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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:27:34 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_200123APB_FTO_1464140
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-04-012-011-011/139
(CHETTIKUPPAM) 		2904012000NRG23200120233983874 20/01/2023 Krishnaveni 2904012WL125143 Krishnaveni 00089 CBIN0280893 760 760 Processed 01/02/2023 018558137 Krishnaveni INDIAN OVERSEAS BANK(508541)
2 MERKANAM TN-04-012-011-011/146
(CHETTIKUPPAM) 		2904012000NRG23200120233983875 20/01/2023 Amirbasha 2904012WL125143 Amirbasha 00089 CBIN0280893 1124 1124 Processed 01/02/2023 018558137 Amirbasha INDIA POST PAYMENTS BANK LIMITED(508528)
3 MERKANAM TN-04-012-011-011/15
(CHETTIKUPPAM) 		2904012000NRG23200120233983877 20/01/2023 Lakshmi 2904012WL125143 Lakshmi 00089 CBIN0280893 760 760 Processed 01/02/2023 018558137 Lakshmi PALLAVAN GRAMA BANK(607052)
4 MERKANAM TN-04-012-011-011/194
(CHETTIKUPPAM) 		2904012000NRG23200120233983880 20/01/2023 Kavitha 2904012WL125143 Kavitha 00089 CBIN0280893 760 760 Processed 01/02/2023 018558137 Kavitha CENTRAL BANK OF INDIA(607115)
5 MERKANAM TN-04-012-011-011/195
(CHETTIKUPPAM) 		2904012000NRG23200120233983881 20/01/2023 Masthan 2904012WL125143 Masthan 00089 CBIN0280893 760 760 Processed 01/02/2023 018558137 Masthan AIRTEL PAYMENTS BANK LIMITED(990288)
6 MERKANAM TN-04-012-011-011/204
(CHETTIKUPPAM) 		2904012000NRG23200120233983883 20/01/2023 Latha 2904012WL125143 Latha 00089 CBIN0280893 570 570 Processed 01/02/2023 018558137 Latha INDIAN BANK(607105)
7 MERKANAM TN-04-012-011-011/212
(CHETTIKUPPAM) 		2904012000NRG23200120233983884 20/01/2023 Lakshmi 2904012WL125143 Lakshmi 00089 CBIN0280893 570 570 Processed 02/02/2023 018558137 Lakshmi RATNAKAR BANK(607393)
8 MERKANAM TN-04-012-011-011/234
(CHETTIKUPPAM) 		2904012000NRG23200120233983885 20/01/2023 Karunagaran 2904012WL125143 Karunagaran 00089 CBIN0280893 190 190 Processed 01/02/2023 018558137 Karunagaran INDIAN OVERSEAS BANK(508541)
9 MERKANAM TN-04-012-011-011/28
(CHETTIKUPPAM) 		2904012000NRG23200120233983886 20/01/2023 Valarmathi 2904012WL125143 Valarmathi 00089 CBIN0280893 760 760 Processed 01/02/2023 018558137 Valarmathi CENTRAL BANK OF INDIA(607115)
10 MERKANAM TN-04-012-011-011/281
(CHETTIKUPPAM) 		2904012000NRG23200120233983887 20/01/2023 Pathima 2904012WL125143 Pathima 00089 CBIN0280893 760 760 Processed 01/02/2023 018558137 Pathima CENTRAL BANK OF INDIA(607115)
11 MERKANAM TN-04-012-011-011/317
(CHETTIKUPPAM) 		2904012000NRG23200120233983888 20/01/2023 Selvi 2904012WL125143 Selvi 00089 CBIN0280893 570 570 Processed 01/02/2023 018558137 Selvi STATE BANK OF INDIA(508548)
12 MERKANAM TN-04-012-011-011/328
(CHETTIKUPPAM) 		2904012000NRG23200120233983889 20/01/2023 Malliya 2904012WL125143 Malliya 00089 CBIN0280893 760 760 Processed 01/02/2023 018558137 Malliya CENTRAL BANK OF INDIA(607115)
13 MERKANAM TN-04-012-011-011/329
(CHETTIKUPPAM) 		2904012000NRG23200120233983890 20/01/2023 Kamilapagam 2904012WL125143 Kamilapagam 00089 CBIN0280893 760 760 Processed 01/02/2023 018558137 Kamilapagam STATE BANK OF INDIA(508548)
