Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:27:51 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_140223APB_FTO_1548151
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-04-012-035-003/417-A
(NALLALAM .T) 		2904012000NRG23140220234178561 14/02/2023 Kalyani 2904012WL129663 Kalyani 00176 IDIB000B059 400 400 Processed 23/02/2023 014717620 Kalyani INDIAN BANK(607105)
2 MERKANAM TN-04-012-035-003/493-A
(NALLALAM .T) 		2904012000NRG23140220234178562 14/02/2023 Lalitha 2904012WL129663 Lalitha 00176 IDIB000B059 1200 1200 Processed 23/02/2023 014717620 Lalitha INDIAN BANK(607105)
3 MERKANAM TN-04-012-035-003/524-A
(NALLALAM .T) 		2904012000NRG23140220234178563 14/02/2023 Mikkayu 2904012WL129663 Mikkayu 00176 IDIB000B059 1200 1200 Processed 23/02/2023 014717620 Mikkayu INDIAN BANK(607105)
4 MERKANAM TN-04-012-035-003/592
(NALLALAM .T) 		2904012000NRG23140220234178564 14/02/2023 Gunasundari 2904012WL129663 Gunasundari 00176 IDIB000B059 1200 1200 Processed 23/02/2023 014717620 Gunasundari INDIA POST PAYMENTS BANK LIMITED(508528)
5 MERKANAM TN-04-012-035-003/610
(NALLALAM .T) 		2904012000NRG23140220234178565 14/02/2023 Sangeetha 2904012WL129663 Sangeetha 00176 IDIB000B059 1200 1200 Processed 23/02/2023 014717620 Sangeetha INDIAN BANK(607105)
6 MERKANAM TN-04-012-035-035/102
(NALLALAM .T) 		2904012000NRG23140220234178566 14/02/2023 Bharathy 2904012WL129663 Bharathy 00176 IDIB000B059 1200 1200 Processed 23/02/2023 014717620 Bharathy INDIAN BANK(607105)
7 MERKANAM TN-04-012-035-035/117
(NALLALAM .T) 		2904012000NRG23140220234178567 14/02/2023 Sekar 2904012WL129663 Sekar 00176 IDIB000B059 1200 1200 Processed 23/02/2023 014717620 Sekar INDIAN BANK(607105)
8 MERKANAM TN-04-012-035-035/130
(NALLALAM .T) 		2904012000NRG23140220234178568 14/02/2023 Vadivel 2904012WL129663 Vadivel 00176 IDIB000B059 400 400 Processed 23/02/2023 014717620 Vadivel INDIA POST PAYMENTS BANK LIMITED(508528)
9 MERKANAM TN-04-012-035-035/141
(NALLALAM .T) 		2904012000NRG23140220234178569 14/02/2023 PARVATHI A 2904012WL129663 PARVATHI A 00176 IDIB000B059 1200 1200 Processed 23/02/2023 014717620 PARVATHI A INDIAN BANK(607105)
10 MERKANAM TN-04-012-035-035/162
(NALLALAM .T) 		2904012000NRG23140220234178570 14/02/2023 KALAISELVI J 2904012WL129663 KALAISELVI J 00176 IDIB000B059 1200 1200 Processed 23/02/2023 014717620 KALAISELVI J INDIA POST PAYMENTS BANK LIMITED(508528)
11 MERKANAM TN-04-012-035-035/19
(NALLALAM .T) 		2904012000NRG23140220234178571 14/02/2023 PONNIYAMMAL P 2904012WL129663 PONNIYAMMAL P 00176 IDIB000B059 1200 1200 Processed 23/02/2023 014717620 PONNIYAMMAL P INDIAN BANK(607105)
12 MERKANAM TN-04-012-035-035/23
(NALLALAM .T) 		2904012000NRG23140220234178572 14/02/2023 AMUDHA E 2904012WL129663 AMUDHA E 00176 IDIB000B059 1200 1200 Processed 23/02/2023 014717620 AMUDHA E INDIAN BANK(607105)
13 MERKANAM TN-04-012-035-035/234
(NALLALAM .T) 		2904012000NRG23140220234178573 14/02/2023 Selvakumari 2904012WL129663 Selvakumari 00176 IDIB000B059 1200 1200 Processed 23/02/2023 014717620 Selvakumari INDIAN BANK(607105)
