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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:01:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_300123APB_FTO_1503445
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-04-012-054-002/699
(VANNIPPAIR) 		2904012000NRG23280120234013365 30/01/2023 Thinamani 2904012WL126165 Thinamani 00176 IDIB000B059 1140 1140 Processed 08/02/2023 010082843 Thinamani INDIAN BANK(607105)
2 MERKANAM TN-04-012-054-002/729
(VANNIPPAIR) 		2904012000NRG23280120234013367 30/01/2023 kasthuri 2904012WL126165 kasthuri 00176 IDIB000B059 1140 1140 Processed 08/02/2023 010082843 kasthuri INDIAN BANK(607105)
3 MERKANAM TN-04-012-054-002/790
(VANNIPPAIR) 		2904012000NRG23280120234013368 30/01/2023 Divya 2904012WL126165 Divya 00176 IDIB000B059 1140 1140 Processed 08/02/2023 010082843 Divya INDIAN BANK(607105)
4 MERKANAM TN-04-012-054-002/793
(VANNIPPAIR) 		2904012000NRG23280120234013369 30/01/2023 Hemavathy K 2904012WL126165 Hemavathy K 00176 IDIB000B059 950 950 Processed 08/02/2023 010082843 Hemavathy K INDIAN BANK(607105)
5 MERKANAM TN-04-012-054-002/804
(VANNIPPAIR) 		2904012000NRG23280120234013370 30/01/2023 Natarajan 2904012WL126165 Natarajan 00176 IDIB000B059 950 950 Processed 08/02/2023 010082843 Natarajan UNION BANK OF INDIA(508500)
6 MERKANAM TN-04-012-054-002/855
(VANNIPPAIR) 		2904012000NRG23280120234013372 30/01/2023 Dhanalakshmi 2904012WL126165 Dhanalakshmi 00176 IDIB000B059 380 380 Processed 08/02/2023 010082843 Dhanalakshmi INDIAN BANK(607105)
7 MERKANAM TN-04-012-054-054/304
(VANNIPPAIR) 		2904012000NRG23280120234013374 30/01/2023 Kanjana 2904012WL126165 Kanjana 00176 IDIB000B059 1140 1140 Processed 08/02/2023 010082843 Kanjana INDIAN BANK(607105)
8 MERKANAM TN-04-012-054-054/306
(VANNIPPAIR) 		2904012000NRG23280120234013375 30/01/2023 Jayalakshmi 2904012WL126165 Jayalakshmi 00176 IDIB000B059 1140 1140 Processed 08/02/2023 010082843 Jayalakshmi INDIAN BANK(607105)
9 MERKANAM TN-04-012-054-054/306
(VANNIPPAIR) 		2904012000NRG23280120234013376 30/01/2023 Manikandann 2904012WL126165 Manikandann 00176 IDIB000B059 1250 1250 Processed 08/02/2023 010082843 Manikandann INDIAN BANK(607105)
10 MERKANAM TN-04-012-054-054/307
(VANNIPPAIR) 		2904012000NRG23280120234013377 30/01/2023 Bhuvaneswary 2904012WL126165 Bhuvaneswary 00176 IDIB000B059 1140 1140 Processed 08/02/2023 010082843 Bhuvaneswary PALLAVAN GRAMA BANK(607052)
11 MERKANAM TN-04-012-054-054/308
(VANNIPPAIR) 		2904012000NRG23280120234013378 30/01/2023 Usha 2904012WL126165 Usha 00176 IDIB000B059 1140 1140 Processed 08/02/2023 010082843 Usha INDIAN BANK(607105)
12 MERKANAM TN-04-012-054-054/310
(VANNIPPAIR) 		2904012000NRG23280120234013379 30/01/2023 Lingeswary 2904012WL126165 Lingeswary 00176 IDIB000B059 950 950 Processed 08/02/2023 010082843 Lingeswary PALLAVAN GRAMA BANK(607052)
13 MERKANAM TN-04-012-054-054/312
(VANNIPPAIR) 		2904012000NRG23280120234013380 30/01/2023 Selvi 2904012WL126165 Selvi 00176 IDIB000B059 1140 1140 Processed 08/02/2023 010082843 Selvi INDIAN BANK(607105)
14 MERKANAM TN-04-012-054-054/313
(VANNIPPAIR) 		2904012000NRG23280120234013381 30/01/2023 Selvi 2904012WL126165 Selvi 00176 IDIB000B059 1140 1140 Processed 08/02/2023 010082843 Selvi INDIAN BANK(607105)
