Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:34:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_141222APB_FTO_1281170
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-04-012-016-003/828
(JAGGAMPETTAI) 		2904012000NRG23141220223457390 14/12/2022 Jayalakshmi 2904012WL113603 Jayalakshmi 00176 IDIB000P101 900 900 Processed 06/02/2023 017254965 Jayalakshmi INDIAN BANK(607105)
SubTotal 900 900
2 MERKANAM TN-04-012-016-003/670
(JAGGAMPETTAI) 		2904012000NRG23141220223457387 14/12/2022 Poovai 2904012WL113603 Poovai 00176 IDIB000T023 900 900 Processed 06/02/2023 017254965 Poovai INDIAN BANK(607105)
3 MERKANAM TN-04-012-016-003/759
(JAGGAMPETTAI) 		2904012000NRG23141220223457388 14/12/2022 Revathi 2904012WL113603 Revathi 00176 IDIB000T023 900 900 Processed 06/02/2023 017254965 Revathi INDIAN BANK(607105)
4 MERKANAM TN-04-012-016-003/830
(JAGGAMPETTAI) 		2904012000NRG23141220223457391 14/12/2022 T Bhuvaneshwari 2904012WL113603 T Bhuvaneshwari 00176 IDIB000T023 900 900 Processed 06/02/2023 017254965 T Bhuvaneshwari INDIAN BANK(607105)
5 MERKANAM TN-04-012-016-005/644
(JAGGAMPETTAI) 		2904012000NRG23141220223457393 14/12/2022 Revathi 2904012WL113603 Revathi 00176 IDIB000T023 900 900 Processed 06/02/2023 017254965 Revathi INDIAN BANK(607105)
6 MERKANAM TN-04-012-016-005/644
(JAGGAMPETTAI) 		2904012000NRG23141220223457394 14/12/2022 Thayanithi 2904012WL113603 Thayanithi 00176 IDIB000T023 900 900 Processed 06/02/2023 017254965 Thayanithi UNION BANK OF INDIA(508500)
7 MERKANAM TN-04-012-016-005/667
(JAGGAMPETTAI) 		2904012000NRG23141220223457395 14/12/2022 Ramya 2904012WL113603 Ramya 00176 IDIB000T023 900 900 Processed 06/02/2023 017254965 Ramya INDIAN BANK(607105)
8 MERKANAM TN-04-012-016-005/824
(JAGGAMPETTAI) 		2904012000NRG23141220223457396 14/12/2022 Bharathy A 2904012WL113603 Bharathy A 00176 IDIB000T023 900 900 Processed 06/02/2023 017254965 Bharathy A CENTRAL BANK OF INDIA(607115)
9 MERKANAM TN-04-012-016-006/652
(JAGGAMPETTAI) 		2904012000NRG23141220223457398 14/12/2022 Pavithra 2904012WL113603 Pavithra 00176 IDIB000T023 900 900 Processed 06/02/2023 017254965 Pavithra INDIAN BANK(607105)
10 MERKANAM TN-04-012-016-006/672
(JAGGAMPETTAI) 		2904012000NRG23141220223457399 14/12/2022 Kumuthavalli 2904012WL113603 Kumuthavalli 00176 IDIB000T023 900 900 Processed 06/02/2023 017254965 Kumuthavalli INDIAN BANK(607105)
11 MERKANAM TN-04-012-016-006/673
(JAGGAMPETTAI) 		2904012000NRG23141220223457400 14/12/2022 Poongavanam 2904012WL113603 Poongavanam 00176 IDIB000T023 900 900 Processed 06/02/2023 017254965 Poongavanam INDIAN BANK(607105)
12 MERKANAM TN-04-012-016-016/131
