Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:43:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_140223APB_FTO_1547914
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-04-012-055-003/400
(VENGAI) 		2904012000NRG23140220234179754 14/02/2023 Lingeshwari 2904012WL129676 Lingeshwari 00089 CBIN0282313 880 880 Processed 23/02/2023 014717620 Lingeshwari CENTRAL BANK OF INDIA(607115)
2 MERKANAM TN-04-012-055-003/414
(VENGAI) 		2904012000NRG23140220234179755 14/02/2023 Ayyammal 2904012WL129676 Ayyammal 00089 CBIN0282313 1100 1100 Processed 23/02/2023 014717620 Ayyammal CENTRAL BANK OF INDIA(607115)
3 MERKANAM TN-04-012-055-003/487
(VENGAI) 		2904012000NRG23140220234179757 14/02/2023 Aiswarya 2904012WL129676 Aiswarya 00089 CBIN0282313 1100 1100 Processed 23/02/2023 014717620 Aiswarya INDIAN BANK(607105)
4 MERKANAM TN-04-012-055-055/110
(VENGAI) 		2904012000NRG23140220234179758 14/02/2023 Navammal 2904012WL129676 Navammal 00089 CBIN0282313 1100 1100 Processed 23/02/2023 014717620 Navammal AIRTEL PAYMENTS BANK LIMITED(990288)
5 MERKANAM TN-04-012-055-055/114
(VENGAI) 		2904012000NRG23140220234179759 14/02/2023 Arasammal 2904012WL129676 Arasammal 00089 CBIN0282313 1100 1100 Processed 23/02/2023 014717620 Arasammal INDIAN BANK(607105)
6 MERKANAM TN-04-012-055-055/124
(VENGAI) 		2904012000NRG23140220234179760 14/02/2023 Kala 2904012WL129676 Kala 00089 CBIN0282313 1100 1100 Processed 23/02/2023 014717620 Kala AIRTEL PAYMENTS BANK LIMITED(990288)
7 MERKANAM TN-04-012-055-055/125
(VENGAI) 		2904012000NRG23140220234179761 14/02/2023 Amaravathi 2904012WL129676 Amaravathi 00089 CBIN0282313 1100 1100 Processed 23/02/2023 014717620 Amaravathi INDIAN BANK(607105)
8 MERKANAM TN-04-012-055-055/135
(VENGAI) 		2904012000NRG23140220234179762 14/02/2023 Eswari 2904012WL129676 Eswari 00089 CBIN0282313 1100 1100 Processed 23/02/2023 014717620 Eswari CENTRAL BANK OF INDIA(607115)
9 MERKANAM TN-04-012-055-055/137
(VENGAI) 		2904012000NRG23140220234179763 14/02/2023 Valarmathi 2904012WL129676 Valarmathi 00089 CBIN0282313 880 880 Processed 23/02/2023 014717620 Valarmathi AIRTEL PAYMENTS BANK LIMITED(990288)
10 MERKANAM TN-04-012-055-055/155
(VENGAI) 		2904012000NRG23140220234179764 14/02/2023 Latha 2904012WL129676 Latha 00089 CBIN0282313 660 660 Processed 23/02/2023 014717620 Latha CENTRAL BANK OF INDIA(607115)
11 MERKANAM TN-04-012-055-055/160
(VENGAI) 		2904012000NRG23140220234179765 14/02/2023 Kumari 2904012WL129676 Kumari 00089 CBIN0282313 880 880 Processed 23/02/2023 014717620 Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
12 MERKANAM TN-04-012-055-055/165
(VENGAI) 		2904012000NRG23140220234179766 14/02/2023 Saravanan 2904012WL129676 Saravanan 00089 CBIN0282313 880 880 Processed 23/02/2023 014717620 Saravanan INDIAN BANK(607105)
13 MERKANAM TN-04-012-055-055/173
(VENGAI) 		2904012000NRG23140220234179767 14/02/2023 Sakundala 2904012WL129676 Sakundala 00089 CBIN0282313 880 880 Processed 23/02/2023 014717620 Sakundala PALLAVAN GRAMA BANK(607052)
14 MERKANAM TN-04-012-055-055/174
(VENGAI) 		2904012000NRG23140220234179768 14/02/2023 Adilakshmi 2904012WL129676 Adilakshmi 00089 CBIN0282313 880 880 Processed 23/02/2023 014717620 Adilakshmi AIRTEL PAYMENTS BANK LIMITED(990288)