14 MERKANAM TN-04-012-035-035/250
(NALLALAM .T) 		2904012000NRG23140220234178574 14/02/2023 Gengammal 2904012WL129663 Gengammal 00176 IDIB000B059 1200 1200 Processed 23/02/2023 014717620 Gengammal INDIAN BANK(607105)
15 MERKANAM TN-04-012-035-035/251
(NALLALAM .T) 		2904012000NRG23140220234178575 14/02/2023 Rani 2904012WL129663 Rani 00176 IDIB000B059 1000 1000 Processed 23/02/2023 014717620 Rani INDIAN BANK(607105)
16 MERKANAM TN-04-012-035-035/252
(NALLALAM .T) 		2904012000NRG23140220234178576 14/02/2023 Manonmani 2904012WL129663 Manonmani 00176 IDIB000B059 1200 1200 Processed 23/02/2023 014717620 Manonmani INDIAN BANK(607105)
17 MERKANAM TN-04-012-035-035/254
(NALLALAM .T) 		2904012000NRG23140220234178577 14/02/2023 Krishnammal 2904012WL129663 Krishnammal 00176 IDIB000B059 1200 1200 Processed 23/02/2023 014717620 Krishnammal INDIAN BANK(607105)
18 MERKANAM TN-04-012-035-035/255
(NALLALAM .T) 		2904012000NRG23140220234178578 14/02/2023 S SATHIYA 2904012WL129663 S SATHIYA 00176 IDIB000B059 1200 1200 Processed 23/02/2023 014717620 S SATHIYA INDIAN BANK(607105)
19 MERKANAM TN-04-012-035-035/268
(NALLALAM .T) 		2904012000NRG23140220234178579 14/02/2023 Gnanasundari 2904012WL129663 Gnanasundari 00176 IDIB000B059 1000 1000 Processed 23/02/2023 014717620 Gnanasundari INDIAN BANK(607105)
20 MERKANAM TN-04-012-035-035/271
(NALLALAM .T) 		2904012000NRG23140220234178580 14/02/2023 Panjalee 2904012WL129663 Panjalee 00176 IDIB000B059 1200 1200 Processed 23/02/2023 014717620 Panjalee INDIA POST PAYMENTS BANK LIMITED(508528)
21 MERKANAM TN-04-012-035-035/282
(NALLALAM .T) 		2904012000NRG23140220234178581 14/02/2023 Anjalai 2904012WL129663 Anjalai 00176 IDIB000B059 1200 1200 Processed 23/02/2023 014717620 Anjalai INDIAN BANK(607105)
22 MERKANAM TN-04-012-035-035/285
(NALLALAM .T) 		2904012000NRG23140220234178582 14/02/2023 Manjula 2904012WL129663 Manjula 00176 IDIB000B059 1000 1000 Processed 23/02/2023 014717620 Manjula INDIAN BANK(607105)
23 MERKANAM TN-04-012-035-035/292
(NALLALAM .T) 		2904012000NRG23140220234178583 14/02/2023 Iyyammal 2904012WL129663 Iyyammal 00176 IDIB000B059 1200 1200 Processed 23/02/2023 014717620 Iyyammal INDIAN BANK(607105)
24 MERKANAM TN-04-012-035-035/294
(NALLALAM .T) 		2904012000NRG23140220234178584 14/02/2023 Uma 2904012WL129663 Uma 00176 IDIB000B059 1200 1200 Processed 23/02/2023 014717620 Uma INDIAN BANK(607105)
25 MERKANAM TN-04-012-035-035/295
(NALLALAM .T) 		2904012000NRG23140220234178585 14/02/2023 Krishnaveni 2904012WL129663 Krishnaveni 00176 IDIB000B059 1200 1200 Processed 23/02/2023 014717620 Krishnaveni INDIAN BANK(607105)
26 MERKANAM TN-04-012-035-035/297
(NALLALAM .T) 		2904012000NRG23140220234178586 14/02/2023 Selvi 2904012WL129663 Selvi 00176 IDIB000B059 1000 1000 Processed 23/02/2023 014717620 Selvi INDIAN BANK(607105)
27 MERKANAM TN-04-012-035-035/30
(NALLALAM .T) 		2904012000NRG23140220234178587 14/02/2023 Lalitha D 2904012WL129663 Lalitha D 00176 IDIB000B059 1000 1000 Processed 23/02/2023 014717620 Lalitha D INDIAN BANK(607105)
28 MERKANAM TN-04-012-035-035/301
