PALLAVAN GRAMA BANK(607052)
64 MERKANAM TN-04-012-022-022/613
(KILPUTHUPPATTU) 		2904012000NRG23210120233986049 21/01/2023 Valli 2904012WL125342 Valli 00415 SBIN0007605 800 800 Processed 01/02/2023 018558137 Valli PALLAVAN GRAMA BANK(607052)
65 MERKANAM TN-04-012-022-022/637
(KILPUTHUPPATTU) 		2904012000NRG23210120233986052 21/01/2023 Ragini 2904012WL125342 Ragini 00415 SBIN0007605 800 800 Processed 01/02/2023 018558137 Ragini STATE BANK OF INDIA(508548)
66 MERKANAM TN-04-012-022-022/650
(KILPUTHUPPATTU) 		2904012000NRG23210120233986054 21/01/2023 Selvi 2904012WL125342 Selvi 00415 SBIN0007605 800 800 Processed 01/02/2023 018558137 Selvi STATE BANK OF INDIA(508548)
67 MERKANAM TN-04-012-022-022/698
(KILPUTHUPPATTU) 		2904012000NRG23210120233986055 21/01/2023 Kuppu 2904012WL125342 Kuppu 00415 SBIN0007605 800 800 Processed 01/02/2023 018558137 Kuppu STATE BANK OF INDIA(508548)
68 MERKANAM TN-04-012-022-022/703
(KILPUTHUPPATTU) 		2904012000NRG23210120233986056 21/01/2023 Indrani 2904012WL125342 Indrani 00415 SBIN0007605 800 800 Processed 01/02/2023 018558137 Indrani STATE BANK OF INDIA(508548)
69 MERKANAM TN-04-012-022-022/704
(KILPUTHUPPATTU) 		2904012000NRG23210120233986057 21/01/2023 Rajakumari 2904012WL125342 Rajakumari 00415 SBIN0007605 800 800 Processed 01/02/2023 018558137 Rajakumari INDIA POST PAYMENTS BANK LIMITED(508528)
70 MERKANAM TN-04-012-022-022/708
(KILPUTHUPPATTU) 		2904012000NRG23210120233986058 21/01/2023 Vasanthi 2904012WL125342 Vasanthi 00415 SBIN0007605 800 800 Processed 01/02/2023 018558137 Vasanthi INDIA POST PAYMENTS BANK LIMITED(508528)
71 MERKANAM TN-04-012-022-022/716
(KILPUTHUPPATTU) 		2904012000NRG23210120233986059 21/01/2023 Amutha 2904012WL125342 Amutha 00415 SBIN0007605 800 800 Processed 01/02/2023 018558137 Amutha STATE BANK OF INDIA(508548)
72 MERKANAM TN-04-012-022-022/723
(KILPUTHUPPATTU) 		2904012000NRG23210120233986060 21/01/2023 Jeya 2904012WL125342 Jeya 00415 SBIN0007605 800 800 Processed 01/02/2023 018558137 Jeya STATE BANK OF INDIA(508548)
73 MERKANAM TN-04-012-022-022/727
(KILPUTHUPPATTU) 		2904012000NRG23210120233986061 21/01/2023 Anbalagan 2904012WL125342 Anbalagan 00415 SBIN0007605 800 800 Processed 01/02/2023 018558137 Anbalagan STATE BANK OF INDIA(508548)
74 MERKANAM TN-04-012-022-022/735
(KILPUTHUPPATTU) 		2904012000NRG23210120233986062 21/01/2023 Saritha 2904012WL125342 Saritha 00415 SBIN0007605 800 800 Processed 01/02/2023 018558137 Saritha PALLAVAN GRAMA BANK(607052)
75 MERKANAM TN-04-012-022-022/738
(KILPUTHUPPATTU) 		2904012000NRG23210120233986063 21/01/2023 Dheepa V 2904012WL125342 Dheepa V 00415 SBIN0007605 800 800 Processed 01/02/2023 018558137 Dheepa V INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 52324 52324