15 MERKANAM TN-04-012-055-055/179
(VENGAI) 		2904012000NRG23140220234179769 14/02/2023 Vijaya 2904012WL129676 Vijaya 00089 CBIN0282313 880 880 Processed 23/02/2023 014717620 Vijaya CENTRAL BANK OF INDIA(607115)
16 MERKANAM TN-04-012-055-055/184
(VENGAI) 		2904012000NRG23140220234179770 14/02/2023 Anjalai 2904012WL129676 Anjalai 00089 CBIN0282313 880 880 Processed 23/02/2023 014717620 Anjalai AIRTEL PAYMENTS BANK LIMITED(990288)
17 MERKANAM TN-04-012-055-055/191
(VENGAI) 		2904012000NRG23140220234179771 14/02/2023 Shanthi 2904012WL129676 Shanthi 00089 CBIN0282313 1100 1100 Processed 23/02/2023 014717620 Shanthi CENTRAL BANK OF INDIA(607115)
18 MERKANAM TN-04-012-055-055/212
(VENGAI) 		2904012000NRG23140220234179772 14/02/2023 Meenatchi 2904012WL129676 Meenatchi 00089 CBIN0282313 1100 1100 Processed 23/02/2023 014717620 Meenatchi CENTRAL BANK OF INDIA(607115)
19 MERKANAM TN-04-012-055-055/218
(VENGAI) 		2904012000NRG23140220234179773 14/02/2023 Ayyammal 2904012WL129676 Ayyammal 00089 CBIN0282313 880 880 Processed 23/02/2023 014717620 Ayyammal CENTRAL BANK OF INDIA(607115)
20 MERKANAM TN-04-012-055-055/22
(VENGAI) 		2904012000NRG23140220234179774 14/02/2023 Sumathi 2904012WL129676 Sumathi 00089 CBIN0282313 1100 1100 Processed 23/02/2023 014717620 Sumathi CENTRAL BANK OF INDIA(607115)
21 MERKANAM TN-04-012-055-055/224
(VENGAI) 		2904012000NRG23140220234179775 14/02/2023 Muniyammal 2904012WL129676 Muniyammal 00089 CBIN0282313 880 880 Processed 23/02/2023 014717620 Muniyammal CENTRAL BANK OF INDIA(607115)
22 MERKANAM TN-04-012-055-055/27
(VENGAI) 		2904012000NRG23140220234179777 14/02/2023 Jayagandhi 2904012WL129676 Jayagandhi 00089 CBIN0282313 1100 1100 Processed 23/02/2023 014717620 Jayagandhi INDIAN BANK(607105)
23 MERKANAM TN-04-012-055-055/32
(VENGAI) 		2904012000NRG23140220234179778 14/02/2023 Rajakumari 2904012WL129676 Rajakumari 00089 CBIN0282313 1100 1100 Processed 23/02/2023 014717620 Rajakumari INDIAN BANK(607105)
24 MERKANAM TN-04-012-055-055/346
(VENGAI) 		2904012000NRG23140220234179779 14/02/2023 Udayakumari 2904012WL129676 Udayakumari 00089 CBIN0282313 1100 1100 Processed 23/02/2023 014717620 Udayakumari AIRTEL PAYMENTS BANK LIMITED(990288)
25 MERKANAM TN-04-012-055-055/35
(VENGAI) 		2904012000NRG23140220234179780 14/02/2023 Kaliyammal 2904012WL129676 Kaliyammal 00089 CBIN0282313 880 880 Processed 23/02/2023 014717620 Kaliyammal AIRTEL PAYMENTS BANK LIMITED(990288)
26 MERKANAM TN-04-012-055-055/352
(VENGAI) 		2904012000NRG23140220234179783 14/02/2023 Kanaga 2904012WL129676 Kanaga 00089 CBIN0282313 660 660 Processed 23/02/2023 014717620 Kanaga AIRTEL PAYMENTS BANK LIMITED(990288)
27 MERKANAM TN-04-012-055-055/357
(VENGAI) 		2904012000NRG23140220234179784 14/02/2023 Indirani 2904012WL129676 Indirani 00089 CBIN0282313 880 880 Processed 23/02/2023 014717620 Indirani CENTRAL BANK OF INDIA(607115)
28 MERKANAM TN-04-012-055-055/387-A
(VENGAI) 		2904012000NRG23140220234179786 14/02/2023 Prakash 2904012WL129676 Prakash 00089 CBIN0282313 880 880 Processed 23/02/2023 014717620 Prakash CENTRAL BANK OF INDIA(607115)
29 MERKANAM TN-04-012-055-055/389-A
