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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:40:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_200223APB_FTO_1571298
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-04-012-043-043/351
(SALAVADI) 		2904012000NRG23200220234263107 20/02/2023 Kumaran 2904012WL131277 Kumaran 00176 IDIB000B059 1686 1686 Processed 02/04/2023 005714103 Kumaran INDIAN BANK(607105)
2 MERKANAM TN-04-012-043-043/681
(SALAVADI) 		2904012000NRG23200220234263130 20/02/2023 Priya 2904012WL131277 Priya 00176 IDIB000B059 1686 1686 Processed 02/04/2023 005714103 Priya STATE BANK OF INDIA(508548)
SubTotal 3372 3372
3 MERKANAM TN-04-012-043-043/108
(SALAVADI) 		2904012000NRG23200220234263067 20/02/2023 Elumalai 2904012WL131277 Elumalai 00176 IDIB000T023 1000 1000 Processed 02/04/2023 005714103 Elumalai INDIAN BANK(607105)
4 MERKANAM TN-04-012-043-043/114
(SALAVADI) 		2904012000NRG23200220234263068 20/02/2023 Gowri 2904012WL131277 Gowri 00176 IDIB000T023 1200 1200 Processed 02/04/2023 005714103 Gowri INDIAN BANK(607105)
5 MERKANAM TN-04-012-043-043/115
(SALAVADI) 		2904012000NRG23200220234263069 20/02/2023 Mahalakshmi 2904012WL131277 Mahalakshmi 00176 IDIB000T023 1686 1686 Processed 02/04/2023 005714103 Mahalakshmi INDIAN BANK(607105)
6 MERKANAM TN-04-012-043-043/118
(SALAVADI) 		2904012000NRG23200220234263071 20/02/2023 Kamala 2904012WL131277 Kamala 00176 IDIB000T023 1000 1000 Processed 02/04/2023 005714103 Kamala INDIAN BANK(607105)
7 MERKANAM TN-04-012-043-043/132
(SALAVADI) 		2904012000NRG23200220234263073 20/02/2023 Rajakumari 2904012WL131277 Rajakumari 00176 IDIB000T023 1200 1200 Processed 02/04/2023 005714103 Rajakumari INDIAN BANK(607105)
8 MERKANAM TN-04-012-043-043/155
(SALAVADI) 		2904012000NRG23200220234263074 20/02/2023 Valli 2904012WL131277 Valli 00176 IDIB000T023 1000 1000 Processed 02/04/2023 005714103 Valli INDIAN BANK(607105)
9 MERKANAM TN-04-012-043-043/176
(SALAVADI) 		2904012000NRG23200220234263079 20/02/2023 Kala 2904012WL131277 Kala 00176 IDIB000T023 1200 1200 Processed 03/04/2023 005714103 Kala UNION BANK OF INDIA(508500)
10 MERKANAM TN-04-012-043-043/179
(SALAVADI) 		2904012000NRG23200220234263080 20/02/2023 Govinthamma 2904012WL131277 Govinthamma 00176 IDIB000T023 1200 1200 Processed 02/04/2023 005714103 Govinthamma INDIAN BANK(607105)
11 MERKANAM TN-04-012-043-043/207
(SALAVADI) 		2904012000NRG23200220234263088 20/02/2023 Thnammal 2904012WL131277 Thnammal 00176 IDIB000T023 1200 1200 Processed 02/04/2023 005714103 Thnammal INDIA POST PAYMENTS BANK LIMITED(508528)
12 MERKANAM TN-04-012-043-043/210
(SALAVADI) 		2904012000NRG23200220234263090 20/02/2023 Vijaya 2904012WL131277 Vijaya 00176 IDIB000T023 1200 1200 Processed 02/04/2023 005714103 Vijaya INDIAN BANK(607105)
13 MERKANAM TN-04-012-043-043/224
(SALAVADI) 		2904012000NRG23200220234263094 20/02/2023 Kanagavalli 2904012WL131277 Kanagavalli 00176 IDIB000T023 1200 1200 Processed 02/04/2023 005714103 Kanagavalli INDIAN BANK(607105)
14 MERKANAM TN-04-012-043-043/226
