Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:47:54 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_270223APB_FTO_1595797
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-04-012-018-002/657
(KATTALAI) 		2904012000NRG23270220234372560 27/02/2023 Mohana E 2904012WL133404 Mohana E 00089 CBIN0282313 950 950 Processed 02/04/2023 005713705 Mohana E CENTRAL BANK OF INDIA(607115)
2 MERKANAM TN-04-012-018-002/669
(KATTALAI) 		2904012000NRG23270220234372561 27/02/2023 Rajeswari 2904012WL133404 Rajeswari 00089 CBIN0282313 1140 1140 Processed 02/04/2023 005713705 Rajeswari INDIAN BANK(607105)
3 MERKANAM TN-04-012-018-003/474
(KATTALAI) 		2904012000NRG23270220234372562 27/02/2023 Amsa 2904012WL133404 Amsa 00089 CBIN0282313 1140 1140 Processed 02/04/2023 005713705 Amsa CENTRAL BANK OF INDIA(607115)
4 MERKANAM TN-04-012-018-003/486
(KATTALAI) 		2904012000NRG23270220234372563 27/02/2023 Lakshmi 2904012WL133404 Lakshmi 00089 CBIN0282313 1140 1140 Processed 02/04/2023 005713705 Lakshmi CENTRAL BANK OF INDIA(607115)
5 MERKANAM TN-04-012-018-003/491
(KATTALAI) 		2904012000NRG23270220234372564 27/02/2023 Theyivanayaki 2904012WL133404 Theyivanayaki 00089 CBIN0282313 1140 1140 Processed 02/04/2023 005713705 Theyivanayaki CENTRAL BANK OF INDIA(607115)
6 MERKANAM TN-04-012-018-003/503
(KATTALAI) 		2904012000NRG23270220234372565 27/02/2023 Radha 2904012WL133404 Radha 00089 CBIN0282313 1140 1140 Processed 02/04/2023 005713705 Radha CENTRAL BANK OF INDIA(607115)
7 MERKANAM TN-04-012-018-003/546
(KATTALAI) 		2904012000NRG23270220234372566 27/02/2023 Sathiya 2904012WL133404 Sathiya 00089 CBIN0282313 1140 1140 Processed 02/04/2023 005713705 Sathiya CENTRAL BANK OF INDIA(607115)
8 MERKANAM TN-04-012-018-003/604
(KATTALAI) 		2904012000NRG23270220234372567 27/02/2023 Vijayalakshmi 2904012WL133404 Vijayalakshmi 00089 CBIN0282313 1140 1140 Processed 02/04/2023 005713705 Vijayalakshmi INDIAN BANK(607105)
9 MERKANAM TN-04-012-018-003/605
(KATTALAI) 		2904012000NRG23270220234372568 27/02/2023 Rajeshwari 2904012WL133404 Rajeshwari 00089 CBIN0282313 1140 1140 Processed 02/04/2023 005713705 Rajeshwari CENTRAL BANK OF INDIA(607115)
10 MERKANAM TN-04-012-018-003/609
(KATTALAI) 		2904012000NRG23270220234372569 27/02/2023 Abirami 2904012WL133404 Abirami 00089 CBIN0282313 1140 1140 Processed 03/04/2023 005713705 Abirami UNION BANK OF INDIA(508500)
11 MERKANAM TN-04-012-018-003/615
(KATTALAI) 		2904012000NRG23270220234372570 27/02/2023 Lavanya 2904012WL133404 Lavanya 00089 CBIN0282313 1140 1140 Processed 02/04/2023 005713705 Lavanya CENTRAL BANK OF INDIA(607115)
12 MERKANAM TN-04-012-018-003/622
(KATTALAI) 		2904012000NRG23270220234372571 27/02/2023 Malathi 2904012WL133404 Malathi 00089 CBIN0282313 1140 1140 Processed 02/04/2023 005713705 Malathi CENTRAL BANK OF INDIA(607115)
13 MERKANAM TN-04-012-018-003/628
(KATTALAI) 		2904012000NRG23270220234372573 27/02/2023 Santhiya 2904012WL133404 Santhiya 00089 CBIN0282313 950 950 Processed 02/04/2023 005713705 Santhiya CENTRAL BANK OF INDIA(607115)
14 MERKANAM TN-04-012-018-003/633
(KATTALAI) 		2904012000NRG23270220234372574 27/02/2023 Nanthini 2904012WL133404 Nanthini 00089 CBIN0282313 1140 1140 Processed 02/04/2023 005713705 Nanthini CENTRAL BANK OF INDIA(607115)
15 MERKANAM TN-04-012-018-003/641
(KATTALAI) 		2904012000NRG23270220234372575 27/02/2023 Senthildevi 2904012WL133404 Senthildevi 00089 CBIN0282313 1140 1140 Processed 02/04/2023 005713705 Senthildevi INDIA POST PAYMENTS BANK LIMITED(508528)
16 MERKANAM TN-04-012-018-003/665
(KATTALAI) 		2904012000NRG23270220234372576 27/02/2023 Ananthi 2904012WL133404 Ananthi 00089 CBIN0282313 950 950 Processed 02/04/2023 005713705 Ananthi CENTRAL BANK OF INDIA(607115)
17 MERKANAM TN-04-012-018-003/683
(KATTALAI) 		2904012000NRG23270220234372577 27/02/2023 Narmatha 2904012WL133404 Narmatha 00089 CBIN0282313 1140 1140 Processed 02/04/2023 005713705 Narmatha CENTRAL BANK OF INDIA(607115)
18 MERKANAM TN-04-012-018-003/684