(JAGGAMPETTAI) 		2904012000NRG23141220223457401 14/12/2022 Magalakshmi 2904012WL113603 Magalakshmi 00176 IDIB000T023 1686 1686 Processed 06/02/2023 017254965 Magalakshmi INDIAN BANK(607105)
13 MERKANAM TN-04-012-016-016/151
(JAGGAMPETTAI) 		2904012000NRG23141220223457403 14/12/2022 Ganambal 2904012WL113603 Ganambal 00176 IDIB000T023 900 900 Processed 06/02/2023 017254965 Ganambal INDIAN BANK(607105)
14 MERKANAM TN-04-012-016-016/156
(JAGGAMPETTAI) 		2904012000NRG23141220223457404 14/12/2022 Sudha 2904012WL113603 Sudha 00176 IDIB000T023 900 900 Processed 06/02/2023 017254965 Sudha INDIAN BANK(607105)
15 MERKANAM TN-04-012-016-016/160
(JAGGAMPETTAI) 		2904012000NRG23141220223457405 14/12/2022 Navammal 2904012WL113603 Navammal 00176 IDIB000T023 900 900 Processed 06/02/2023 017254965 Navammal INDIAN BANK(607105)
16 MERKANAM TN-04-012-016-016/237
(JAGGAMPETTAI) 		2904012000NRG23141220223457413 14/12/2022 Panjali 2904012WL113603 Panjali 00176 IDIB000T023 900 900 Processed 06/02/2023 017254965 Panjali INDIAN BANK(607105)
17 MERKANAM TN-04-012-016-016/282
(JAGGAMPETTAI) 		2904012000NRG23141220223457414 14/12/2022 Panjali 2904012WL113603 Panjali 00176 IDIB000T023 900 900 Processed 06/02/2023 017254965 Panjali CANARA BANK(508532)
18 MERKANAM TN-04-012-016-016/321
(JAGGAMPETTAI) 		2904012000NRG23141220223457419 14/12/2022 Krishnan 2904012WL113603 Krishnan 00176 IDIB000T023 900 900 Processed 06/02/2023 017254965 Krishnan INDIAN BANK(607105)
19 MERKANAM TN-04-012-016-016/343
(JAGGAMPETTAI) 		2904012000NRG23141220223457423 14/12/2022 Pachaiyammal 2904012WL113603 Pachaiyammal 00176 IDIB000T023 900 900 Processed 06/02/2023 017254965 Pachaiyammal INDIAN BANK(607105)
20 MERKANAM TN-04-012-016-016/384
(JAGGAMPETTAI) 		2904012000NRG23141220223457429 14/12/2022 Raman 2904012WL113603 Raman 00176 IDIB000T023 900 900 Processed 06/02/2023 017254965 Raman INDIAN BANK(607105)
21 MERKANAM TN-04-012-016-016/390
(JAGGAMPETTAI) 		2904012000NRG23141220223457431 14/12/2022 Kuppu 2904012WL113603 Kuppu 00176 IDIB000T023 900 900 Processed 06/02/2023 017254965 Kuppu INDIAN BANK(607105)
22 MERKANAM TN-04-012-016-016/393
(JAGGAMPETTAI) 		2904012000NRG23141220223457433 14/12/2022 Anjalai 2904012WL113603 Anjalai 00176 IDIB000T023 900 900 Processed 06/02/2023 017254965 Anjalai INDIAN BANK(607105)
23 MERKANAM TN-04-012-016-016/395
(JAGGAMPETTAI) 		2904012000NRG23141220223457435 14/12/2022 Dhanasekar 2904012WL113603 Dhanasekar 00176 IDIB000T023 900 900 Processed 06/02/2023 017254965 Dhanasekar INDIAN BANK(607105)
24 MERKANAM TN-04-012-016-016/396
(JAGGAMPETTAI) 		2904012000NRG23141220223457436 14/12/2022 Sooriyammal 2904012WL113603 Sooriyammal 00176 IDIB000T023 900 900 Processed 06/02/2023 017254965 Sooriyammal INDIAN BANK(607105)
