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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:07:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_261122APB_FTO_1199578
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-04-012-007-005/1105
(ANUMANDAI) 		2904012000NRG23251120223217246 26/11/2022 Savithri 2904012WL106764 Savithri 00176 IDIB000M133 1140 1140 Processed 09/12/2022 026442813 Savithri PALLAVAN GRAMA BANK(607052)
2 MERKANAM TN-04-012-007-005/1449
(ANUMANDAI) 		2904012000NRG23251120223217247 26/11/2022 Valliyammai 2904012WL106764 Valliyammai 00176 IDIB000M133 1140 1140 Processed 09/12/2022 026442813 Valliyammai PALLAVAN GRAMA BANK(607052)
3 MERKANAM TN-04-012-007-005/1596
(ANUMANDAI) 		2904012000NRG23251120223217249 26/11/2022 Gnanasoundari 2904012WL106764 Gnanasoundari 00176 IDIB000M133 1140 1140 Processed 09/12/2022 026442813 Gnanasoundari INDIAN BANK(607105)
4 MERKANAM TN-04-012-007-005/1605
(ANUMANDAI) 		2904012000NRG23251120223217250 26/11/2022 Poongodi 2904012WL106764 Poongodi 00176 IDIB000M133 760 760 Processed 09/12/2022 026442813 Poongodi INDIAN BANK(607105)
5 MERKANAM TN-04-012-007-005/932
(ANUMANDAI) 		2904012000NRG23251120223217257 26/11/2022 Ponni 2904012WL106764 Ponni 00176 IDIB000M133 1140 1140 Processed 09/12/2022 026442813 Ponni PALLAVAN GRAMA BANK(607052)
6 MERKANAM TN-04-012-007-007/1116
(ANUMANDAI) 		2904012000NRG23251120223217259 26/11/2022 Muthu 2904012WL106764 Muthu 00176 IDIB000M133 950 950 Processed 09/12/2022 026442813 Muthu PALLAVAN GRAMA BANK(607052)
7 MERKANAM TN-04-012-007-007/1120
(ANUMANDAI) 		2904012000NRG23251120223217260 26/11/2022 Lakshmi 2904012WL106764 Lakshmi 00176 IDIB000M133 1140 1140 Processed 09/12/2022 026442813 Lakshmi PALLAVAN GRAMA BANK(607052)
8 MERKANAM TN-04-012-007-007/1277
(ANUMANDAI) 		2904012000NRG23251120223217262 26/11/2022 Lakshmi 2904012WL106764 Lakshmi 00176 IDIB000M133 1140 1140 Processed 09/12/2022 026442813 Lakshmi INDIAN BANK(607105)
9 MERKANAM TN-04-012-007-007/1593
(ANUMANDAI) 		2904012000NRG23251120223217265 26/11/2022 Gowri 2904012WL106764 Gowri 00176 IDIB000M133 1140 1140 Processed 09/12/2022 026442813 Gowri PALLAVAN GRAMA BANK(607052)
10 MERKANAM TN-04-012-007-007/1631
(ANUMANDAI) 		2904012000NRG23251120223217266 26/11/2022 Santhi 2904012WL106764 Santhi 00176 IDIB000M133 1140 1140 Processed 09/12/2022 026442813 Santhi INDIAN BANK(607105)
11 MERKANAM TN-04-012-007-007/1636
(ANUMANDAI) 		2904012000NRG23251120223217267 26/11/2022 Hemalatha 2904012WL106764 Hemalatha 00176 IDIB000M133 1140 1140 Processed 09/12/2022 026442813 Hemalatha INDIAN OVERSEAS BANK(508541)
12 MERKANAM TN-04-012-007-007/458
