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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:41:36 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_090922APB_FTO_848893
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-04-012-003-003/16
(ALANKUPPAM) 		2904012000NRG23080920222220899 09/09/2022 Govinthammal 2904012WL074780 Govinthammal 00176 IDIB000B059 1140 1140 Processed 13/10/2022 033431927 Govinthammal PALLAVAN GRAMA BANK(607052)
2 MERKANAM TN-04-012-003-003/18
(ALANKUPPAM) 		2904012000NRG23080920222220900 09/09/2022 Matchavalli 2904012WL074780 Matchavalli 00176 IDIB000B059 1140 1140 Processed 13/10/2022 033431927 Matchavalli PALLAVAN GRAMA BANK(607052)
3 MERKANAM TN-04-012-003-003/182
(ALANKUPPAM) 		2904012000NRG23080920222220901 09/09/2022 Poopathi 2904012WL074780 Poopathi 00176 IDIB000B059 1140 1140 Processed 13/10/2022 033431927 Poopathi PALLAVAN GRAMA BANK(607052)
4 MERKANAM TN-04-012-003-003/189
(ALANKUPPAM) 		2904012000NRG23080920222220902 09/09/2022 Vijaya 2904012WL074780 Vijaya 00176 IDIB000B059 1140 1140 Processed 13/10/2022 033431927 Vijaya INDIAN BANK(607105)
5 MERKANAM TN-04-012-003-003/191
(ALANKUPPAM) 		2904012000NRG23080920222220903 09/09/2022 Chandhira 2904012WL074780 Chandhira 00176 IDIB000B059 1140 1140 Processed 13/10/2022 033431927 Chandhira PALLAVAN GRAMA BANK(607052)
6 MERKANAM TN-04-012-003-003/196
(ALANKUPPAM) 		2904012000NRG23080920222220905 09/09/2022 Pappa 2904012WL074780 Pappa 00176 IDIB000B059 1140 1140 Processed 14/10/2022 033431927 Pappa INDIA POST PAYMENTS BANK LIMITED(508528)
7 MERKANAM TN-04-012-003-003/24
(ALANKUPPAM) 		2904012000NRG23080920222220906 09/09/2022 Kamsala 2904012WL074780 Kamsala 00176 IDIB000B059 1140 1140 Processed 13/10/2022 033431927 Kamsala PALLAVAN GRAMA BANK(607052)
8 MERKANAM TN-04-012-003-003/245
(ALANKUPPAM) 		2904012000NRG23080920222220907 09/09/2022 Kavitha 2904012WL074780 Kavitha 00176 IDIB000B059 1140 1140 Processed 13/10/2022 033431927 Kavitha PALLAVAN GRAMA BANK(607052)
9 MERKANAM TN-04-012-003-003/25
(ALANKUPPAM) 		2904012000NRG23080920222220908 09/09/2022 Jeyanthi 2904012WL074780 Jeyanthi 00176 IDIB000B059 1140 1140 Processed 13/10/2022 033431927 Jeyanthi PALLAVAN GRAMA BANK(607052)
10 MERKANAM TN-04-012-003-003/265
(ALANKUPPAM) 		2904012000NRG23080920222220910 09/09/2022 Lakshmi 2904012WL074780 Lakshmi 00176 IDIB000B059 1140 1140 Processed 13/10/2022 033431927 Lakshmi PALLAVAN GRAMA BANK(607052)
11 MERKANAM TN-04-012-003-003/27
(ALANKUPPAM) 		2904012000NRG23080920222220912 09/09/2022 Kuppammal 2904012WL074780 Kuppammal 00176 IDIB000B059 1140 1140 Processed 13/10/2022 033431927 Kuppammal PALLAVAN GRAMA BANK(607052)
12 MERKANAM TN-04-012-003-003/28
(ALANKUPPAM) 		2904012000NRG23080920222220913 09/09/2022 Lakshmi 2904012WL074780 Lakshmi 00176 IDIB000B059 1140 1140 Processed 14/10/2022 033431927 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
