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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:18:32 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_130123APB_FTO_1442542
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-04-012-027-001/740
(KOVADI) 		2904012000NRG23130120233928190 13/01/2023 Mythili 2904012WL123903 Mythili 00089 CBIN0282313 1405 1405 Processed 03/02/2023 037290154 Mythili INDIAN OVERSEAS BANK(508541)
2 MERKANAM TN-04-012-027-002/630
(KOVADI) 		2904012000NRG23130120233928734 13/01/2023 Gowthami 2904012WL123919 Gowthami 00089 CBIN0282313 1405 1405 Processed 02/02/2023 037290154 Gowthami PALLAVAN GRAMA BANK(607052)
3 MERKANAM TN-04-012-027-027/346
(KOVADI) 		2904012000NRG23130120233928737 13/01/2023 Mahadevi 2904012WL123920 Mahadevi 00089 CBIN0282313 1405 1405 Processed 02/02/2023 037290154 Mahadevi CENTRAL BANK OF INDIA(607115)
4 MERKANAM TN-04-012-027-027/361
(KOVADI) 		2904012000NRG23130120233927966 13/01/2023 Thangaraj 2904012WL123897 Thangaraj 00089 CBIN0282313 1405 1405 Processed 02/02/2023 037290154 Thangaraj PALLAVAN GRAMA BANK(607052)
5 MERKANAM TN-04-012-027-027/712
(KOVADI) 		2904012000NRG23130120233928191 13/01/2023 Nanthini 2904012WL123903 Nanthini 00089 CBIN0282313 1405 1405 Processed 02/02/2023 037290154 Nanthini UNION BANK OF INDIA(508500)
SubTotal 7025 7025
6 MERKANAM TN-04-012-027-027/659
(KOVADI) 		2904012000NRG23130120233928433 13/01/2023 Kowsalya 2904012WL123910 Kowsalya 00176 IDIB000M133 1405 1405 Processed 03/02/2023 037290154 Kowsalya INDIAN BANK(607105)
SubTotal 1405 1405
7 MERKANAM TN-04-012-027-027/682
(KOVADI) 		2904012000NRG23130120233928434 13/01/2023 Srimathi 2904012WL123910 Srimathi 00176 IDIB000T098 1405 1405 Processed 02/02/2023 037290154 Srimathi CENTRAL BANK OF INDIA(607115)
SubTotal 1405 1405
8 MERKANAM TN-04-012-027-002/69
(KOVADI) 		2904012000NRG23130120233928072 13/01/2023 Subammal 2904012WL123901 Subammal 00326 IDIB0PLB001 1405 1405 Processed 02/02/2023 037290154 Subammal CENTRAL BANK OF INDIA(607115)
9 MERKANAM TN-04-012-027-027/152
(KOVADI) 		2904012000NRG23130120233928725 13/01/2023 Suguna 2904012WL123915 Suguna 00326 IDIB0PLB001 1405 1405 Processed 02/02/2023 037290154 Suguna PALLAVAN GRAMA BANK(607052)
10 MERKANAM TN-04-012-027-027/157
(KOVADI) 		2904012000NRG23130120233928735 13/01/2023 Mangalakshmi 2904012WL123919 Mangalakshmi 00326 IDIB0PLB001 1405 1405 Processed 02/02/2023 037290154 Mangalakshmi PALLAVAN GRAMA BANK(607052)
11 MERKANAM TN-04-012-027-027/164
(KOVADI) 		2904012000NRG23130120233928192 13/01/2023 Jeyanthi 2904012WL123904 Jeyanthi 00326 IDIB0PLB001 1405 1405 Processed 02/02/2023 037290154 Jeyanthi CANARA BANK(508532)
12 MERKANAM TN-04-012-027-027/177
