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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:22:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_250323APB_FTO_1696762
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-04-012-035-003/417-A
(NALLALAM .T) 		2904012000NRG23250320235024374 25/03/2023 Kalyani 2904012WL146291 Kalyani 00176 IDIB000B059 800 800 Processed 02/04/2023 005714223 Kalyani INDIAN BANK(607105)
2 MERKANAM TN-04-012-035-003/524-A
(NALLALAM .T) 		2904012000NRG23250320235024375 25/03/2023 Mikkayu 2904012WL146291 Mikkayu 00176 IDIB000B059 800 800 Processed 02/04/2023 005714223 Mikkayu INDIAN BANK(607105)
3 MERKANAM TN-04-012-035-003/592
(NALLALAM .T) 		2904012000NRG23250320235024376 25/03/2023 Gunasundari 2904012WL146291 Gunasundari 00176 IDIB000B059 800 800 Processed 02/04/2023 005714223 Gunasundari INDIA POST PAYMENTS BANK LIMITED(508528)
4 MERKANAM TN-04-012-035-035/102
(NALLALAM .T) 		2904012000NRG23250320235024377 25/03/2023 Bharathy 2904012WL146291 Bharathy 00176 IDIB000B059 800 800 Processed 02/04/2023 005714223 Bharathy INDIAN BANK(607105)
5 MERKANAM TN-04-012-035-035/114
(NALLALAM .T) 		2904012000NRG23250320235024378 25/03/2023 Supramani 2904012WL146291 Supramani 00176 IDIB000B059 800 800 Processed 02/04/2023 005714223 Supramani INDIAN BANK(607105)
6 MERKANAM TN-04-012-035-035/117
(NALLALAM .T) 		2904012000NRG23250320235024379 25/03/2023 Sekar 2904012WL146291 Sekar 00176 IDIB000B059 800 800 Processed 02/04/2023 005714223 Sekar INDIAN BANK(607105)
7 MERKANAM TN-04-012-035-035/141
(NALLALAM .T) 		2904012000NRG23250320235024380 25/03/2023 PARVATHI A 2904012WL146291 PARVATHI A 00176 IDIB000B059 800 800 Processed 02/04/2023 005714223 PARVATHI A INDIAN BANK(607105)
8 MERKANAM TN-04-012-035-035/162
(NALLALAM .T) 		2904012000NRG23250320235024381 25/03/2023 KALAISELVI J 2904012WL146291 KALAISELVI J 00176 IDIB000B059 800 800 Processed 02/04/2023 005714223 KALAISELVI J INDIA POST PAYMENTS BANK LIMITED(508528)
9 MERKANAM TN-04-012-035-035/19
(NALLALAM .T) 		2904012000NRG23250320235024382 25/03/2023 PONNIYAMMAL P 2904012WL146291 PONNIYAMMAL P 00176 IDIB000B059 200 200 Processed 02/04/2023 005714223 PONNIYAMMAL P INDIAN BANK(607105)
10 MERKANAM TN-04-012-035-035/192
(NALLALAM .T) 		2904012000NRG23250320235024383 25/03/2023 K SARATHA 2904012WL146291 K SARATHA 00176 IDIB000B059 800 800 Processed 02/04/2023 005714223 K SARATHA INDIAN BANK(607105)
11 MERKANAM TN-04-012-035-035/23
(NALLALAM .T) 		2904012000NRG23250320235024384 25/03/2023 AMUDHA E 2904012WL146291 AMUDHA E 00176 IDIB000B059 800 800 Processed 02/04/2023 005714223 AMUDHA E INDIAN BANK(607105)
12 MERKANAM TN-04-012-035-035/234
(NALLALAM .T) 		2904012000NRG23250320235024385 25/03/2023 Selvakumari 2904012WL146291 Selvakumari 00176 IDIB000B059 800 800 Processed 02/04/2023 005714223 Selvakumari INDIAN BANK(607105)
