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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:00:36 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_300123APB_FTO_1504663
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-04-012-044-045/691
(SINGANUR) 		2904012000NRG23300120234030629 30/01/2023 Ponnammal 2904012WL126573 Ponnammal 00176 IDIB000B059 1200 1200 Processed 08/02/2023 010082843 Ponnammal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
2 MERKANAM TN-04-012-044-044/292
(SINGANUR) 		2904012000NRG23300120234030584 30/01/2023 Poorkalai 2904012WL126573 Poorkalai 00176 IDIB000T023 1440 1440 Processed 08/02/2023 010082843 Poorkalai INDIAN BANK(607105)
3 MERKANAM TN-04-012-044-044/294
(SINGANUR) 		2904012000NRG23300120234030585 30/01/2023 Ouma 2904012WL126573 Ouma 00176 IDIB000T023 1440 1440 Processed 08/02/2023 010082843 Ouma INDIAN BANK(607105)
4 MERKANAM TN-04-012-044-044/298
(SINGANUR) 		2904012000NRG23300120234030586 30/01/2023 Magaeshwari 2904012WL126573 Magaeshwari 00176 IDIB000T023 1440 1440 Processed 08/02/2023 010082843 Magaeshwari INDIAN BANK(607105)
5 MERKANAM TN-04-012-044-044/300
(SINGANUR) 		2904012000NRG23300120234030587 30/01/2023 Dhanalakshmi 2904012WL126573 Dhanalakshmi 00176 IDIB000T023 1440 1440 Processed 08/02/2023 010082843 Dhanalakshmi INDIAN BANK(607105)
6 MERKANAM TN-04-012-044-044/304
(SINGANUR) 		2904012000NRG23300120234030588 30/01/2023 Saranniya 2904012WL126573 Saranniya 00176 IDIB000T023 1440 1440 Processed 08/02/2023 010082843 Saranniya INDIAN BANK(607105)
7 MERKANAM TN-04-012-044-044/309
(SINGANUR) 		2904012000NRG23300120234030589 30/01/2023 Anchilasi 2904012WL126573 Anchilasi 00176 IDIB000T023 1440 1440 Processed 08/02/2023 010082843 Anchilasi INDIAN BANK(607105)
8 MERKANAM TN-04-012-044-044/310
(SINGANUR) 		2904012000NRG23300120234030590 30/01/2023 Jayabarathi 2904012WL126573 Jayabarathi 00176 IDIB000T023 1440 1440 Processed 08/02/2023 010082843 Jayabarathi INDIAN BANK(607105)
9 MERKANAM TN-04-012-044-044/334
(SINGANUR) 		2904012000NRG23300120234030591 30/01/2023 prabavathi 2904012WL126573 prabavathi 00176 IDIB000T023 1440 1440 Processed 08/02/2023 010082843 prabavathi INDIAN BANK(607105)
10 MERKANAM TN-04-012-044-044/342
(SINGANUR) 		2904012000NRG23300120234030592 30/01/2023 Muthulakshmi 2904012WL126573 Muthulakshmi 00176 IDIB000T023 1440 1440 Processed 08/02/2023 010082843 Muthulakshmi INDIAN BANK(607105)
11 MERKANAM TN-04-012-044-044/351
(SINGANUR) 		2904012000NRG23300120234030594 30/01/2023 Ramar 2904012WL126573 Ramar 00176 IDIB000T023 1200 1200 Processed 08/02/2023 010082843 Ramar INDIAN BANK(607105)
12 MERKANAM TN-04-012-044-044/353
(SINGANUR) 		2904012000NRG23300120234030595 30/01/2023 Ganathiyam 2904012WL126573 Ganathiyam 00176 IDIB000T023 960 960 Processed 08/02/2023 010082843 Ganathiyam INDIAN BANK(607105)
13 MERKANAM TN-04-012-044-044/355