(SALAVADI) 		2904012000NRG23200220234263095 20/02/2023 Gangammal 2904012WL131277 Gangammal 00176 IDIB000T023 1200 1200 Processed 02/04/2023 005714103 Gangammal INDIAN BANK(607105)
15 MERKANAM TN-04-012-043-043/233
(SALAVADI) 		2904012000NRG23200220234263097 20/02/2023 Vijayakumar 2904012WL131277 Vijayakumar 00176 IDIB000T023 1686 1686 Processed 02/04/2023 005714103 Vijayakumar INDIAN BANK(607105)
16 MERKANAM TN-04-012-043-043/3
(SALAVADI) 		2904012000NRG23200220234263103 20/02/2023 Saratha 2904012WL131277 Saratha 00176 IDIB000T023 1200 1200 Processed 02/04/2023 005714103 Saratha INDIAN BANK(607105)
17 MERKANAM TN-04-012-043-043/303
(SALAVADI) 		2904012000NRG23200220234263104 20/02/2023 VELVIZHI 2904012WL131277 VELVIZHI 00176 IDIB000T023 1686 1686 Processed 02/04/2023 005714103 VELVIZHI INDIAN BANK(607105)
18 MERKANAM TN-04-012-043-043/343
(SALAVADI) 		2904012000NRG23200220234263105 20/02/2023 Sheela 2904012WL131277 Sheela 00176 IDIB000T023 1200 1200 Processed 02/04/2023 005714103 Sheela INDIAN BANK(607105)
19 MERKANAM TN-04-012-043-043/349
(SALAVADI) 		2904012000NRG23200220234263106 20/02/2023 Chdira 2904012WL131277 Chdira 00176 IDIB000T023 1686 1686 Processed 02/04/2023 005714103 Chdira INDIAN BANK(607105)
20 MERKANAM TN-04-012-043-043/352
(SALAVADI) 		2904012000NRG23200220234263108 20/02/2023 Muniammal 2904012WL131277 Muniammal 00176 IDIB000T023 1200 1200 Processed 02/04/2023 005714103 Muniammal INDIAN BANK(607105)
21 MERKANAM TN-04-012-043-043/353
(SALAVADI) 		2904012000NRG23200220234263109 20/02/2023 Purushothaman 2904012WL131277 Purushothaman 00176 IDIB000T023 1686 1686 Processed 02/04/2023 005714103 Purushothaman INDIAN BANK(607105)
22 MERKANAM TN-04-012-043-043/354
(SALAVADI) 		2904012000NRG23200220234263110 20/02/2023 Visalatchi 2904012WL131277 Visalatchi 00176 IDIB000T023 1200 1200 Processed 02/04/2023 005714103 Visalatchi INDIAN BANK(607105)
23 MERKANAM TN-04-012-043-043/355
(SALAVADI) 		2904012000NRG23200220234263111 20/02/2023 Meenatchi 2904012WL131277 Meenatchi 00176 IDIB000T023 1200 1200 Processed 02/04/2023 005714103 Meenatchi INDIAN BANK(607105)
24 MERKANAM TN-04-012-043-043/382
(SALAVADI) 		2904012000NRG23200220234263112 20/02/2023 Kasthuri 2904012WL131277 Kasthuri 00176 IDIB000T023 1200 1200 Processed 02/04/2023 005714103 Kasthuri INDIAN BANK(607105)
25 MERKANAM TN-04-012-043-043/468
(SALAVADI) 		2904012000NRG23200220234263113 20/02/2023 Ounnamalai 2904012WL131277 Ounnamalai 00176 IDIB000T023 1200 1200 Processed 02/04/2023 005714103 Ounnamalai INDIAN BANK(607105)
26 MERKANAM TN-04-012-043-043/486
(SALAVADI) 		2904012000NRG23200220234263114 20/02/2023 Kasthuri 2904012WL131277 Kasthuri 00176 IDIB000T023 1000 1000 Processed 02/04/2023 005714103 Kasthuri INDIAN BANK(607105)
27 MERKANAM TN-04-012-043-043/507
(SALAVADI) 		2904012000NRG23200220234263115 20/02/2023 Sathiya 2904012WL131277 Sathiya 00176 IDIB000T023 1200 1200 Processed 02/04/2023 005714103 Sathiya INDIAN BANK(607105)
28 MERKANAM TN-04-012-043-043/539
(SALAVADI) 		2904012000NRG23200220234263116 20/02/2023 Chandra 2904012WL131277 Chandra 00176 IDIB000T023 1200 1200 Processed 02/04/2023 005714103 Chandra INDIAN BANK(607105)
29 MERKANAM TN-04-012-043-043/540