13 MERKANAM TN-04-012-035-035/250
(NALLALAM .T) 		2904012000NRG23250320235024386 25/03/2023 Gengammal 2904012WL146291 Gengammal 00176 IDIB000B059 800 800 Processed 02/04/2023 005714223 Gengammal INDIAN BANK(607105)
14 MERKANAM TN-04-012-035-035/251
(NALLALAM .T) 		2904012000NRG23250320235024387 25/03/2023 Rani 2904012WL146291 Rani 00176 IDIB000B059 800 800 Processed 02/04/2023 005714223 Rani INDIAN BANK(607105)
15 MERKANAM TN-04-012-035-035/252
(NALLALAM .T) 		2904012000NRG23250320235024388 25/03/2023 Manonmani 2904012WL146291 Manonmani 00176 IDIB000B059 800 800 Processed 02/04/2023 005714223 Manonmani INDIAN BANK(607105)
16 MERKANAM TN-04-012-035-035/253
(NALLALAM .T) 		2904012000NRG23250320235024389 25/03/2023 Kanmani 2904012WL146291 Kanmani 00176 IDIB000B059 800 800 Processed 02/04/2023 005714223 Kanmani INDIAN BANK(607105)
17 MERKANAM TN-04-012-035-035/254
(NALLALAM .T) 		2904012000NRG23250320235024390 25/03/2023 Krishnammal 2904012WL146291 Krishnammal 00176 IDIB000B059 800 800 Processed 02/04/2023 005714223 Krishnammal INDIAN BANK(607105)
18 MERKANAM TN-04-012-035-035/255
(NALLALAM .T) 		2904012000NRG23250320235024391 25/03/2023 S SATHIYA 2904012WL146291 S SATHIYA 00176 IDIB000B059 800 800 Processed 02/04/2023 005714223 S SATHIYA INDIAN BANK(607105)
19 MERKANAM TN-04-012-035-035/268
(NALLALAM .T) 		2904012000NRG23250320235024392 25/03/2023 Gnanasundari 2904012WL146291 Gnanasundari 00176 IDIB000B059 800 800 Processed 02/04/2023 005714223 Gnanasundari INDIAN BANK(607105)
20 MERKANAM TN-04-012-035-035/271
(NALLALAM .T) 		2904012000NRG23250320235024393 25/03/2023 Panjalee 2904012WL146291 Panjalee 00176 IDIB000B059 800 800 Processed 02/04/2023 005714223 Panjalee INDIA POST PAYMENTS BANK LIMITED(508528)
21 MERKANAM TN-04-012-035-035/282
(NALLALAM .T) 		2904012000NRG23250320235024394 25/03/2023 Anjalai 2904012WL146291 Anjalai 00176 IDIB000B059 800 800 Processed 02/04/2023 005714223 Anjalai INDIAN BANK(607105)
22 MERKANAM TN-04-012-035-035/292
(NALLALAM .T) 		2904012000NRG23250320235024395 25/03/2023 Iyyammal 2904012WL146291 Iyyammal 00176 IDIB000B059 800 800 Processed 02/04/2023 005714223 Iyyammal INDIAN BANK(607105)
23 MERKANAM TN-04-012-035-035/294
(NALLALAM .T) 		2904012000NRG23250320235024396 25/03/2023 Uma 2904012WL146291 Uma 00176 IDIB000B059 800 800 Processed 02/04/2023 005714223 Uma INDIAN BANK(607105)
24 MERKANAM TN-04-012-035-035/295
(NALLALAM .T) 		2904012000NRG23250320235024397 25/03/2023 Krishnaveni 2904012WL146291 Krishnaveni 00176 IDIB000B059 800 800 Processed 02/04/2023 005714223 Krishnaveni INDIAN BANK(607105)
25 MERKANAM TN-04-012-035-035/297
(NALLALAM .T) 		2904012000NRG23250320235024398 25/03/2023 Selvi 2904012WL146291 Selvi 00176 IDIB000B059 800 800 Processed 02/04/2023 005714223 Selvi INDIAN BANK(607105)
