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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:11:24 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_180323APB_FTO_1663617
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-04-012-016-003/682
(JAGGAMPETTAI) 		2904012000NRG23170320234782804 18/03/2023 Siyamalavathi 2904012WL141962 Siyamalavathi 00176 IDIB000T023 900 900 Processed 31/03/2023 025730340 Siyamalavathi INDIAN BANK(607105)
2 MERKANAM TN-04-012-016-005/643
(JAGGAMPETTAI) 		2904012000NRG23170320234782806 18/03/2023 Vasanthi 2904012WL141962 Vasanthi 00176 IDIB000T023 900 900 Processed 31/03/2023 025730340 Vasanthi INDIAN BANK(607105)
3 MERKANAM TN-04-012-016-016/110
(JAGGAMPETTAI) 		2904012000NRG23170320234782807 18/03/2023 Ammavasan 2904012WL141962 Ammavasan 00176 IDIB000T023 900 900 Processed 31/03/2023 025730340 Ammavasan INDIAN BANK(607105)
4 MERKANAM TN-04-012-016-016/110
(JAGGAMPETTAI) 		2904012000NRG23170320234782808 18/03/2023 Muniyammal 2904012WL141962 Muniyammal 00176 IDIB000T023 900 900 Processed 31/03/2023 025730340 Muniyammal INDIAN BANK(607105)
5 MERKANAM TN-04-012-016-016/131
(JAGGAMPETTAI) 		2904012000NRG23170320234782811 18/03/2023 Magalakshmi 2904012WL141962 Magalakshmi 00176 IDIB000T023 1405 1405 Processed 31/03/2023 025730340 Magalakshmi INDIAN BANK(607105)
6 MERKANAM TN-04-012-016-016/158
(JAGGAMPETTAI) 		2904012000NRG23170320234782813 18/03/2023 Muniyammal 2904012WL141962 Muniyammal 00176 IDIB000T023 900 900 Processed 31/03/2023 025730340 Muniyammal INDIAN BANK(607105)
7 MERKANAM TN-04-012-016-016/159
(JAGGAMPETTAI) 		2904012000NRG23170320234782814 18/03/2023 Ramagantham 2904012WL141962 Ramagantham 00176 IDIB000T023 900 900 Processed 31/03/2023 025730340 Ramagantham INDIAN BANK(607105)
8 MERKANAM TN-04-012-016-016/19
(JAGGAMPETTAI) 		2904012000NRG23170320234782815 18/03/2023 Rukkumani 2904012WL141962 Rukkumani 00176 IDIB000T023 900 900 Processed 31/03/2023 025730340 Rukkumani INDIAN BANK(607105)
9 MERKANAM TN-04-012-016-016/200
(JAGGAMPETTAI) 		2904012000NRG23170320234782818 18/03/2023 Indhirani 2904012WL141962 Indhirani 00176 IDIB000T023 1405 1405 Processed 31/03/2023 025730340 Indhirani INDIAN BANK(607105)
10 MERKANAM TN-04-012-016-016/200
(JAGGAMPETTAI) 		2904012000NRG23170320234782817 18/03/2023 Sengeni 2904012WL141962 Sengeni 00176 IDIB000T023 900 900 Processed 31/03/2023 025730340 Sengeni INDIAN BANK(607105)
11 MERKANAM TN-04-012-016-016/255
(JAGGAMPETTAI) 		2904012000NRG23170320234782819 18/03/2023 Angammal 2904012WL141962 Angammal 00176 IDIB000T023 900 900 Processed 31/03/2023 025730340 Angammal INDIAN BANK(607105)
12 MERKANAM TN-04-012-016-016/265
(JAGGAMPETTAI) 		2904012000NRG23170320234782820 18/03/2023 Valiyammal 2904012WL141962 Valiyammal 00176 IDIB000T023 900 900 Processed 31/03/2023 025730340 Valiyammal INDIAN BANK(607105)
13 MERKANAM TN-04-012-016-016/274
(JAGGAMPETTAI) 		2904012000NRG23170320234782823 18/03/2023 Lingammal 2904012WL141962 Lingammal 00176 IDIB000T023 900 900 Processed 31/03/2023 025730340 Lingammal INDIAN BANK(607105)
14 MERKANAM TN-04-012-016-016/28
(JAGGAMPETTAI) 		2904012000NRG23170320234782824 18/03/2023 Jaya 2904012WL141962 Jaya 00176 IDIB000T023 900 900 Processed 31/03/2023 025730340 Jaya INDIAN BANK(607105)
15 MERKANAM TN-04-012-016-016/281
(JAGGAMPETTAI) 		2904012000NRG23170320234782825 18/03/2023 Kantharubi 2904012WL141962 Kantharubi 00176 IDIB000T023 900 900 Processed 31/03/2023 025730340 Kantharubi INDIAN BANK(607105)
