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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:11:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_270223APB_FTO_1599369
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-04-012-055-003/400
(VENGAI) 		2904012000NRG23270220234408786 27/02/2023 Lingeshwari 2904012WL134119 Lingeshwari 00089 CBIN0282313 640 640 Processed 02/04/2023 005713705 Lingeshwari CENTRAL BANK OF INDIA(607115)
2 MERKANAM TN-04-012-055-003/414
(VENGAI) 		2904012000NRG23270220234408787 27/02/2023 Ayyammal 2904012WL134119 Ayyammal 00089 CBIN0282313 800 800 Processed 02/04/2023 005713705 Ayyammal CENTRAL BANK OF INDIA(607115)
3 MERKANAM TN-04-012-055-003/487
(VENGAI) 		2904012000NRG23270220234408789 27/02/2023 Aiswarya 2904012WL134119 Aiswarya 00089 CBIN0282313 640 640 Processed 02/04/2023 005713705 Aiswarya INDIAN BANK(607105)
4 MERKANAM TN-04-012-055-055/110
(VENGAI) 		2904012000NRG23270220234408790 27/02/2023 Navammal 2904012WL134119 Navammal 00089 CBIN0282313 800 800 Processed 02/04/2023 005713705 Navammal AIRTEL PAYMENTS BANK LIMITED(990288)
5 MERKANAM TN-04-012-055-055/122
(VENGAI) 		2904012000NRG23270220234408791 27/02/2023 Ayyanar 2904012WL134119 Ayyanar 00089 CBIN0282313 800 800 Processed 02/04/2023 005713705 Ayyanar INDIAN BANK(607105)
6 MERKANAM TN-04-012-055-055/124
(VENGAI) 		2904012000NRG23270220234408792 27/02/2023 Kala 2904012WL134119 Kala 00089 CBIN0282313 800 800 Processed 02/04/2023 005713705 Kala AIRTEL PAYMENTS BANK LIMITED(990288)
7 MERKANAM TN-04-012-055-055/125
(VENGAI) 		2904012000NRG23270220234408793 27/02/2023 Amaravathi 2904012WL134119 Amaravathi 00089 CBIN0282313 800 800 Processed 02/04/2023 005713705 Amaravathi INDIAN BANK(607105)
8 MERKANAM TN-04-012-055-055/137
(VENGAI) 		2904012000NRG23270220234408794 27/02/2023 Valarmathi 2904012WL134119 Valarmathi 00089 CBIN0282313 800 800 Processed 02/04/2023 005713705 Valarmathi AIRTEL PAYMENTS BANK LIMITED(990288)
9 MERKANAM TN-04-012-055-055/160
(VENGAI) 		2904012000NRG23270220234408795 27/02/2023 Kumari 2904012WL134119 Kumari 00089 CBIN0282313 800 800 Processed 02/04/2023 005713705 Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
10 MERKANAM TN-04-012-055-055/165
(VENGAI) 		2904012000NRG23270220234408796 27/02/2023 Saravanan 2904012WL134119 Saravanan 00089 CBIN0282313 800 800 Processed 02/04/2023 005713705 Saravanan INDIAN BANK(607105)
11 MERKANAM TN-04-012-055-055/174
(VENGAI) 		2904012000NRG23270220234408797 27/02/2023 Adilakshmi 2904012WL134119 Adilakshmi 00089 CBIN0282313 800 800 Processed 02/04/2023 005713705 Adilakshmi AIRTEL PAYMENTS BANK LIMITED(990288)
12 MERKANAM TN-04-012-055-055/184
(VENGAI) 		2904012000NRG23270220234408798 27/02/2023 Anjalai 2904012WL134119 Anjalai 00089 CBIN0282313 800 800 Processed 02/04/2023 005713705 Anjalai AIRTEL PAYMENTS BANK LIMITED(990288)
13 MERKANAM TN-04-012-055-055/185