26 MERKANAM TN-04-012-035-035/30
(NALLALAM .T) 		2904012000NRG23250320235024399 25/03/2023 Lalitha D 2904012WL146291 Lalitha D 00176 IDIB000B059 800 800 Processed 02/04/2023 005714223 Lalitha D INDIAN BANK(607105)
27 MERKANAM TN-04-012-035-035/301
(NALLALAM .T) 		2904012000NRG23250320235024400 25/03/2023 Ramani 2904012WL146291 Ramani 00176 IDIB000B059 800 800 Processed 02/04/2023 005714223 Ramani INDIA POST PAYMENTS BANK LIMITED(508528)
28 MERKANAM TN-04-012-035-035/302
(NALLALAM .T) 		2904012000NRG23250320235024401 25/03/2023 Sengeni 2904012WL146291 Sengeni 00176 IDIB000B059 800 800 Processed 02/04/2023 005714223 Sengeni INDIAN BANK(607105)
29 MERKANAM TN-04-012-035-035/303
(NALLALAM .T) 		2904012000NRG23250320235024402 25/03/2023 pushpa 2904012WL146291 pushpa 00176 IDIB000B059 281 281 Processed 02/04/2023 005714223 pushpa INDIAN BANK(607105)
30 MERKANAM TN-04-012-035-035/306-A
(NALLALAM .T) 		2904012000NRG23250320235024403 25/03/2023 egavalli 2904012WL146291 egavalli 00176 IDIB000B059 800 800 Processed 02/04/2023 005714223 egavalli INDIAN BANK(607105)
31 MERKANAM TN-04-012-035-035/312
(NALLALAM .T) 		2904012000NRG23250320235024404 25/03/2023 Kathirvel 2904012WL146291 Kathirvel 00176 IDIB000B059 600 600 Processed 02/04/2023 005714223 Kathirvel INDIAN BANK(607105)
32 MERKANAM TN-04-012-035-035/313
(NALLALAM .T) 		2904012000NRG23250320235024405 25/03/2023 Govindaraj 2904012WL146291 Govindaraj 00176 IDIB000B059 600 600 Processed 02/04/2023 005714223 Govindaraj INDIAN BANK(607105)
33 MERKANAM TN-04-012-035-035/324-A
(NALLALAM .T) 		2904012000NRG23250320235024406 25/03/2023 ayiyammal 2904012WL146291 ayiyammal 00176 IDIB000B059 800 800 Processed 02/04/2023 005714223 ayiyammal INDIAN BANK(607105)
34 MERKANAM TN-04-012-035-035/333
(NALLALAM .T) 		2904012000NRG23250320235024407 25/03/2023 Visalatchi 2904012WL146291 Visalatchi 00176 IDIB000B059 600 600 Processed 02/04/2023 005714223 Visalatchi INDIAN BANK(607105)
35 MERKANAM TN-04-012-035-035/336
(NALLALAM .T) 		2904012000NRG23250320235024408 25/03/2023 Senthamizselvi 2904012WL146291 Senthamizselvi 00176 IDIB000B059 800 800 Processed 02/04/2023 005714223 Senthamizselvi INDIA POST PAYMENTS BANK LIMITED(508528)
36 MERKANAM TN-04-012-035-035/339
(NALLALAM .T) 		2904012000NRG23250320235024409 25/03/2023 Priya 2904012WL146291 Priya 00176 IDIB000B059 800 800 Processed 02/04/2023 005714223 Priya INDIAN BANK(607105)
37 MERKANAM TN-04-012-035-035/343
(NALLALAM .T) 		2904012000NRG23250320235024410 25/03/2023 ILLamalli 2904012WL146291 ILLamalli 00176 IDIB000B059 400 400 Processed 02/04/2023 005714223 ILLamalli INDIAN BANK(607105)
38 MERKANAM TN-04-012-035-035/349
(NALLALAM .T) 		2904012000NRG23250320235024411 25/03/2023 kasiyammal 2904012WL146291 kasiyammal 00176 IDIB000B059 800 800 Processed 02/04/2023 005714223 kasiyammal INDIAN BANK(607105)