25 MERKANAM TN-04-012-016-016/400
(JAGGAMPETTAI) 		2904012000NRG23141220223457437 14/12/2022 Sarojammal 2904012WL113603 Sarojammal 00176 IDIB000T023 900 900 Processed 06/02/2023 017254965 Sarojammal INDIAN BANK(607105)
26 MERKANAM TN-04-012-016-016/470
(JAGGAMPETTAI) 		2904012000NRG23141220223457448 14/12/2022 Vasantha 2904012WL113603 Vasantha 00176 IDIB000T023 900 900 Processed 06/02/2023 017254965 Vasantha INDIAN BANK(607105)
27 MERKANAM TN-04-012-016-016/474
(JAGGAMPETTAI) 		2904012000NRG23141220223457449 14/12/2022 Lakshmi 2904012WL113603 Lakshmi 00176 IDIB000T023 900 900 Processed 06/02/2023 017254965 Lakshmi INDIAN BANK(607105)
28 MERKANAM TN-04-012-016-016/485
(JAGGAMPETTAI) 		2904012000NRG23141220223457453 14/12/2022 Karupayi 2904012WL113603 Karupayi 00176 IDIB000T023 900 900 Processed 06/02/2023 017254965 Karupayi INDIAN BANK(607105)
29 MERKANAM TN-04-012-016-016/491
(JAGGAMPETTAI) 		2904012000NRG23141220223457454 14/12/2022 Selvaraj 2904012WL113603 Selvaraj 00176 IDIB000T023 900 900 Processed 06/02/2023 017254965 Selvaraj INDIAN BANK(607105)
30 MERKANAM TN-04-012-016-016/497
(JAGGAMPETTAI) 		2904012000NRG23141220223457457 14/12/2022 Amutha 2904012WL113603 Amutha 00176 IDIB000T023 900 900 Processed 06/02/2023 017254965 Amutha INDIAN BANK(607105)
31 MERKANAM TN-04-012-016-016/500
(JAGGAMPETTAI) 		2904012000NRG23141220223457458 14/12/2022 Unnamalai 2904012WL113603 Unnamalai 00176 IDIB000T023 900 900 Processed 06/02/2023 017254965 Unnamalai INDIAN BANK(607105)
32 MERKANAM TN-04-012-016-016/574
(JAGGAMPETTAI) 		2904012000NRG23141220223457461 14/12/2022 Santhi 2904012WL113603 Santhi 00176 IDIB000T023 900 900 Processed 06/02/2023 017254965 Santhi INDIAN BANK(607105)
33 MERKANAM TN-04-012-016-016/575
(JAGGAMPETTAI) 		2904012000NRG23141220223457462 14/12/2022 Selvi 2904012WL113603 Selvi 00176 IDIB000T023 900 900 Processed 06/02/2023 017254965 Selvi CANARA BANK(508532)
34 MERKANAM TN-04-012-016-016/580
(JAGGAMPETTAI) 		2904012000NRG23141220223457463 14/12/2022 Selvi 2904012WL113603 Selvi 00176 IDIB000T023 900 900 Processed 06/02/2023 017254965 Selvi INDIAN BANK(607105)
35 MERKANAM TN-04-012-016-016/581
(JAGGAMPETTAI) 		2904012000NRG23141220223457464 14/12/2022 NAGAVALLI 2904012WL113603 NAGAVALLI 00176 IDIB000T023 900 900 Processed 06/02/2023 017254965 NAGAVALLI INDIAN BANK(607105)
36 MERKANAM TN-04-012-016-016/582
(JAGGAMPETTAI) 		2904012000NRG23141220223457465 14/12/2022 Sathya 2904012WL113603 Sathya 00176 IDIB000T023 900 900 Processed 06/02/2023 017254965 Sathya INDIAN BANK(607105)
37 MERKANAM TN-04-012-016-016/588
