Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:35:48 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_250323APB_FTO_1696722
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-04-012-020-002/306
(KILEDAIYALAM) 		2904012000NRG23250320235043504 25/03/2023 Ilavarasi 2904012WL146639 Ilavarasi 00176 IDIB000T098 800 800 Processed 02/04/2023 005714223 Ilavarasi INDIAN BANK(607105)
2 MERKANAM TN-04-012-020-002/321
(KILEDAIYALAM) 		2904012000NRG23250320235043505 25/03/2023 Rajendran 2904012WL146639 Rajendran 00176 IDIB000T098 800 800 Processed 02/04/2023 005714223 Rajendran INDIAN BANK(607105)
3 MERKANAM TN-04-012-020-002/322
(KILEDAIYALAM) 		2904012000NRG23250320235043506 25/03/2023 Sathya 2904012WL146639 Sathya 00176 IDIB000T098 800 800 Processed 02/04/2023 005714223 Sathya INDIA POST PAYMENTS BANK LIMITED(508528)
4 MERKANAM TN-04-012-020-002/329
(KILEDAIYALAM) 		2904012000NRG23250320235043507 25/03/2023 Selvi 2904012WL146639 Selvi 00176 IDIB000T098 800 800 Processed 02/04/2023 005714223 Selvi STATE BANK OF INDIA(508548)
5 MERKANAM TN-04-012-020-002/331
(KILEDAIYALAM) 		2904012000NRG23250320235043508 25/03/2023 Amutha 2904012WL146639 Amutha 00176 IDIB000T098 800 800 Processed 02/04/2023 005714223 Amutha INDIAN BANK(607105)
6 MERKANAM TN-04-012-020-002/334
(KILEDAIYALAM) 		2904012000NRG23250320235043509 25/03/2023 Nagavalli 2904012WL146639 Nagavalli 00176 IDIB000T098 800 800 Processed 02/04/2023 005714223 Nagavalli INDIAN BANK(607105)
7 MERKANAM TN-04-012-020-002/335
(KILEDAIYALAM) 		2904012000NRG23250320235043510 25/03/2023 Amutha 2904012WL146639 Amutha 00176 IDIB000T098 800 800 Processed 02/04/2023 005714223 Amutha INDIAN BANK(607105)
8 MERKANAM TN-04-012-020-002/351
(KILEDAIYALAM) 		2904012000NRG23250320235043511 25/03/2023 Devaki 2904012WL146639 Devaki 00176 IDIB000T098 800 800 Processed 02/04/2023 005714223 Devaki INDIAN BANK(607105)
9 MERKANAM TN-04-012-020-002/353
(KILEDAIYALAM) 		2904012000NRG23250320235043512 25/03/2023 Suguna 2904012WL146639 Suguna 00176 IDIB000T098 800 800 Processed 02/04/2023 005714223 Suguna INDIAN BANK(607105)
10 MERKANAM TN-04-012-020-002/401
(KILEDAIYALAM) 		2904012000NRG23250320235043513 25/03/2023 Boobathi 2904012WL146639 Boobathi 00176 IDIB000T098 800 800 Processed 02/04/2023 005714223 Boobathi INDIAN BANK(607105)
11 MERKANAM TN-04-012-020-002/436
(KILEDAIYALAM) 		2904012000NRG23250320235043514 25/03/2023 Murugan 2904012WL146639 Murugan 00176 IDIB000T098 800 800 Processed 02/04/2023 005714223 Murugan PALLAVAN GRAMA BANK(607052)
12 MERKANAM TN-04-012-020-002/471
(KILEDAIYALAM) 		2904012000NRG23250320235043515 25/03/2023 Tamilselvi 2904012WL146639 Tamilselvi 00176 IDIB000T098 800 800 Processed 02/04/2023 005714223 Tamilselvi INDIAN BANK(607105)
13 MERKANAM TN-04-012-020-002/484
(KILEDAIYALAM) 		2904012000NRG23250320235043516 25/03/2023 Anajalakshi 2904012WL146639 Anajalakshi 00176 IDIB000T098 800 800 Processed 02/04/2023 005714223 Anajalakshi INDIAN BANK(607105)