39 MERKANAM TN-04-012-035-035/350
(NALLALAM .T) 		2904012000NRG23250320235024412 25/03/2023 KALAISELVI M 2904012WL146291 KALAISELVI M 00176 IDIB000B059 1124 1124 Processed 02/04/2023 005714223 KALAISELVI M INDIAN BANK(607105)
40 MERKANAM TN-04-012-035-035/355
(NALLALAM .T) 		2904012000NRG23250320235024413 25/03/2023 Ponnammal 2904012WL146291 Ponnammal 00176 IDIB000B059 800 800 Processed 02/04/2023 005714223 Ponnammal INDIAN BANK(607105)
41 MERKANAM TN-04-012-035-035/361
(NALLALAM .T) 		2904012000NRG23250320235024414 25/03/2023 Purushothaman 2904012WL146291 Purushothaman 00176 IDIB000B059 800 800 Processed 02/04/2023 005714223 Purushothaman INDIA POST PAYMENTS BANK LIMITED(508528)
42 MERKANAM TN-04-012-035-035/374
(NALLALAM .T) 		2904012000NRG23250320235024415 25/03/2023 Irusammal 2904012WL146291 Irusammal 00176 IDIB000B059 800 800 Processed 02/04/2023 005714223 Irusammal INDIAN BANK(607105)
43 MERKANAM TN-04-012-035-035/384
(NALLALAM .T) 		2904012000NRG23250320235024416 25/03/2023 Kiliya 2904012WL146291 Kiliya 00176 IDIB000B059 800 800 Processed 02/04/2023 005714223 Kiliya INDIA POST PAYMENTS BANK LIMITED(508528)
44 MERKANAM TN-04-012-035-035/388
(NALLALAM .T) 		2904012000NRG23250320235024417 25/03/2023 Kaliyammal 2904012WL146291 Kaliyammal 00176 IDIB000B059 800 800 Processed 02/04/2023 005714223 Kaliyammal INDIAN BANK(607105)
45 MERKANAM TN-04-012-035-035/399
(NALLALAM .T) 		2904012000NRG23250320235024418 25/03/2023 Muniyammal 2904012WL146291 Muniyammal 00176 IDIB000B059 800 800 Processed 02/04/2023 005714223 Muniyammal INDIAN BANK(607105)
46 MERKANAM TN-04-012-035-035/402
(NALLALAM .T) 		2904012000NRG23250320235024419 25/03/2023 MUTHAMIZHSELVI 2904012WL146291 MUTHAMIZHSELVI 00176 IDIB000B059 800 800 Processed 02/04/2023 005714223 MUTHAMIZHSELVI INDIAN BANK(607105)
47 MERKANAM TN-04-012-035-035/405
(NALLALAM .T) 		2904012000NRG23250320235024420 25/03/2023 Malliga 2904012WL146291 Malliga 00176 IDIB000B059 800 800 Processed 02/04/2023 005714223 Malliga INDIA POST PAYMENTS BANK LIMITED(508528)
48 MERKANAM TN-04-012-035-035/412
(NALLALAM .T) 		2904012000NRG23250320235024421 25/03/2023 Rajam 2904012WL146291 Rajam 00176 IDIB000B059 800 800 Processed 02/04/2023 005714223 Rajam INDIAN BANK(607105)
49 MERKANAM TN-04-012-035-035/42
(NALLALAM .T) 		2904012000NRG23250320235024422 25/03/2023 Selvi 2904012WL146291 Selvi 00176 IDIB000B059 800 800 Processed 02/04/2023 005714223 Selvi INDIAN BANK(607105)
50 MERKANAM TN-04-012-035-035/428
(NALLALAM .T) 		2904012000NRG23250320235024423 25/03/2023 Susila S 2904012WL146291 Susila S 00176 IDIB000B059 800 800 Processed 02/04/2023 005714223 Susila S INDIAN BANK(607105)
51 MERKANAM TN-04-012-035-035/429
(NALLALAM .T) 		2904012000NRG23250320235024424 25/03/2023 Sumathi 2904012WL146291 Sumathi 00176 IDIB000B059 800 800 Processed 02/04/2023 005714223 Sumathi INDIAN BANK(607105)