13 MERKANAM TN-04-012-003-003/315
(ALANKUPPAM) 		2904012000NRG23080920222220916 09/09/2022 Santhi 2904012WL074780 Santhi 00176 IDIB000B059 1140 1140 Processed 13/10/2022 033431927 Santhi PALLAVAN GRAMA BANK(607052)
14 MERKANAM TN-04-012-003-003/369
(ALANKUPPAM) 		2904012000NRG23080920222220921 09/09/2022 Jeyabarathi 2904012WL074780 Jeyabarathi 00176 IDIB000B059 1140 1140 Processed 13/10/2022 033431927 Jeyabarathi PALLAVAN GRAMA BANK(607052)
15 MERKANAM TN-04-012-003-003/374
(ALANKUPPAM) 		2904012000NRG23080920222220922 09/09/2022 Savitha 2904012WL074780 Savitha 00176 IDIB000B059 1140 1140 Processed 13/10/2022 033431927 Savitha PALLAVAN GRAMA BANK(607052)
16 MERKANAM TN-04-012-003-003/377
(ALANKUPPAM) 		2904012000NRG23080920222220923 09/09/2022 Chinnaponnu 2904012WL074780 Chinnaponnu 00176 IDIB000B059 1140 1140 Processed 13/10/2022 033431927 Chinnaponnu PALLAVAN GRAMA BANK(607052)
17 MERKANAM TN-04-012-003-003/428-A
(ALANKUPPAM) 		2904012000NRG23080920222220927 09/09/2022 Chandhira 2904012WL074780 Chandhira 00176 IDIB000B059 1140 1140 Processed 13/10/2022 033431927 Chandhira PALLAVAN GRAMA BANK(607052)
18 MERKANAM TN-04-012-003-003/455-A
(ALANKUPPAM) 		2904012000NRG23080920222220929 09/09/2022 Santhi 2904012WL074780 Santhi 00176 IDIB000B059 1140 1140 Processed 13/10/2022 033431927 Santhi PALLAVAN GRAMA BANK(607052)
19 MERKANAM TN-04-012-003-003/457
(ALANKUPPAM) 		2904012000NRG23080920222220930 09/09/2022 Sangeetha 2904012WL074780 Sangeetha 00176 IDIB000B059 1140 1140 Processed 13/10/2022 033431927 Sangeetha PALLAVAN GRAMA BANK(607052)
20 MERKANAM TN-04-012-003-003/49
(ALANKUPPAM) 		2904012000NRG23080920222220931 09/09/2022 MANNAMMAL 2904012WL074780 MANNAMMAL 00176 IDIB000B059 1140 1140 Processed 13/10/2022 033431927 MANNAMMAL PALLAVAN GRAMA BANK(607052)
21 MERKANAM TN-04-012-003-003/494
(ALANKUPPAM) 		2904012000NRG23080920222220932 09/09/2022 Anchalai 2904012WL074780 Anchalai 00176 IDIB000B059 1140 1140 Processed 13/10/2022 033431927 Anchalai PALLAVAN GRAMA BANK(607052)
22 MERKANAM TN-04-012-003-003/496
(ALANKUPPAM) 		2904012000NRG23080920222220933 09/09/2022 Matchagandhi 2904012WL074780 Matchagandhi 00176 IDIB000B059 1140 1140 Processed 13/10/2022 033431927 Matchagandhi PALLAVAN GRAMA BANK(607052)
23 MERKANAM TN-04-012-003-003/497
(ALANKUPPAM) 		2904012000NRG23080920222220934 09/09/2022 Lakshmi 2904012WL074780 Lakshmi 00176 IDIB000B059 1140 1140 Processed 13/10/2022 033431927 Lakshmi PALLAVAN GRAMA BANK(607052)
24 MERKANAM TN-04-012-003-003/5
(ALANKUPPAM) 		2904012000NRG23080920222220935 09/09/2022 Thavamani 2904012WL074780 Thavamani 00176 IDIB000B059 1140 1140 Processed 14/10/2022 033431927 Thavamani INDIA POST PAYMENTS BANK LIMITED(508528)
25 MERKANAM TN-04-012-003-003/513
(ALANKUPPAM) 		2904012000NRG23080920222220936 09/09/2022 Pachayammal 2904012WL074780 Pachayammal 00176 IDIB000B059 1140 1140 Processed 13/10/2022 033431927 Pachayammal INDIAN BANK(607105)