14 MERKANAM TN-04-012-020-020/288
(KILEDAIYALAM) 		2904012000NRG23250320235043517 25/03/2023 Mogan 2904012WL146639 Mogan 00176 IDIB000T098 800 800 Processed 02/04/2023 005714223 Mogan INDIAN BANK(607105)
15 MERKANAM TN-04-012-020-020/291
(KILEDAIYALAM) 		2904012000NRG23250320235043518 25/03/2023 Selvi 2904012WL146639 Selvi 00176 IDIB000T098 800 800 Processed 02/04/2023 005714223 Selvi INDIAN BANK(607105)
16 MERKANAM TN-04-012-020-020/292
(KILEDAIYALAM) 		2904012000NRG23250320235043519 25/03/2023 Selvi 2904012WL146639 Selvi 00176 IDIB000T098 800 800 Processed 02/04/2023 005714223 Selvi INDIAN BANK(607105)
17 MERKANAM TN-04-012-020-020/316
(KILEDAIYALAM) 		2904012000NRG23250320235043520 25/03/2023 Valli 2904012WL146639 Valli 00176 IDIB000T098 800 800 Processed 02/04/2023 005714223 Valli INDIAN BANK(607105)
18 MERKANAM TN-04-012-020-020/318
(KILEDAIYALAM) 		2904012000NRG23250320235043521 25/03/2023 Parimala 2904012WL146639 Parimala 00176 IDIB000T098 800 800 Processed 02/04/2023 005714223 Parimala INDIAN BANK(607105)
19 MERKANAM TN-04-012-020-020/328
(KILEDAIYALAM) 		2904012000NRG23250320235043522 25/03/2023 Govinthammal 2904012WL146639 Govinthammal 00176 IDIB000T098 800 800 Processed 02/04/2023 005714223 Govinthammal INDIAN BANK(607105)
20 MERKANAM TN-04-012-020-020/374
(KILEDAIYALAM) 		2904012000NRG23250320235043523 25/03/2023 Karpagam 2904012WL146639 Karpagam 00176 IDIB000T098 800 800 Processed 02/04/2023 005714223 Karpagam INDIAN BANK(607105)
21 MERKANAM TN-04-012-020-020/400
(KILEDAIYALAM) 		2904012000NRG23250320235043524 25/03/2023 Senthamarai 2904012WL146639 Senthamarai 00176 IDIB000T098 800 800 Processed 02/04/2023 005714223 Senthamarai INDIAN BANK(607105)
22 MERKANAM TN-04-012-020-020/424
(KILEDAIYALAM) 		2904012000NRG23250320235043525 25/03/2023 Sivasankari 2904012WL146639 Sivasankari 00176 IDIB000T098 800 800 Processed 02/04/2023 005714223 Sivasankari INDIAN BANK(607105)
23 MERKANAM TN-04-012-020-020/428
(KILEDAIYALAM) 		2904012000NRG23250320235043526 25/03/2023 NAVAMMAL 2904012WL146639 NAVAMMAL 00176 IDIB000T098 800 800 Processed 02/04/2023 005714223 NAVAMMAL INDIAN BANK(607105)
24 MERKANAM TN-04-012-020-020/433
(KILEDAIYALAM) 		2904012000NRG23250320235043527 25/03/2023 Kanchana 2904012WL146639 Kanchana 00176 IDIB000T098 800 800 Processed 02/04/2023 005714223 Kanchana INDIAN BANK(607105)
25 MERKANAM TN-04-012-020-020/437
(KILEDAIYALAM) 		2904012000NRG23250320235043528 25/03/2023 Ramani 2904012WL146639 Ramani 00176 IDIB000T098 800 800 Processed 02/04/2023 005714223 Ramani INDIAN BANK(607105)
26 MERKANAM TN-04-012-020-020/479
(KILEDAIYALAM) 		2904012000NRG23250320235043529 25/03/2023 Ezhumalai 2904012WL146639 Ezhumalai 00176 IDIB000T098 800 800 Processed 02/04/2023 005714223 Ezhumalai INDIAN BANK(607105)
27 MERKANAM TN-04-012-020-020/483
