Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:29:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_031222APB_FTO_1231451
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-04-012-019-019/186
(KILARUNGUNAM) 		2904012000NRG23031220223316952 03/12/2022 Divya 2904012WL109930 Divya 00176 IDIB000B059 1200 1200 Processed 06/02/2023 017255271 Divya INDIAN BANK(607105)
2 MERKANAM TN-04-012-019-019/214
(KILARUNGUNAM) 		2904012000NRG23031220223316953 03/12/2022 Bhanu 2904012WL109930 Bhanu 00176 IDIB000B059 1200 1200 Processed 06/02/2023 017255271 Bhanu INDIAN BANK(607105)
3 MERKANAM TN-04-012-019-019/217
(KILARUNGUNAM) 		2904012000NRG23031220223316954 03/12/2022 Jaya 2904012WL109930 Jaya 00176 IDIB000B059 1200 1200 Processed 06/02/2023 017255271 Jaya INDIAN BANK(607105)
4 MERKANAM TN-04-012-019-019/236
(KILARUNGUNAM) 		2904012000NRG23031220223316955 03/12/2022 Amutha 2904012WL109930 Amutha 00176 IDIB000B059 1200 1200 Processed 06/02/2023 017255271 Amutha INDIA POST PAYMENTS BANK LIMITED(508528)
5 MERKANAM TN-04-012-019-019/278
(KILARUNGUNAM) 		2904012000NRG23031220223316957 03/12/2022 Mannankatti 2904012WL109930 Mannankatti 00176 IDIB000B059 1200 1200 Processed 06/02/2023 017255271 Mannankatti INDIA POST PAYMENTS BANK LIMITED(508528)
6 MERKANAM TN-04-012-019-019/314
(KILARUNGUNAM) 		2904012000NRG23031220223316960 03/12/2022 Mallika 2904012WL109930 Mallika 00176 IDIB000B059 1200 1200 Processed 06/02/2023 017255271 Mallika INDIAN BANK(607105)
7 MERKANAM TN-04-012-019-019/336
(KILARUNGUNAM) 		2904012000NRG23031220223316962 03/12/2022 Rajeshwari 2904012WL109930 Rajeshwari 00176 IDIB000B059 1200 1200 Processed 06/02/2023 017255271 Rajeshwari INDIAN BANK(607105)
8 MERKANAM TN-04-012-019-019/343
(KILARUNGUNAM) 		2904012000NRG23031220223316963 03/12/2022 Pachaiammal 2904012WL109930 Pachaiammal 00176 IDIB000B059 1200 1200 Processed 06/02/2023 017255271 Pachaiammal INDIAN BANK(607105)
9 MERKANAM TN-04-012-019-019/344
(KILARUNGUNAM) 		2904012000NRG23031220223316964 03/12/2022 Shanthi 2904012WL109930 Shanthi 00176 IDIB000B059 1200 1200 Processed 06/02/2023 017255271 Shanthi INDIAN BANK(607105)
10 MERKANAM TN-04-012-019-019/349
(KILARUNGUNAM) 		2904012000NRG23031220223316966 03/12/2022 Lakshmi 2904012WL109930 Lakshmi 00176 IDIB000B059 1200 1200 Processed 06/02/2023 017255271 Lakshmi INDIAN BANK(607105)
11 MERKANAM TN-04-012-019-019/353
(KILARUNGUNAM) 		2904012000NRG23031220223316967 03/12/2022 Lilly 2904012WL109930 Lilly 00176 IDIB000B059 1200 1200 Processed 06/02/2023 017255271 Lilly INDIAN BANK(607105)
12 MERKANAM TN-04-012-019-019/367
(KILARUNGUNAM) 		2904012000NRG23031220223316968 03/12/2022 sarathambal 2904012WL109930 sarathambal 00176 IDIB000B059 1200 1200 Processed 06/02/2023 017255271 sarathambal INDIAN BANK(607105)
13 MERKANAM TN-04-012-019-019/368
(KILARUNGUNAM) 		2904012000NRG23031220223316969 03/12/2022 Sumathi 2904012WL109930 Sumathi 00176 IDIB000B059 1200 1200 Processed 06/02/2023 017255271 Sumathi INDIA POST PAYMENTS BANK LIMITED(508528)
14 MERKANAM TN-04-012-019-019/376
(KILARUNGUNAM) 		2904012000NRG23031220223316971 03/12/2022 Sangeetha 2904012WL109930 Sangeetha 00176 IDIB000B059 1200 1200 Processed 06/02/2023 017255271 Sangeetha INDIAN BANK(607105)