16 MERKANAM TN-04-012-016-016/287
(JAGGAMPETTAI) 		2904012000NRG23170320234782826 18/03/2023 Parvathi 2904012WL141962 Parvathi 00176 IDIB000T023 900 900 Processed 31/03/2023 025730340 Parvathi INDIAN BANK(607105)
17 MERKANAM TN-04-012-016-016/291
(JAGGAMPETTAI) 		2904012000NRG23170320234782827 18/03/2023 Vellachi 2904012WL141962 Vellachi 00176 IDIB000T023 900 900 Processed 31/03/2023 025730340 Vellachi INDIAN BANK(607105)
18 MERKANAM TN-04-012-016-016/3
(JAGGAMPETTAI) 		2904012000NRG23170320234782829 18/03/2023 Chinnakuzhanthai 2904012WL141962 Chinnakuzhanthai 00176 IDIB000T023 900 900 Processed 31/03/2023 025730340 Chinnakuzhanthai INDIAN BANK(607105)
19 MERKANAM TN-04-012-016-016/32
(JAGGAMPETTAI) 		2904012000NRG23170320234782830 18/03/2023 Valli 2904012WL141962 Valli 00176 IDIB000T023 900 900 Processed 31/03/2023 025730340 Valli INDIAN BANK(607105)
20 MERKANAM TN-04-012-016-016/344
(JAGGAMPETTAI) 		2904012000NRG23170320234782832 18/03/2023 Chinnammal 2904012WL141962 Chinnammal 00176 IDIB000T023 720 720 Processed 31/03/2023 025730340 Chinnammal INDIAN BANK(607105)
21 MERKANAM TN-04-012-016-016/432
(JAGGAMPETTAI) 		2904012000NRG23170320234782836 18/03/2023 Selvi 2904012WL141962 Selvi 00176 IDIB000T023 720 720 Processed 31/03/2023 025730340 Selvi INDIAN BANK(607105)
22 MERKANAM TN-04-012-016-016/438
(JAGGAMPETTAI) 		2904012000NRG23170320234782837 18/03/2023 Pushpa 2904012WL141962 Pushpa 00176 IDIB000T023 720 720 Processed 31/03/2023 025730340 Pushpa INDIAN BANK(607105)
23 MERKANAM TN-04-012-016-016/46
(JAGGAMPETTAI) 		2904012000NRG23170320234782840 18/03/2023 Lakshmi 2904012WL141962 Lakshmi 00176 IDIB000T023 720 720 Processed 31/03/2023 025730340 Lakshmi INDIAN BANK(607105)
24 MERKANAM TN-04-012-016-016/493
(JAGGAMPETTAI) 		2904012000NRG23170320234782844 18/03/2023 Anjalai 2904012WL141962 Anjalai 00176 IDIB000T023 720 720 Processed 31/03/2023 025730340 Anjalai INDIAN BANK(607105)
25 MERKANAM TN-04-012-016-016/513
(JAGGAMPETTAI) 		2904012000NRG23170320234782845 18/03/2023 Yasotha 2904012WL141962 Yasotha 00176 IDIB000T023 720 720 Processed 31/03/2023 025730340 Yasotha INDIAN BANK(607105)
26 MERKANAM TN-04-012-016-016/528
(JAGGAMPETTAI) 		2904012000NRG23170320234782848 18/03/2023 Dhavamani 2904012WL141962 Dhavamani 00176 IDIB000T023 720 720 Processed 31/03/2023 025730340 Dhavamani INDIAN BANK(607105)
27 MERKANAM TN-04-012-016-016/534
(JAGGAMPETTAI) 		2904012000NRG23170320234782849 18/03/2023 Anjalai 2904012WL141962 Anjalai 00176 IDIB000T023 720 720 Processed 31/03/2023 025730340 Anjalai INDIAN BANK(607105)
28 MERKANAM TN-04-012-016-016/537
(JAGGAMPETTAI) 		2904012000NRG23170320234782850 18/03/2023 Prema 2904012WL141962 Prema 00176 IDIB000T023 720 720 Processed 31/03/2023 025730340 Prema INDIAN BANK(607105)
SubTotal 24590 24590
29 MERKANAM TN-04-012-016-016/112
(JAGGAMPETTAI) 		2904012000NRG23170320234782809 18/03/2023 Rathinam 2904012WL141962 Rathinam 00176 IDIB000T024 900 900 Processed 31/03/2023 025730340 Rathinam INDIAN BANK(607105)
30 MERKANAM TN-04-012-016-016/124
(JAGGAMPETTAI) 		2904012000NRG23170320234782810 18/03/2023 AMUDHA 2904012WL141962 AMUDHA 00176 IDIB000T024 900 900 Processed 31/03/2023 025730340 AMUDHA INDIAN BANK(607105)
31 MERKANAM TN-04-012-016-016/268
(JAGGAMPETTAI) 		2904012000NRG23170320234782821 18/03/2023 Kuppulakshmi 2904012WL141962 Kuppulakshmi 00176 IDIB000T024 900 900 Processed 31/03/2023 025730340 Kuppulakshmi INDIAN BANK(607105)
32 MERKANAM TN-04-012-016-016/273