15 MERKANAM TN-04-012-054-054/313
(VANNIPPAIR) 		2904012000NRG23280120234013382 30/01/2023 Velu 2904012WL126165 Velu 00176 IDIB000B059 750 750 Processed 08/02/2023 010082843 Velu INDIAN BANK(607105)
16 MERKANAM TN-04-012-054-054/315
(VANNIPPAIR) 		2904012000NRG23280120234013383 30/01/2023 Ranganathan 2904012WL126165 Ranganathan 00176 IDIB000B059 1140 1140 Processed 08/02/2023 010082843 Ranganathan INDIAN BANK(607105)
17 MERKANAM TN-04-012-054-054/321
(VANNIPPAIR) 		2904012000NRG23280120234013384 30/01/2023 Kumari 2904012WL126165 Kumari 00176 IDIB000B059 1140 1140 Processed 08/02/2023 010082843 Kumari PALLAVAN GRAMA BANK(607052)
18 MERKANAM TN-04-012-054-054/326
(VANNIPPAIR) 		2904012000NRG23280120234013385 30/01/2023 Amutha 2904012WL126165 Amutha 00176 IDIB000B059 950 950 Processed 08/02/2023 010082843 Amutha PALLAVAN GRAMA BANK(607052)
19 MERKANAM TN-04-012-054-054/327
(VANNIPPAIR) 		2904012000NRG23280120234013386 30/01/2023 Santhi 2904012WL126165 Santhi 00176 IDIB000B059 1140 1140 Processed 08/02/2023 010082843 Santhi PALLAVAN GRAMA BANK(607052)
20 MERKANAM TN-04-012-054-054/351
(VANNIPPAIR) 		2904012000NRG23280120234013387 30/01/2023 Sundari 2904012WL126165 Sundari 00176 IDIB000B059 1140 1140 Processed 08/02/2023 010082843 Sundari INDIAN BANK(607105)
21 MERKANAM TN-04-012-054-054/361
(VANNIPPAIR) 		2904012000NRG23280120234013389 30/01/2023 Mangalakshmi 2904012WL126165 Mangalakshmi 00176 IDIB000B059 1140 1140 Processed 08/02/2023 010082843 Mangalakshmi INDIAN BANK(607105)
22 MERKANAM TN-04-012-054-054/368
(VANNIPPAIR) 		2904012000NRG23280120234013391 30/01/2023 Mangai 2904012WL126165 Mangai 00176 IDIB000B059 1140 1140 Processed 08/02/2023 010082843 Mangai PALLAVAN GRAMA BANK(607052)
23 MERKANAM TN-04-012-054-054/372
(VANNIPPAIR) 		2904012000NRG23280120234013393 30/01/2023 Gomathi 2904012WL126165 Gomathi 00176 IDIB000B059 1140 1140 Processed 08/02/2023 010082843 Gomathi INDIAN BANK(607105)
24 MERKANAM TN-04-012-054-054/373
(VANNIPPAIR) 		2904012000NRG23280120234013394 30/01/2023 Visalatchi 2904012WL126165 Visalatchi 00176 IDIB000B059 1140 1140 Processed 08/02/2023 010082843 Visalatchi INDIAN BANK(607105)
25 MERKANAM TN-04-012-054-054/378
(VANNIPPAIR) 		2904012000NRG23280120234013395 30/01/2023 Kasthuri 2904012WL126165 Kasthuri 00176 IDIB000B059 1140 1140 Processed 08/02/2023 010082843 Kasthuri INDIAN BANK(607105)
26 MERKANAM TN-04-012-054-054/379
(VANNIPPAIR) 		2904012000NRG23280120234013397 30/01/2023 Krishnamoorthy 2904012WL126165 Krishnamoorthy 00176 IDIB000B059 1500 1500 Processed 08/02/2023 010082843 Krishnamoorthy INDIAN BANK(607105)
27 MERKANAM TN-04-012-054-054/379
(VANNIPPAIR) 		2904012000NRG23280120234013396 30/01/2023 Vijaya 2904012WL126165 Vijaya 00176 IDIB000B059 1140 1140 Processed 08/02/2023 010082843 Vijaya PALLAVAN GRAMA BANK(607052)
28 MERKANAM TN-04-012-054-054/392
(VANNIPPAIR) 		2904012000NRG23280120234013399 30/01/2023 Pazhaniammal 2904012WL126165 Pazhaniammal 00176 IDIB000B059 1500 1500 Processed 08/02/2023 010082843 Pazhaniammal INDIAN BANK(607105)
29 MERKANAM TN-04-012-054-054/430