(NALLALAM .T) 		2904012000NRG23140220234178588 14/02/2023 Ramani 2904012WL129663 Ramani 00176 IDIB000B059 1200 1200 Processed 23/02/2023 014717620 Ramani INDIA POST PAYMENTS BANK LIMITED(508528)
29 MERKANAM TN-04-012-035-035/302
(NALLALAM .T) 		2904012000NRG23140220234178589 14/02/2023 Sengeni 2904012WL129663 Sengeni 00176 IDIB000B059 1200 1200 Processed 23/02/2023 014717620 Sengeni INDIAN BANK(607105)
30 MERKANAM TN-04-012-035-035/303
(NALLALAM .T) 		2904012000NRG23140220234178590 14/02/2023 pushpa 2904012WL129663 pushpa 00176 IDIB000B059 1686 1686 Processed 23/02/2023 014717620 pushpa INDIAN BANK(607105)
31 MERKANAM TN-04-012-035-035/306-A
(NALLALAM .T) 		2904012000NRG23140220234178591 14/02/2023 egavalli 2904012WL129663 egavalli 00176 IDIB000B059 1200 1200 Processed 23/02/2023 014717620 egavalli INDIAN BANK(607105)
32 MERKANAM TN-04-012-035-035/312
(NALLALAM .T) 		2904012000NRG23140220234178592 14/02/2023 Kathirvel 2904012WL129663 Kathirvel 00176 IDIB000B059 200 200 Processed 23/02/2023 014717620 Kathirvel INDIAN BANK(607105)
33 MERKANAM TN-04-012-035-035/313
(NALLALAM .T) 		2904012000NRG23140220234178593 14/02/2023 Govindaraj 2904012WL129663 Govindaraj 00176 IDIB000B059 1200 1200 Processed 23/02/2023 014717620 Govindaraj INDIAN BANK(607105)
34 MERKANAM TN-04-012-035-035/321
(NALLALAM .T) 		2904012000NRG23140220234178594 14/02/2023 Sulochana 2904012WL129663 Sulochana 00176 IDIB000B059 1200 1200 Processed 23/02/2023 014717620 Sulochana INDIA POST PAYMENTS BANK LIMITED(508528)
35 MERKANAM TN-04-012-035-035/324-A
(NALLALAM .T) 		2904012000NRG23140220234178595 14/02/2023 ayiyammal 2904012WL129663 ayiyammal 00176 IDIB000B059 1200 1200 Processed 23/02/2023 014717620 ayiyammal INDIAN BANK(607105)
36 MERKANAM TN-04-012-035-035/330
(NALLALAM .T) 		2904012000NRG23140220234178596 14/02/2023 Moorthy 2904012WL129663 Moorthy 00176 IDIB000B059 200 200 Processed 23/02/2023 014717620 Moorthy INDIAN BANK(607105)
37 MERKANAM TN-04-012-035-035/336
(NALLALAM .T) 		2904012000NRG23140220234178597 14/02/2023 Senthamizselvi 2904012WL129663 Senthamizselvi 00176 IDIB000B059 1200 1200 Processed 23/02/2023 014717620 Senthamizselvi INDIA POST PAYMENTS BANK LIMITED(508528)
38 MERKANAM TN-04-012-035-035/339
(NALLALAM .T) 		2904012000NRG23140220234178598 14/02/2023 Priya 2904012WL129663 Priya 00176 IDIB000B059 1200 1200 Processed 23/02/2023 014717620 Priya INDIAN BANK(607105)
39 MERKANAM TN-04-012-035-035/341-A
(NALLALAM .T) 		2904012000NRG23140220234178599 14/02/2023 Devaraj 2904012WL129663 Devaraj 00176 IDIB000B059 400 400 Processed 23/02/2023 014717620 Devaraj INDIAN BANK(607105)
40 MERKANAM TN-04-012-035-035/343
(NALLALAM .T) 		2904012000NRG23140220234178600 14/02/2023 ILLamalli 2904012WL129663 ILLamalli 00176 IDIB000B059 1200 1200 Processed 23/02/2023 014717620 ILLamalli INDIAN BANK(607105)
41 MERKANAM TN-04-012-035-035/349
(NALLALAM .T) 		2904012000NRG23140220234178601 14/02/2023 kasiyammal 2904012WL129663 kasiyammal 00176 IDIB000B059 1200 1200 Processed 23/02/2023 014717620 kasiyammal INDIAN BANK(607105)
