Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:31:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_110323APB_FTO_1641178
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-04-012-054-002/721
(VANNIPPAIR) 		2904012000NRG23090320234591397 11/03/2023 Jeyanthi 2904012WL138244 Jeyanthi 00176 IDIB000B059 1140 1140 Processed 02/04/2023 005717880 Jeyanthi INDIAN BANK(607105)
2 MERKANAM TN-04-012-054-002/726
(VANNIPPAIR) 		2904012000NRG23090320234591398 11/03/2023 Kasthuri 2904012WL138244 Kasthuri 00176 IDIB000B059 1140 1140 Processed 02/04/2023 005717880 Kasthuri INDIAN BANK(607105)
3 MERKANAM TN-04-012-054-054/316
(VANNIPPAIR) 		2904012000NRG23090320234591400 11/03/2023 Danalakshmi 2904012WL138244 Danalakshmi 00176 IDIB000B059 1140 1140 Processed 02/04/2023 005717880 Danalakshmi INDIAN BANK(607105)
4 MERKANAM TN-04-012-054-054/317
(VANNIPPAIR) 		2904012000NRG23090320234591401 11/03/2023 Kaliyammal 2904012WL138244 Kaliyammal 00176 IDIB000B059 1140 1140 Processed 02/04/2023 005717880 Kaliyammal INDIAN BANK(607105)
5 MERKANAM TN-04-012-054-054/319
(VANNIPPAIR) 		2904012000NRG23090320234591402 11/03/2023 Ramani 2904012WL138244 Ramani 00176 IDIB000B059 1140 1140 Processed 02/04/2023 005717880 Ramani INDIAN BANK(607105)
6 MERKANAM TN-04-012-054-054/320
(VANNIPPAIR) 		2904012000NRG23090320234591403 11/03/2023 Rani 2904012WL138244 Rani 00176 IDIB000B059 950 950 Processed 02/04/2023 005717880 Rani INDIAN BANK(607105)
7 MERKANAM TN-04-012-054-054/322
(VANNIPPAIR) 		2904012000NRG23090320234591404 11/03/2023 Ranganayagi 2904012WL138244 Ranganayagi 00176 IDIB000B059 1140 1140 Processed 02/04/2023 005717880 Ranganayagi INDIAN BANK(607105)
8 MERKANAM TN-04-012-054-054/324
(VANNIPPAIR) 		2904012000NRG23090320234591405 11/03/2023 Ellammal 2904012WL138244 Ellammal 00176 IDIB000B059 1140 1140 Processed 02/04/2023 005717880 Ellammal INDIAN BANK(607105)
9 MERKANAM TN-04-012-054-054/329
(VANNIPPAIR) 		2904012000NRG23090320234591406 11/03/2023 Gothandam 2904012WL138244 Gothandam 00176 IDIB000B059 1140 1140 Processed 02/04/2023 005717880 Gothandam INDIAN BANK(607105)
10 MERKANAM TN-04-012-054-054/330
(VANNIPPAIR) 		2904012000NRG23090320234591407 11/03/2023 Baby 2904012WL138244 Baby 00176 IDIB000B059 1140 1140 Processed 02/04/2023 005717880 Baby INDIAN BANK(607105)
11 MERKANAM TN-04-012-054-054/331
(VANNIPPAIR) 		2904012000NRG23090320234591408 11/03/2023 Lakshmi 2904012WL138244 Lakshmi 00176 IDIB000B059 1140 1140 Processed 02/04/2023 005717880 Lakshmi INDIAN BANK(607105)
12 MERKANAM TN-04-012-054-054/334
(VANNIPPAIR) 		2904012000NRG23090320234591410 11/03/2023 Muniyammal 2904012WL138244 Muniyammal 00176 IDIB000B059 1140 1140 Processed 02/04/2023 005717880 Muniyammal INDIAN BANK(607105)