(JAGGAMPETTAI) 		2904012000NRG23141220223457466 14/12/2022 Kuppu 2904012WL113603 Kuppu 00176 IDIB000T023 6 6 Processed 06/02/2023 017254965 Kuppu INDIAN BANK(607105)
38 MERKANAM TN-04-012-016-016/590
(JAGGAMPETTAI) 		2904012000NRG23141220223457467 14/12/2022 sangeetha 2904012WL113603 sangeetha 00176 IDIB000T023 900 900 Processed 06/02/2023 017254965 sangeetha INDIAN BANK(607105)
39 MERKANAM TN-04-012-016-016/592
(JAGGAMPETTAI) 		2904012000NRG23141220223457468 14/12/2022 Sheela 2904012WL113603 Sheela 00176 IDIB000T023 900 900 Processed 06/02/2023 017254965 Sheela INDIAN BANK(607105)
40 MERKANAM TN-04-012-016-016/604
(JAGGAMPETTAI) 		2904012000NRG23141220223457469 14/12/2022 Nirmala 2904012WL113603 Nirmala 00176 IDIB000T023 900 900 Processed 06/02/2023 017254965 Nirmala INDIAN BANK(607105)
41 MERKANAM TN-04-012-016-016/611
(JAGGAMPETTAI) 		2904012000NRG23141220223457470 14/12/2022 Santha 2904012WL113603 Santha 00176 IDIB000T023 900 900 Processed 06/02/2023 017254965 Santha INDIAN BANK(607105)
42 MERKANAM TN-04-012-016-016/617
(JAGGAMPETTAI) 		2904012000NRG23141220223457471 14/12/2022 Angammal 2904012WL113603 Angammal 00176 IDIB000T023 900 900 Processed 06/02/2023 017254965 Angammal INDIAN BANK(607105)
43 MERKANAM TN-04-012-016-016/618
(JAGGAMPETTAI) 		2904012000NRG23141220223457472 14/12/2022 Rajeswari 2904012WL113603 Rajeswari 00176 IDIB000T023 900 900 Processed 06/02/2023 017254965 Rajeswari INDIAN BANK(607105)
44 MERKANAM TN-04-012-016-016/624
(JAGGAMPETTAI) 		2904012000NRG23141220223457473 14/12/2022 Jaya 2904012WL113603 Jaya 00176 IDIB000T023 900 900 Processed 06/02/2023 017254965 Jaya INDIAN BANK(607105)
45 MERKANAM TN-04-012-016-016/628
(JAGGAMPETTAI) 		2904012000NRG23141220223457474 14/12/2022 Thachayani 2904012WL113603 Thachayani 00176 IDIB000T023 900 900 Processed 06/02/2023 017254965 Thachayani INDIAN BANK(607105)
46 MERKANAM TN-04-012-016-016/634
(JAGGAMPETTAI) 		2904012000NRG23141220223457477 14/12/2022 Kalaimathi 2904012WL113603 Kalaimathi 00176 IDIB000T023 900 900 Processed 06/02/2023 017254965 Kalaimathi STATE BANK OF INDIA(508548)
47 MERKANAM TN-04-012-016-016/651
(JAGGAMPETTAI) 		2904012000NRG23141220223457478 14/12/2022 Mangalambigai 2904012WL113603 Mangalambigai 00176 IDIB000T023 900 900 Processed 06/02/2023 017254965 Mangalambigai INDIA POST PAYMENTS BANK LIMITED(508528)
48 MERKANAM TN-04-012-016-016/677
(JAGGAMPETTAI) 		2904012000NRG23141220223457479 14/12/2022 Bhuvaneshwari 2904012WL113603 Bhuvaneshwari 00176 IDIB000T023 900 900 Processed 06/02/2023 017254965 Bhuvaneshwari INDIAN BANK(607105)
49 MERKANAM TN-04-012-016-016/707