(SINGANUR) 		2904012000NRG23300120234030596 30/01/2023 sarasu 2904012WL126573 sarasu 00176 IDIB000T023 1440 1440 Processed 08/02/2023 010082843 sarasu INDIAN BANK(607105)
14 MERKANAM TN-04-012-044-044/361
(SINGANUR) 		2904012000NRG23300120234030597 30/01/2023 Manonmani 2904012WL126573 Manonmani 00176 IDIB000T023 1440 1440 Processed 08/02/2023 010082843 Manonmani INDIAN BANK(607105)
15 MERKANAM TN-04-012-044-044/362
(SINGANUR) 		2904012000NRG23300120234030598 30/01/2023 Sumathi 2904012WL126573 Sumathi 00176 IDIB000T023 1440 1440 Processed 08/02/2023 010082843 Sumathi INDIAN BANK(607105)
16 MERKANAM TN-04-012-044-044/364
(SINGANUR) 		2904012000NRG23300120234030599 30/01/2023 vasantha 2904012WL126573 vasantha 00176 IDIB000T023 1440 1440 Processed 08/02/2023 010082843 vasantha INDIAN BANK(607105)
17 MERKANAM TN-04-012-044-044/365
(SINGANUR) 		2904012000NRG23300120234030600 30/01/2023 Magaeshwari 2904012WL126573 Magaeshwari 00176 IDIB000T023 1440 1440 Processed 08/02/2023 010082843 Magaeshwari INDIAN BANK(607105)
18 MERKANAM TN-04-012-044-044/369
(SINGANUR) 		2904012000NRG23300120234030601 30/01/2023 Gowri 2904012WL126573 Gowri 00176 IDIB000T023 1440 1440 Processed 08/02/2023 010082843 Gowri INDIAN BANK(607105)
19 MERKANAM TN-04-012-044-044/371
(SINGANUR) 		2904012000NRG23300120234030602 30/01/2023 Divanayakki 2904012WL126573 Divanayakki 00176 IDIB000T023 1440 1440 Processed 08/02/2023 010082843 Divanayakki INDIAN BANK(607105)
20 MERKANAM TN-04-012-044-044/374
(SINGANUR) 		2904012000NRG23300120234030603 30/01/2023 Panumathi 2904012WL126573 Panumathi 00176 IDIB000T023 1200 1200 Processed 08/02/2023 010082843 Panumathi INDIAN BANK(607105)
21 MERKANAM TN-04-012-044-044/48
(SINGANUR) 		2904012000NRG23300120234030604 30/01/2023 Lakshmi 2904012WL126573 Lakshmi 00176 IDIB000T023 1440 1440 Processed 08/02/2023 010082843 Lakshmi INDIAN BANK(607105)
22 MERKANAM TN-04-012-044-044/484
(SINGANUR) 		2904012000NRG23300120234030605 30/01/2023 Saroja 2904012WL126573 Saroja 00176 IDIB000T023 1440 1440 Processed 08/02/2023 010082843 Saroja INDIAN BANK(607105)
23 MERKANAM TN-04-012-044-044/485
(SINGANUR) 		2904012000NRG23300120234030606 30/01/2023 Anjali 2904012WL126573 Anjali 00176 IDIB000T023 1440 1440 Processed 08/02/2023 010082843 Anjali INDIAN BANK(607105)
24 MERKANAM TN-04-012-044-044/502
(SINGANUR) 		2904012000NRG23300120234030607 30/01/2023 Santhi 2904012WL126573 Santhi 00176 IDIB000T023 1440 1440 Processed 08/02/2023 010082843 Santhi INDIAN BANK(607105)
25 MERKANAM TN-04-012-044-044/506
(SINGANUR) 		2904012000NRG23300120234030608 30/01/2023 Meenachi 2904012WL126573 Meenachi 00176 IDIB000T023 1440 1440 Processed 08/02/2023 010082843 Meenachi INDIAN BANK(607105)
26 MERKANAM TN-04-012-044-044/532
(SINGANUR) 		2904012000NRG23300120234030609 30/01/2023 Amutha 2904012WL126573 Amutha 00176 IDIB000T023 1440 1440 Processed 08/02/2023 010082843 Amutha INDIAN BANK(607105)
27 MERKANAM TN-04-012-044-044/533