13 MERKANAM TN-04-012-054-054/335
(VANNIPPAIR) 		2904012000NRG23090320234591411 11/03/2023 Elumalai 2904012WL138244 Elumalai 00176 IDIB000B059 1500 1500 Processed 02/04/2023 005717880 Elumalai INDIAN BANK(607105)
14 MERKANAM TN-04-012-054-054/336
(VANNIPPAIR) 		2904012000NRG23090320234591412 11/03/2023 Mangalakshmi 2904012WL138244 Mangalakshmi 00176 IDIB000B059 1140 1140 Processed 02/04/2023 005717880 Mangalakshmi INDIAN BANK(607105)
15 MERKANAM TN-04-012-054-054/338
(VANNIPPAIR) 		2904012000NRG23090320234591413 11/03/2023 Anjalai 2904012WL138244 Anjalai 00176 IDIB000B059 1140 1140 Processed 02/04/2023 005717880 Anjalai INDIAN BANK(607105)
16 MERKANAM TN-04-012-054-054/338
(VANNIPPAIR) 		2904012000NRG23090320234591414 11/03/2023 Chandran 2904012WL138244 Chandran 00176 IDIB000B059 1500 1500 Processed 02/04/2023 005717880 Chandran INDIAN BANK(607105)
17 MERKANAM TN-04-012-054-054/340
(VANNIPPAIR) 		2904012000NRG23090320234591415 11/03/2023 Sivagami 2904012WL138244 Sivagami 00176 IDIB000B059 1140 1140 Processed 02/04/2023 005717880 Sivagami INDIAN BANK(607105)
18 MERKANAM TN-04-012-054-054/342
(VANNIPPAIR) 		2904012000NRG23090320234591416 11/03/2023 Ilanji 2904012WL138244 Ilanji 00176 IDIB000B059 1140 1140 Processed 02/04/2023 005717880 Ilanji INDIAN BANK(607105)
19 MERKANAM TN-04-012-054-054/348
(VANNIPPAIR) 		2904012000NRG23090320234591417 11/03/2023 Jayalakshmi 2904012WL138244 Jayalakshmi 00176 IDIB000B059 1 1 Processed 02/04/2023 005717880 Jayalakshmi INDIAN BANK(607105)
20 MERKANAM TN-04-012-054-054/350
(VANNIPPAIR) 		2904012000NRG23090320234591418 11/03/2023 Lakshmi 2904012WL138244 Lakshmi 00176 IDIB000B059 1140 1140 Processed 02/04/2023 005717880 Lakshmi INDIAN BANK(607105)
21 MERKANAM TN-04-012-054-054/359
(VANNIPPAIR) 		2904012000NRG23090320234591419 11/03/2023 Chandra 2904012WL138244 Chandra 00176 IDIB000B059 1140 1140 Processed 02/04/2023 005717880 Chandra INDIAN BANK(607105)
22 MERKANAM TN-04-012-054-054/363
(VANNIPPAIR) 		2904012000NRG23090320234591420 11/03/2023 Poongavanam 2904012WL138244 Poongavanam 00176 IDIB000B059 1140 1140 Processed 02/04/2023 005717880 Poongavanam INDIAN BANK(607105)
23 MERKANAM TN-04-012-054-054/364
(VANNIPPAIR) 		2904012000NRG23090320234591421 11/03/2023 Madavan 2904012WL138244 Madavan 00176 IDIB000B059 1140 1140 Processed 02/04/2023 005717880 Madavan INDIAN BANK(607105)
24 MERKANAM TN-04-012-054-054/369
(VANNIPPAIR) 		2904012000NRG23090320234591422 11/03/2023 Nagammal 2904012WL138244 Nagammal 00176 IDIB000B059 1140 1140 Processed 02/04/2023 005717880 Nagammal INDIAN BANK(607105)
25 MERKANAM TN-04-012-054-054/374
(VANNIPPAIR) 		2904012000NRG23090320234591423 11/03/2023 Kalaiselvi 2904012WL138244 Kalaiselvi 00176 IDIB000B059 1140 1140 Processed 02/04/2023 005717880 Kalaiselvi INDIAN BANK(607105)