(KILEDAIYALAM) 		2904012000NRG23250320235043530 25/03/2023 Vennila 2904012WL146639 Vennila 00176 IDIB000T098 800 800 Processed 02/04/2023 005714223 Vennila INDIAN BANK(607105)
28 MERKANAM TN-04-012-020-020/488
(KILEDAIYALAM) 		2904012000NRG23250320235043531 25/03/2023 Usha 2904012WL146639 Usha 00176 IDIB000T098 800 800 Processed 02/04/2023 005714223 Usha INDIAN BANK(607105)
29 MERKANAM TN-04-012-020-020/511
(KILEDAIYALAM) 		2904012000NRG23250320235043532 25/03/2023 Alliyammal 2904012WL146639 Alliyammal 00176 IDIB000T098 800 800 Processed 02/04/2023 005714223 Alliyammal INDIAN BANK(607105)
30 MERKANAM TN-04-012-020-020/527
(KILEDAIYALAM) 		2904012000NRG23250320235043533 25/03/2023 Indhira 2904012WL146639 Indhira 00176 IDIB000T098 800 800 Processed 02/04/2023 005714223 Indhira INDIAN BANK(607105)
31 MERKANAM TN-04-012-020-020/528
(KILEDAIYALAM) 		2904012000NRG23250320235043534 25/03/2023 Lakshmi 2904012WL146639 Lakshmi 00176 IDIB000T098 800 800 Processed 02/04/2023 005714223 Lakshmi INDIAN BANK(607105)
32 MERKANAM TN-04-012-020-020/534
(KILEDAIYALAM) 		2904012000NRG23250320235043535 25/03/2023 Janaki 2904012WL146639 Janaki 00176 IDIB000T098 800 800 Processed 02/04/2023 005714223 Janaki INDIAN BANK(607105)
33 MERKANAM TN-04-012-020-020/552
(KILEDAIYALAM) 		2904012000NRG23250320235043536 25/03/2023 Amutha 2904012WL146639 Amutha 00176 IDIB000T098 800 800 Processed 02/04/2023 005714223 Amutha INDIAN BANK(607105)
34 MERKANAM TN-04-012-020-020/554
(KILEDAIYALAM) 		2904012000NRG23250320235043537 25/03/2023 Shanthi 2904012WL146639 Shanthi 00176 IDIB000T098 800 800 Processed 02/04/2023 005714223 Shanthi INDIAN BANK(607105)
35 MERKANAM TN-04-012-020-020/568
(KILEDAIYALAM) 		2904012000NRG23250320235043538 25/03/2023 Chitiraivalli 2904012WL146639 Chitiraivalli 00176 IDIB000T098 800 800 Processed 02/04/2023 005714223 Chitiraivalli INDIAN BANK(607105)
36 MERKANAM TN-04-012-020-020/656
(KILEDAIYALAM) 		2904012000NRG23250320235043539 25/03/2023 Anjalai 2904012WL146639 Anjalai 00176 IDIB000T098 800 800 Processed 02/04/2023 005714223 Anjalai INDIAN BANK(607105)
37 MERKANAM TN-04-012-020-020/710
(KILEDAIYALAM) 		2904012000NRG23250320235043540 25/03/2023 Saritha 2904012WL146639 Saritha 00176 IDIB000T098 800 800 Processed 02/04/2023 005714223 Saritha INDIAN BANK(607105)
38 MERKANAM TN-04-012-020-020/711-A
(KILEDAIYALAM) 		2904012000NRG23250320235043541 25/03/2023 Lakshmi 2904012WL146639 Lakshmi 00176 IDIB000T098 800 800 Processed 02/04/2023 005714223 Lakshmi INDIAN BANK(607105)
39 MERKANAM TN-04-012-020-020/713
(KILEDAIYALAM) 		2904012000NRG23250320235043542 25/03/2023 Rani 2904012WL146639 Rani 00176 IDIB000T098 800 800 Processed 02/04/2023 005714223 Rani INDIAN BANK(607105)
40 MERKANAM TN-04-012-020-020/797
(KILEDAIYALAM) 		2904012000NRG23250320235043543 25/03/2023 Yuvarekha 2904012WL146639 Yuvarekha 00176 IDIB000T098 800 800 Processed 02/04/2023 005714223 Yuvarekha INDIAN BANK(607105)