(VENGAI) 		2904012000NRG23140220234179787 14/02/2023 Rajiniyammal 2904012WL129676 Rajiniyammal 00089 CBIN0282313 1124 1124 Processed 23/02/2023 014717620 Rajiniyammal CENTRAL BANK OF INDIA(607115)
30 MERKANAM TN-04-012-055-055/39
(VENGAI) 		2904012000NRG23140220234179788 14/02/2023 Kalaivani 2904012WL129676 Kalaivani 00089 CBIN0282313 880 880 Processed 23/02/2023 014717620 Kalaivani AIRTEL PAYMENTS BANK LIMITED(990288)
31 MERKANAM TN-04-012-055-055/42
(VENGAI) 		2904012000NRG23140220234179789 14/02/2023 Krishnamoorthy 2904012WL129676 Krishnamoorthy 00089 CBIN0282313 880 880 Processed 23/02/2023 014717620 Krishnamoorthy CENTRAL BANK OF INDIA(607115)
32 MERKANAM TN-04-012-055-055/45
(VENGAI) 		2904012000NRG23140220234179790 14/02/2023 Anjalai 2904012WL129676 Anjalai 00089 CBIN0282313 880 880 Processed 23/02/2023 014717620 Anjalai PALLAVAN GRAMA BANK(607052)
33 MERKANAM TN-04-012-055-055/58
(VENGAI) 		2904012000NRG23140220234179793 14/02/2023 Ponniyammal 2904012WL129676 Ponniyammal 00089 CBIN0282313 880 880 Processed 23/02/2023 014717620 Ponniyammal CENTRAL BANK OF INDIA(607115)
34 MERKANAM TN-04-012-055-055/63
(VENGAI) 		2904012000NRG23140220234179797 14/02/2023 Sundari 2904012WL129676 Sundari 00089 CBIN0282313 880 880 Processed 23/02/2023 014717620 Sundari PALLAVAN GRAMA BANK(607052)
35 MERKANAM TN-04-012-055-055/65
(VENGAI) 		2904012000NRG23140220234179798 14/02/2023 Anjalai 2904012WL129676 Anjalai 00089 CBIN0282313 880 880 Processed 23/02/2023 014717620 Anjalai PALLAVAN GRAMA BANK(607052)
36 MERKANAM TN-04-012-055-055/69
(VENGAI) 		2904012000NRG23140220234179799 14/02/2023 Muruvammal 2904012WL129676 Muruvammal 00089 CBIN0282313 880 880 Processed 23/02/2023 014717620 Muruvammal STATE BANK OF INDIA(508548)
37 MERKANAM TN-04-012-055-055/70
(VENGAI) 		2904012000NRG23140220234179800 14/02/2023 Ramayi 2904012WL129676 Ramayi 00089 CBIN0282313 880 880 Processed 23/02/2023 014717620 Ramayi INDIAN BANK(607105)
38 MERKANAM TN-04-012-055-055/76
(VENGAI) 		2904012000NRG23140220234179801 14/02/2023 Lakshmi 2904012WL129676 Lakshmi 00089 CBIN0282313 880 880 Processed 23/02/2023 014717620 Lakshmi CENTRAL BANK OF INDIA(607115)
39 MERKANAM TN-04-012-055-055/77
(VENGAI) 		2904012000NRG23140220234179802 14/02/2023 Ayyanar 2904012WL129676 Ayyanar 00089 CBIN0282313 880 880 Processed 23/02/2023 014717620 Ayyanar CENTRAL BANK OF INDIA(607115)
40 MERKANAM TN-04-012-055-055/81
(VENGAI) 		2904012000NRG23140220234179804 14/02/2023 Erusammal 2904012WL129676 Erusammal 00089 CBIN0282313 880 880 Processed 23/02/2023 014717620 Erusammal AIRTEL PAYMENTS BANK LIMITED(990288)
41 MERKANAM TN-04-012-055-055/9
(VENGAI) 		2904012000NRG23140220234179806 14/02/2023 Andal 2904012WL129676 Andal 00089 CBIN0282313 880 880 Processed 23/02/2023 014717620 Andal CENTRAL BANK OF INDIA(607115)
42 MERKANAM TN-04-012-055-055/9
(VENGAI) 		2904012000NRG23140220234179805 14/02/2023 Ponni 2904012WL129676 Ponni 00089 CBIN0282313 880 880 Processed 23/02/2023 014717620 Ponni AIRTEL PAYMENTS BANK LIMITED(990288)
43 MERKANAM TN-04-012-055-055/98
(VENGAI) 		2904012000NRG23140220234179807 14/02/2023 selvarani 2904012WL129676 selvarani 00089 CBIN0282313 880 880 Processed 23/02/2023 014717620 selvarani CENTRAL BANK OF INDIA(607115)