(JAGGAMPETTAI) 		2904012000NRG23141220223457481 14/12/2022 Devarani .T 2904012WL113603 Devarani .T 00176 IDIB000T023 900 900 Processed 06/02/2023 017254965 Devarani .T INDIAN BANK(607105)
50 MERKANAM TN-04-012-016-016/709
(JAGGAMPETTAI) 		2904012000NRG23141220223457482 14/12/2022 Vijayalakshmi 2904012WL113603 Vijayalakshmi 00176 IDIB000T023 900 900 Processed 06/02/2023 017254965 Vijayalakshmi PALLAVAN GRAMA BANK(607052)
51 MERKANAM TN-04-012-016-016/72
(JAGGAMPETTAI) 		2904012000NRG23141220223457483 14/12/2022 Lakshmi 2904012WL113603 Lakshmi 00176 IDIB000T023 900 900 Processed 06/02/2023 017254965 Lakshmi INDIAN BANK(607105)
52 MERKANAM TN-04-012-016-016/724
(JAGGAMPETTAI) 		2904012000NRG23141220223457484 14/12/2022 Vinayagamoorthi 2904012WL113603 Vinayagamoorthi 00176 IDIB000T023 1686 1686 Processed 06/02/2023 017254965 Vinayagamoorthi CANARA BANK(508532)
53 MERKANAM TN-04-012-016-016/729
(JAGGAMPETTAI) 		2904012000NRG23141220223457485 14/12/2022 Sangeetha 2904012WL113603 Sangeetha 00176 IDIB000T023 900 900 Processed 06/02/2023 017254965 Sangeetha INDIAN BANK(607105)
54 MERKANAM TN-04-012-016-016/735
(JAGGAMPETTAI) 		2904012000NRG23141220223457486 14/12/2022 Devi 2904012WL113603 Devi 00176 IDIB000T023 900 900 Processed 06/02/2023 017254965 Devi INDIAN BANK(607105)
55 MERKANAM TN-04-012-016-016/765
(JAGGAMPETTAI) 		2904012000NRG23141220223457489 14/12/2022 Varatharjiiiiiii 2904012WL113603 Varatharjiiiiiii 00176 IDIB000T023 900 900 Processed 06/02/2023 017254965 Varatharjiiiiiii INDIAN BANK(607105)
56 MERKANAM TN-04-012-016-016/766
(JAGGAMPETTAI) 		2904012000NRG23141220223457490 14/12/2022 Sharmila 2904012WL113603 Sharmila 00176 IDIB000T023 900 900 Processed 06/02/2023 017254965 Sharmila INDIAN BANK(607105)
57 MERKANAM TN-04-012-016-016/767
(JAGGAMPETTAI) 		2904012000NRG23141220223457491 14/12/2022 Baby 2904012WL113603 Baby 00176 IDIB000T023 900 900 Processed 06/02/2023 017254965 Baby STATE BANK OF INDIA(508548)
58 MERKANAM TN-04-012-016-016/772
(JAGGAMPETTAI) 		2904012000NRG23141220223457493 14/12/2022 Reenu 2904012WL113603 Reenu 00176 IDIB000T023 900 900 Processed 06/02/2023 017254965 Reenu INDIAN BANK(607105)
59 MERKANAM TN-04-012-016-016/816
(JAGGAMPETTAI) 		2904012000NRG23141220223457495 14/12/2022 Rajalakshmi 2904012WL113603 Rajalakshmi 00176 IDIB000T023 900 900 Processed 06/02/2023 017254965 Rajalakshmi INDIAN BANK(607105)
60 MERKANAM TN-04-012-016-016/821
(JAGGAMPETTAI) 		2904012000NRG23141220223457498 14/12/2022 Sowntharya 2904012WL113603 Sowntharya 00176 IDIB000T023 900 900 Processed 06/02/2023 017254965 Sowntharya INDIAN BANK(607105)
61 MERKANAM TN-04-012-016-016/852