(SALAVADI) 		2904012000NRG23200220234263117 20/02/2023 Selvarani 2904012WL131277 Selvarani 00176 IDIB000T023 1200 1200 Processed 02/04/2023 005714103 Selvarani INDIAN BANK(607105)
30 MERKANAM TN-04-012-043-043/548
(SALAVADI) 		2904012000NRG23200220234263118 20/02/2023 Sangeetha 2904012WL131277 Sangeetha 00176 IDIB000T023 1000 1000 Processed 02/04/2023 005714103 Sangeetha INDIAN BANK(607105)
31 MERKANAM TN-04-012-043-043/550
(SALAVADI) 		2904012000NRG23200220234263119 20/02/2023 Manjula 2904012WL131277 Manjula 00176 IDIB000T023 1200 1200 Processed 02/04/2023 005714103 Manjula INDIAN BANK(607105)
32 MERKANAM TN-04-012-043-043/556
(SALAVADI) 		2904012000NRG23200220234263120 20/02/2023 Sathiya 2904012WL131277 Sathiya 00176 IDIB000T023 1200 1200 Processed 02/04/2023 005714103 Sathiya INDIAN BANK(607105)
33 MERKANAM TN-04-012-043-043/561
(SALAVADI) 		2904012000NRG23200220234263121 20/02/2023 Sathiya 2904012WL131277 Sathiya 00176 IDIB000T023 1200 1200 Processed 02/04/2023 005714103 Sathiya INDIAN BANK(607105)
34 MERKANAM TN-04-012-043-043/572
(SALAVADI) 		2904012000NRG23200220234263122 20/02/2023 Jayalakshmi 2904012WL131277 Jayalakshmi 00176 IDIB000T023 1200 1200 Processed 02/04/2023 005714103 Jayalakshmi INDIAN BANK(607105)
35 MERKANAM TN-04-012-043-043/586
(SALAVADI) 		2904012000NRG23200220234263123 20/02/2023 Ganesan 2904012WL131277 Ganesan 00176 IDIB000T023 1200 1200 Processed 02/04/2023 005714103 Ganesan INDIAN BANK(607105)
36 MERKANAM TN-04-012-043-043/594
(SALAVADI) 		2904012000NRG23200220234263124 20/02/2023 Rani 2904012WL131277 Rani 00176 IDIB000T023 1200 1200 Processed 02/04/2023 005714103 Rani INDIAN BANK(607105)
37 MERKANAM TN-04-012-043-043/633
(SALAVADI) 		2904012000NRG23200220234263125 20/02/2023 Devaki 2904012WL131277 Devaki 00176 IDIB000T023 1200 1200 Processed 02/04/2023 005714103 Devaki STATE BANK OF INDIA(508548)
38 MERKANAM TN-04-012-043-043/641
(SALAVADI) 		2904012000NRG23200220234263126 20/02/2023 Valli 2904012WL131277 Valli 00176 IDIB000T023 1200 1200 Processed 02/04/2023 005714103 Valli INDIAN BANK(607105)
39 MERKANAM TN-04-012-043-043/659
(SALAVADI) 		2904012000NRG23200220234263127 20/02/2023 Angammal 2904012WL131277 Angammal 00176 IDIB000T023 1200 1200 Processed 02/04/2023 005714103 Angammal INDIAN BANK(607105)
40 MERKANAM TN-04-012-043-043/661
(SALAVADI) 		2904012000NRG23200220234263128 20/02/2023 Gayathri B 2904012WL131277 Gayathri B 00176 IDIB000T023 1200 1200 Processed 02/04/2023 005714103 Gayathri B INDIAN BANK(607105)
41 MERKANAM TN-04-012-043-043/674
(SALAVADI) 		2904012000NRG23200220234263129 20/02/2023 Priya 2904012WL131277 Priya 00176 IDIB000T023 1200 1200 Processed 02/04/2023 005714103 Priya INDIAN BANK(607105)
42 MERKANAM TN-04-012-043-043/692
(SALAVADI) 		2904012000NRG23200220234263131 20/02/2023 Sivagami 2904012WL131277 Sivagami 00176 IDIB000T023 1200 1200 Processed 02/04/2023 005714103 Sivagami INDIA POST PAYMENTS BANK LIMITED(508528)
43 MERKANAM TN-04-012-043-043/7
(SALAVADI) 		2904012000NRG23200220234263132 20/02/2023 Manikkam 2904012WL131277 Manikkam 00176 IDIB000T023 1200 1200 Processed 02/04/2023 005714103 Manikkam INDIAN BANK(607105)