14 MERKANAM TN-04-012-011-011/331
(CHETTIKUPPAM) 		2904012000NRG23200120233983891 20/01/2023 Asina 2904012WL125143 Asina 00089 CBIN0280893 760 760 Processed 01/02/2023 018558137 Asina PALLAVAN GRAMA BANK(607052)
15 MERKANAM TN-04-012-011-011/332
(CHETTIKUPPAM) 		2904012000NRG23200120233983892 20/01/2023 Katharpi 2904012WL125143 Katharpi 00089 CBIN0280893 760 760 Processed 01/02/2023 018558137 Katharpi CENTRAL BANK OF INDIA(607115)
16 MERKANAM TN-04-012-011-011/334
(CHETTIKUPPAM) 		2904012000NRG23200120233983893 20/01/2023 Janma 2904012WL125143 Janma 00089 CBIN0280893 760 760 Processed 01/02/2023 018558137 Janma PALLAVAN GRAMA BANK(607052)
17 MERKANAM TN-04-012-011-011/357
(CHETTIKUPPAM) 		2904012000NRG23200120233983894 20/01/2023 Mabu Basha 2904012WL125143 Mabu Basha 00089 CBIN0280893 760 760 Processed 01/02/2023 018558137 Mabu Basha CENTRAL BANK OF INDIA(607115)
18 MERKANAM TN-04-012-011-011/359
(CHETTIKUPPAM) 		2904012000NRG23200120233983895 20/01/2023 Thajinnisa 2904012WL125143 Thajinnisa 00089 CBIN0280893 760 760 Processed 01/02/2023 018558137 Thajinnisa INDIA POST PAYMENTS BANK LIMITED(508528)
19 MERKANAM TN-04-012-011-011/362
(CHETTIKUPPAM) 		2904012000NRG23200120233983897 20/01/2023 Salimabi 2904012WL125143 Salimabi 00089 CBIN0280893 760 760 Processed 01/02/2023 018558137 Salimabi PALLAVAN GRAMA BANK(607052)
20 MERKANAM TN-04-012-011-011/363
(CHETTIKUPPAM) 		2904012000NRG23200120233983898 20/01/2023 Rasulbivi 2904012WL125143 Rasulbivi 00089 CBIN0280893 760 760 Processed 01/02/2023 018558137 Rasulbivi CENTRAL BANK OF INDIA(607115)
21 MERKANAM TN-04-012-011-011/365
(CHETTIKUPPAM) 		2904012000NRG23200120233983899 20/01/2023 Muhamadhu Jalil 2904012WL125143 Muhamadhu Jalil 00089 CBIN0280893 380 380 Processed 01/02/2023 018558137 Muhamadhu Jalil CENTRAL BANK OF INDIA(607115)
22 MERKANAM TN-04-012-011-011/366
(CHETTIKUPPAM) 		2904012000NRG23200120233983900 20/01/2023 Sottima 2904012WL125143 Sottima 00089 CBIN0280893 760 760 Processed 01/02/2023 018558137 Sottima CENTRAL BANK OF INDIA(607115)
23 MERKANAM TN-04-012-011-011/367
(CHETTIKUPPAM) 		2904012000NRG23200120233983901 20/01/2023 Abimeenabi 2904012WL125143 Abimeenabi 00089 CBIN0280893 760 760 Processed 01/02/2023 018558137 Abimeenabi CENTRAL BANK OF INDIA(607115)
24 MERKANAM TN-04-012-011-011/367
(CHETTIKUPPAM) 		2904012000NRG23200120233983902 20/01/2023 Kadhar Moitheen 2904012WL125143 Kadhar Moitheen 00089 CBIN0280893 570 570 Processed 01/02/2023 018558137 Kadhar Moitheen CENTRAL BANK OF INDIA(607115)
25 MERKANAM TN-04-012-011-011/369
(CHETTIKUPPAM) 		2904012000NRG23200120233983903 20/01/2023 Ajimunnisa 2904012WL125143 Ajimunnisa 00089 CBIN0280893 760 760 Processed 01/02/2023 018558137 Ajimunnisa CENTRAL BANK OF INDIA(607115)
26 MERKANAM TN-04-012-011-011/37
(CHETTIKUPPAM) 		2904012000NRG23200120233983904 20/01/2023 Basheer 2904012WL125143 Basheer 00089 CBIN0280893 760 760 Processed 01/02/2023 018558137 Basheer CENTRAL BANK OF INDIA(607115)