76 MERKANAM TN-04-012-022-003/705
(KILPUTHUPPATTU) 		2904012000NRG23210120233985977 21/01/2023 Revathi 2904012WL125342 Revathi 00701 IDIB0PLB001 800 800 Processed 02/02/2023 018558137 Revathi INDIAN BANK(607105)
77 MERKANAM TN-04-012-022-003/734
(KILPUTHUPPATTU) 		2904012000NRG23210120233985981 21/01/2023 vimala 2904012WL125342 vimala 00701 IDIB0PLB001 800 800 Processed 01/02/2023 018558137 vimala INDIA POST PAYMENTS BANK LIMITED(508528)
78 MERKANAM TN-04-012-022-008/1793
(KILPUTHUPPATTU) 		2904012000NRG23210120233985988 21/01/2023 Mahalakshmi S 2904012WL125342 Mahalakshmi S 00701 IDIB0PLB001 800 800 Processed 01/02/2023 018558137 Mahalakshmi S PALLAVAN GRAMA BANK(607052)
79 MERKANAM TN-04-012-022-008/1839
(KILPUTHUPPATTU) 		2904012000NRG23210120233985989 21/01/2023 Vijayalakshmi 2904012WL125342 Vijayalakshmi 00701 IDIB0PLB001 800 800 Processed 01/02/2023 018558137 Vijayalakshmi PALLAVAN GRAMA BANK(607052)
80 MERKANAM TN-04-012-022-008/1982
(KILPUTHUPPATTU) 		2904012000NRG23210120233985993 21/01/2023 Lakshmi 2904012WL125342 Lakshmi 00701 IDIB0PLB001 800 800 Processed 01/02/2023 018558137 Lakshmi PALLAVAN GRAMA BANK(607052)
81 MERKANAM TN-04-012-022-008/2051
(KILPUTHUPPATTU) 		2904012000NRG23210120233985996 21/01/2023 Ramesh 2904012WL125342 Ramesh 00701 IDIB0PLB001 800 800 Processed 01/02/2023 018558137 Ramesh CANARA BANK(508532)
82 MERKANAM TN-04-012-022-008/453
(KILPUTHUPPATTU) 		2904012000NRG23210120233986006 21/01/2023 Tamilselvi 2904012WL125342 Tamilselvi 00701 IDIB0PLB001 800 800 Processed 01/02/2023 018558137 Tamilselvi PALLAVAN GRAMA BANK(607052)
83 MERKANAM TN-04-012-022-022/1569
(KILPUTHUPPATTU) 		2904012000NRG23210120233986023 21/01/2023 Bavani 2904012WL125342 Bavani 00701 IDIB0PLB001 800 800 Processed 01/02/2023 018558137 Bavani PALLAVAN GRAMA BANK(607052)
84 MERKANAM TN-04-012-022-022/625
(KILPUTHUPPATTU) 		2904012000NRG23210120233986050 21/01/2023 Kaveri K 2904012WL125342 Kaveri K 00701 IDIB0PLB001 1124 1124 Processed 01/02/2023 018558137 Kaveri K PALLAVAN GRAMA BANK(607052)
SubTotal 7524 7524
Total 65048 65048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_210123APB_FTO_1469525 Indian Overseas Bank IOBA0002918 KOONIMEDU 3800
2 MERKANAM TN2904012_210123APB_FTO_1469525 Pallavan Grama Bank IDIB0PLB001 Omandur 1400
3 MERKANAM TN2904012_210123APB_FTO_1469525 State Bank of India SBIN0007605 KOONIMEDU 52324
4 MERKANAM TN2904012_210123APB_FTO_1469525 Tamil Nadu Grama Bank IDIB0PLB001 Alankuppam 800
5 MERKANAM TN2904012_210123APB_FTO_1469525 Tamil Nadu Grama Bank IDIB0PLB001 Anumandai 6724

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