44 MERKANAM TN-04-012-043-043/710
(SALAVADI) 		2904012000NRG23200220234263133 20/02/2023 Kuppammmal 2904012WL131277 Kuppammmal 00176 IDIB000T023 1000 1000 Processed 02/04/2023 005714103 Kuppammmal INDIAN BANK(607105)
45 MERKANAM TN-04-012-043-043/719
(SALAVADI) 		2904012000NRG23200220234263134 20/02/2023 Thilagavathy 2904012WL131277 Thilagavathy 00176 IDIB000T023 1200 1200 Processed 02/04/2023 005714103 Thilagavathy INDIAN BANK(607105)
46 MERKANAM TN-04-012-043-043/727
(SALAVADI) 		2904012000NRG23200220234263135 20/02/2023 Dhivya 2904012WL131277 Dhivya 00176 IDIB000T023 1200 1200 Processed 03/04/2023 005714103 Dhivya UNION BANK OF INDIA(508500)
SubTotal 54030 54030
47 MERKANAM TN-04-012-043-043/100
(SALAVADI) 		2904012000NRG23200220234263066 20/02/2023 Pachaiyammal 2904012WL131277 Pachaiyammal 00176 IDIB000T024 1000 1000 Processed 02/04/2023 005714103 Pachaiyammal INDIAN BANK(607105)
48 MERKANAM TN-04-012-043-043/116
(SALAVADI) 		2904012000NRG23200220234263070 20/02/2023 Jeyanthi 2904012WL131277 Jeyanthi 00176 IDIB000T024 1200 1200 Processed 02/04/2023 005714103 Jeyanthi INDIAN BANK(607105)
49 MERKANAM TN-04-012-043-043/121
(SALAVADI) 		2904012000NRG23200220234263072 20/02/2023 Ananthi 2904012WL131277 Ananthi 00176 IDIB000T024 1200 1200 Processed 02/04/2023 005714103 Ananthi INDIAN BANK(607105)
50 MERKANAM TN-04-012-043-043/160
(SALAVADI) 		2904012000NRG23200220234263075 20/02/2023 Parimala 2904012WL131277 Parimala 00176 IDIB000T024 1200 1200 Processed 02/04/2023 005714103 Parimala INDIAN BANK(607105)
51 MERKANAM TN-04-012-043-043/162
(SALAVADI) 		2904012000NRG23200220234263076 20/02/2023 Govindammal 2904012WL131277 Govindammal 00176 IDIB000T024 1200 1200 Processed 02/04/2023 005714103 Govindammal INDIAN BANK(607105)
52 MERKANAM TN-04-012-043-043/170
(SALAVADI) 		2904012000NRG23200220234263077 20/02/2023 Saroja 2904012WL131277 Saroja 00176 IDIB000T024 400 400 Processed 02/04/2023 005714103 Saroja INDIAN BANK(607105)
53 MERKANAM TN-04-012-043-043/171
(SALAVADI) 		2904012000NRG23200220234263078 20/02/2023 Lakshmi 2904012WL131277 Lakshmi 00176 IDIB000T024 1200 1200 Processed 02/04/2023 005714103 Lakshmi INDIAN BANK(607105)
54 MERKANAM TN-04-012-043-043/182
(SALAVADI) 		2904012000NRG23200220234263081 20/02/2023 Kalidoss 2904012WL131277 Kalidoss 00176 IDIB000T024 1200 1200 Processed 02/04/2023 005714103 Kalidoss INDIAN BANK(607105)
55 MERKANAM TN-04-012-043-043/183
(SALAVADI) 		2904012000NRG23200220234263083 20/02/2023 Abirami 2904012WL131277 Abirami 00176 IDIB000T024 1200 1200 Processed 02/04/2023 005714103 Abirami INDIAN BANK(607105)
56 MERKANAM TN-04-012-043-043/183
(SALAVADI) 		2904012000NRG23200220234263082 20/02/2023 Mariyammal 2904012WL131277 Mariyammal 00176 IDIB000T024 1200 1200 Processed 02/04/2023 005714103 Mariyammal INDIAN BANK(607105)
57 MERKANAM TN-04-012-043-043/188
(SALAVADI) 		2904012000NRG23200220234263084 20/02/2023 Bhavani 2904012WL131277 Bhavani 00176 IDIB000T024 1200 1200 Processed 02/04/2023 005714103 Bhavani INDIAN BANK(607105)
58 MERKANAM TN-04-012-043-043/190