(VANNIPPAIR) 		2904012000NRG23280120234013402 30/01/2023 Perumal 2904012WL126165 Perumal 00176 IDIB000B059 1140 1140 Processed 08/02/2023 010082843 Perumal INDIAN BANK(607105)
30 MERKANAM TN-04-012-054-054/434
(VANNIPPAIR) 		2904012000NRG23280120234013403 30/01/2023 Manjula 2904012WL126165 Manjula 00176 IDIB000B059 1140 1140 Processed 08/02/2023 010082843 Manjula INDIAN BANK(607105)
31 MERKANAM TN-04-012-054-054/434
(VANNIPPAIR) 		2904012000NRG23280120234013404 30/01/2023 Moorthy R 2904012WL126165 Moorthy R 00176 IDIB000B059 1500 1500 Processed 08/02/2023 010082843 Moorthy R INDIAN BANK(607105)
32 MERKANAM TN-04-012-054-054/444
(VANNIPPAIR) 		2904012000NRG23280120234013405 30/01/2023 Ponnurangam 2904012WL126165 Ponnurangam 00176 IDIB000B059 1140 1140 Processed 08/02/2023 010082843 Ponnurangam INDIAN BANK(607105)
33 MERKANAM TN-04-012-054-054/461
(VANNIPPAIR) 		2904012000NRG23280120234013406 30/01/2023 Chinnapappa 2904012WL126165 Chinnapappa 00176 IDIB000B059 1140 1140 Processed 08/02/2023 010082843 Chinnapappa INDIA POST PAYMENTS BANK LIMITED(508528)
34 MERKANAM TN-04-012-054-054/505
(VANNIPPAIR) 		2904012000NRG23280120234013409 30/01/2023 Muthuraman P 2904012WL126165 Muthuraman P 00176 IDIB000B059 1140 1140 Processed 08/02/2023 010082843 Muthuraman P INDIAN BANK(607105)
35 MERKANAM TN-04-012-054-054/517
(VANNIPPAIR) 		2904012000NRG23280120234013411 30/01/2023 Irusammal 2904012WL126165 Irusammal 00176 IDIB000B059 1140 1140 Processed 08/02/2023 010082843 Irusammal INDIAN BANK(607105)
36 MERKANAM TN-04-012-054-054/519
(VANNIPPAIR) 		2904012000NRG23280120234013413 30/01/2023 Jaya 2904012WL126165 Jaya 00176 IDIB000B059 950 950 Processed 08/02/2023 010082843 Jaya PALLAVAN GRAMA BANK(607052)
37 MERKANAM TN-04-012-054-054/585-A
(VANNIPPAIR) 		2904012000NRG23280120234013415 30/01/2023 Valli 2904012WL126165 Valli 00176 IDIB000B059 1140 1140 Processed 08/02/2023 010082843 Valli INDIAN BANK(607105)
38 MERKANAM TN-04-012-054-054/618
(VANNIPPAIR) 		2904012000NRG23280120234013416 30/01/2023 Sathiya 2904012WL126165 Sathiya 00176 IDIB000B059 950 950 Processed 08/02/2023 010082843 Sathiya INDIAN BANK(607105)
39 MERKANAM TN-04-012-054-054/623
(VANNIPPAIR) 		2904012000NRG23280120234013417 30/01/2023 Avani 2904012WL126165 Avani 00176 IDIB000B059 1140 1140 Processed 08/02/2023 010082843 Avani INDIAN BANK(607105)
40 MERKANAM TN-04-012-054-054/625
(VANNIPPAIR) 		2904012000NRG23280120234013418 30/01/2023 Poorani 2904012WL126165 Poorani 00176 IDIB000B059 1140 1140 Processed 08/02/2023 010082843 Poorani INDIAN BANK(607105)
41 MERKANAM TN-04-012-054-054/627
(VANNIPPAIR) 		2904012000NRG23280120234013419 30/01/2023 Mohana 2904012WL126165 Mohana 00176 IDIB000B059 1686 1686 Processed 08/02/2023 010082843 Mohana PALLAVAN GRAMA BANK(607052)
42 MERKANAM TN-04-012-054-054/703
(VANNIPPAIR) 		2904012000NRG23280120234013420 30/01/2023 Sumathi 2904012WL126165 Sumathi 00176 IDIB000B059 1140 1140 Processed 08/02/2023 010082843 Sumathi INDIAN BANK(607105)
SubTotal 47326 47326
Total 47326 47326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_300123APB_FTO_1503445 Indian Bank IDIB000B059 BRAHMADESAM 47326

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