26 MERKANAM TN-04-012-054-054/375
(VANNIPPAIR) 		2904012000NRG23090320234591424 11/03/2023 Malar R 2904012WL138244 Malar R 00176 IDIB000B059 1140 1140 Processed 02/04/2023 005717880 Malar R INDIAN BANK(607105)
27 MERKANAM TN-04-012-054-054/377
(VANNIPPAIR) 		2904012000NRG23090320234591425 11/03/2023 Thayar 2904012WL138244 Thayar 00176 IDIB000B059 1140 1140 Processed 02/04/2023 005717880 Thayar INDIAN BANK(607105)
28 MERKANAM TN-04-012-054-054/381
(VANNIPPAIR) 		2904012000NRG23090320234591426 11/03/2023 Kanniyammal 2904012WL138244 Kanniyammal 00176 IDIB000B059 1140 1140 Processed 02/04/2023 005717880 Kanniyammal INDIAN BANK(607105)
29 MERKANAM TN-04-012-054-054/382
(VANNIPPAIR) 		2904012000NRG23090320234591427 11/03/2023 Krishnaveni 2904012WL138244 Krishnaveni 00176 IDIB000B059 1140 1140 Processed 02/04/2023 005717880 Krishnaveni PALLAVAN GRAMA BANK(607052)
30 MERKANAM TN-04-012-054-054/389
(VANNIPPAIR) 		2904012000NRG23090320234591428 11/03/2023 Sivalingam 2904012WL138244 Sivalingam 00176 IDIB000B059 1140 1140 Processed 02/04/2023 005717880 Sivalingam INDIAN BANK(607105)
31 MERKANAM TN-04-012-054-054/390
(VANNIPPAIR) 		2904012000NRG23090320234591429 11/03/2023 Thilagavathi 2904012WL138244 Thilagavathi 00176 IDIB000B059 1140 1140 Processed 02/04/2023 005717880 Thilagavathi PALLAVAN GRAMA BANK(607052)
32 MERKANAM TN-04-012-054-054/393
(VANNIPPAIR) 		2904012000NRG23090320234591430 11/03/2023 Anandavalli 2904012WL138244 Anandavalli 00176 IDIB000B059 1140 1140 Processed 02/04/2023 005717880 Anandavalli INDIAN BANK(607105)
33 MERKANAM TN-04-012-054-054/397
(VANNIPPAIR) 		2904012000NRG23090320234591431 11/03/2023 Jayachandran 2904012WL138244 Jayachandran 00176 IDIB000B059 950 950 Processed 02/04/2023 005717880 Jayachandran INDIAN BANK(607105)
34 MERKANAM TN-04-012-054-054/422
(VANNIPPAIR) 		2904012000NRG23090320234591432 11/03/2023 Savithri 2904012WL138244 Savithri 00176 IDIB000B059 1140 1140 Processed 02/04/2023 005717880 Savithri INDIAN BANK(607105)
35 MERKANAM TN-04-012-054-054/426
(VANNIPPAIR) 		2904012000NRG23090320234591433 11/03/2023 Kashthuri 2904012WL138244 Kashthuri 00176 IDIB000B059 1140 1140 Processed 02/04/2023 005717880 Kashthuri INDIAN BANK(607105)
36 MERKANAM TN-04-012-054-054/427
(VANNIPPAIR) 		2904012000NRG23090320234591434 11/03/2023 Ellammal 2904012WL138244 Ellammal 00176 IDIB000B059 1140 1140 Processed 02/04/2023 005717880 Ellammal INDIAN BANK(607105)
37 MERKANAM TN-04-012-054-054/433
(VANNIPPAIR) 		2904012000NRG23090320234591435 11/03/2023 Mannangatti 2904012WL138244 Mannangatti 00176 IDIB000B059 1140 1140 Processed 02/04/2023 005717880 Mannangatti INDIAN BANK(607105)
38 MERKANAM TN-04-012-054-054/462