42 MERKANAM TN-04-012-035-035/350
(NALLALAM .T) 		2904012000NRG23140220234178602 14/02/2023 KALAISELVI M 2904012WL129663 KALAISELVI M 00176 IDIB000B059 1200 1200 Processed 23/02/2023 014717620 KALAISELVI M INDIAN BANK(607105)
43 MERKANAM TN-04-012-035-035/355
(NALLALAM .T) 		2904012000NRG23140220234178603 14/02/2023 Ponnammal 2904012WL129663 Ponnammal 00176 IDIB000B059 1200 1200 Processed 23/02/2023 014717620 Ponnammal INDIAN BANK(607105)
44 MERKANAM TN-04-012-035-035/361
(NALLALAM .T) 		2904012000NRG23140220234178604 14/02/2023 Purushothaman 2904012WL129663 Purushothaman 00176 IDIB000B059 1200 1200 Processed 23/02/2023 014717620 Purushothaman INDIA POST PAYMENTS BANK LIMITED(508528)
45 MERKANAM TN-04-012-035-035/37
(NALLALAM .T) 		2904012000NRG23140220234178605 14/02/2023 Senthil 2904012WL129663 Senthil 00176 IDIB000B059 1200 1200 Processed 23/02/2023 014717620 Senthil INDIAN BANK(607105)
46 MERKANAM TN-04-012-035-035/374
(NALLALAM .T) 		2904012000NRG23140220234178606 14/02/2023 Irusammal 2904012WL129663 Irusammal 00176 IDIB000B059 1200 1200 Processed 23/02/2023 014717620 Irusammal INDIAN BANK(607105)
47 MERKANAM TN-04-012-035-035/384
(NALLALAM .T) 		2904012000NRG23140220234178607 14/02/2023 Kiliya 2904012WL129663 Kiliya 00176 IDIB000B059 1200 1200 Processed 23/02/2023 014717620 Kiliya INDIA POST PAYMENTS BANK LIMITED(508528)
48 MERKANAM TN-04-012-035-035/388
(NALLALAM .T) 		2904012000NRG23140220234178608 14/02/2023 Kaliyammal 2904012WL129663 Kaliyammal 00176 IDIB000B059 1200 1200 Processed 23/02/2023 014717620 Kaliyammal INDIAN BANK(607105)
49 MERKANAM TN-04-012-035-035/399
(NALLALAM .T) 		2904012000NRG23140220234178609 14/02/2023 Muniyammal 2904012WL129663 Muniyammal 00176 IDIB000B059 1200 1200 Processed 23/02/2023 014717620 Muniyammal INDIAN BANK(607105)
50 MERKANAM TN-04-012-035-035/402
(NALLALAM .T) 		2904012000NRG23140220234178610 14/02/2023 MUTHAMIZHSELVI 2904012WL129663 MUTHAMIZHSELVI 00176 IDIB000B059 1200 1200 Processed 23/02/2023 014717620 MUTHAMIZHSELVI INDIA POST PAYMENTS BANK LIMITED(508528)
51 MERKANAM TN-04-012-035-035/405
(NALLALAM .T) 		2904012000NRG23140220234178611 14/02/2023 Malliga 2904012WL129663 Malliga 00176 IDIB000B059 1200 1200 Processed 23/02/2023 014717620 Malliga INDIA POST PAYMENTS BANK LIMITED(508528)
52 MERKANAM TN-04-012-035-035/412
(NALLALAM .T) 		2904012000NRG23140220234178612 14/02/2023 Rajam 2904012WL129663 Rajam 00176 IDIB000B059 1200 1200 Processed 23/02/2023 014717620 Rajam INDIAN BANK(607105)
53 MERKANAM TN-04-012-035-035/42
(NALLALAM .T) 		2904012000NRG23140220234178613 14/02/2023 Selvi 2904012WL129663 Selvi 00176 IDIB000B059 1200 1200 Processed 23/02/2023 014717620 Selvi INDIAN BANK(607105)
54 MERKANAM TN-04-012-035-035/429
(NALLALAM .T) 		2904012000NRG23140220234178614 14/02/2023 Sumathi 2904012WL129663 Sumathi 00176 IDIB000B059 1200 1200 Processed 23/02/2023 014717620 Sumathi INDIAN BANK(607105)
55 MERKANAM TN-04-012-035-035/446
(NALLALAM .T) 		2904012000NRG23140220234178615 14/02/2023 Mangalakshmi 2904012WL129663 Mangalakshmi 00176 IDIB000B059 1000 1000 Processed 23/02/2023 014717620 Mangalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