(ANUMANDAI) 		2904012000NRG23251120223217271 26/11/2022 Rathinambal 2904012WL106764 Rathinambal 00176 IDIB000M133 1140 1140 Processed 09/12/2022 026442813 Rathinambal PALLAVAN GRAMA BANK(607052)
13 MERKANAM TN-04-012-007-007/535
(ANUMANDAI) 		2904012000NRG23251120223217273 26/11/2022 Vasantha 2904012WL106764 Vasantha 00176 IDIB000M133 1140 1140 Processed 09/12/2022 026442813 Vasantha PALLAVAN GRAMA BANK(607052)
14 MERKANAM TN-04-012-007-007/536
(ANUMANDAI) 		2904012000NRG23251120223217275 26/11/2022 Valarmathi 2904012WL106764 Valarmathi 00176 IDIB000M133 1140 1140 Processed 09/12/2022 026442813 Valarmathi PALLAVAN GRAMA BANK(607052)
15 MERKANAM TN-04-012-007-007/538
(ANUMANDAI) 		2904012000NRG23251120223217276 26/11/2022 Ammachi 2904012WL106764 Ammachi 00176 IDIB000M133 950 950 Processed 09/12/2022 026442813 Ammachi STATE BANK OF INDIA(508548)
16 MERKANAM TN-04-012-007-007/545
(ANUMANDAI) 		2904012000NRG23251120223217278 26/11/2022 Maragatham 2904012WL106764 Maragatham 00176 IDIB000M133 1140 1140 Processed 09/12/2022 026442813 Maragatham INDIAN BANK(607105)
17 MERKANAM TN-04-012-007-007/548
(ANUMANDAI) 		2904012000NRG23251120223217279 26/11/2022 Parvathi 2904012WL106764 Parvathi 00176 IDIB000M133 950 950 Processed 09/12/2022 026442813 Parvathi STATE BANK OF INDIA(508548)
18 MERKANAM TN-04-012-007-007/551
(ANUMANDAI) 		2904012000NRG23251120223217280 26/11/2022 Tamilselvi 2904012WL106764 Tamilselvi 00176 IDIB000M133 1140 1140 Processed 09/12/2022 026442813 Tamilselvi INDIAN BANK(607105)
19 MERKANAM TN-04-012-007-007/552
(ANUMANDAI) 		2904012000NRG23251120223217281 26/11/2022 Chantra 2904012WL106764 Chantra 00176 IDIB000M133 1140 1140 Processed 09/12/2022 026442813 Chantra PALLAVAN GRAMA BANK(607052)
20 MERKANAM TN-04-012-007-007/557
(ANUMANDAI) 		2904012000NRG23251120223217282 26/11/2022 Andal 2904012WL106764 Andal 00176 IDIB000M133 1140 1140 Processed 09/12/2022 026442813 Andal PALLAVAN GRAMA BANK(607052)
21 MERKANAM TN-04-012-007-007/561
(ANUMANDAI) 		2904012000NRG23251120223217283 26/11/2022 Annapoorani 2904012WL106764 Annapoorani 00176 IDIB000M133 1140 1140 Processed 09/12/2022 026442813 Annapoorani PALLAVAN GRAMA BANK(607052)
22 MERKANAM TN-04-012-007-007/564-A
(ANUMANDAI) 		2904012000NRG23251120223217284 26/11/2022 Kuppu 2904012WL106764 Kuppu 00176 IDIB000M133 1140 1140 Processed 09/12/2022 026442813 Kuppu PALLAVAN GRAMA BANK(607052)
23 MERKANAM TN-04-012-007-007/566
(ANUMANDAI) 		2904012000NRG23251120223217285 26/11/2022 Anjalachi 2904012WL106764 Anjalachi 00176 IDIB000M133 570 570 Processed 09/12/2022 026442813 Anjalachi PALLAVAN GRAMA BANK(607052)
24 MERKANAM TN-04-012-007-007/574