(KATTALAI) 		2904012000NRG23270220234372578 27/02/2023 Gomathi 2904012WL133404 Gomathi 00089 CBIN0282313 760 760 Processed 02/04/2023 005713705 Gomathi INDIAN BANK(607105)
19 MERKANAM TN-04-012-018-018/132
(KATTALAI) 		2904012000NRG23270220234372579 27/02/2023 Shanthi 2904012WL133404 Shanthi 00089 CBIN0282313 1140 1140 Processed 02/04/2023 005713705 Shanthi CENTRAL BANK OF INDIA(607115)
20 MERKANAM TN-04-012-018-018/133
(KATTALAI) 		2904012000NRG23270220234372580 27/02/2023 Sivagami 2904012WL133404 Sivagami 00089 CBIN0282313 1140 1140 Processed 02/04/2023 005713705 Sivagami CENTRAL BANK OF INDIA(607115)
21 MERKANAM TN-04-012-018-018/134
(KATTALAI) 		2904012000NRG23270220234372581 27/02/2023 Mangalakshmi 2904012WL133404 Mangalakshmi 00089 CBIN0282313 1140 1140 Processed 02/04/2023 005713705 Mangalakshmi CENTRAL BANK OF INDIA(607115)
22 MERKANAM TN-04-012-018-018/135
(KATTALAI) 		2904012000NRG23270220234372582 27/02/2023 Gandamalli 2904012WL133404 Gandamalli 00089 CBIN0282313 1140 1140 Processed 02/04/2023 005713705 Gandamalli CENTRAL BANK OF INDIA(607115)
23 MERKANAM TN-04-012-018-018/136
(KATTALAI) 		2904012000NRG23270220234372583 27/02/2023 Ponnammal 2904012WL133404 Ponnammal 00089 CBIN0282313 1140 1140 Processed 02/04/2023 005713705 Ponnammal CENTRAL BANK OF INDIA(607115)
24 MERKANAM TN-04-012-018-018/138
(KATTALAI) 		2904012000NRG23270220234372584 27/02/2023 Ganagammal 2904012WL133404 Ganagammal 00089 CBIN0282313 1140 1140 Processed 02/04/2023 005713705 Ganagammal CENTRAL BANK OF INDIA(607115)
25 MERKANAM TN-04-012-018-018/139
(KATTALAI) 		2904012000NRG23270220234372585 27/02/2023 Vaiyatha 2904012WL133404 Vaiyatha 00089 CBIN0282313 1140 1140 Processed 02/04/2023 005713705 Vaiyatha CENTRAL BANK OF INDIA(607115)
26 MERKANAM TN-04-012-018-018/140
(KATTALAI) 		2904012000NRG23270220234372586 27/02/2023 Panumathi 2904012WL133404 Panumathi 00089 CBIN0282313 1140 1140 Processed 02/04/2023 005713705 Panumathi CENTRAL BANK OF INDIA(607115)
27 MERKANAM TN-04-012-018-018/142
(KATTALAI) 		2904012000NRG23270220234372587 27/02/2023 Saroja 2904012WL133404 Saroja 00089 CBIN0282313 1140 1140 Processed 02/04/2023 005713705 Saroja CENTRAL BANK OF INDIA(607115)
28 MERKANAM TN-04-012-018-018/143
(KATTALAI) 		2904012000NRG23270220234372588 27/02/2023 Geetha 2904012WL133404 Geetha 00089 CBIN0282313 950 950 Processed 02/04/2023 005713705 Geetha CENTRAL BANK OF INDIA(607115)
29 MERKANAM TN-04-012-018-018/144
(KATTALAI) 		2904012000NRG23270220234372589 27/02/2023 Valli 2904012WL133404 Valli 00089 CBIN0282313 1140 1140 Processed 02/04/2023 005713705 Valli CENTRAL BANK OF INDIA(607115)
30 MERKANAM TN-04-012-018-018/145
(KATTALAI) 		2904012000NRG23270220234372590 27/02/2023 Andal 2904012WL133404 Andal 00089 CBIN0282313 1140 1140 Processed 02/04/2023 005713705 Andal CENTRAL BANK OF INDIA(607115)
31 MERKANAM TN-04-012-018-018/146
(KATTALAI) 		2904012000NRG23270220234372591 27/02/2023 Jaya 2904012WL133404 Jaya 00089 CBIN0282313 1140 1140 Processed 02/04/2023 005713705 Jaya CENTRAL BANK OF INDIA(607115)
32 MERKANAM TN-04-012-018-018/147
(KATTALAI) 		2904012000NRG23270220234372592 27/02/2023 Meena 2904012WL133404 Meena 00089 CBIN0282313 1140 1140 Processed 02/04/2023 005713705 Meena CENTRAL BANK OF INDIA(607115)
33 MERKANAM TN-04-012-018-018/148
(KATTALAI) 		2904012000NRG23270220234372593 27/02/2023 Rani 2904012WL133404 Rani 00089 CBIN0282313 1140 1140 Processed 02/04/2023 005713705 Rani CENTRAL BANK OF INDIA(607115)
34 MERKANAM TN-04-012-018-018/149
(KATTALAI) 		2904012000NRG23270220234372594 27/02/2023 Amirtham 2904012WL133404 Amirtham 00089 CBIN0282313 1140 1140 Processed 02/04/2023 005713705 Amirtham CENTRAL BANK OF INDIA(607115)
35 MERKANAM TN-04-012-018-018/212
(KATTALAI) 		2904012000NRG23270220234372596 27/02/2023 Vijaya 2904012WL133404 Vijaya 00089 CBIN0282313 1140 1140 Processed 02/04/2023 005713705 Vijaya INDIAN BANK(607105)
36 MERKANAM TN-04-012-018-018/233