27 MERKANAM TN-04-012-011-011/384
(CHETTIKUPPAM) 		2904012000NRG23200120233983905 20/01/2023 Ajithu 2904012WL125143 Ajithu 00089 CBIN0280893 760 760 Processed 01/02/2023 018558137 Ajithu CENTRAL BANK OF INDIA(607115)
28 MERKANAM TN-04-012-011-011/384
(CHETTIKUPPAM) 		2904012000NRG23200120233983906 20/01/2023 Beevi 2904012WL125143 Beevi 00089 CBIN0280893 760 760 Processed 01/02/2023 018558137 Beevi AIRTEL PAYMENTS BANK LIMITED(990288)
29 MERKANAM TN-04-012-011-011/385
(CHETTIKUPPAM) 		2904012000NRG23200120233983907 20/01/2023 Meera 2904012WL125143 Meera 00089 CBIN0280893 760 760 Processed 01/02/2023 018558137 Meera CENTRAL BANK OF INDIA(607115)
30 MERKANAM TN-04-012-011-011/386
(CHETTIKUPPAM) 		2904012000NRG23200120233983908 20/01/2023 Rabithulla 2904012WL125143 Rabithulla 00089 CBIN0280893 190 190 Processed 01/02/2023 018558137 Rabithulla STATE BANK OF INDIA(508548)
31 MERKANAM TN-04-012-011-011/401
(CHETTIKUPPAM) 		2904012000NRG23200120233983912 20/01/2023 Peevi 2904012WL125143 Peevi 00089 CBIN0280893 760 760 Processed 01/02/2023 018558137 Peevi PALLAVAN GRAMA BANK(607052)
32 MERKANAM TN-04-012-011-011/402
(CHETTIKUPPAM) 		2904012000NRG23200120233983913 20/01/2023 Kuppamapi 2904012WL125143 Kuppamapi 00089 CBIN0280893 760 760 Processed 01/02/2023 018558137 Kuppamapi PALLAVAN GRAMA BANK(607052)
33 MERKANAM TN-04-012-011-011/432
(CHETTIKUPPAM) 		2904012000NRG23200120233983914 20/01/2023 ishabee 2904012WL125143 ishabee 00089 CBIN0280893 760 760 Processed 01/02/2023 018558137 ishabee CENTRAL BANK OF INDIA(607115)
34 MERKANAM TN-04-012-011-011/450
(CHETTIKUPPAM) 		2904012000NRG23200120233983915 20/01/2023 pojiyabegum 2904012WL125143 pojiyabegum 00089 CBIN0280893 760 760 Processed 01/02/2023 018558137 pojiyabegum INDIAN OVERSEAS BANK(508541)
35 MERKANAM TN-04-012-011-011/451
(CHETTIKUPPAM) 		2904012000NRG23200120233983916 20/01/2023 Ayyammal 2904012WL125143 Ayyammal 00089 CBIN0280893 760 760 Processed 01/02/2023 018558137 Ayyammal CENTRAL BANK OF INDIA(607115)
36 MERKANAM TN-04-012-011-011/47
(CHETTIKUPPAM) 		2904012000NRG23200120233983918 20/01/2023 Selvi 2904012WL125143 Selvi 00089 CBIN0280893 760 760 Processed 01/02/2023 018558137 Selvi AIRTEL PAYMENTS BANK LIMITED(990288)
37 MERKANAM TN-04-012-011-011/475
(CHETTIKUPPAM) 		2904012000NRG23200120233983921 20/01/2023 Moharajbegam 2904012WL125143 Moharajbegam 00089 CBIN0280893 760 760 Processed 01/02/2023 018558137 Moharajbegam PALLAVAN GRAMA BANK(607052)
38 MERKANAM TN-04-012-011-011/476
(CHETTIKUPPAM) 		2904012000NRG23200120233983922 20/01/2023 Parvin 2904012WL125143 Parvin 00089 CBIN0280893 760 760 Processed 01/02/2023 018558137 Parvin PALLAVAN GRAMA BANK(607052)
39 MERKANAM TN-04-012-011-011/477
(CHETTIKUPPAM) 		2904012000NRG23200120233983923 20/01/2023 Ramjaapi 2904012WL125143 Ramjaapi 00089 CBIN0280893 760 760 Processed 01/02/2023 018558137 Ramjaapi STATE BANK OF INDIA(508548)
40 MERKANAM TN-04-012-011-011/536
(CHETTIKUPPAM) 		2904012000NRG23200120233983935 20/01/2023 Thaslima 2904012WL125143 Thaslima 00089 CBIN0280893 380 380 Processed 01/02/2023 018558137 Thaslima CENTRAL BANK OF INDIA(607115)