52 MERKANAM TN-04-012-035-035/446
(NALLALAM .T) 		2904012000NRG23250320235024425 25/03/2023 Mangalakshmi 2904012WL146291 Mangalakshmi 00176 IDIB000B059 800 800 Processed 02/04/2023 005714223 Mangalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
53 MERKANAM TN-04-012-035-035/45
(NALLALAM .T) 		2904012000NRG23250320235024426 25/03/2023 Anjanavathi 2904012WL146291 Anjanavathi 00176 IDIB000B059 800 800 Processed 02/04/2023 005714223 Anjanavathi INDIAN BANK(607105)
54 MERKANAM TN-04-012-035-035/452
(NALLALAM .T) 		2904012000NRG23250320235024427 25/03/2023 GEETHA R 2904012WL146291 GEETHA R 00176 IDIB000B059 800 800 Processed 02/04/2023 005714223 GEETHA R INDIAN BANK(607105)
55 MERKANAM TN-04-012-035-035/455
(NALLALAM .T) 		2904012000NRG23250320235024428 25/03/2023 Lakshmi 2904012WL146291 Lakshmi 00176 IDIB000B059 800 800 Processed 02/04/2023 005714223 Lakshmi INDIAN BANK(607105)
56 MERKANAM TN-04-012-035-035/46
(NALLALAM .T) 		2904012000NRG23250320235024429 25/03/2023 MUTHAMMAL A 2904012WL146291 MUTHAMMAL A 00176 IDIB000B059 800 800 Processed 02/04/2023 005714223 MUTHAMMAL A PALLAVAN GRAMA BANK(607052)
57 MERKANAM TN-04-012-035-035/468
(NALLALAM .T) 		2904012000NRG23250320235024430 25/03/2023 Rani 2904012WL146291 Rani 00176 IDIB000B059 800 800 Processed 02/04/2023 005714223 Rani INDIAN BANK(607105)
58 MERKANAM TN-04-012-035-035/471
(NALLALAM .T) 		2904012000NRG23250320235024431 25/03/2023 Muniyammal 2904012WL146291 Muniyammal 00176 IDIB000B059 800 800 Processed 02/04/2023 005714223 Muniyammal INDIAN BANK(607105)
59 MERKANAM TN-04-012-035-035/48
(NALLALAM .T) 		2904012000NRG23250320235024432 25/03/2023 MALAR K 2904012WL146291 MALAR K 00176 IDIB000B059 800 800 Processed 02/04/2023 005714223 MALAR K INDIAN BANK(607105)
60 MERKANAM TN-04-012-035-035/484
(NALLALAM .T) 		2904012000NRG23250320235024433 25/03/2023 Thangapappa 2904012WL146291 Thangapappa 00176 IDIB000B059 800 800 Processed 02/04/2023 005714223 Thangapappa INDIAN BANK(607105)
61 MERKANAM TN-04-012-035-035/492
(NALLALAM .T) 		2904012000NRG23250320235024434 25/03/2023 sengeni 2904012WL146291 sengeni 00176 IDIB000B059 800 800 Processed 02/04/2023 005714223 sengeni BANK OF BARODA(606985)
62 MERKANAM TN-04-012-035-035/499
(NALLALAM .T) 		2904012000NRG23250320235024435 25/03/2023 Arulveni 2904012WL146291 Arulveni 00176 IDIB000B059 800 800 Processed 02/04/2023 005714223 Arulveni INDIAN BANK(607105)
63 MERKANAM TN-04-012-035-035/531
(NALLALAM .T) 		2904012000NRG23250320235024436 25/03/2023 sumathi 2904012WL146291 sumathi 00176 IDIB000B059 800 800 Processed 02/04/2023 005714223 sumathi INDIAN BANK(607105)
64 MERKANAM TN-04-012-035-035/549
(NALLALAM .T) 		2904012000NRG23250320235024437 25/03/2023 Uma 2904012WL146291 Uma 00176 IDIB000B059 800 800 Processed 02/04/2023 005714223 Uma INDIAN BANK(607105)