(KATTALAI) 		2904012000NRG23270220234372597 27/02/2023 Veerammal 2904012WL133404 Veerammal 00089 CBIN0282313 1140 1140 Processed 02/04/2023 005713705 Veerammal CENTRAL BANK OF INDIA(607115)
37 MERKANAM TN-04-012-018-018/234
(KATTALAI) 		2904012000NRG23270220234372598 27/02/2023 Kanagarani 2904012WL133404 Kanagarani 00089 CBIN0282313 1140 1140 Processed 02/04/2023 005713705 Kanagarani CENTRAL BANK OF INDIA(607115)
38 MERKANAM TN-04-012-018-018/235
(KATTALAI) 		2904012000NRG23270220234372599 27/02/2023 Gowri 2904012WL133404 Gowri 00089 CBIN0282313 950 950 Processed 02/04/2023 005713705 Gowri CENTRAL BANK OF INDIA(607115)
39 MERKANAM TN-04-012-018-018/236
(KATTALAI) 		2904012000NRG23270220234372600 27/02/2023 Kala 2904012WL133404 Kala 00089 CBIN0282313 1140 1140 Processed 02/04/2023 005713705 Kala INDIA POST PAYMENTS BANK LIMITED(508528)
40 MERKANAM TN-04-012-018-018/237
(KATTALAI) 		2904012000NRG23270220234372601 27/02/2023 Thaiyanayagi 2904012WL133404 Thaiyanayagi 00089 CBIN0282313 1140 1140 Processed 02/04/2023 005713705 Thaiyanayagi INDIA POST PAYMENTS BANK LIMITED(508528)
41 MERKANAM TN-04-012-018-018/239
(KATTALAI) 		2904012000NRG23270220234372602 27/02/2023 Navammal 2904012WL133404 Navammal 00089 CBIN0282313 1140 1140 Processed 02/04/2023 005713705 Navammal CENTRAL BANK OF INDIA(607115)
42 MERKANAM TN-04-012-018-018/241
(KATTALAI) 		2904012000NRG23270220234372603 27/02/2023 Sathya 2904012WL133404 Sathya 00089 CBIN0282313 950 950 Processed 02/04/2023 005713705 Sathya CENTRAL BANK OF INDIA(607115)
43 MERKANAM TN-04-012-018-018/242
(KATTALAI) 		2904012000NRG23270220234372604 27/02/2023 Selvi 2904012WL133404 Selvi 00089 CBIN0282313 1140 1140 Processed 02/04/2023 005713705 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
44 MERKANAM TN-04-012-018-018/243
(KATTALAI) 		2904012000NRG23270220234372605 27/02/2023 Dhanalakshmi 2904012WL133404 Dhanalakshmi 00089 CBIN0282313 1140 1140 Processed 02/04/2023 005713705 Dhanalakshmi CENTRAL BANK OF INDIA(607115)
45 MERKANAM TN-04-012-018-018/244
(KATTALAI) 		2904012000NRG23270220234372606 27/02/2023 Vasantha 2904012WL133404 Vasantha 00089 CBIN0282313 1140 1140 Processed 02/04/2023 005713705 Vasantha CENTRAL BANK OF INDIA(607115)
46 MERKANAM TN-04-012-018-018/246
(KATTALAI) 		2904012000NRG23270220234372607 27/02/2023 Kasthuri 2904012WL133404 Kasthuri 00089 CBIN0282313 1140 1140 Processed 02/04/2023 005713705 Kasthuri CENTRAL BANK OF INDIA(607115)
47 MERKANAM TN-04-012-018-018/247
(KATTALAI) 		2904012000NRG23270220234372608 27/02/2023 Porkalai 2904012WL133404 Porkalai 00089 CBIN0282313 1140 1140 Processed 02/04/2023 005713705 Porkalai CENTRAL BANK OF INDIA(607115)
48 MERKANAM TN-04-012-018-018/248
(KATTALAI) 		2904012000NRG23270220234372609 27/02/2023 Ammatchi 2904012WL133404 Ammatchi 00089 CBIN0282313 1140 1140 Processed 02/04/2023 005713705 Ammatchi CENTRAL BANK OF INDIA(607115)
49 MERKANAM TN-04-012-018-018/249
(KATTALAI) 		2904012000NRG23270220234372610 27/02/2023 Sengeni 2904012WL133404 Sengeni 00089 CBIN0282313 1140 1140 Processed 02/04/2023 005713705 Sengeni CENTRAL BANK OF INDIA(607115)
50 MERKANAM TN-04-012-018-018/250
(KATTALAI) 		2904012000NRG23270220234372611 27/02/2023 Balammal 2904012WL133404 Balammal 00089 CBIN0282313 1140 1140 Processed 02/04/2023 005713705 Balammal CENTRAL BANK OF INDIA(607115)
51 MERKANAM TN-04-012-018-018/251
(KATTALAI) 		2904012000NRG23270220234372612 27/02/2023 Kumari 2904012WL133404 Kumari 00089 CBIN0282313 1140 1140 Processed 02/04/2023 005713705 Kumari CENTRAL BANK OF INDIA(607115)
52 MERKANAM TN-04-012-018-018/253
(KATTALAI) 		2904012000NRG23270220234372613 27/02/2023 Mangalakshmi 2904012WL133404 Mangalakshmi 00089 CBIN0282313 1140 1140 Processed 02/04/2023 005713705 Mangalakshmi CENTRAL BANK OF INDIA(607115)
53 MERKANAM TN-04-012-018-018/255
(KATTALAI) 		2904012000NRG23270220234372614 27/02/2023 Amutha 2904012WL133404 Amutha 00089 CBIN0282313 1140 1140 Processed 02/04/2023 005713705 Amutha CENTRAL BANK OF INDIA(607115)