41 MERKANAM TN-04-012-011-012/171
(CHETTIKUPPAM) 		2904012000NRG23200120233983938 20/01/2023 Rajakumari 2904012WL125143 Rajakumari 00089 CBIN0280893 570 570 Processed 01/02/2023 018558137 Rajakumari PALLAVAN GRAMA BANK(607052)
SubTotal 28674 28674
42 MERKANAM TN-04-012-011-011/474
(CHETTIKUPPAM) 		2904012000NRG23200120233983920 20/01/2023 Ramja Bheham 2904012WL125143 Ramja Bheham 00176 IDIB000M133 760 760 Processed 01/02/2023 018558137 Ramja Bheham BANK OF INDIA(508505)
SubTotal 760 760
43 MERKANAM TN-04-012-011-011/4
(CHETTIKUPPAM) 		2904012000NRG23200120233983911 20/01/2023 Rajeshwari 2904012WL125143 Rajeshwari 00177 IOBA0002734 1124 1124 Processed 01/02/2023 018558137 Rajeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1124 1124
44 MERKANAM TN-04-012-011-011/495
(CHETTIKUPPAM) 		2904012000NRG23200120233983925 20/01/2023 Muhamadhabi 2904012WL125143 Muhamadhabi 00177 IOBA0002918 570 570 Processed 01/02/2023 018558137 Muhamadhabi PALLAVAN GRAMA BANK(607052)
45 MERKANAM TN-04-012-011-011/523
(CHETTIKUPPAM) 		2904012000NRG23200120233983932 20/01/2023 Khairunisa 2904012WL125143 Khairunisa 00177 IOBA0002918 570 570 Processed 01/02/2023 018558137 Khairunisa INDIAN OVERSEAS BANK(508541)
46 MERKANAM TN-04-012-011-011/526
(CHETTIKUPPAM) 		2904012000NRG23200120233983933 20/01/2023 Sandhana lakshmi 2904012WL125143 Sandhana lakshmi 00177 IOBA0002918 570 570 Processed 01/02/2023 018558137 Sandhana lakshmi PALLAVAN GRAMA BANK(607052)
47 MERKANAM TN-04-012-011-011/66
(CHETTIKUPPAM) 		2904012000NRG23200120233983937 20/01/2023 Anju 2904012WL125143 Anju 00177 IOBA0002918 570 570 Processed 01/02/2023 018558137 Anju INDIAN OVERSEAS BANK(508541)
SubTotal 2280 2280
48 MERKANAM TN-04-012-011-011/472
(CHETTIKUPPAM) 		2904012000NRG23200120233983919 20/01/2023 Sabina A 2904012WL125143 Sabina A 00415 SBIN0007605 760 760 Processed 01/02/2023 018558137 Sabina A PALLAVAN GRAMA BANK(607052)
49 MERKANAM TN-04-012-011-011/503
(CHETTIKUPPAM) 		2904012000NRG23200120233983927 20/01/2023 Jamaludheen 2904012WL125143 Jamaludheen 00415 SBIN0007605 190 190 Processed 01/02/2023 018558137 Jamaludheen CENTRAL BANK OF INDIA(607115)
SubTotal 950 950
50 MERKANAM TN-04-012-011-011/146
(CHETTIKUPPAM) 		2904012000NRG23200120233983876 20/01/2023 Nasurunisa 2904012WL125143 Nasurunisa 00701 IDIB0PLB001 760 760 Processed 01/02/2023 018558137 Nasurunisa PALLAVAN GRAMA BANK(607052)
51 MERKANAM TN-04-012-011-011/161
(CHETTIKUPPAM) 		2904012000NRG23200120233983878 20/01/2023 Nathiya 2904012WL125143 Nathiya 00701 IDIB0PLB001 760 760 Processed 01/02/2023 018558137 Nathiya STATE BANK OF INDIA(508548)
52 MERKANAM TN-04-012-011-011/197
(CHETTIKUPPAM) 		2904012000NRG23200120233983882 20/01/2023 NAGALAKSHMI 2904012WL125143 NAGALAKSHMI 00701 IDIB0PLB001 760 760 Processed 01/02/2023 018558137 NAGALAKSHMI CENTRAL BANK OF INDIA(607115)
53 MERKANAM TN-04-012-011-011/36
(CHETTIKUPPAM) 		2904012000NRG23200120233983896 20/01/2023 Jarinabegam 2904012WL125143 Jarinabegam 00701 IDIB0PLB001 760 760 Processed 01/02/2023 018558137 Jarinabegam PALLAVAN GRAMA BANK(607052)