(VENGAI) 		2904012000NRG23270220234408799 27/02/2023 Chitra 2904012WL134119 Chitra 00089 CBIN0282313 800 800 Processed 02/04/2023 005713705 Chitra STATE BANK OF INDIA(508548)
14 MERKANAM TN-04-012-055-055/188
(VENGAI) 		2904012000NRG23270220234408800 27/02/2023 Sengeni 2904012WL134119 Sengeni 00089 CBIN0282313 800 800 Processed 02/04/2023 005713705 Sengeni CENTRAL BANK OF INDIA(607115)
15 MERKANAM TN-04-012-055-055/191
(VENGAI) 		2904012000NRG23270220234408801 27/02/2023 Shanthi 2904012WL134119 Shanthi 00089 CBIN0282313 800 800 Processed 02/04/2023 005713705 Shanthi CENTRAL BANK OF INDIA(607115)
16 MERKANAM TN-04-012-055-055/212
(VENGAI) 		2904012000NRG23270220234408802 27/02/2023 Meenatchi 2904012WL134119 Meenatchi 00089 CBIN0282313 800 800 Processed 02/04/2023 005713705 Meenatchi CENTRAL BANK OF INDIA(607115)
17 MERKANAM TN-04-012-055-055/22
(VENGAI) 		2904012000NRG23270220234408803 27/02/2023 Sumathi 2904012WL134119 Sumathi 00089 CBIN0282313 800 800 Processed 02/04/2023 005713705 Sumathi CENTRAL BANK OF INDIA(607115)
18 MERKANAM TN-04-012-055-055/222
(VENGAI) 		2904012000NRG23270220234408804 27/02/2023 Vasantha 2904012WL134119 Vasantha 00089 CBIN0282313 640 640 Processed 02/04/2023 005713705 Vasantha CENTRAL BANK OF INDIA(607115)
19 MERKANAM TN-04-012-055-055/224
(VENGAI) 		2904012000NRG23270220234408805 27/02/2023 Muniyammal 2904012WL134119 Muniyammal 00089 CBIN0282313 800 800 Processed 02/04/2023 005713705 Muniyammal CENTRAL BANK OF INDIA(607115)
20 MERKANAM TN-04-012-055-055/27
(VENGAI) 		2904012000NRG23270220234408806 27/02/2023 Jayagandhi 2904012WL134119 Jayagandhi 00089 CBIN0282313 800 800 Processed 02/04/2023 005713705 Jayagandhi INDIAN BANK(607105)
21 MERKANAM TN-04-012-055-055/343
(VENGAI) 		2904012000NRG23270220234408807 27/02/2023 Chinnakulandhai 2904012WL134119 Chinnakulandhai 00089 CBIN0282313 800 800 Processed 02/04/2023 005713705 Chinnakulandhai CENTRAL BANK OF INDIA(607115)
22 MERKANAM TN-04-012-055-055/346
(VENGAI) 		2904012000NRG23270220234408808 27/02/2023 Udayakumari 2904012WL134119 Udayakumari 00089 CBIN0282313 800 800 Processed 02/04/2023 005713705 Udayakumari AIRTEL PAYMENTS BANK LIMITED(990288)
23 MERKANAM TN-04-012-055-055/35
(VENGAI) 		2904012000NRG23270220234408809 27/02/2023 Kaliyammal 2904012WL134119 Kaliyammal 00089 CBIN0282313 640 640 Processed 02/04/2023 005713705 Kaliyammal AIRTEL PAYMENTS BANK LIMITED(990288)
24 MERKANAM TN-04-012-055-055/357
(VENGAI) 		2904012000NRG23270220234408811 27/02/2023 Indirani 2904012WL134119 Indirani 00089 CBIN0282313 800 800 Processed 02/04/2023 005713705 Indirani CENTRAL BANK OF INDIA(607115)
25 MERKANAM TN-04-012-055-055/383
(VENGAI) 		2904012000NRG23270220234408813 27/02/2023 Devi 2904012WL134119 Devi 00089 CBIN0282313 800 800 Processed 02/04/2023 005713705 Devi INDIAN OVERSEAS BANK(508541)
26 MERKANAM TN-04-012-055-055/387-A
(VENGAI) 		2904012000NRG23270220234408814 27/02/2023 Prakash 2904012WL134119 Prakash 00089 CBIN0282313 960 960 Processed 02/04/2023 005713705 Prakash CENTRAL BANK OF INDIA(607115)