54 MERKANAM TN-04-012-018-018/256
(KATTALAI) 		2904012000NRG23270220234372615 27/02/2023 Ammatchi 2904012WL133404 Ammatchi 00089 CBIN0282313 1140 1140 Processed 02/04/2023 005713705 Ammatchi CENTRAL BANK OF INDIA(607115)
55 MERKANAM TN-04-012-018-018/257
(KATTALAI) 		2904012000NRG23270220234372616 27/02/2023 Anjalai 2904012WL133404 Anjalai 00089 CBIN0282313 1140 1140 Processed 02/04/2023 005713705 Anjalai CENTRAL BANK OF INDIA(607115)
56 MERKANAM TN-04-012-018-018/258
(KATTALAI) 		2904012000NRG23270220234372617 27/02/2023 Kasiammal 2904012WL133404 Kasiammal 00089 CBIN0282313 950 950 Processed 02/04/2023 005713705 Kasiammal CENTRAL BANK OF INDIA(607115)
57 MERKANAM TN-04-012-018-018/259
(KATTALAI) 		2904012000NRG23270220234372618 27/02/2023 Ponnammal 2904012WL133404 Ponnammal 00089 CBIN0282313 1140 1140 Processed 02/04/2023 005713705 Ponnammal CENTRAL BANK OF INDIA(607115)
58 MERKANAM TN-04-012-018-018/261
(KATTALAI) 		2904012000NRG23270220234372619 27/02/2023 Tamilarasi 2904012WL133404 Tamilarasi 00089 CBIN0282313 1140 1140 Processed 02/04/2023 005713705 Tamilarasi CENTRAL BANK OF INDIA(607115)
59 MERKANAM TN-04-012-018-018/263
(KATTALAI) 		2904012000NRG23270220234372620 27/02/2023 Anjalai 2904012WL133404 Anjalai 00089 CBIN0282313 950 950 Processed 02/04/2023 005713705 Anjalai CENTRAL BANK OF INDIA(607115)
60 MERKANAM TN-04-012-018-018/264
(KATTALAI) 		2904012000NRG23270220234372621 27/02/2023 Koothammal 2904012WL133404 Koothammal 00089 CBIN0282313 1140 1140 Processed 02/04/2023 005713705 Koothammal CENTRAL BANK OF INDIA(607115)
61 MERKANAM TN-04-012-018-018/265
(KATTALAI) 		2904012000NRG23270220234372622 27/02/2023 Amsaveni 2904012WL133404 Amsaveni 00089 CBIN0282313 1140 1140 Processed 02/04/2023 005713705 Amsaveni CENTRAL BANK OF INDIA(607115)
62 MERKANAM TN-04-012-018-018/266
(KATTALAI) 		2904012000NRG23270220234372623 27/02/2023 Rajeswari 2904012WL133404 Rajeswari 00089 CBIN0282313 1140 1140 Processed 02/04/2023 005713705 Rajeswari CENTRAL BANK OF INDIA(607115)
63 MERKANAM TN-04-012-018-018/267
(KATTALAI) 		2904012000NRG23270220234372624 27/02/2023 Mayavathi 2904012WL133404 Mayavathi 00089 CBIN0282313 1140 1140 Processed 02/04/2023 005713705 Mayavathi CENTRAL BANK OF INDIA(607115)
64 MERKANAM TN-04-012-018-018/268
(KATTALAI) 		2904012000NRG23270220234372625 27/02/2023 Suseela 2904012WL133404 Suseela 00089 CBIN0282313 1140 1140 Processed 02/04/2023 005713705 Suseela CENTRAL BANK OF INDIA(607115)
65 MERKANAM TN-04-012-018-018/272
(KATTALAI) 		2904012000NRG23270220234372626 27/02/2023 Parvathi 2904012WL133404 Parvathi 00089 CBIN0282313 1140 1140 Processed 02/04/2023 005713705 Parvathi CENTRAL BANK OF INDIA(607115)
66 MERKANAM TN-04-012-018-018/274
(KATTALAI) 		2904012000NRG23270220234372627 27/02/2023 Adilakshmi 2904012WL133404 Adilakshmi 00089 CBIN0282313 1140 1140 Processed 02/04/2023 005713705 Adilakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
67 MERKANAM TN-04-012-018-018/276
(KATTALAI) 		2904012000NRG23270220234372628 27/02/2023 Ezhumalai 2904012WL133404 Ezhumalai 00089 CBIN0282313 1140 1140 Processed 02/04/2023 005713705 Ezhumalai CENTRAL BANK OF INDIA(607115)
68 MERKANAM TN-04-012-018-018/277
(KATTALAI) 		2904012000NRG23270220234372629 27/02/2023 Indra 2904012WL133404 Indra 00089 CBIN0282313 1140 1140 Processed 02/04/2023 005713705 Indra CENTRAL BANK OF INDIA(607115)
69 MERKANAM TN-04-012-018-018/278
(KATTALAI) 		2904012000NRG23270220234372630 27/02/2023 Pachaiyammal 2904012WL133404 Pachaiyammal 00089 CBIN0282313 1140 1140 Processed 02/04/2023 005713705 Pachaiyammal CENTRAL BANK OF INDIA(607115)
70 MERKANAM TN-04-012-018-018/28
(KATTALAI) 		2904012000NRG23270220234372631 27/02/2023 Gooveinthemmal 2904012WL133404 Gooveinthemmal 00089 CBIN0282313 1140 1140 Processed 02/04/2023 005713705 Gooveinthemmal CENTRAL BANK OF INDIA(607115)
71 MERKANAM TN-04-012-018-018/282