(KOVADI) 		2904012000NRG23130120233928193 13/01/2023 Dhanalakshmi 2904012WL123905 Dhanalakshmi 00326 IDIB0PLB001 1405 1405 Processed 02/02/2023 037290154 Dhanalakshmi PALLAVAN GRAMA BANK(607052)
13 MERKANAM TN-04-012-027-027/22
(KOVADI) 		2904012000NRG23130120233928431 13/01/2023 Athilakshmi 2904012WL123909 Athilakshmi 00326 IDIB0PLB001 1405 1405 Processed 02/02/2023 037290154 Athilakshmi CENTRAL BANK OF INDIA(607115)
14 MERKANAM TN-04-012-027-027/22
(KOVADI) 		2904012000NRG23130120233928430 13/01/2023 Shanmugam 2904012WL123909 Shanmugam 00326 IDIB0PLB001 1405 1405 Processed 02/02/2023 037290154 Shanmugam PALLAVAN GRAMA BANK(607052)
15 MERKANAM TN-04-012-027-027/274
(KOVADI) 		2904012000NRG23130120233928736 13/01/2023 Kamala 2904012WL123920 Kamala 00326 IDIB0PLB001 1405 1405 Processed 02/02/2023 037290154 Kamala PALLAVAN GRAMA BANK(607052)
16 MERKANAM TN-04-012-027-027/281
(KOVADI) 		2904012000NRG23130120233928435 13/01/2023 Dhanalakshmi 2904012WL123911 Dhanalakshmi 00326 IDIB0PLB001 1405 1405 Processed 02/02/2023 037290154 Dhanalakshmi CENTRAL BANK OF INDIA(607115)
17 MERKANAM TN-04-012-027-027/285
(KOVADI) 		2904012000NRG23130120233928436 13/01/2023 Selvarani 2904012WL123911 Selvarani 00326 IDIB0PLB001 1405 1405 Processed 02/02/2023 037290154 Selvarani PALLAVAN GRAMA BANK(607052)
18 MERKANAM TN-04-012-027-027/288
(KOVADI) 		2904012000NRG23130120233928437 13/01/2023 selvi 2904012WL123911 selvi 00326 IDIB0PLB001 1405 1405 Processed 02/02/2023 037290154 selvi PALLAVAN GRAMA BANK(607052)
19 MERKANAM TN-04-012-027-027/305
(KOVADI) 		2904012000NRG23130120233928427 13/01/2023 Jeyakantha 2904012WL123907 Jeyakantha 00326 IDIB0PLB001 1405 1405 Processed 02/02/2023 037290154 Jeyakantha PALLAVAN GRAMA BANK(607052)
20 MERKANAM TN-04-012-027-027/379
(KOVADI) 		2904012000NRG23130120233928738 13/01/2023 Indirani 2904012WL123920 Indirani 00326 IDIB0PLB001 1405 1405 Processed 02/02/2023 037290154 Indirani PALLAVAN GRAMA BANK(607052)
21 MERKANAM TN-04-012-027-027/38
(KOVADI) 		2904012000NRG23130120233928739 13/01/2023 Savithiri 2904012WL123920 Savithiri 00326 IDIB0PLB001 1405 1405 Processed 02/02/2023 037290154 Savithiri PALLAVAN GRAMA BANK(607052)
22 MERKANAM TN-04-012-027-027/387
(KOVADI) 		2904012000NRG23130120233927969 13/01/2023 Valli 2904012WL123899 Valli 00326 IDIB0PLB001 1405 1405 Processed 02/02/2023 037290154 Valli PALLAVAN GRAMA BANK(607052)
23 MERKANAM TN-04-012-027-027/42
(KOVADI) 		2904012000NRG23130120233928742 13/01/2023 Sasikala 2904012WL123922 Sasikala 00326 IDIB0PLB001 1405 1405 Processed 02/02/2023 037290154 Sasikala CENTRAL BANK OF INDIA(607115)
24 MERKANAM TN-04-012-027-027/423
(KOVADI) 		2904012000NRG23130120233928432 13/01/2023 Shanthi 2904012WL123910 Shanthi 00326 IDIB0PLB001 1405 1405 Processed 02/02/2023 037290154 Shanthi PALLAVAN GRAMA BANK(607052)