54 MERKANAM TN-04-012-011-011/392
(CHETTIKUPPAM) 		2904012000NRG23200120233983910 20/01/2023 Manimagalai 2904012WL125143 Manimagalai 00701 IDIB0PLB001 190 190 Processed 01/02/2023 018558137 Manimagalai PALLAVAN GRAMA BANK(607052)
55 MERKANAM TN-04-012-011-011/468
(CHETTIKUPPAM) 		2904012000NRG23200120233983917 20/01/2023 Kathija baanu 2904012WL125143 Kathija baanu 00701 IDIB0PLB001 190 190 Processed 01/02/2023 018558137 Kathija baanu PALLAVAN GRAMA BANK(607052)
56 MERKANAM TN-04-012-011-011/483
(CHETTIKUPPAM) 		2904012000NRG23200120233983924 20/01/2023 Rajamuhamadu 2904012WL125143 Rajamuhamadu 00701 IDIB0PLB001 760 760 Processed 01/02/2023 018558137 Rajamuhamadu PALLAVAN GRAMA BANK(607052)
57 MERKANAM TN-04-012-011-011/5
(CHETTIKUPPAM) 		2904012000NRG23200120233983926 20/01/2023 Kamatchi M 2904012WL125143 Kamatchi M 00701 IDIB0PLB001 760 760 Processed 01/02/2023 018558137 Kamatchi M PALLAVAN GRAMA BANK(607052)
58 MERKANAM TN-04-012-011-011/505
(CHETTIKUPPAM) 		2904012000NRG23200120233983928 20/01/2023 Amirbhe 2904012WL125143 Amirbhe 00701 IDIB0PLB001 760 760 Processed 01/02/2023 018558137 Amirbhe PALLAVAN GRAMA BANK(607052)
59 MERKANAM TN-04-012-011-011/515
(CHETTIKUPPAM) 		2904012000NRG23200120233983929 20/01/2023 Shamsathbegam 2904012WL125143 Shamsathbegam 00701 IDIB0PLB001 1124 1124 Processed 01/02/2023 018558137 Shamsathbegam INDIA POST PAYMENTS BANK LIMITED(508528)
60 MERKANAM TN-04-012-011-011/516
(CHETTIKUPPAM) 		2904012000NRG23200120233983930 20/01/2023 Nabisha 2904012WL125143 Nabisha 00701 IDIB0PLB001 570 570 Processed 01/02/2023 018558137 Nabisha PALLAVAN GRAMA BANK(607052)
61 MERKANAM TN-04-012-011-011/517
(CHETTIKUPPAM) 		2904012000NRG23200120233983931 20/01/2023 Geetha 2904012WL125143 Geetha 00701 IDIB0PLB001 760 760 Processed 01/02/2023 018558137 Geetha INDIAN OVERSEAS BANK(508541)
62 MERKANAM TN-04-012-011-011/528
(CHETTIKUPPAM) 		2904012000NRG23200120233983934 20/01/2023 Asmath S 2904012WL125143 Asmath S 00701 IDIB0PLB001 570 570 Processed 01/02/2023 018558137 Asmath S PALLAVAN GRAMA BANK(607052)
63 MERKANAM TN-04-012-011-011/547
(CHETTIKUPPAM) 		2904012000NRG23200120233983936 20/01/2023 THAJINISHA 2904012WL125143 THAJINISHA 00701 IDIB0PLB001 570 570 Processed 01/02/2023 018558137 THAJINISHA PALLAVAN GRAMA BANK(607052)
SubTotal 9294 9294
Total 43082 43082

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_200123APB_FTO_1464140 Central Bank Of India CBIN0280893 MARKANAM 28674
2 MERKANAM TN2904012_200123APB_FTO_1464140 Indian Bank IDIB000M133 MARAKKANAM 760
3 MERKANAM TN2904012_200123APB_FTO_1464140 Indian Overseas Bank IOBA0002734 MARAKKANAM 1124
4 MERKANAM TN2904012_200123APB_FTO_1464140 Indian Overseas Bank IOBA0002918 KOONIMEDU 2280
5 MERKANAM TN2904012_200123APB_FTO_1464140 State Bank of India SBIN0007605 KOONIMEDU 950
6 MERKANAM TN2904012_200123APB_FTO_1464140 Tamil Nadu Grama Bank IDIB0PLB001 Anumandai 9294

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