(SALAVADI) 		2904012000NRG23200220234263085 20/02/2023 Umamaheswari 2904012WL131277 Umamaheswari 00176 IDIB000T024 1200 1200 Processed 02/04/2023 005714103 Umamaheswari INDIAN BANK(607105)
59 MERKANAM TN-04-012-043-043/191
(SALAVADI) 		2904012000NRG23200220234263086 20/02/2023 Sarasu 2904012WL131277 Sarasu 00176 IDIB000T024 1000 1000 Processed 02/04/2023 005714103 Sarasu INDIAN BANK(607105)
60 MERKANAM TN-04-012-043-043/202
(SALAVADI) 		2904012000NRG23200220234263087 20/02/2023 Kasthuri 2904012WL131277 Kasthuri 00176 IDIB000T024 1200 1200 Processed 02/04/2023 005714103 Kasthuri INDIAN BANK(607105)
61 MERKANAM TN-04-012-043-043/208
(SALAVADI) 		2904012000NRG23200220234263089 20/02/2023 Rani 2904012WL131277 Rani 00176 IDIB000T024 1200 1200 Processed 02/04/2023 005714103 Rani INDIAN BANK(607105)
62 MERKANAM TN-04-012-043-043/217
(SALAVADI) 		2904012000NRG23200220234263091 20/02/2023 Suguna 2904012WL131277 Suguna 00176 IDIB000T024 800 800 Processed 02/04/2023 005714103 Suguna INDIAN BANK(607105)
63 MERKANAM TN-04-012-043-043/218
(SALAVADI) 		2904012000NRG23200220234263092 20/02/2023 Mariyammal 2904012WL131277 Mariyammal 00176 IDIB000T024 1200 1200 Processed 02/04/2023 005714103 Mariyammal INDIAN BANK(607105)
64 MERKANAM TN-04-012-043-043/220
(SALAVADI) 		2904012000NRG23200220234263093 20/02/2023 Muniyammal 2904012WL131277 Muniyammal 00176 IDIB000T024 1686 1686 Processed 02/04/2023 005714103 Muniyammal INDIAN BANK(607105)
65 MERKANAM TN-04-012-043-043/232
(SALAVADI) 		2904012000NRG23200220234263096 20/02/2023 Danusu 2904012WL131277 Danusu 00176 IDIB000T024 600 600 Processed 02/04/2023 005714103 Danusu INDIAN BANK(607105)
66 MERKANAM TN-04-012-043-043/240
(SALAVADI) 		2904012000NRG23200220234263098 20/02/2023 Suda 2904012WL131277 Suda 00176 IDIB000T024 1200 1200 Processed 02/04/2023 005714103 Suda INDIAN BANK(607105)
67 MERKANAM TN-04-012-043-043/245
(SALAVADI) 		2904012000NRG23200220234263099 20/02/2023 Muthulakshmi 2904012WL131277 Muthulakshmi 00176 IDIB000T024 1200 1200 Processed 02/04/2023 005714103 Muthulakshmi INDIAN BANK(607105)
68 MERKANAM TN-04-012-043-043/26
(SALAVADI) 		2904012000NRG23200220234263100 20/02/2023 Shanthi 2904012WL131277 Shanthi 00176 IDIB000T024 1000 1000 Processed 02/04/2023 005714103 Shanthi INDIAN BANK(607105)
69 MERKANAM TN-04-012-043-043/260
(SALAVADI) 		2904012000NRG23200220234263101 20/02/2023 Malliga 2904012WL131277 Malliga 00176 IDIB000T024 1000 1000 Processed 02/04/2023 005714103 Malliga INDIAN BANK(607105)
70 MERKANAM TN-04-012-043-043/275
(SALAVADI) 		2904012000NRG23200220234263102 20/02/2023 Jagadambal 2904012WL131277 Jagadambal 00176 IDIB000T024 1200 1200 Processed 02/04/2023 005714103 Jagadambal INDIAN BANK(607105)
SubTotal 26686 26686
Total 84088 84088

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_200223APB_FTO_1571298 Indian Bank IDIB000B059 BRAHMADESAM 3372
2 MERKANAM TN2904012_200223APB_FTO_1571298 Indian Bank IDIB000T023 TINDIVANAM 52830
3 MERKANAM TN2904012_200223APB_FTO_1571298 Indian Bank IDIB000T023 TINDIVANAM (MAIN) 1200
4 MERKANAM TN2904012_200223APB_FTO_1571298 Indian Bank IDIB000T024 TINDIVANAM (MAIN) 26686

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