27 MERKANAM TN-04-012-055-055/389-A
(VENGAI) 		2904012000NRG23270220234408815 27/02/2023 Rajiniyammal 2904012WL134119 Rajiniyammal 00089 CBIN0282313 960 960 Processed 02/04/2023 005713705 Rajiniyammal CENTRAL BANK OF INDIA(607115)
28 MERKANAM TN-04-012-055-055/39
(VENGAI) 		2904012000NRG23270220234408816 27/02/2023 Kalaivani 2904012WL134119 Kalaivani 00089 CBIN0282313 960 960 Processed 02/04/2023 005713705 Kalaivani AIRTEL PAYMENTS BANK LIMITED(990288)
29 MERKANAM TN-04-012-055-055/45
(VENGAI) 		2904012000NRG23270220234408817 27/02/2023 Anjalai 2904012WL134119 Anjalai 00089 CBIN0282313 800 800 Processed 02/04/2023 005713705 Anjalai PALLAVAN GRAMA BANK(607052)
30 MERKANAM TN-04-012-055-055/58
(VENGAI) 		2904012000NRG23270220234408820 27/02/2023 Ponniyammal 2904012WL134119 Ponniyammal 00089 CBIN0282313 960 960 Processed 02/04/2023 005713705 Ponniyammal CENTRAL BANK OF INDIA(607115)
31 MERKANAM TN-04-012-055-055/63
(VENGAI) 		2904012000NRG23270220234408824 27/02/2023 Sundari 2904012WL134119 Sundari 00089 CBIN0282313 800 800 Processed 02/04/2023 005713705 Sundari PALLAVAN GRAMA BANK(607052)
32 MERKANAM TN-04-012-055-055/65
(VENGAI) 		2904012000NRG23270220234408825 27/02/2023 Anjalai 2904012WL134119 Anjalai 00089 CBIN0282313 800 800 Processed 02/04/2023 005713705 Anjalai PALLAVAN GRAMA BANK(607052)
33 MERKANAM TN-04-012-055-055/69
(VENGAI) 		2904012000NRG23270220234408826 27/02/2023 Muruvammal 2904012WL134119 Muruvammal 00089 CBIN0282313 800 800 Processed 02/04/2023 005713705 Muruvammal STATE BANK OF INDIA(508548)
34 MERKANAM TN-04-012-055-055/70
(VENGAI) 		2904012000NRG23270220234408827 27/02/2023 Ramayi 2904012WL134119 Ramayi 00089 CBIN0282313 800 800 Processed 02/04/2023 005713705 Ramayi INDIAN BANK(607105)
35 MERKANAM TN-04-012-055-055/76
(VENGAI) 		2904012000NRG23270220234408828 27/02/2023 Lakshmi 2904012WL134119 Lakshmi 00089 CBIN0282313 800 800 Processed 02/04/2023 005713705 Lakshmi CENTRAL BANK OF INDIA(607115)
36 MERKANAM TN-04-012-055-055/81
(VENGAI) 		2904012000NRG23270220234408830 27/02/2023 Erusammal 2904012WL134119 Erusammal 00089 CBIN0282313 800 800 Processed 02/04/2023 005713705 Erusammal AIRTEL PAYMENTS BANK LIMITED(990288)
37 MERKANAM TN-04-012-055-055/84
(VENGAI) 		2904012000NRG23270220234408831 27/02/2023 Vanamayil 2904012WL134119 Vanamayil 00089 CBIN0282313 800 800 Processed 02/04/2023 005713705 Vanamayil CENTRAL BANK OF INDIA(607115)
38 MERKANAM TN-04-012-055-055/9
(VENGAI) 		2904012000NRG23270220234408833 27/02/2023 Andal 2904012WL134119 Andal 00089 CBIN0282313 800 800 Processed 02/04/2023 005713705 Andal CENTRAL BANK OF INDIA(607115)
39 MERKANAM TN-04-012-055-055/9
(VENGAI) 		2904012000NRG23270220234408832 27/02/2023 Ponni 2904012WL134119 Ponni 00089 CBIN0282313 800 800 Processed 02/04/2023 005713705 Ponni AIRTEL PAYMENTS BANK LIMITED(990288)
40 MERKANAM TN-04-012-055-055/98
(VENGAI) 		2904012000NRG23270220234408835 27/02/2023 selvarani 2904012WL134119 selvarani 00089 CBIN0282313 800 800 Processed 02/04/2023 005713705 selvarani CENTRAL BANK OF INDIA(607115)