(VANNIPPAIR) 		2904012000NRG23090320234591436 11/03/2023 Ponnammal 2904012WL138244 Ponnammal 00176 IDIB000B059 1140 1140 Processed 02/04/2023 005717880 Ponnammal INDIAN BANK(607105)
39 MERKANAM TN-04-012-054-054/487
(VANNIPPAIR) 		2904012000NRG23090320234591437 11/03/2023 Ayyammal 2904012WL138244 Ayyammal 00176 IDIB000B059 1140 1140 Processed 02/04/2023 005717880 Ayyammal INDIAN BANK(607105)
40 MERKANAM TN-04-012-054-054/50
(VANNIPPAIR) 		2904012000NRG23090320234591438 11/03/2023 Anjalai 2904012WL138244 Anjalai 00176 IDIB000B059 950 950 Processed 02/04/2023 005717880 Anjalai INDIAN BANK(607105)
41 MERKANAM TN-04-012-054-054/550
(VANNIPPAIR) 		2904012000NRG23090320234591439 11/03/2023 Mangalakshmi 2904012WL138244 Mangalakshmi 00176 IDIB000B059 1140 1140 Processed 02/04/2023 005717880 Mangalakshmi INDIAN BANK(607105)
42 MERKANAM TN-04-012-054-054/551
(VANNIPPAIR) 		2904012000NRG23090320234591440 11/03/2023 Periyasamy 2904012WL138244 Periyasamy 00176 IDIB000B059 1140 1140 Processed 02/04/2023 005717880 Periyasamy INDIAN BANK(607105)
43 MERKANAM TN-04-012-054-054/582
(VANNIPPAIR) 		2904012000NRG23090320234591441 11/03/2023 Amirtham 2904012WL138244 Amirtham 00176 IDIB000B059 1140 1140 Processed 02/04/2023 005717880 Amirtham INDIAN BANK(607105)
44 MERKANAM TN-04-012-054-054/596
(VANNIPPAIR) 		2904012000NRG23090320234591442 11/03/2023 Manigandan 2904012WL138244 Manigandan 00176 IDIB000B059 1140 1140 Processed 02/04/2023 005717880 Manigandan INDIAN BANK(607105)
45 MERKANAM TN-04-012-054-054/603
(VANNIPPAIR) 		2904012000NRG23090320234591443 11/03/2023 Pachammal 2904012WL138244 Pachammal 00176 IDIB000B059 1140 1140 Processed 02/04/2023 005717880 Pachammal INDIAN BANK(607105)
46 MERKANAM TN-04-012-054-054/627
(VANNIPPAIR) 		2904012000NRG23090320234591444 11/03/2023 Mohana 2904012WL138244 Mohana 00176 IDIB000B059 1686 1686 Processed 02/04/2023 005717880 Mohana PALLAVAN GRAMA BANK(607052)
SubTotal 51997 51997
47 MERKANAM TN-04-012-054-054/332
(VANNIPPAIR) 		2904012000NRG23090320234591409 11/03/2023 Ramalingam s 2904012WL138244 Ramalingam s 00227 KVBL0001231 1140 1140 Processed 02/04/2023 005717880 Ramalingam s INDIAN BANK(607105)
SubTotal 1140 1140
48 MERKANAM TN-04-012-054-002/758
(VANNIPPAIR) 		2904012000NRG23090320234591399 11/03/2023 Lakshmi 2904012WL138244 Lakshmi 00326 IDIB0PLB001 1140 1140 Processed 02/04/2023 005717880 Lakshmi INDIAN BANK(607105)
SubTotal 1140 1140
Total 54277 54277

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_110323APB_FTO_1641178 Indian Bank IDIB000B059 BRAHMADESAM 51997
2 MERKANAM TN2904012_110323APB_FTO_1641178 KarurVysyaBank(KVB) KVBL0001231 TINDIVANAM 1140
3 MERKANAM TN2904012_110323APB_FTO_1641178 Pallavan Grama Bank IDIB0PLB001 Omandur 1140

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