(ANUMANDAI) 		2904012000NRG23251120223217287 26/11/2022 Vijaya 2904012WL106764 Vijaya 00176 IDIB000M133 1140 1140 Processed 09/12/2022 026442813 Vijaya PALLAVAN GRAMA BANK(607052)
25 MERKANAM TN-04-012-007-007/579
(ANUMANDAI) 		2904012000NRG23251120223217288 26/11/2022 Devaki 2904012WL106764 Devaki 00176 IDIB000M133 1140 1140 Processed 09/12/2022 026442813 Devaki PALLAVAN GRAMA BANK(607052)
26 MERKANAM TN-04-012-007-007/587
(ANUMANDAI) 		2904012000NRG23251120223217290 26/11/2022 Vasantha 2904012WL106764 Vasantha 00176 IDIB000M133 1140 1140 Processed 09/12/2022 026442813 Vasantha PALLAVAN GRAMA BANK(607052)
27 MERKANAM TN-04-012-007-007/589-A
(ANUMANDAI) 		2904012000NRG23251120223217291 26/11/2022 Valliyammal 2904012WL106764 Valliyammal 00176 IDIB000M133 1140 1140 Processed 09/12/2022 026442813 Valliyammal PALLAVAN GRAMA BANK(607052)
28 MERKANAM TN-04-012-007-007/596
(ANUMANDAI) 		2904012000NRG23251120223217292 26/11/2022 Jayalakshmi 2904012WL106764 Jayalakshmi 00176 IDIB000M133 1140 1140 Processed 09/12/2022 026442813 Jayalakshmi PALLAVAN GRAMA BANK(607052)
29 MERKANAM TN-04-012-007-007/598
(ANUMANDAI) 		2904012000NRG23251120223217293 26/11/2022 Dhanalatchmi 2904012WL106764 Dhanalatchmi 00176 IDIB000M133 1140 1140 Processed 09/12/2022 026442813 Dhanalatchmi INDIAN BANK(607105)
30 MERKANAM TN-04-012-007-007/604
(ANUMANDAI) 		2904012000NRG23251120223217294 26/11/2022 Chitra 2904012WL106764 Chitra 00176 IDIB000M133 1140 1140 Processed 09/12/2022 026442813 Chitra INDIAN BANK(607105)
31 MERKANAM TN-04-012-007-007/609
(ANUMANDAI) 		2904012000NRG23251120223217295 26/11/2022 Jayanthi 2904012WL106764 Jayanthi 00176 IDIB000M133 1140 1140 Processed 09/12/2022 026442813 Jayanthi PALLAVAN GRAMA BANK(607052)
32 MERKANAM TN-04-012-007-007/611
(ANUMANDAI) 		2904012000NRG23251120223217296 26/11/2022 Sivakami 2904012WL106764 Sivakami 00176 IDIB000M133 1140 1140 Processed 09/12/2022 026442813 Sivakami PALLAVAN GRAMA BANK(607052)
33 MERKANAM TN-04-012-007-007/612
(ANUMANDAI) 		2904012000NRG23251120223217297 26/11/2022 Santhi 2904012WL106764 Santhi 00176 IDIB000M133 1140 1140 Processed 09/12/2022 026442813 Santhi PALLAVAN GRAMA BANK(607052)
34 MERKANAM TN-04-012-007-007/623
(ANUMANDAI) 		2904012000NRG23251120223217301 26/11/2022 Vijayalakshmi 2904012WL106764 Vijayalakshmi 00176 IDIB000M133 1140 1140 Processed 09/12/2022 026442813 Vijayalakshmi PALLAVAN GRAMA BANK(607052)
35 MERKANAM TN-04-012-007-007/636
(ANUMANDAI) 		2904012000NRG23251120223217302 26/11/2022 Gangadevi 2904012WL106764 Gangadevi 00176 IDIB000M133 1140 1140 Processed 09/12/2022 026442813 Gangadevi INDIAN BANK(607105)
36 MERKANAM TN-04-012-007-007/637
(ANUMANDAI) 		2904012000NRG23251120223217303 26/11/2022 Saguntala 2904012WL106764 Saguntala 00176 IDIB000M133 1140 1140 Processed 09/12/2022 026442813 Saguntala PALLAVAN GRAMA BANK(607052)