26 MERKANAM TN-04-012-003-003/56
(ALANKUPPAM) 		2904012000NRG23080920222220939 09/09/2022 Neelavathi 2904012WL074780 Neelavathi 00176 IDIB000B059 1140 1140 Processed 13/10/2022 033431927 Neelavathi INDIAN BANK(607105)
27 MERKANAM TN-04-012-003-003/82
(ALANKUPPAM) 		2904012000NRG23080920222220946 09/09/2022 Thangappapa 2904012WL074780 Thangappapa 00176 IDIB000B059 1140 1140 Processed 13/10/2022 033431927 Thangappapa INDIAN BANK(607105)
28 MERKANAM TN-04-012-003-003/83
(ALANKUPPAM) 		2904012000NRG23080920222220947 09/09/2022 Valliyammal 2904012WL074780 Valliyammal 00176 IDIB000B059 1140 1140 Processed 13/10/2022 033431927 Valliyammal PALLAVAN GRAMA BANK(607052)
29 MERKANAM TN-04-012-003-003/96
(ALANKUPPAM) 		2904012000NRG23080920222220948 09/09/2022 Sivagangai 2904012WL074780 Sivagangai 00176 IDIB000B059 1140 1140 Processed 13/10/2022 033431927 Sivagangai PALLAVAN GRAMA BANK(607052)
30 MERKANAM TN-04-012-003-003/98
(ALANKUPPAM) 		2904012000NRG23080920222220949 09/09/2022 Patchaiyammal 2904012WL074780 Patchaiyammal 00176 IDIB000B059 1140 1140 Processed 13/10/2022 033431927 Patchaiyammal INDIAN BANK(607105)
31 MERKANAM TN-04-012-003-004/465
(ALANKUPPAM) 		2904012000NRG23080920222220951 09/09/2022 Thenmozhi 2904012WL074780 Thenmozhi 00176 IDIB000B059 570 570 Processed 14/10/2022 033431927 Thenmozhi INDIA POST PAYMENTS BANK LIMITED(508528)
32 MERKANAM TN-04-012-003-004/489
(ALANKUPPAM) 		2904012000NRG23080920222220952 09/09/2022 Suguna 2904012WL074780 Suguna 00176 IDIB000B059 1140 1140 Processed 13/10/2022 033431927 Suguna PALLAVAN GRAMA BANK(607052)
33 MERKANAM TN-04-012-003-004/529
(ALANKUPPAM) 		2904012000NRG23080920222220953 09/09/2022 rani 2904012WL074780 rani 00176 IDIB000B059 1140 1140 Processed 13/10/2022 033431927 rani PALLAVAN GRAMA BANK(607052)
34 MERKANAM TN-04-012-003-004/542
(ALANKUPPAM) 		2904012000NRG23080920222220954 09/09/2022 Devi 2904012WL074780 Devi 00176 IDIB000B059 1140 1140 Processed 14/10/2022 033431927 Devi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 38190 38190
35 MERKANAM TN-04-012-003-003/342
(ALANKUPPAM) 		2904012000NRG23080920222220919 09/09/2022 Geetha 2904012WL074780 Geetha 00326 IDIB0PLB001 1140 1140 Processed 14/10/2022 033431927 Geetha INDIA POST PAYMENTS BANK LIMITED(508528)
36 MERKANAM TN-04-012-003-004/543
(ALANKUPPAM) 		2904012000NRG23080920222220955 09/09/2022 Jothilakshmi 2904012WL074780 Jothilakshmi 00326 IDIB0PLB001 1140 1140 Processed 13/10/2022 033431927 Jothilakshmi PALLAVAN GRAMA BANK(607052)
SubTotal 2280 2280
Total 40470 40470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_090922APB_FTO_848893 Indian Bank IDIB000B059 BRAHMADESAM 38190
2 MERKANAM TN2904012_090922APB_FTO_848893 Pallavan Grama Bank IDIB0PLB001 Omandur 2280

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