56 MERKANAM TN-04-012-035-035/45
(NALLALAM .T) 		2904012000NRG23140220234178616 14/02/2023 Anjanavathi 2904012WL129663 Anjanavathi 00176 IDIB000B059 1200 1200 Processed 23/02/2023 014717620 Anjanavathi INDIAN BANK(607105)
57 MERKANAM TN-04-012-035-035/452
(NALLALAM .T) 		2904012000NRG23140220234178617 14/02/2023 GEETHA R 2904012WL129663 GEETHA R 00176 IDIB000B059 1200 1200 Processed 23/02/2023 014717620 GEETHA R INDIAN BANK(607105)
58 MERKANAM TN-04-012-035-035/46
(NALLALAM .T) 		2904012000NRG23140220234178618 14/02/2023 MUTHAMMAL A 2904012WL129663 MUTHAMMAL A 00176 IDIB000B059 1200 1200 Processed 23/02/2023 014717620 MUTHAMMAL A PALLAVAN GRAMA BANK(607052)
59 MERKANAM TN-04-012-035-035/468
(NALLALAM .T) 		2904012000NRG23140220234178619 14/02/2023 Rani 2904012WL129663 Rani 00176 IDIB000B059 1200 1200 Processed 23/02/2023 014717620 Rani INDIAN BANK(607105)
60 MERKANAM TN-04-012-035-035/471
(NALLALAM .T) 		2904012000NRG23140220234178620 14/02/2023 Muniyammal 2904012WL129663 Muniyammal 00176 IDIB000B059 1200 1200 Processed 23/02/2023 014717620 Muniyammal INDIAN BANK(607105)
61 MERKANAM TN-04-012-035-035/48
(NALLALAM .T) 		2904012000NRG23140220234178621 14/02/2023 MALAR K 2904012WL129663 MALAR K 00176 IDIB000B059 1200 1200 Processed 23/02/2023 014717620 MALAR K INDIAN BANK(607105)
62 MERKANAM TN-04-012-035-035/484
(NALLALAM .T) 		2904012000NRG23140220234178622 14/02/2023 Thangapappa 2904012WL129663 Thangapappa 00176 IDIB000B059 1200 1200 Processed 23/02/2023 014717620 Thangapappa INDIAN BANK(607105)
63 MERKANAM TN-04-012-035-035/492
(NALLALAM .T) 		2904012000NRG23140220234178623 14/02/2023 sengeni 2904012WL129663 sengeni 00176 IDIB000B059 1000 1000 Processed 23/02/2023 014717620 sengeni BANK OF BARODA(606985)
64 MERKANAM TN-04-012-035-035/499
(NALLALAM .T) 		2904012000NRG23140220234178624 14/02/2023 Arulveni 2904012WL129663 Arulveni 00176 IDIB000B059 1200 1200 Processed 23/02/2023 014717620 Arulveni INDIAN BANK(607105)
65 MERKANAM TN-04-012-035-035/523
(NALLALAM .T) 		2904012000NRG23140220234178625 14/02/2023 Shakthivel 2904012WL129663 Shakthivel 00176 IDIB000B059 800 800 Processed 23/02/2023 014717620 Shakthivel INDIAN BANK(607105)
66 MERKANAM TN-04-012-035-035/531
(NALLALAM .T) 		2904012000NRG23140220234178626 14/02/2023 sumathi 2904012WL129663 sumathi 00176 IDIB000B059 1200 1200 Processed 23/02/2023 014717620 sumathi INDIAN BANK(607105)
67 MERKANAM TN-04-012-035-035/549
(NALLALAM .T) 		2904012000NRG23140220234178627 14/02/2023 Uma 2904012WL129663 Uma 00176 IDIB000B059 1200 1200 Processed 23/02/2023 014717620 Uma INDIAN BANK(607105)
68 MERKANAM TN-04-012-035-035/550
(NALLALAM .T) 		2904012000NRG23140220234178628 14/02/2023 Saravanan 2904012WL129663 Saravanan 00176 IDIB000B059 1200 1200 Processed 23/02/2023 014717620 Saravanan INDIAN BANK(607105)
69 MERKANAM TN-04-012-035-035/551
(NALLALAM .T) 		2904012000NRG23140220234178629 14/02/2023 Dhakshanamoorthy 2904012WL129663 Dhakshanamoorthy 00176 IDIB000B059 200 200 Processed 23/02/2023 014717620 Dhakshanamoorthy INDIA POST PAYMENTS BANK LIMITED(508528)