37 MERKANAM TN-04-012-007-007/639
(ANUMANDAI) 		2904012000NRG23251120223217304 26/11/2022 Kasturi 2904012WL106764 Kasturi 00176 IDIB000M133 1140 1140 Processed 09/12/2022 026442813 Kasturi PALLAVAN GRAMA BANK(607052)
38 MERKANAM TN-04-012-007-007/644
(ANUMANDAI) 		2904012000NRG23251120223217305 26/11/2022 Mallika 2904012WL106764 Mallika 00176 IDIB000M133 1140 1140 Processed 09/12/2022 026442813 Mallika PALLAVAN GRAMA BANK(607052)
39 MERKANAM TN-04-012-007-007/645
(ANUMANDAI) 		2904012000NRG23251120223217306 26/11/2022 Vijayalatchmi 2904012WL106764 Vijayalatchmi 00176 IDIB000M133 1140 1140 Processed 09/12/2022 026442813 Vijayalatchmi INDIAN BANK(607105)
40 MERKANAM TN-04-012-007-007/646
(ANUMANDAI) 		2904012000NRG23251120223217307 26/11/2022 Mannammal 2904012WL106764 Mannammal 00176 IDIB000M133 1140 1140 Processed 09/12/2022 026442813 Mannammal INDIAN BANK(607105)
41 MERKANAM TN-04-012-007-007/653
(ANUMANDAI) 		2904012000NRG23251120223217309 26/11/2022 Vasantha 2904012WL106764 Vasantha 00176 IDIB000M133 1140 1140 Processed 09/12/2022 026442813 Vasantha PALLAVAN GRAMA BANK(607052)
42 MERKANAM TN-04-012-007-007/654
(ANUMANDAI) 		2904012000NRG23251120223217310 26/11/2022 Kuppammal 2904012WL106764 Kuppammal 00176 IDIB000M133 1140 1140 Processed 09/12/2022 026442813 Kuppammal PALLAVAN GRAMA BANK(607052)
43 MERKANAM TN-04-012-007-007/670
(ANUMANDAI) 		2904012000NRG23251120223217314 26/11/2022 Rajeshwari 2904012WL106764 Rajeshwari 00176 IDIB000M133 1140 1140 Processed 09/12/2022 026442813 Rajeshwari PALLAVAN GRAMA BANK(607052)
44 MERKANAM TN-04-012-007-007/680
(ANUMANDAI) 		2904012000NRG23251120223217315 26/11/2022 Kasiyammal 2904012WL106764 Kasiyammal 00176 IDIB000M133 950 950 Processed 09/12/2022 026442813 Kasiyammal PALLAVAN GRAMA BANK(607052)
45 MERKANAM TN-04-012-007-007/753
(ANUMANDAI) 		2904012000NRG23251120223217316 26/11/2022 Rajagobal 2904012WL106764 Rajagobal 00176 IDIB000M133 1140 1140 Processed 09/12/2022 026442813 Rajagobal INDIAN BANK(607105)
46 MERKANAM TN-04-012-007-007/781
(ANUMANDAI) 		2904012000NRG23251120223217318 26/11/2022 Lakshmi 2904012WL106764 Lakshmi 00176 IDIB000M133 1140 1140 Processed 09/12/2022 026442813 Lakshmi PALLAVAN GRAMA BANK(607052)
47 MERKANAM TN-04-012-007-007/801
(ANUMANDAI) 		2904012000NRG23251120223217319 26/11/2022 Sarasu 2904012WL106764 Sarasu 00176 IDIB000M133 1140 1140 Processed 09/12/2022 026442813 Sarasu INDIAN BANK(607105)
48 MERKANAM TN-04-012-007-007/805
(ANUMANDAI) 		2904012000NRG23251120223217320 26/11/2022 Bharathi 2904012WL106764 Bharathi 00176 IDIB000M133 1140 1140 Processed 09/12/2022 026442813 Bharathi INDIAN OVERSEAS BANK(508541)