(JAGGAMPETTAI) 		2904012000NRG23141220223457500 14/12/2022 Sivagami 2904012WL113603 Sivagami 00176 IDIB000T023 900 900 Processed 06/02/2023 017254965 Sivagami INDIAN BANK(607105)
SubTotal 54678 54678
62 MERKANAM TN-04-012-016-016/140
(JAGGAMPETTAI) 		2904012000NRG23141220223457402 14/12/2022 MALAR 2904012WL113603 MALAR 00176 IDIB000T024 900 900 Processed 06/02/2023 017254965 MALAR INDIAN BANK(607105)
63 MERKANAM TN-04-012-016-016/171
(JAGGAMPETTAI) 		2904012000NRG23141220223457406 14/12/2022 Shanthi 2904012WL113603 Shanthi 00176 IDIB000T024 900 900 Processed 06/02/2023 017254965 Shanthi INDIAN BANK(607105)
64 MERKANAM TN-04-012-016-016/186
(JAGGAMPETTAI) 		2904012000NRG23141220223457407 14/12/2022 Dhanalakshmi 2904012WL113603 Dhanalakshmi 00176 IDIB000T024 900 900 Processed 06/02/2023 017254965 Dhanalakshmi INDIAN BANK(607105)
65 MERKANAM TN-04-012-016-016/191
(JAGGAMPETTAI) 		2904012000NRG23141220223457408 14/12/2022 Vijayalakshmi 2904012WL113603 Vijayalakshmi 00176 IDIB000T024 900 900 Processed 06/02/2023 017254965 Vijayalakshmi INDIAN BANK(607105)
66 MERKANAM TN-04-012-016-016/222
(JAGGAMPETTAI) 		2904012000NRG23141220223457410 14/12/2022 Sengeni 2904012WL113603 Sengeni 00176 IDIB000T024 900 900 Processed 06/02/2023 017254965 Sengeni INDIAN BANK(607105)
67 MERKANAM TN-04-012-016-016/236
(JAGGAMPETTAI) 		2904012000NRG23141220223457411 14/12/2022 NAGAMMAL 2904012WL113603 NAGAMMAL 00176 IDIB000T024 900 900 Processed 06/02/2023 017254965 NAGAMMAL INDIAN BANK(607105)
68 MERKANAM TN-04-012-016-016/318
(JAGGAMPETTAI) 		2904012000NRG23141220223457416 14/12/2022 Mangalalakshmi 2904012WL113603 Mangalalakshmi 00176 IDIB000T024 900 900 Processed 06/02/2023 017254965 Mangalalakshmi INDIAN BANK(607105)
69 MERKANAM TN-04-012-016-016/320
(JAGGAMPETTAI) 		2904012000NRG23141220223457417 14/12/2022 Poongavanam 2904012WL113603 Poongavanam 00176 IDIB000T024 900 900 Processed 06/02/2023 017254965 Poongavanam INDIAN BANK(607105)
70 MERKANAM TN-04-012-016-016/321
(JAGGAMPETTAI) 		2904012000NRG23141220223457418 14/12/2022 Sarasu 2904012WL113603 Sarasu 00176 IDIB000T024 900 900 Processed 06/02/2023 017254965 Sarasu INDIAN BANK(607105)
71 MERKANAM TN-04-012-016-016/331
(JAGGAMPETTAI) 		2904012000NRG23141220223457420 14/12/2022 ALAMELU 2904012WL113603 ALAMELU 00176 IDIB000T024 900 900 Processed 06/02/2023 017254965 ALAMELU INDIAN BANK(607105)
72 MERKANAM TN-04-012-016-016/337
(JAGGAMPETTAI) 		2904012000NRG23141220223457422 14/12/2022 Dhanam 2904012WL113603 Dhanam 00176 IDIB000T024 900 900 Processed 06/02/2023 017254965 Dhanam INDIAN BANK(607105)
73 MERKANAM TN-04-012-016-016/348
(JAGGAMPETTAI) 		2904012000NRG23141220223457424 14/12/2022 AMUTHA 2904012WL113603 AMUTHA 00176 IDIB000T024 900 900 Processed 06/02/2023 017254965 AMUTHA INDIAN BANK(607105)