15 MERKANAM TN-04-012-019-019/377
(KILARUNGUNAM) 		2904012000NRG23031220223316972 03/12/2022 Suda 2904012WL109930 Suda 00176 IDIB000B059 1200 1200 Processed 06/02/2023 017255271 Suda INDIAN BANK(607105)
16 MERKANAM TN-04-012-019-019/378
(KILARUNGUNAM) 		2904012000NRG23031220223316973 03/12/2022 Lakshmi 2904012WL109930 Lakshmi 00176 IDIB000B059 1200 1200 Processed 06/02/2023 017255271 Lakshmi INDIAN BANK(607105)
17 MERKANAM TN-04-012-019-019/379
(KILARUNGUNAM) 		2904012000NRG23031220223316974 03/12/2022 Dhanam 2904012WL109930 Dhanam 00176 IDIB000B059 1200 1200 Processed 06/02/2023 017255271 Dhanam INDIAN BANK(607105)
18 MERKANAM TN-04-012-019-019/381
(KILARUNGUNAM) 		2904012000NRG23031220223316976 03/12/2022 Mangalakshmi 2904012WL109930 Mangalakshmi 00176 IDIB000B059 1200 1200 Processed 06/02/2023 017255271 Mangalakshmi INDIAN BANK(607105)
19 MERKANAM TN-04-012-019-019/382
(KILARUNGUNAM) 		2904012000NRG23031220223316977 03/12/2022 Usha 2904012WL109930 Usha 00176 IDIB000B059 1200 1200 Processed 06/02/2023 017255271 Usha INDIAN BANK(607105)
20 MERKANAM TN-04-012-019-019/383
(KILARUNGUNAM) 		2904012000NRG23031220223316978 03/12/2022 Neela 2904012WL109930 Neela 00176 IDIB000B059 1200 1200 Processed 06/02/2023 017255271 Neela INDIAN BANK(607105)
21 MERKANAM TN-04-012-019-019/384
(KILARUNGUNAM) 		2904012000NRG23031220223316979 03/12/2022 Vijaya 2904012WL109930 Vijaya 00176 IDIB000B059 1200 1200 Processed 06/02/2023 017255271 Vijaya INDIA POST PAYMENTS BANK LIMITED(508528)
22 MERKANAM TN-04-012-019-019/385
(KILARUNGUNAM) 		2904012000NRG23031220223316980 03/12/2022 Maragatham 2904012WL109930 Maragatham 00176 IDIB000B059 1200 1200 Processed 06/02/2023 017255271 Maragatham INDIAN BANK(607105)
23 MERKANAM TN-04-012-019-019/386
(KILARUNGUNAM) 		2904012000NRG23031220223316981 03/12/2022 Sakundala 2904012WL109930 Sakundala 00176 IDIB000B059 1200 1200 Processed 06/02/2023 017255271 Sakundala INDIAN BANK(607105)
24 MERKANAM TN-04-012-019-019/387
(KILARUNGUNAM) 		2904012000NRG23031220223316982 03/12/2022 Kuppu 2904012WL109930 Kuppu 00176 IDIB000B059 1200 1200 Processed 06/02/2023 017255271 Kuppu INDIAN BANK(607105)
25 MERKANAM TN-04-012-019-019/389
(KILARUNGUNAM) 		2904012000NRG23031220223316983 03/12/2022 Kamatchi 2904012WL109930 Kamatchi 00176 IDIB000B059 1200 1200 Processed 06/02/2023 017255271 Kamatchi INDIAN BANK(607105)
26 MERKANAM TN-04-012-019-019/390
(KILARUNGUNAM) 		2904012000NRG23031220223316984 03/12/2022 Lalitha 2904012WL109930 Lalitha 00176 IDIB000B059 1200 1200 Processed 06/02/2023 017255271 Lalitha INDIAN BANK(607105)
27 MERKANAM TN-04-012-019-019/391
(KILARUNGUNAM) 		2904012000NRG23031220223316985 03/12/2022 Vasantha 2904012WL109930 Vasantha 00176 IDIB000B059 1200 1200 Processed 06/02/2023 017255271 Vasantha INDIAN BANK(607105)
28 MERKANAM TN-04-012-019-019/398
(KILARUNGUNAM) 		2904012000NRG23031220223316986 03/12/2022 Rani 2904012WL109930 Rani 00176 IDIB000B059 1200 1200 Processed 06/02/2023 017255271 Rani INDIAN BANK(607105)
29 MERKANAM TN-04-012-019-019/405