49 MERKANAM TN-04-012-007-007/817
(ANUMANDAI) 		2904012000NRG23251120223217321 26/11/2022 Kaliyammal 2904012WL106764 Kaliyammal 00176 IDIB000M133 570 570 Processed 09/12/2022 026442813 Kaliyammal PALLAVAN GRAMA BANK(607052)
50 MERKANAM TN-04-012-007-007/820
(ANUMANDAI) 		2904012000NRG23251120223217323 26/11/2022 Poongavanam 2904012WL106764 Poongavanam 00176 IDIB000M133 1140 1140 Processed 09/12/2022 026442813 Poongavanam PALLAVAN GRAMA BANK(607052)
51 MERKANAM TN-04-012-007-007/880
(ANUMANDAI) 		2904012000NRG23251120223217324 26/11/2022 Jothilakshmi 2904012WL106764 Jothilakshmi 00176 IDIB000M133 1140 1140 Processed 09/12/2022 026442813 Jothilakshmi PALLAVAN GRAMA BANK(607052)
52 MERKANAM TN-04-012-007-007/882
(ANUMANDAI) 		2904012000NRG23251120223217325 26/11/2022 Govinthammal 2904012WL106764 Govinthammal 00176 IDIB000M133 1140 1140 Processed 09/12/2022 026442813 Govinthammal INDIAN BANK(607105)
53 MERKANAM TN-04-012-007-007/885
(ANUMANDAI) 		2904012000NRG23251120223217326 26/11/2022 Santhanalakshmi 2904012WL106764 Santhanalakshmi 00176 IDIB000M133 1140 1140 Processed 09/12/2022 026442813 Santhanalakshmi PALLAVAN GRAMA BANK(607052)
54 MERKANAM TN-04-012-007-007/888
(ANUMANDAI) 		2904012000NRG23251120223217327 26/11/2022 kashthuri 2904012WL106764 kashthuri 00176 IDIB000M133 1140 1140 Processed 09/12/2022 026442813 kashthuri INDIAN OVERSEAS BANK(508541)
55 MERKANAM TN-04-012-007-007/956
(ANUMANDAI) 		2904012000NRG23251120223217328 26/11/2022 Kiliyambal 2904012WL106764 Kiliyambal 00176 IDIB000M133 1140 1140 Processed 09/12/2022 026442813 Kiliyambal PALLAVAN GRAMA BANK(607052)
56 MERKANAM TN-04-012-007-007/959
(ANUMANDAI) 		2904012000NRG23251120223217329 26/11/2022 Saritha 2904012WL106764 Saritha 00176 IDIB000M133 1140 1140 Processed 09/12/2022 026442813 Saritha STATE BANK OF INDIA(508548)
57 MERKANAM TN-04-012-007-007/961
(ANUMANDAI) 		2904012000NRG23251120223217330 26/11/2022 Muthulakshmi 2904012WL106764 Muthulakshmi 00176 IDIB000M133 1140 1140 Processed 09/12/2022 026442813 Muthulakshmi PALLAVAN GRAMA BANK(607052)
SubTotal 62700 62700
58 MERKANAM TN-04-012-007-007/660
(ANUMANDAI) 		2904012000NRG23251120223217312 26/11/2022 Meenatchi A 2904012WL106764 Meenatchi A 00701 IDIB0PLB001 950 950 Processed 09/12/2022 026442813 Meenatchi A INDIAN BANK(607105)
SubTotal 950 950
Total 63650 63650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_261122APB_FTO_1199578 Indian Bank IDIB000M133 Marakanam 42560
2 MERKANAM TN2904012_261122APB_FTO_1199578 Indian Bank IDIB000M133 MARAKKANAM 20140
3 MERKANAM TN2904012_261122APB_FTO_1199578 Tamil Nadu Grama Bank IDIB0PLB001 Anumandai 950

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