74 MERKANAM TN-04-012-016-016/349
(JAGGAMPETTAI) 		2904012000NRG23141220223457425 14/12/2022 Geetha 2904012WL113603 Geetha 00176 IDIB000T024 900 900 Processed 06/02/2023 017254965 Geetha INDIAN BANK(607105)
75 MERKANAM TN-04-012-016-016/376
(JAGGAMPETTAI) 		2904012000NRG23141220223457426 14/12/2022 Malathy 2904012WL113603 Malathy 00176 IDIB000T024 900 900 Processed 06/02/2023 017254965 Malathy INDIAN BANK(607105)
76 MERKANAM TN-04-012-016-016/380
(JAGGAMPETTAI) 		2904012000NRG23141220223457427 14/12/2022 Anjalai 2904012WL113603 Anjalai 00176 IDIB000T024 900 900 Processed 06/02/2023 017254965 Anjalai INDIAN BANK(607105)
77 MERKANAM TN-04-012-016-016/383
(JAGGAMPETTAI) 		2904012000NRG23141220223457428 14/12/2022 Lakshmi 2904012WL113603 Lakshmi 00176 IDIB000T024 900 900 Processed 06/02/2023 017254965 Lakshmi INDIAN BANK(607105)
78 MERKANAM TN-04-012-016-016/389
(JAGGAMPETTAI) 		2904012000NRG23141220223457430 14/12/2022 MALA 2904012WL113603 MALA 00176 IDIB000T024 900 900 Processed 06/02/2023 017254965 MALA INDIAN BANK(607105)
79 MERKANAM TN-04-012-016-016/392
(JAGGAMPETTAI) 		2904012000NRG23141220223457432 14/12/2022 Rani 2904012WL113603 Rani 00176 IDIB000T024 900 900 Processed 06/02/2023 017254965 Rani INDIAN BANK(607105)
80 MERKANAM TN-04-012-016-016/395
(JAGGAMPETTAI) 		2904012000NRG23141220223457434 14/12/2022 CHITHRA 2904012WL113603 CHITHRA 00176 IDIB000T024 900 900 Processed 06/02/2023 017254965 CHITHRA INDIAN BANK(607105)
81 MERKANAM TN-04-012-016-016/402
(JAGGAMPETTAI) 		2904012000NRG23141220223457438 14/12/2022 Muniyammal 2904012WL113603 Muniyammal 00176 IDIB000T024 900 900 Processed 06/02/2023 017254965 Muniyammal INDIAN BANK(607105)
82 MERKANAM TN-04-012-016-016/403
(JAGGAMPETTAI) 		2904012000NRG23141220223457439 14/12/2022 Kamachi 2904012WL113603 Kamachi 00176 IDIB000T024 900 900 Processed 06/02/2023 017254965 Kamachi INDIAN BANK(607105)
83 MERKANAM TN-04-012-016-016/404
(JAGGAMPETTAI) 		2904012000NRG23141220223457440 14/12/2022 Valarmathi 2904012WL113603 Valarmathi 00176 IDIB000T024 900 900 Processed 06/02/2023 017254965 Valarmathi INDIAN BANK(607105)
84 MERKANAM TN-04-012-016-016/411
(JAGGAMPETTAI) 		2904012000NRG23141220223457441 14/12/2022 Vellachi 2904012WL113603 Vellachi 00176 IDIB000T024 900 900 Processed 06/02/2023 017254965 Vellachi INDIAN BANK(607105)
85 MERKANAM TN-04-012-016-016/412
(JAGGAMPETTAI) 		2904012000NRG23141220223457442 14/12/2022 Dhanalakshmi 2904012WL113603 Dhanalakshmi 00176 IDIB000T024 900 900 Processed 06/02/2023 017254965 Dhanalakshmi INDIAN BANK(607105)
86 MERKANAM TN-04-012-016-016/414