70 MERKANAM TN-04-012-035-035/59
(NALLALAM .T) 		2904012000NRG23140220234178630 14/02/2023 Egavalli 2904012WL129663 Egavalli 00176 IDIB000B059 1200 1200 Processed 23/02/2023 014717620 Egavalli INDIAN BANK(607105)
71 MERKANAM TN-04-012-035-035/593
(NALLALAM .T) 		2904012000NRG23140220234178631 14/02/2023 Anbumeri 2904012WL129663 Anbumeri 00176 IDIB000B059 1200 1200 Processed 23/02/2023 014717620 Anbumeri INDIAN BANK(607105)
72 MERKANAM TN-04-012-035-035/604
(NALLALAM .T) 		2904012000NRG23140220234178634 14/02/2023 Latha 2904012WL129663 Latha 00176 IDIB000B059 1200 1200 Processed 23/02/2023 014717620 Latha INDIAN BANK(607105)
73 MERKANAM TN-04-012-035-035/61
(NALLALAM .T) 		2904012000NRG23140220234178635 14/02/2023 Jeya 2904012WL129663 Jeya 00176 IDIB000B059 1200 1200 Processed 23/02/2023 014717620 Jeya INDIAN BANK(607105)
74 MERKANAM TN-04-012-035-035/613
(NALLALAM .T) 		2904012000NRG23140220234178636 14/02/2023 Tamilselvi 2904012WL129663 Tamilselvi 00176 IDIB000B059 1200 1200 Processed 23/02/2023 014717620 Tamilselvi INDIAN BANK(607105)
75 MERKANAM TN-04-012-035-035/62
(NALLALAM .T) 		2904012000NRG23140220234178637 14/02/2023 Krishna Ammal M 2904012WL129663 Krishna Ammal M 00176 IDIB000B059 1000 1000 Processed 23/02/2023 014717620 Krishna Ammal M INDIAN BANK(607105)
76 MERKANAM TN-04-012-035-035/635
(NALLALAM .T) 		2904012000NRG23140220234178638 14/02/2023 Aswini 2904012WL129663 Aswini 00176 IDIB000B059 1200 1200 Processed 23/02/2023 014717620 Aswini INDIAN BANK(607105)
77 MERKANAM TN-04-012-035-035/64
(NALLALAM .T) 		2904012000NRG23140220234178639 14/02/2023 Angammal 2904012WL129663 Angammal 00176 IDIB000B059 1200 1200 Processed 23/02/2023 014717620 Angammal INDIAN BANK(607105)
78 MERKANAM TN-04-012-035-035/65
(NALLALAM .T) 		2904012000NRG23140220234178640 14/02/2023 M DHAYALAMMAL 2904012WL129663 M DHAYALAMMAL 00176 IDIB000B059 800 800 Processed 23/02/2023 014717620 M DHAYALAMMAL INDIAN BANK(607105)
79 MERKANAM TN-04-012-035-035/67
(NALLALAM .T) 		2904012000NRG23140220234178641 14/02/2023 KASINATHAN S 2904012WL129663 KASINATHAN S 00176 IDIB000B059 1200 1200 Processed 23/02/2023 014717620 KASINATHAN S INDIAN BANK(607105)
80 MERKANAM TN-04-012-035-035/69-A
(NALLALAM .T) 		2904012000NRG23140220234178643 14/02/2023 Poongavanam 2904012WL129663 Poongavanam 00176 IDIB000B059 1200 1200 Processed 23/02/2023 014717620 Poongavanam INDIAN BANK(607105)
81 MERKANAM TN-04-012-035-035/7
(NALLALAM .T) 		2904012000NRG23140220234178644 14/02/2023 Arumugam 2904012WL129663 Arumugam 00176 IDIB000B059 1200 1200 Processed 23/02/2023 014717620 Arumugam INDIAN BANK(607105)
82 MERKANAM TN-04-012-035-035/70
(NALLALAM .T) 		2904012000NRG23140220234178645 14/02/2023 Muniyammal 2904012WL129663 Muniyammal 00176 IDIB000B059 1200 1200 Processed 23/02/2023 014717620 Muniyammal INDIAN BANK(607105)
83 MERKANAM TN-04-012-035-035/71