41 MERKANAM TN-04-012-020-020/81
(KILEDAIYALAM) 		2904012000NRG23250320235043544 25/03/2023 Lavaniya 2904012WL146639 Lavaniya 00176 IDIB000T098 800 800 Processed 02/04/2023 005714223 Lavaniya BANK OF INDIA(508505)
42 MERKANAM TN-04-012-020-020/814
(KILEDAIYALAM) 		2904012000NRG23250320235043545 25/03/2023 Backiyalakshmi 2904012WL146639 Backiyalakshmi 00176 IDIB000T098 800 800 Processed 02/04/2023 005714223 Backiyalakshmi INDIAN BANK(607105)
43 MERKANAM TN-04-012-020-020/838
(KILEDAIYALAM) 		2904012000NRG23250320235043546 25/03/2023 Suguna 2904012WL146639 Suguna 00176 IDIB000T098 800 800 Processed 02/04/2023 005714223 Suguna INDIAN BANK(607105)
44 MERKANAM TN-04-012-020-020/842
(KILEDAIYALAM) 		2904012000NRG23250320235043547 25/03/2023 Dhanalakshmi 2904012WL146639 Dhanalakshmi 00176 IDIB000T098 800 800 Processed 02/04/2023 005714223 Dhanalakshmi INDIAN BANK(607105)
45 MERKANAM TN-04-012-020-020/843
(KILEDAIYALAM) 		2904012000NRG23250320235043548 25/03/2023 Kamsala 2904012WL146639 Kamsala 00176 IDIB000T098 800 800 Processed 02/04/2023 005714223 Kamsala INDIA POST PAYMENTS BANK LIMITED(508528)
46 MERKANAM TN-04-012-020-020/866
(KILEDAIYALAM) 		2904012000NRG23250320235043549 25/03/2023 Kaviyarasu 2904012WL146639 Kaviyarasu 00176 IDIB000T098 800 800 Processed 02/04/2023 005714223 Kaviyarasu INDIAN BANK(607105)
47 MERKANAM TN-04-012-020-021/836
(KILEDAIYALAM) 		2904012000NRG23250320235043550 25/03/2023 Amutha 2904012WL146639 Amutha 00176 IDIB000T098 800 800 Processed 02/04/2023 005714223 Amutha INDIAN BANK(607105)
48 MERKANAM TN-04-012-020-021/875
(KILEDAIYALAM) 		2904012000NRG23250320235043551 25/03/2023 Poiyyathappan 2904012WL146639 Poiyyathappan 00176 IDIB000T098 800 800 Processed 02/04/2023 005714223 Poiyyathappan INDIAN BANK(607105)
49 MERKANAM TN-04-012-020-021/893
(KILEDAIYALAM) 		2904012000NRG23250320235043552 25/03/2023 Gowri 2904012WL146639 Gowri 00176 IDIB000T098 800 800 Processed 02/04/2023 005714223 Gowri INDIAN BANK(607105)
50 MERKANAM TN-04-012-020-021/901
(KILEDAIYALAM) 		2904012000NRG23250320235043553 25/03/2023 Ramayi 2904012WL146639 Ramayi 00176 IDIB000T098 800 800 Processed 02/04/2023 005714223 Ramayi INDIAN BANK(607105)
51 MERKANAM TN-04-012-020-021/904
(KILEDAIYALAM) 		2904012000NRG23250320235043554 25/03/2023 Devika 2904012WL146639 Devika 00176 IDIB000T098 800 800 Processed 02/04/2023 005714223 Devika INDIAN BANK(607105)
52 MERKANAM TN-04-012-020-021/905
(KILEDAIYALAM) 		2904012000NRG23250320235043555 25/03/2023 Varalakshmi 2904012WL146639 Varalakshmi 00176 IDIB000T098 800 800 Processed 02/04/2023 005714223 Varalakshmi INDIAN BANK(607105)
SubTotal 41600 41600
Total 41600 41600

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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_1696722 Indian Bank IDIB000T098 JAYAPURAM 41600

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