41 MERKANAM TN-04-012-055-055/99
(VENGAI) 		2904012000NRG23270220234408836 27/02/2023 Valli 2904012WL134119 Valli 00089 CBIN0282313 640 640 Processed 02/04/2023 005713705 Valli CENTRAL BANK OF INDIA(607115)
42 MERKANAM TN-04-012-055-056/129-A
(VENGAI) 		2904012000NRG23270220234408837 27/02/2023 Sivagami 2904012WL134119 Sivagami 00089 CBIN0282313 800 800 Processed 02/04/2023 005713705 Sivagami PALLAVAN GRAMA BANK(607052)
43 MERKANAM TN-04-012-055-056/428
(VENGAI) 		2904012000NRG23270220234408838 27/02/2023 Sivagami 2904012WL134119 Sivagami 00089 CBIN0282313 800 800 Processed 02/04/2023 005713705 Sivagami AIRTEL PAYMENTS BANK LIMITED(990288)
44 MERKANAM TN-04-012-055-056/443
(VENGAI) 		2904012000NRG23270220234408839 27/02/2023 Raja 2904012WL134119 Raja 00089 CBIN0282313 800 800 Processed 02/04/2023 005713705 Raja CENTRAL BANK OF INDIA(607115)
45 MERKANAM TN-04-012-055-056/465
(VENGAI) 		2904012000NRG23270220234408841 27/02/2023 Valli 2904012WL134119 Valli 00089 CBIN0282313 800 800 Processed 02/04/2023 005713705 Valli AIRTEL PAYMENTS BANK LIMITED(990288)
46 MERKANAM TN-04-012-055-056/481
(VENGAI) 		2904012000NRG23270220234408842 27/02/2023 Pavithra 2904012WL134119 Pavithra 00089 CBIN0282313 640 640 Processed 02/04/2023 005713705 Pavithra INDIAN BANK(607105)
47 MERKANAM TN-04-012-055-056/540
(VENGAI) 		2904012000NRG23270220234408843 27/02/2023 Abinaya 2904012WL134119 Abinaya 00089 CBIN0282313 640 640 Processed 02/04/2023 005713705 Abinaya INDIAN BANK(607105)
SubTotal 37120 37120
48 MERKANAM TN-04-012-055-055/510
(VENGAI) 		2904012000NRG23270220234408819 27/02/2023 Jothiga 2904012WL134119 Jothiga 00176 IDIB000T023 480 480 Processed 02/04/2023 005713705 Jothiga AIRTEL PAYMENTS BANK LIMITED(990288)
49 MERKANAM TN-04-012-055-055/584
(VENGAI) 		2904012000NRG23270220234408821 27/02/2023 Usha 2904012WL134119 Usha 00176 IDIB000T023 480 480 Processed 02/04/2023 005713705 Usha INDIAN BANK(607105)
50 MERKANAM TN-04-012-055-055/585
(VENGAI) 		2904012000NRG23270220234408822 27/02/2023 Kumutha 2904012WL134119 Kumutha 00176 IDIB000T023 480 480 Processed 03/04/2023 005713705 Kumutha UNION BANK OF INDIA(508500)
51 MERKANAM TN-04-012-055-055/93
(VENGAI) 		2904012000NRG23270220234408834 27/02/2023 Ponniyammal 2904012WL134119 Ponniyammal 00176 IDIB000T023 800 800 Processed 02/04/2023 005713705 Ponniyammal CENTRAL BANK OF INDIA(607115)
52 MERKANAM TN-04-012-055-056/574
(VENGAI) 		2904012000NRG23270220234408845 27/02/2023 Abirami 2904012WL134119 Abirami 00176 IDIB000T023 640 640 Processed 02/04/2023 005713705 Abirami INDIAN BANK(607105)
53 MERKANAM TN-04-012-055-056/575
(VENGAI) 		2904012000NRG23270220234408846 27/02/2023 Kalayarasi 2904012WL134119 Kalayarasi 00176 IDIB000T023 640 640 Processed 02/04/2023 005713705 Kalayarasi INDIAN BANK(607105)
54 MERKANAM TN-04-012-055-056/583