(JAGGAMPETTAI) 		2904012000NRG23170320234782822 18/03/2023 PACHAYAMMAL 2904012WL141962 PACHAYAMMAL 00176 IDIB000T024 900 900 Processed 31/03/2023 025730340 PACHAYAMMAL INDIAN BANK(607105)
33 MERKANAM TN-04-012-016-016/292
(JAGGAMPETTAI) 		2904012000NRG23170320234782828 18/03/2023 INDIRA 2904012WL141962 INDIRA 00176 IDIB000T024 900 900 Processed 31/03/2023 025730340 INDIRA INDIAN BANK(607105)
34 MERKANAM TN-04-012-016-016/38
(JAGGAMPETTAI) 		2904012000NRG23170320234782833 18/03/2023 Sundari 2904012WL141962 Sundari 00176 IDIB000T024 540 540 Processed 31/03/2023 025730340 Sundari INDIAN BANK(607105)
35 MERKANAM TN-04-012-016-016/394
(JAGGAMPETTAI) 		2904012000NRG23170320234782834 18/03/2023 INDIRA 2904012WL141962 INDIRA 00176 IDIB000T024 720 720 Processed 31/03/2023 025730340 INDIRA INDIAN BANK(607105)
36 MERKANAM TN-04-012-016-016/419
(JAGGAMPETTAI) 		2904012000NRG23170320234782835 18/03/2023 RADHA 2904012WL141962 RADHA 00176 IDIB000T024 540 540 Processed 31/03/2023 025730340 RADHA INDIAN BANK(607105)
37 MERKANAM TN-04-012-016-016/442
(JAGGAMPETTAI) 		2904012000NRG23170320234782838 18/03/2023 Sathiya 2904012WL141962 Sathiya 00176 IDIB000T024 360 360 Processed 31/03/2023 025730340 Sathiya INDIAN BANK(607105)
38 MERKANAM TN-04-012-016-016/450
(JAGGAMPETTAI) 		2904012000NRG23170320234782839 18/03/2023 Kaliyammal 2904012WL141962 Kaliyammal 00176 IDIB000T024 720 720 Processed 31/03/2023 025730340 Kaliyammal INDIAN BANK(607105)
39 MERKANAM TN-04-012-016-016/462
(JAGGAMPETTAI) 		2904012000NRG23170320234782841 18/03/2023 Ravi 2904012WL141962 Ravi 00176 IDIB000T024 720 720 Processed 31/03/2023 025730340 Ravi INDIAN BANK(607105)
40 MERKANAM TN-04-012-016-016/490
(JAGGAMPETTAI) 		2904012000NRG23170320234782842 18/03/2023 POONKOTHAI 2904012WL141962 POONKOTHAI 00176 IDIB000T024 720 720 Processed 31/03/2023 025730340 POONKOTHAI INDIAN BANK(607105)
41 MERKANAM TN-04-012-016-016/525
(JAGGAMPETTAI) 		2904012000NRG23170320234782846 18/03/2023 Parvathi 2904012WL141962 Parvathi 00176 IDIB000T024 720 720 Processed 31/03/2023 025730340 Parvathi INDIAN BANK(607105)
42 MERKANAM TN-04-012-016-016/526
(JAGGAMPETTAI) 		2904012000NRG23170320234782847 18/03/2023 Ranjitham 2904012WL141962 Ranjitham 00176 IDIB000T024 720 720 Processed 31/03/2023 025730340 Ranjitham INDIAN BANK(607105)
SubTotal 10260 10260
43 MERKANAM TN-04-012-016-003/873
(JAGGAMPETTAI) 		2904012000NRG23170320234782805 18/03/2023 Adilakshmi 2904012WL141962 Adilakshmi 00176 IDIB000T098 900 900 Processed 31/03/2023 025730340 Adilakshmi INDIAN BANK(607105)
SubTotal 900 900
44 MERKANAM TN-04-012-016-016/139
(JAGGAMPETTAI) 		2904012000NRG23170320234782812 18/03/2023 Mariyammal 2904012WL141962 Mariyammal 00177 IOBA0001710 900 900 Processed 31/03/2023 025730340 Mariyammal INDIAN BANK(607105)
45 MERKANAM TN-04-012-016-016/2
(JAGGAMPETTAI) 		2904012000NRG23170320234782816 18/03/2023 Sumithra 2904012WL141962 Sumithra 00177 IOBA0001710 540 540 Processed 31/03/2023 025730340 Sumithra INDIAN BANK(607105)
SubTotal 1440 1440
Total 37190 37190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_180323APB_FTO_1663617 Indian Bank IDIB000T023 TINDIVANAM 24590
2 MERKANAM TN2904012_180323APB_FTO_1663617 Indian Bank IDIB000T024 IB Tindivanam(Main) 10260
3 MERKANAM TN2904012_180323APB_FTO_1663617 Indian Bank IDIB000T098 JAYAPURAM 900
4 MERKANAM TN2904012_180323APB_FTO_1663617 Indian Overseas Bank IOBA0001710 TINDIVANAM 1440

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