65 MERKANAM TN-04-012-035-035/550
(NALLALAM .T) 		2904012000NRG23250320235024438 25/03/2023 Saravanan 2904012WL146291 Saravanan 00176 IDIB000B059 600 600 Processed 02/04/2023 005714223 Saravanan INDIAN BANK(607105)
66 MERKANAM TN-04-012-035-035/59
(NALLALAM .T) 		2904012000NRG23250320235024439 25/03/2023 Egavalli 2904012WL146291 Egavalli 00176 IDIB000B059 800 800 Processed 02/04/2023 005714223 Egavalli INDIAN BANK(607105)
67 MERKANAM TN-04-012-035-035/593
(NALLALAM .T) 		2904012000NRG23250320235024440 25/03/2023 Anbumeri 2904012WL146291 Anbumeri 00176 IDIB000B059 800 800 Processed 02/04/2023 005714223 Anbumeri INDIAN BANK(607105)
68 MERKANAM TN-04-012-035-035/604
(NALLALAM .T) 		2904012000NRG23250320235024443 25/03/2023 Latha 2904012WL146291 Latha 00176 IDIB000B059 800 800 Processed 02/04/2023 005714223 Latha INDIAN BANK(607105)
69 MERKANAM TN-04-012-035-035/61
(NALLALAM .T) 		2904012000NRG23250320235024444 25/03/2023 Jeya 2904012WL146291 Jeya 00176 IDIB000B059 800 800 Processed 02/04/2023 005714223 Jeya INDIAN BANK(607105)
70 MERKANAM TN-04-012-035-035/613
(NALLALAM .T) 		2904012000NRG23250320235024445 25/03/2023 Tamilselvi 2904012WL146291 Tamilselvi 00176 IDIB000B059 800 800 Processed 02/04/2023 005714223 Tamilselvi INDIAN BANK(607105)
71 MERKANAM TN-04-012-035-035/62
(NALLALAM .T) 		2904012000NRG23250320235024446 25/03/2023 Krishna Ammal M 2904012WL146291 Krishna Ammal M 00176 IDIB000B059 800 800 Processed 02/04/2023 005714223 Krishna Ammal M INDIAN BANK(607105)
72 MERKANAM TN-04-012-035-035/635
(NALLALAM .T) 		2904012000NRG23250320235024447 25/03/2023 Aswini 2904012WL146291 Aswini 00176 IDIB000B059 800 800 Processed 02/04/2023 005714223 Aswini INDIAN BANK(607105)
73 MERKANAM TN-04-012-035-035/64
(NALLALAM .T) 		2904012000NRG23250320235024448 25/03/2023 Angammal 2904012WL146291 Angammal 00176 IDIB000B059 800 800 Processed 02/04/2023 005714223 Angammal INDIAN BANK(607105)
SubTotal 56405 56405
74 MERKANAM TN-04-012-035-035/599
(NALLALAM .T) 		2904012000NRG23250320235024441 25/03/2023 Parisha 2904012WL146291 Parisha 00415 SBIN0000929 800 800 Processed 02/04/2023 005714223 Parisha STATE BANK OF INDIA(508548)
SubTotal 800 800
75 MERKANAM TN-04-012-035-035/60
(NALLALAM .T) 		2904012000NRG23250320235024442 25/03/2023 Ramu 2904012WL146291 Ramu 00468 UBIN0915840 800 800 Processed 03/04/2023 005714223 Ramu UNION BANK OF INDIA(508500)
SubTotal 800 800
Total 58005 58005

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_250323APB_FTO_1696762 Indian Bank IDIB000B059 BRAHMADESAM 56405
2 MERKANAM TN2904012_250323APB_FTO_1696762 State Bank of India SBIN0000929 TINDIVANAM 800
3 MERKANAM TN2904012_250323APB_FTO_1696762 Union Bank of India UBIN0915840 TINDIVANAM 800

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