(VENGAI) 		2904012000NRG23270220234408848 27/02/2023 Radhika 2904012WL134119 Radhika 00176 IDIB000T023 640 640 Processed 02/04/2023 005713705 Radhika INDIAN BANK(607105)
SubTotal 4160 4160
55 MERKANAM TN-04-012-055-056/582
(VENGAI) 		2904012000NRG23270220234408847 27/02/2023 Ashok 2904012WL134119 Ashok 00176 IDIB000T070 640 640 Processed 02/04/2023 005713705 Ashok BANK OF BARODA(606985)
SubTotal 640 640
56 MERKANAM TN-04-012-055-003/423
(VENGAI) 		2904012000NRG23270220234408788 27/02/2023 Vimala 2904012WL134119 Vimala 00176 IDIB000T098 800 800 Processed 02/04/2023 005713705 Vimala INDIAN BANK(607105)
57 MERKANAM TN-04-012-055-055/586
(VENGAI) 		2904012000NRG23270220234408823 27/02/2023 Tamilselvi 2904012WL134119 Tamilselvi 00176 IDIB000T098 480 480 Processed 02/04/2023 005713705 Tamilselvi INDIAN BANK(607105)
58 MERKANAM TN-04-012-055-056/561
(VENGAI) 		2904012000NRG23270220234408844 27/02/2023 Rajalakshmi 2904012WL134119 Rajalakshmi 00176 IDIB000T098 640 640 Processed 02/04/2023 005713705 Rajalakshmi INDIAN BANK(607105)
SubTotal 1920 1920
59 MERKANAM TN-04-012-055-056/461
(VENGAI) 		2904012000NRG23270220234408840 27/02/2023 Dhanalakshmi 2904012WL134119 Dhanalakshmi 00415 SBIN0000929 800 800 Processed 02/04/2023 005713705 Dhanalakshmi CENTRAL BANK OF INDIA(607115)
SubTotal 800 800
60 MERKANAM TN-04-012-055-055/503
(VENGAI) 		2904012000NRG23270220234408818 27/02/2023 Pushpalakshmi 2904012WL134119 Pushpalakshmi 00415 SBIN0071004 160 160 Processed 02/04/2023 005713705 Pushpalakshmi STATE BANK OF INDIA(508548)
SubTotal 160 160
61 MERKANAM TN-04-012-055-055/351
(VENGAI) 		2904012000NRG23270220234408810 27/02/2023 Ponnusamy 2904012WL134119 Ponnusamy 00701 IDIB0PLB001 800 800 Processed 02/04/2023 005713705 Ponnusamy PUNJAB NATIONAL BANK(508568)
62 MERKANAM TN-04-012-055-055/37
(VENGAI) 		2904012000NRG23270220234408812 27/02/2023 Ramachandramoorthy 2904012WL134119 Ramachandramoorthy 00701 IDIB0PLB001 640 640 Processed 02/04/2023 005713705 Ramachandramoorthy PALLAVAN GRAMA BANK(607052)
63 MERKANAM TN-04-012-055-055/8
(VENGAI) 		2904012000NRG23270220234408829 27/02/2023 Sathya 2904012WL134119 Sathya 00701 IDIB0PLB001 640 640 Processed 02/04/2023 005713705 Sathya AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2080 2080
Total 46880 46880

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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_1599369 Central Bank Of India CBIN0282313 ENDIYUR 37120
2 MERKANAM TN2904012_270223APB_FTO_1599369 Indian Bank IDIB000T023 TINDIVANAM 4160
3 MERKANAM TN2904012_270223APB_FTO_1599369 Indian Bank IDIB000T070 TIRUCHITRAMBALAM 640
4 MERKANAM TN2904012_270223APB_FTO_1599369 Indian Bank IDIB000T098 JAYAPURAM 1920
5 MERKANAM TN2904012_270223APB_FTO_1599369 State Bank of India SBIN0000929 TINDIVANAM 800
6 MERKANAM TN2904012_270223APB_FTO_1599369 State Bank of India SBIN0071004 TINDIVANAM 160
7 MERKANAM TN2904012_270223APB_FTO_1599369 Tamil Nadu Grama Bank IDIB0PLB001 Omandur 2080

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