44 MERKANAM TN-04-012-055-055/99
(VENGAI) 		2904012000NRG23140220234179808 14/02/2023 Valli 2904012WL129676 Valli 00089 CBIN0282313 660 660 Processed 23/02/2023 014717620 Valli CENTRAL BANK OF INDIA(607115)
45 MERKANAM TN-04-012-055-056/129-A
(VENGAI) 		2904012000NRG23140220234179809 14/02/2023 Sivagami 2904012WL129676 Sivagami 00089 CBIN0282313 880 880 Processed 23/02/2023 014717620 Sivagami PALLAVAN GRAMA BANK(607052)
46 MERKANAM TN-04-012-055-056/428
(VENGAI) 		2904012000NRG23140220234179810 14/02/2023 Sivagami 2904012WL129676 Sivagami 00089 CBIN0282313 880 880 Processed 23/02/2023 014717620 Sivagami AIRTEL PAYMENTS BANK LIMITED(990288)
47 MERKANAM TN-04-012-055-056/443
(VENGAI) 		2904012000NRG23140220234179811 14/02/2023 Raja 2904012WL129676 Raja 00089 CBIN0282313 660 660 Processed 23/02/2023 014717620 Raja CENTRAL BANK OF INDIA(607115)
48 MERKANAM TN-04-012-055-056/465
(VENGAI) 		2904012000NRG23140220234179813 14/02/2023 Valli 2904012WL129676 Valli 00089 CBIN0282313 880 880 Processed 23/02/2023 014717620 Valli AIRTEL PAYMENTS BANK LIMITED(990288)
49 MERKANAM TN-04-012-055-056/481
(VENGAI) 		2904012000NRG23140220234179814 14/02/2023 Pavithra 2904012WL129676 Pavithra 00089 CBIN0282313 880 880 Processed 23/02/2023 014717620 Pavithra INDIAN BANK(607105)
50 MERKANAM TN-04-012-055-056/540
(VENGAI) 		2904012000NRG23140220234179815 14/02/2023 Abinaya 2904012WL129676 Abinaya 00089 CBIN0282313 880 880 Processed 23/02/2023 014717620 Abinaya INDIAN BANK(607105)
51 MERKANAM TN-04-012-055-056/577
(VENGAI) 		2904012000NRG23140220234179820 14/02/2023 Kayalvizhi 2904012WL129676 Kayalvizhi 00089 CBIN0282313 880 880 Processed 23/02/2023 014717620 Kayalvizhi CANARA BANK(508532)
SubTotal 47104 47104
52 MERKANAM TN-04-012-055-055/226
(VENGAI) 		2904012000NRG23140220234179776 14/02/2023 Arasammal 2904012WL129676 Arasammal 00176 IDIB000T023 1100 1100 Processed 23/02/2023 014717620 Arasammal INDIAN BANK(607105)
53 MERKANAM TN-04-012-055-055/510
(VENGAI) 		2904012000NRG23140220234179792 14/02/2023 Jothiga 2904012WL129676 Jothiga 00176 IDIB000T023 880 880 Processed 23/02/2023 014717620 Jothiga AIRTEL PAYMENTS BANK LIMITED(990288)
54 MERKANAM TN-04-012-055-055/584
(VENGAI) 		2904012000NRG23140220234179794 14/02/2023 Usha 2904012WL129676 Usha 00176 IDIB000T023 880 880 Processed 23/02/2023 014717620 Usha INDIAN BANK(607105)
55 MERKANAM TN-04-012-055-055/585
(VENGAI) 		2904012000NRG23140220234179795 14/02/2023 Kumutha 2904012WL129676 Kumutha 00176 IDIB000T023 660 660 Processed 23/02/2023 014717620 Kumutha UNION BANK OF INDIA(508500)
56 MERKANAM TN-04-012-055-056/574
(VENGAI) 		2904012000NRG23140220234179818 14/02/2023 Abirami 2904012WL129676 Abirami 00176 IDIB000T023 880 880 Processed 23/02/2023 014717620 Abirami INDIAN BANK(607105)
57 MERKANAM TN-04-012-055-056/575
(VENGAI) 		2904012000NRG23140220234179819 14/02/2023 Kalayarasi 2904012WL129676 Kalayarasi 00176 IDIB000T023 880 880 Processed 23/02/2023 014717620 Kalayarasi INDIAN BANK(607105)
58 MERKANAM TN-04-012-055-056/583
(VENGAI) 		2904012000NRG23140220234179822 14/02/2023 Radhika 2904012WL129676 Radhika 00176 IDIB000T023 880 880 Processed 23/02/2023 014717620 Radhika INDIAN BANK(607105)
SubTotal 6160 6160