25 MERKANAM TN-04-012-027-027/448
(KOVADI) 		2904012000NRG23130120233928740 13/01/2023 Nesammal 2904012WL123921 Nesammal 00326 IDIB0PLB001 1405 1405 Processed 02/02/2023 037290154 Nesammal PALLAVAN GRAMA BANK(607052)
26 MERKANAM TN-04-012-027-027/502
(KOVADI) 		2904012000NRG23130120233927967 13/01/2023 Gnanasundari 2904012WL123897 Gnanasundari 00326 IDIB0PLB001 1405 1405 Processed 02/02/2023 037290154 Gnanasundari PALLAVAN GRAMA BANK(607052)
27 MERKANAM TN-04-012-027-027/58
(KOVADI) 		2904012000NRG23130120233928741 13/01/2023 Indirani 2904012WL123921 Indirani 00326 IDIB0PLB001 1405 1405 Processed 02/02/2023 037290154 Indirani PALLAVAN GRAMA BANK(607052)
28 MERKANAM TN-04-012-027-027/73
(KOVADI) 		2904012000NRG23130120233928429 13/01/2023 Mangalakshmi 2904012WL123908 Mangalakshmi 00326 IDIB0PLB001 1405 1405 Processed 02/02/2023 037290154 Mangalakshmi PALLAVAN GRAMA BANK(607052)
29 MERKANAM TN-04-012-027-027/95-A
(KOVADI) 		2904012000NRG23130120233928731 13/01/2023 Kalyani 2904012WL123917 Kalyani 00326 IDIB0PLB001 1405 1405 Processed 02/02/2023 037290154 Kalyani PALLAVAN GRAMA BANK(607052)
SubTotal 30910 30910
30 MERKANAM TN-04-012-027-027/161
(KOVADI) 		2904012000NRG23130120233928428 13/01/2023 Sekar 2904012WL123908 Sekar 00415 SBIN0000929 1405 1405 Processed 03/02/2023 037290154 Sekar STATE BANK OF INDIA(508548)
SubTotal 1405 1405
31 MERKANAM TN-04-012-027-027/12
(KOVADI) 		2904012000NRG23130120233928440 13/01/2023 Subramani 2904012WL123912 Subramani 00701 IDIB0PLB001 1405 1405 Processed 02/02/2023 037290154 Subramani PALLAVAN GRAMA BANK(607052)
32 MERKANAM TN-04-012-027-027/53
(KOVADI) 		2904012000NRG23130120233928732 13/01/2023 Anjalaidevi 2904012WL123918 Anjalaidevi 00701 IDIB0PLB001 1405 1405 Processed 02/02/2023 037290154 Anjalaidevi PALLAVAN GRAMA BANK(607052)
33 MERKANAM TN-04-012-027-027/727
(KOVADI) 		2904012000NRG23130120233928733 13/01/2023 Kanagavalli 2904012WL123918 Kanagavalli 00701 IDIB0PLB001 1405 1405 Processed 02/02/2023 037290154 Kanagavalli PALLAVAN GRAMA BANK(607052)
SubTotal 4215 4215
Total 46365 46365

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_130123APB_FTO_1442542 Central Bank Of India CBIN0282313 ENDIYUR 7025
2 MERKANAM TN2904012_130123APB_FTO_1442542 Indian Bank IDIB000M133 MARAKKANAM 1405
3 MERKANAM TN2904012_130123APB_FTO_1442542 Indian Bank IDIB000T098 JAYAPURAM 1405
4 MERKANAM TN2904012_130123APB_FTO_1442542 Pallavan Grama Bank IDIB0PLB001 Omandur 30910
5 MERKANAM TN2904012_130123APB_FTO_1442542 State Bank of India SBIN0000929 TINDIVANAM 1405
6 MERKANAM TN2904012_130123APB_FTO_1442542 Tamil Nadu Grama Bank IDIB0PLB001 Omandur 4215

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