(KILARUNGUNAM) 		2904012000NRG23031220223316988 03/12/2022 Valli 2904012WL109930 Valli 00176 IDIB000B059 1200 1200 Processed 06/02/2023 017255271 Valli INDIAN BANK(607105)
30 MERKANAM TN-04-012-019-019/407
(KILARUNGUNAM) 		2904012000NRG23031220223316989 03/12/2022 Selvi 2904012WL109930 Selvi 00176 IDIB000B059 1000 1000 Processed 06/02/2023 017255271 Selvi INDIAN BANK(607105)
31 MERKANAM TN-04-012-019-019/409
(KILARUNGUNAM) 		2904012000NRG23031220223316990 03/12/2022 Jayalakshmi 2904012WL109930 Jayalakshmi 00176 IDIB000B059 1000 1000 Processed 06/02/2023 017255271 Jayalakshmi INDIAN BANK(607105)
32 MERKANAM TN-04-012-019-019/414
(KILARUNGUNAM) 		2904012000NRG23031220223316993 03/12/2022 Ammayi 2904012WL109930 Ammayi 00176 IDIB000B059 1000 1000 Processed 06/02/2023 017255271 Ammayi INDIAN BANK(607105)
33 MERKANAM TN-04-012-019-019/415
(KILARUNGUNAM) 		2904012000NRG23031220223316994 03/12/2022 Malar 2904012WL109930 Malar 00176 IDIB000B059 1200 1200 Processed 06/02/2023 017255271 Malar INDIAN BANK(607105)
34 MERKANAM TN-04-012-019-019/416
(KILARUNGUNAM) 		2904012000NRG23031220223316995 03/12/2022 dhanam 2904012WL109930 dhanam 00176 IDIB000B059 1200 1200 Processed 06/02/2023 017255271 dhanam INDIAN BANK(607105)
35 MERKANAM TN-04-012-019-019/424
(KILARUNGUNAM) 		2904012000NRG23031220223316998 03/12/2022 Selvi 2904012WL109930 Selvi 00176 IDIB000B059 1200 1200 Processed 06/02/2023 017255271 Selvi INDIAN BANK(607105)
36 MERKANAM TN-04-012-019-019/438-A
(KILARUNGUNAM) 		2904012000NRG23031220223317000 03/12/2022 Silakka 2904012WL109930 Silakka 00176 IDIB000B059 1200 1200 Processed 06/02/2023 017255271 Silakka INDIAN BANK(607105)
37 MERKANAM TN-04-012-019-019/453
(KILARUNGUNAM) 		2904012000NRG23031220223317003 03/12/2022 Selvambal 2904012WL109930 Selvambal 00176 IDIB000B059 1200 1200 Processed 06/02/2023 017255271 Selvambal INDIAN BANK(607105)
38 MERKANAM TN-04-012-019-019/455
(KILARUNGUNAM) 		2904012000NRG23031220223317004 03/12/2022 Selvi 2904012WL109930 Selvi 00176 IDIB000B059 1200 1200 Processed 06/02/2023 017255271 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
39 MERKANAM TN-04-012-019-019/464
(KILARUNGUNAM) 		2904012000NRG23031220223317005 03/12/2022 Valarmathi 2904012WL109930 Valarmathi 00176 IDIB000B059 1200 1200 Processed 06/02/2023 017255271 Valarmathi INDIAN BANK(607105)
40 MERKANAM TN-04-012-019-019/472-A
(KILARUNGUNAM) 		2904012000NRG23031220223317006 03/12/2022 Sudha 2904012WL109930 Sudha 00176 IDIB000B059 1200 1200 Processed 06/02/2023 017255271 Sudha INDIAN BANK(607105)
41 MERKANAM TN-04-012-019-019/475
(KILARUNGUNAM) 		2904012000NRG23031220223317007 03/12/2022 Rajeshwari 2904012WL109930 Rajeshwari 00176 IDIB000B059 1686 1686 Processed 06/02/2023 017255271 Rajeshwari INDIAN BANK(607105)
42 MERKANAM TN-04-012-019-019/92
(KILARUNGUNAM) 		2904012000NRG23031220223317011 03/12/2022 Ganesan 2904012WL109930 Ganesan 00176 IDIB000B059 1200 1200 Processed 06/02/2023 017255271 Ganesan INDIAN BANK(607105)
SubTotal 50286 50286
Total 50286 50286

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_031222APB_FTO_1231451 Indian Bank IDIB000B059 BRAHMADESAM 50286

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