59 MERKANAM TN-04-012-055-056/582
(VENGAI) 		2904012000NRG23140220234179821 14/02/2023 Ashok 2904012WL129676 Ashok 00176 IDIB000T070 880 880 Processed 23/02/2023 014717620 Ashok BANK OF BARODA(606985)
SubTotal 880 880
60 MERKANAM TN-04-012-055-003/423
(VENGAI) 		2904012000NRG23140220234179756 14/02/2023 Vimala 2904012WL129676 Vimala 00176 IDIB000T098 1100 1100 Processed 23/02/2023 014717620 Vimala INDIAN BANK(607105)
61 MERKANAM TN-04-012-055-055/586
(VENGAI) 		2904012000NRG23140220234179796 14/02/2023 Tamilselvi 2904012WL129676 Tamilselvi 00176 IDIB000T098 880 880 Processed 23/02/2023 014717620 Tamilselvi INDIAN BANK(607105)
62 MERKANAM TN-04-012-055-056/561
(VENGAI) 		2904012000NRG23140220234179816 14/02/2023 Rajalakshmi 2904012WL129676 Rajalakshmi 00176 IDIB000T098 880 880 Processed 23/02/2023 014717620 Rajalakshmi INDIAN BANK(607105)
63 MERKANAM TN-04-012-055-056/562
(VENGAI) 		2904012000NRG23140220234179817 14/02/2023 Mahalakshmi 2904012WL129676 Mahalakshmi 00176 IDIB000T098 880 880 Rejected 24/02/2023 014717620 Account closed
SubTotal 3740 3740
64 MERKANAM TN-04-012-055-056/461
(VENGAI) 		2904012000NRG23140220234179812 14/02/2023 Dhanalakshmi 2904012WL129676 Dhanalakshmi 00415 SBIN0000929 660 660 Processed 23/02/2023 014717620 Dhanalakshmi CENTRAL BANK OF INDIA(607115)
SubTotal 660 660
65 MERKANAM TN-04-012-055-055/503
(VENGAI) 		2904012000NRG23140220234179791 14/02/2023 Pushpalakshmi 2904012WL129676 Pushpalakshmi 00415 SBIN0071004 440 440 Processed 23/02/2023 014717620 Pushpalakshmi STATE BANK OF INDIA(508548)
SubTotal 440 440
66 MERKANAM TN-04-012-055-055/351
(VENGAI) 		2904012000NRG23140220234179782 14/02/2023 Devaki 2904012WL129676 Devaki 00701 IDIB0PLB001 880 880 Processed 23/02/2023 014717620 Devaki PALLAVAN GRAMA BANK(607052)
67 MERKANAM TN-04-012-055-055/351
(VENGAI) 		2904012000NRG23140220234179781 14/02/2023 Ponnusamy 2904012WL129676 Ponnusamy 00701 IDIB0PLB001 880 880 Processed 23/02/2023 014717620 Ponnusamy PUNJAB NATIONAL BANK(508568)
68 MERKANAM TN-04-012-055-055/37
(VENGAI) 		2904012000NRG23140220234179785 14/02/2023 Ramachandramoorthy 2904012WL129676 Ramachandramoorthy 00701 IDIB0PLB001 440 440 Processed 23/02/2023 014717620 Ramachandramoorthy PALLAVAN GRAMA BANK(607052)
69 MERKANAM TN-04-012-055-055/8
(VENGAI) 		2904012000NRG23140220234179803 14/02/2023 Sathya 2904012WL129676 Sathya 00701 IDIB0PLB001 880 880 Processed 23/02/2023 014717620 Sathya AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3080 3080
Total 62064 62064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_140223APB_FTO_1547914 Central Bank Of India CBIN0282313 ENDIYUR 47104
2 MERKANAM TN2904012_140223APB_FTO_1547914 Indian Bank IDIB000T023 TINDIVANAM 6160
3 MERKANAM TN2904012_140223APB_FTO_1547914 Indian Bank IDIB000T070 TIRUCHITRAMBALAM 880
4 MERKANAM TN2904012_140223APB_FTO_1547914 Indian Bank IDIB000T098 JAYAPURAM 3740
5 MERKANAM TN2904012_140223APB_FTO_1547914 State Bank of India SBIN0000929 TINDIVANAM 660
6 MERKANAM TN2904012_140223APB_FTO_1547914 State Bank of India SBIN0071004 TINDIVANAM 440
7 MERKANAM TN2904012_140223APB_FTO_1547914 Tamil Nadu Grama Bank IDIB0PLB001 Omandur 3080

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