(JAGGAMPETTAI) 		2904012000NRG23141220223457443 14/12/2022 Devaki 2904012WL113603 Devaki 00176 IDIB000T024 900 900 Processed 06/02/2023 017254965 Devaki INDIAN BANK(607105)
87 MERKANAM TN-04-012-016-016/415
(JAGGAMPETTAI) 		2904012000NRG23141220223457444 14/12/2022 Sengeni 2904012WL113603 Sengeni 00176 IDIB000T024 900 900 Processed 06/02/2023 017254965 Sengeni PALLAVAN GRAMA BANK(607052)
88 MERKANAM TN-04-012-016-016/416
(JAGGAMPETTAI) 		2904012000NRG23141220223457445 14/12/2022 Muthulakshmi 2904012WL113603 Muthulakshmi 00176 IDIB000T024 900 900 Processed 06/02/2023 017254965 Muthulakshmi INDIAN BANK(607105)
89 MERKANAM TN-04-012-016-016/437
(JAGGAMPETTAI) 		2904012000NRG23141220223457446 14/12/2022 Kasiyammal 2904012WL113603 Kasiyammal 00176 IDIB000T024 900 900 Processed 06/02/2023 017254965 Kasiyammal INDIAN BANK(607105)
90 MERKANAM TN-04-012-016-016/475
(JAGGAMPETTAI) 		2904012000NRG23141220223457450 14/12/2022 Latha 2904012WL113603 Latha 00176 IDIB000T024 900 900 Processed 06/02/2023 017254965 Latha INDIAN BANK(607105)
91 MERKANAM TN-04-012-016-016/481
(JAGGAMPETTAI) 		2904012000NRG23141220223457451 14/12/2022 LAKSHMI 2904012WL113603 LAKSHMI 00176 IDIB000T024 900 900 Processed 06/02/2023 017254965 LAKSHMI INDIAN BANK(607105)
92 MERKANAM TN-04-012-016-016/482
(JAGGAMPETTAI) 		2904012000NRG23141220223457452 14/12/2022 Selvi 2904012WL113603 Selvi 00176 IDIB000T024 900 900 Processed 06/02/2023 017254965 Selvi INDIAN BANK(607105)
93 MERKANAM TN-04-012-016-016/53
(JAGGAMPETTAI) 		2904012000NRG23141220223457459 14/12/2022 VALLI 2904012WL113603 VALLI 00176 IDIB000T024 900 900 Processed 06/02/2023 017254965 VALLI INDIAN BANK(607105)
94 MERKANAM TN-04-012-016-016/63
(JAGGAMPETTAI) 		2904012000NRG23141220223457476 14/12/2022 Vijaya 2904012WL113603 Vijaya 00176 IDIB000T024 900 900 Processed 06/02/2023 017254965 Vijaya INDIAN BANK(607105)
95 MERKANAM TN-04-012-016-016/75
(JAGGAMPETTAI) 		2904012000NRG23141220223457488 14/12/2022 Susila 2904012WL113603 Susila 00176 IDIB000T024 6 6 Processed 06/02/2023 017254965 Susila INDIAN BANK(607105)
96 MERKANAM TN-04-012-016-016/84
(JAGGAMPETTAI) 		2904012000NRG23141220223457499 14/12/2022 Mageshvari 2904012WL113603 Mageshvari 00176 IDIB000T024 900 900 Processed 06/02/2023 017254965 Mageshvari INDIAN BANK(607105)
SubTotal 30606 30606
Total 86184 86184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_141222APB_FTO_1281170 Indian Bank IDIB000P101 PERIATHACHUR 900
2 MERKANAM TN2904012_141222APB_FTO_1281170 Indian Bank IDIB000T023 TINDIVANAM 54678
3 MERKANAM TN2904012_141222APB_FTO_1281170 Indian Bank IDIB000T024 IB Tindivanam(Main) 30606

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