(KATTALAI) 		2904012000NRG23270220234372632 27/02/2023 Jaya 2904012WL133404 Jaya 00089 CBIN0282313 760 760 Processed 02/04/2023 005713705 Jaya CENTRAL BANK OF INDIA(607115)
72 MERKANAM TN-04-012-018-018/284
(KATTALAI) 		2904012000NRG23270220234372633 27/02/2023 Vijaya 2904012WL133404 Vijaya 00089 CBIN0282313 1140 1140 Processed 02/04/2023 005713705 Vijaya CENTRAL BANK OF INDIA(607115)
73 MERKANAM TN-04-012-018-018/285
(KATTALAI) 		2904012000NRG23270220234372634 27/02/2023 Ellammal 2904012WL133404 Ellammal 00089 CBIN0282313 1140 1140 Processed 02/04/2023 005713705 Ellammal CENTRAL BANK OF INDIA(607115)
74 MERKANAM TN-04-012-018-018/286
(KATTALAI) 		2904012000NRG23270220234372635 27/02/2023 Dhanakodi 2904012WL133404 Dhanakodi 00089 CBIN0282313 1140 1140 Processed 02/04/2023 005713705 Dhanakodi CENTRAL BANK OF INDIA(607115)
75 MERKANAM TN-04-012-018-018/288
(KATTALAI) 		2904012000NRG23270220234372636 27/02/2023 Sasikala 2904012WL133404 Sasikala 00089 CBIN0282313 950 950 Processed 02/04/2023 005713705 Sasikala CENTRAL BANK OF INDIA(607115)
76 MERKANAM TN-04-012-018-018/292
(KATTALAI) 		2904012000NRG23270220234372637 27/02/2023 Kasiammal 2904012WL133404 Kasiammal 00089 CBIN0282313 1140 1140 Processed 02/04/2023 005713705 Kasiammal CENTRAL BANK OF INDIA(607115)
77 MERKANAM TN-04-012-018-018/293
(KATTALAI) 		2904012000NRG23270220234372638 27/02/2023 Pazhani 2904012WL133404 Pazhani 00089 CBIN0282313 1140 1140 Processed 02/04/2023 005713705 Pazhani CENTRAL BANK OF INDIA(607115)
78 MERKANAM TN-04-012-018-018/296
(KATTALAI) 		2904012000NRG23270220234372639 27/02/2023 Jothi 2904012WL133404 Jothi 00089 CBIN0282313 1140 1140 Processed 02/04/2023 005713705 Jothi CENTRAL BANK OF INDIA(607115)
79 MERKANAM TN-04-012-018-018/297
(KATTALAI) 		2904012000NRG23270220234372640 27/02/2023 Ponnammal 2904012WL133404 Ponnammal 00089 CBIN0282313 1140 1140 Processed 02/04/2023 005713705 Ponnammal INDIA POST PAYMENTS BANK LIMITED(508528)
80 MERKANAM TN-04-012-018-018/298
(KATTALAI) 		2904012000NRG23270220234372641 27/02/2023 Valarmathi 2904012WL133404 Valarmathi 00089 CBIN0282313 1140 1140 Processed 02/04/2023 005713705 Valarmathi CENTRAL BANK OF INDIA(607115)
81 MERKANAM TN-04-012-018-018/299
(KATTALAI) 		2904012000NRG23270220234372642 27/02/2023 Kaliammal 2904012WL133404 Kaliammal 00089 CBIN0282313 1140 1140 Processed 02/04/2023 005713705 Kaliammal CENTRAL BANK OF INDIA(607115)
82 MERKANAM TN-04-012-018-018/301
(KATTALAI) 		2904012000NRG23270220234372643 27/02/2023 Vijaya 2904012WL133404 Vijaya 00089 CBIN0282313 1140 1140 Processed 02/04/2023 005713705 Vijaya CENTRAL BANK OF INDIA(607115)
83 MERKANAM TN-04-012-018-018/302
(KATTALAI) 		2904012000NRG23270220234372644 27/02/2023 Ellammal 2904012WL133404 Ellammal 00089 CBIN0282313 1140 1140 Processed 02/04/2023 005713705 Ellammal CENTRAL BANK OF INDIA(607115)
84 MERKANAM TN-04-012-018-018/303
(KATTALAI) 		2904012000NRG23270220234372645 27/02/2023 Anjalatchi 2904012WL133404 Anjalatchi 00089 CBIN0282313 1140 1140 Processed 02/04/2023 005713705 Anjalatchi CENTRAL BANK OF INDIA(607115)
85 MERKANAM TN-04-012-018-018/306
(KATTALAI) 		2904012000NRG23270220234372646 27/02/2023 Manimekalai 2904012WL133404 Manimekalai 00089 CBIN0282313 1140 1140 Processed 02/04/2023 005713705 Manimekalai CENTRAL BANK OF INDIA(607115)
86 MERKANAM TN-04-012-018-018/308
(KATTALAI) 		2904012000NRG23270220234372647 27/02/2023 Porkalai 2904012WL133404 Porkalai 00089 CBIN0282313 1140 1140 Processed 02/04/2023 005713705 Porkalai CENTRAL BANK OF INDIA(607115)
87 MERKANAM TN-04-012-018-018/309
(KATTALAI) 		2904012000NRG23270220234372648 27/02/2023 Lakshmi 2904012WL133404 Lakshmi 00089 CBIN0282313 1140 1140 Processed 02/04/2023 005713705 Lakshmi CENTRAL BANK OF INDIA(607115)
88 MERKANAM TN-04-012-018-018/310
(KATTALAI) 		2904012000NRG23270220234372649 27/02/2023 Savithri 2904012WL133404 Savithri 00089 CBIN0282313 1140 1140 Processed 02/04/2023 005713705 Savithri CENTRAL BANK OF INDIA(607115)
89 MERKANAM TN-04-012-018-018/311