(NALLALAM .T) 		2904012000NRG23140220234178646 14/02/2023 E TAMILARASI 2904012WL129663 E TAMILARASI 00176 IDIB000B059 1200 1200 Processed 23/02/2023 014717620 E TAMILARASI INDIAN BANK(607105)
84 MERKANAM TN-04-012-035-035/73
(NALLALAM .T) 		2904012000NRG23140220234178647 14/02/2023 Senthamarai 2904012WL129663 Senthamarai 00176 IDIB000B059 1200 1200 Processed 23/02/2023 014717620 Senthamarai INDIAN BANK(607105)
85 MERKANAM TN-04-012-035-035/75
(NALLALAM .T) 		2904012000NRG23140220234178648 14/02/2023 Susila 2904012WL129663 Susila 00176 IDIB000B059 1200 1200 Processed 23/02/2023 014717620 Susila INDIAN BANK(607105)
86 MERKANAM TN-04-012-035-035/76
(NALLALAM .T) 		2904012000NRG23140220234178649 14/02/2023 MANI 2904012WL129663 MANI 00176 IDIB000B059 1200 1200 Processed 23/02/2023 014717620 MANI INDIAN BANK(607105)
87 MERKANAM TN-04-012-035-035/78
(NALLALAM .T) 		2904012000NRG23140220234178650 14/02/2023 Devi 2904012WL129663 Devi 00176 IDIB000B059 1000 1000 Processed 23/02/2023 014717620 Devi INDIAN BANK(607105)
88 MERKANAM TN-04-012-035-035/87
(NALLALAM .T) 		2904012000NRG23140220234178651 14/02/2023 Mageswari 2904012WL129663 Mageswari 00176 IDIB000B059 1200 1200 Processed 23/02/2023 014717620 Mageswari INDIAN BANK(607105)
89 MERKANAM TN-04-012-035-035/97
(NALLALAM .T) 		2904012000NRG23140220234178652 14/02/2023 Mariyammal 2904012WL129663 Mariyammal 00176 IDIB000B059 1200 1200 Processed 23/02/2023 014717620 Mariyammal INDIAN BANK(607105)
90 MERKANAM TN-04-012-035-035/98
(NALLALAM .T) 		2904012000NRG23140220234178653 14/02/2023 LATHA D 2904012WL129663 LATHA D 00176 IDIB000B059 1200 1200 Processed 23/02/2023 014717620 LATHA D INDIAN BANK(607105)
91 MERKANAM TN-04-012-035-035/99
(NALLALAM .T) 		2904012000NRG23140220234178654 14/02/2023 Thangamani 2904012WL129663 Thangamani 00176 IDIB000B059 1200 1200 Processed 23/02/2023 014717620 Thangamani INDIAN BANK(607105)
SubTotal 101686 101686
92 MERKANAM TN-04-012-035-035/599
(NALLALAM .T) 		2904012000NRG23140220234178632 14/02/2023 Parisha 2904012WL129663 Parisha 00415 SBIN0000929 1200 1200 Processed 23/02/2023 014717620 Parisha STATE BANK OF INDIA(508548)
SubTotal 1200 1200
93 MERKANAM TN-04-012-035-035/678
(NALLALAM .T) 		2904012000NRG23140220234178642 14/02/2023 Saranraj E 2904012WL129663 Saranraj E 00437 TMBL0000189 1200 1200 Processed 23/02/2023 014717620 Saranraj E KOTAK MAHINDRA BANK LTD(607420)
SubTotal 1200 1200
94 MERKANAM TN-04-012-035-035/60
(NALLALAM .T) 		2904012000NRG23140220234178633 14/02/2023 Ramu 2904012WL129663 Ramu 00468 UBIN0915840 1200 1200 Processed 23/02/2023 014717620 Ramu UNION BANK OF INDIA(508500)
SubTotal 1200 1200
Total 105286 105286

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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_1548151 Indian Bank IDIB000B059 BRAHMADESAM 101686
2 MERKANAM TN2904012_140223APB_FTO_1548151 State Bank of India SBIN0000929 TINDIVANAM 1200
3 MERKANAM TN2904012_140223APB_FTO_1548151 Tamilnadu Mercantile Bank TMBL0000189 TINDIVANAM 1200
4 MERKANAM TN2904012_140223APB_FTO_1548151 Union Bank of India UBIN0915840 TINDIVANAM 1200

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