(KATTALAI) 		2904012000NRG23270220234372650 27/02/2023 Ettiammal 2904012WL133404 Ettiammal 00089 CBIN0282313 1140 1140 Processed 02/04/2023 005713705 Ettiammal CENTRAL BANK OF INDIA(607115)
90 MERKANAM TN-04-012-018-018/313
(KATTALAI) 		2904012000NRG23270220234372651 27/02/2023 Anjalakshi 2904012WL133404 Anjalakshi 00089 CBIN0282313 950 950 Processed 02/04/2023 005713705 Anjalakshi CENTRAL BANK OF INDIA(607115)
91 MERKANAM TN-04-012-018-018/318
(KATTALAI) 		2904012000NRG23270220234372652 27/02/2023 Krishnammal 2904012WL133404 Krishnammal 00089 CBIN0282313 950 950 Processed 02/04/2023 005713705 Krishnammal CENTRAL BANK OF INDIA(607115)
92 MERKANAM TN-04-012-018-018/319
(KATTALAI) 		2904012000NRG23270220234372653 27/02/2023 Kasiyammal 2904012WL133404 Kasiyammal 00089 CBIN0282313 1140 1140 Processed 02/04/2023 005713705 Kasiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
93 MERKANAM TN-04-012-018-018/323
(KATTALAI) 		2904012000NRG23270220234372654 27/02/2023 Barathi 2904012WL133404 Barathi 00089 CBIN0282313 1140 1140 Processed 02/04/2023 005713705 Barathi CENTRAL BANK OF INDIA(607115)
94 MERKANAM TN-04-012-018-018/331
(KATTALAI) 		2904012000NRG23270220234372655 27/02/2023 Usha 2904012WL133404 Usha 00089 CBIN0282313 1140 1140 Processed 02/04/2023 005713705 Usha INDIAN BANK(607105)
95 MERKANAM TN-04-012-018-018/332
(KATTALAI) 		2904012000NRG23270220234372656 27/02/2023 Kuppu 2904012WL133404 Kuppu 00089 CBIN0282313 1140 1140 Processed 02/04/2023 005713705 Kuppu CENTRAL BANK OF INDIA(607115)
96 MERKANAM TN-04-012-018-018/347
(KATTALAI) 		2904012000NRG23270220234372657 27/02/2023 Govindammal 2904012WL133404 Govindammal 00089 CBIN0282313 1140 1140 Processed 02/04/2023 005713705 Govindammal CENTRAL BANK OF INDIA(607115)
97 MERKANAM TN-04-012-018-018/348
(KATTALAI) 		2904012000NRG23270220234372658 27/02/2023 Renuga 2904012WL133404 Renuga 00089 CBIN0282313 1140 1140 Processed 02/04/2023 005713705 Renuga CENTRAL BANK OF INDIA(607115)
98 MERKANAM TN-04-012-018-018/350
(KATTALAI) 		2904012000NRG23270220234372659 27/02/2023 Valarmathi 2904012WL133404 Valarmathi 00089 CBIN0282313 750 750 Processed 02/04/2023 005713705 Valarmathi CENTRAL BANK OF INDIA(607115)
99 MERKANAM TN-04-012-018-018/351
(KATTALAI) 		2904012000NRG23270220234372660 27/02/2023 Jayalakshmi 2904012WL133404 Jayalakshmi 00089 CBIN0282313 1140 1140 Processed 02/04/2023 005713705 Jayalakshmi CENTRAL BANK OF INDIA(607115)
100 MERKANAM TN-04-012-018-018/359
(KATTALAI) 		2904012000NRG23270220234372661 27/02/2023 Amsavathi 2904012WL133404 Amsavathi 00089 CBIN0282313 1140 1140 Processed 02/04/2023 005713705 Amsavathi CENTRAL BANK OF INDIA(607115)
101 MERKANAM TN-04-012-018-018/360
(KATTALAI) 		2904012000NRG23270220234372662 27/02/2023 Kasammal 2904012WL133404 Kasammal 00089 CBIN0282313 1500 1500 Processed 02/04/2023 005713705 Kasammal CENTRAL BANK OF INDIA(607115)
102 MERKANAM TN-04-012-018-018/362
(KATTALAI) 		2904012000NRG23270220234372663 27/02/2023 Radha 2904012WL133404 Radha 00089 CBIN0282313 950 950 Processed 02/04/2023 005713705 Radha CENTRAL BANK OF INDIA(607115)
103 MERKANAM TN-04-012-018-018/363
(KATTALAI) 		2904012000NRG23270220234372664 27/02/2023 Manjula 2904012WL133404 Manjula 00089 CBIN0282313 1140 1140 Processed 02/04/2023 005713705 Manjula CENTRAL BANK OF INDIA(607115)
104 MERKANAM TN-04-012-018-018/364
(KATTALAI) 		2904012000NRG23270220234372665 27/02/2023 Kuppu 2904012WL133404 Kuppu 00089 CBIN0282313 1140 1140 Processed 02/04/2023 005713705 Kuppu CENTRAL BANK OF INDIA(607115)
105 MERKANAM TN-04-012-018-018/366
(KATTALAI) 		2904012000NRG23270220234372666 27/02/2023 Pushpa 2904012WL133404 Pushpa 00089 CBIN0282313 950 950 Processed 02/04/2023 005713705 Pushpa CENTRAL BANK OF INDIA(607115)
106 MERKANAM TN-04-012-018-018/367
(KATTALAI) 		2904012000NRG23270220234372667 27/02/2023 Kamala 2904012WL133404 Kamala 00089 CBIN0282313 1140 1140 Processed 02/04/2023 005713705 Kamala CENTRAL BANK OF INDIA(607115)
107 MERKANAM TN-04-012-018-018/383
(KATTALAI) 		2904012000NRG23270220234372668 27/02/2023 Muniyammal 2904012WL133404 Muniyammal 00089 CBIN0282313 1140 1140 Processed 02/04/2023 005713705 Muniyammal CENTRAL BANK OF INDIA(607115)
108 MERKANAM TN-04-012-018-018/394
(KATTALAI) 		2904012000NRG23270220234372669 27/02/2023 Manimegalai 2904012WL133404 Manimegalai 00089 CBIN0282313 1140 1140 Processed 02/04/2023 005713705 Manimegalai BANK OF BARODA(606985)
109 MERKANAM TN-04-012-018-018/402
(KATTALAI) 		2904012000NRG23270220234372670 27/02/2023 Sakundala 2904012WL133404 Sakundala 00089 CBIN0282313 1140 1140 Processed 02/04/2023 005713705 Sakundala CENTRAL BANK OF INDIA(607115)
110 MERKANAM TN-04-012-018-018/403
(KATTALAI) 		2904012000NRG23270220234372671 27/02/2023 Parimala 2904012WL133404 Parimala 00089 CBIN0282313 950 950 Processed 02/04/2023 005713705 Parimala CENTRAL BANK OF INDIA(607115)
111 MERKANAM TN-04-012-018-018/404
(KATTALAI) 		2904012000NRG23270220234372672 27/02/2023 Ramani 2904012WL133404 Ramani 00089 CBIN0282313 1140 1140 Processed 02/04/2023 005713705 Ramani CENTRAL BANK OF INDIA(607115)
112 MERKANAM TN-04-012-018-018/405
(KATTALAI) 		2904012000NRG23270220234372673 27/02/2023 Janaki 2904012WL133404 Janaki 00089 CBIN0282313 950 950 Processed 02/04/2023 005713705 Janaki CENTRAL BANK OF INDIA(607115)
113 MERKANAM TN-04-012-018-018/414
(KATTALAI) 		2904012000NRG23270220234372674 27/02/2023 Kuppan 2904012WL133404 Kuppan 00089 CBIN0282313 1140 1140 Processed 02/04/2023 005713705 Kuppan CENTRAL BANK OF INDIA(607115)
114 MERKANAM TN-04-012-018-018/424
(KATTALAI) 		2904012000NRG23270220234372675 27/02/2023 Lakshmi 2904012WL133404 Lakshmi 00089 CBIN0282313 1140 1140 Processed 02/04/2023 005713705 Lakshmi CENTRAL BANK OF INDIA(607115)
115 MERKANAM TN-04-012-018-018/425
(KATTALAI) 		2904012000NRG23270220234372676 27/02/2023 Meenatchi 2904012WL133404 Meenatchi 00089 CBIN0282313 1140 1140 Processed 02/04/2023 005713705 Meenatchi CENTRAL BANK OF INDIA(607115)
116 MERKANAM TN-04-012-018-018/427
(KATTALAI) 		2904012000NRG23270220234372677 27/02/2023 Vedanayaki 2904012WL133404 Vedanayaki 00089 CBIN0282313 1140 1140 Processed 02/04/2023 005713705 Vedanayaki INDIAN BANK(607105)
117 MERKANAM TN-04-012-018-018/436
(KATTALAI) 		2904012000NRG23270220234372678 27/02/2023 Sundari 2904012WL133404 Sundari 00089 CBIN0282313 1140 1140 Processed 02/04/2023 005713705 Sundari CENTRAL BANK OF INDIA(607115)
118 MERKANAM TN-04-012-018-018/449
(KATTALAI) 		2904012000NRG23270220234372679 27/02/2023 Gopal 2904012WL133404 Gopal 00089 CBIN0282313 1140 1140 Processed 02/04/2023 005713705 Gopal CENTRAL BANK OF INDIA(607115)
119 MERKANAM TN-04-012-018-018/457
(KATTALAI) 		2904012000NRG23270220234372680 27/02/2023 Maheswari 2904012WL133404 Maheswari 00089 CBIN0282313 1140 1140 Processed 02/04/2023 005713705 Maheswari CENTRAL BANK OF INDIA(607115)
120 MERKANAM TN-04-012-018-018/458
(KATTALAI) 		2904012000NRG23270220234372681 27/02/2023 Selvi 2904012WL133404 Selvi 00089 CBIN0282313 1140 1140 Processed 02/04/2023 005713705 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
121 MERKANAM TN-04-012-018-018/459
(KATTALAI) 		2904012000NRG23270220234372682 27/02/2023 Jayalakshmi 2904012WL133404 Jayalakshmi 00089 CBIN0282313 1140 1140 Processed 02/04/2023 005713705 Jayalakshmi CENTRAL BANK OF INDIA(607115)
122 MERKANAM TN-04-012-018-018/460
(KATTALAI) 		2904012000NRG23270220234372683 27/02/2023 Tamilselvi 2904012WL133404 Tamilselvi 00089 CBIN0282313 1140 1140 Processed 02/04/2023 005713705 Tamilselvi CENTRAL BANK OF INDIA(607115)
123 MERKANAM TN-04-012-018-018/461
(KATTALAI) 		2904012000NRG23270220234372684 27/02/2023 Ganambal 2904012WL133404 Ganambal 00089 CBIN0282313 1140 1140 Processed 02/04/2023 005713705 Ganambal INDIA POST PAYMENTS BANK LIMITED(508528)
124 MERKANAM TN-04-012-018-018/462
(KATTALAI) 		2904012000NRG23270220234372685 27/02/2023 Kalaiyarasi 2904012WL133404 Kalaiyarasi 00089 CBIN0282313 1140 1140 Processed 02/04/2023 005713705 Kalaiyarasi CENTRAL BANK OF INDIA(607115)
125 MERKANAM TN-04-012-018-018/464
(KATTALAI) 		2904012000NRG23270220234372686 27/02/2023 Vimala 2904012WL133404 Vimala 00089 CBIN0282313 1140 1140 Processed 02/04/2023 005713705 Vimala CENTRAL BANK OF INDIA(607115)
126 MERKANAM TN-04-012-018-018/473
(KATTALAI) 		2904012000NRG23270220234372687 27/02/2023 Vasantha 2904012WL133404 Vasantha 00089 CBIN0282313 1140 1140 Processed 02/04/2023 005713705 Vasantha CENTRAL BANK OF INDIA(607115)
127 MERKANAM TN-04-012-018-018/48
(KATTALAI) 		2904012000NRG23270220234372688 27/02/2023 Bathmavathi 2904012WL133404 Bathmavathi 00089 CBIN0282313 1140 1140 Processed 02/04/2023 005713705 Bathmavathi CENTRAL BANK OF INDIA(607115)
128 MERKANAM TN-04-012-018-018/527
(KATTALAI) 		2904012000NRG23270220234372689 27/02/2023 Revathi 2904012WL133404 Revathi 00089 CBIN0282313 1140 1140 Processed 02/04/2023 005713705 Revathi CENTRAL BANK OF INDIA(607115)
129 MERKANAM TN-04-012-018-018/529
(KATTALAI) 		2904012000NRG23270220234372690 27/02/2023 Priya 2904012WL133404 Priya 00089 CBIN0282313 1140 1140 Processed 02/04/2023 005713705 Priya CENTRAL BANK OF INDIA(607115)
130 MERKANAM TN-04-012-018-018/555
(KATTALAI) 		2904012000NRG23270220234372691 27/02/2023 Manjula 2904012WL133404 Manjula 00089 CBIN0282313 1140 1140 Processed 02/04/2023 005713705 Manjula INDIA POST PAYMENTS BANK LIMITED(508528)
131 MERKANAM TN-04-012-018-018/559
(KATTALAI) 		2904012000NRG23270220234372692 27/02/2023 Vijayalakshmi 2904012WL133404 Vijayalakshmi 00089 CBIN0282313 1140 1140 Processed 02/04/2023 005713705 Vijayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
132 MERKANAM TN-04-012-018-018/561
(KATTALAI) 		2904012000NRG23270220234372693 27/02/2023 Malarkodi 2904012WL133404 Malarkodi 00089 CBIN0282313 1140 1140 Processed 02/04/2023 005713705 Malarkodi CENTRAL BANK OF INDIA(607115)
133 MERKANAM TN-04-012-018-018/607
(KATTALAI) 		2904012000NRG23270220234372694 27/02/2023 Ganaga 2904012WL133404 Ganaga 00089 CBIN0282313 1140 1140 Processed 02/04/2023 005713705 Ganaga CENTRAL BANK OF INDIA(607115)
134 MERKANAM TN-04-012-018-018/618
(KATTALAI) 		2904012000NRG23270220234372695 27/02/2023 Seethalakshmi 2904012WL133404 Seethalakshmi 00089 CBIN0282313 1140 1140 Processed 02/04/2023 005713705 Seethalakshmi INDIAN BANK(607105)
135 MERKANAM TN-04-012-018-018/630
(KATTALAI) 		2904012000NRG23270220234372696 27/02/2023 Kowsalya 2904012WL133404 Kowsalya 00089 CBIN0282313 1140 1140 Processed 02/04/2023 005713705 Kowsalya CENTRAL BANK OF INDIA(607115)
136 MERKANAM TN-04-012-018-018/632
(KATTALAI) 		2904012000NRG23270220234372697 27/02/2023 Janaki 2904012WL133404 Janaki 00089 CBIN0282313 1140 1140 Processed 02/04/2023 005713705 Janaki CANARA BANK(508532)
137 MERKANAM TN-04-012-018-018/643
(KATTALAI) 		2904012000NRG23270220234372698 27/02/2023 Manimozhi 2904012WL133404 Manimozhi 00089 CBIN0282313 1140 1140 Processed 02/04/2023 005713705 Manimozhi CENTRAL BANK OF INDIA(607115)
SubTotal 152540 152540
138 MERKANAM TN-04-012-018-003/623
(KATTALAI) 		2904012000NRG23270220234372572 27/02/2023 Abirami 2904012WL133404 Abirami 00176 IDIB000B059 1140 1140 Processed 02/04/2023 005713705 Abirami INDIAN BANK(607105)
SubTotal 1140 1140
139 MERKANAM TN-04-012-018-018/164
(KATTALAI) 		2904012000NRG23270220234372595 27/02/2023 Ganesan 2904012WL133404 Ganesan 00415 SBIN0000929 1140 1140 Processed 02/04/2023 005713705 Ganesan STATE BANK OF INDIA(508548)
SubTotal 1140 1140
Total 154820 154820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_270223APB_FTO_1595797 Central Bank Of India CBIN0282313 ENDIUR 83570
2 MERKANAM TN2904012_270223APB_FTO_1595797 Central Bank Of India CBIN0282313 ENDIYUR 68970
3 MERKANAM TN2904012_270223APB_FTO_1595797 Indian Bank IDIB000B059 BRAHMADESAM 1140
4 MERKANAM TN2904012_270223APB_FTO_1595797 State Bank of India SBIN0000929 TINDIVANAM 1140

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