(SINGANUR) 		2904012000NRG23300120234030610 30/01/2023 lalitha 2904012WL126573 lalitha 00176 IDIB000T023 1440 1440 Processed 08/02/2023 010082843 lalitha INDIAN BANK(607105)
28 MERKANAM TN-04-012-044-044/558
(SINGANUR) 		2904012000NRG23300120234030611 30/01/2023 Lakshmi sri V 2904012WL126573 Lakshmi sri V 00176 IDIB000T023 1440 1440 Processed 08/02/2023 010082843 Lakshmi sri V INDIAN BANK(607105)
29 MERKANAM TN-04-012-044-044/587
(SINGANUR) 		2904012000NRG23300120234030612 30/01/2023 Kuppu 2904012WL126573 Kuppu 00176 IDIB000T023 1440 1440 Processed 08/02/2023 010082843 Kuppu INDIAN BANK(607105)
30 MERKANAM TN-04-012-044-044/588
(SINGANUR) 		2904012000NRG23300120234030613 30/01/2023 Amul 2904012WL126573 Amul 00176 IDIB000T023 1440 1440 Processed 08/02/2023 010082843 Amul INDIAN BANK(607105)
31 MERKANAM TN-04-012-044-044/600
(SINGANUR) 		2904012000NRG23300120234030614 30/01/2023 Pachiyammal 2904012WL126573 Pachiyammal 00176 IDIB000T023 1440 1440 Processed 08/02/2023 010082843 Pachiyammal CENTRAL BANK OF INDIA(607115)
32 MERKANAM TN-04-012-044-044/630
(SINGANUR) 		2904012000NRG23300120234030615 30/01/2023 Rajeshwari 2904012WL126573 Rajeshwari 00176 IDIB000T023 1440 1440 Processed 08/02/2023 010082843 Rajeshwari INDIAN BANK(607105)
33 MERKANAM TN-04-012-044-044/632
(SINGANUR) 		2904012000NRG23300120234030616 30/01/2023 Meenatchi M 2904012WL126573 Meenatchi M 00176 IDIB000T023 1440 1440 Processed 08/02/2023 010082843 Meenatchi M INDIAN BANK(607105)
34 MERKANAM TN-04-012-044-044/661
(SINGANUR) 		2904012000NRG23300120234030617 30/01/2023 Nanthini 2904012WL126573 Nanthini 00176 IDIB000T023 1440 1440 Processed 08/02/2023 010082843 Nanthini INDIAN BANK(607105)
35 MERKANAM TN-04-012-044-044/696
(SINGANUR) 		2904012000NRG23300120234030618 30/01/2023 Gowri 2904012WL126573 Gowri 00176 IDIB000T023 1440 1440 Processed 08/02/2023 010082843 Gowri INDIAN BANK(607105)
36 MERKANAM TN-04-012-044-044/710
(SINGANUR) 		2904012000NRG23300120234030619 30/01/2023 Jayalakshmi 2904012WL126573 Jayalakshmi 00176 IDIB000T023 1440 1440 Processed 08/02/2023 010082843 Jayalakshmi INDIAN BANK(607105)
37 MERKANAM TN-04-012-044-044/712
(SINGANUR) 		2904012000NRG23300120234030620 30/01/2023 Angalammal 2904012WL126573 Angalammal 00176 IDIB000T023 1440 1440 Processed 08/02/2023 010082843 Angalammal INDIAN BANK(607105)
38 MERKANAM TN-04-012-044-044/717
(SINGANUR) 		2904012000NRG23300120234030621 30/01/2023 Sujatha 2904012WL126573 Sujatha 00176 IDIB000T023 1440 1440 Processed 08/02/2023 010082843 Sujatha INDIAN BANK(607105)
39 MERKANAM TN-04-012-044-044/772
(SINGANUR) 		2904012000NRG23300120234030622 30/01/2023 Umadevi 2904012WL126573 Umadevi 00176 IDIB000T023 1440 1440 Processed 08/02/2023 010082843 Umadevi INDIAN BANK(607105)
40 MERKANAM TN-04-012-044-044/777
(SINGANUR) 		2904012000NRG23300120234030623 30/01/2023 varusarani 2904012WL126573 varusarani 00176 IDIB000T023 1200 1200 Processed 08/02/2023 010082843 varusarani INDIAN BANK(607105)
41 MERKANAM TN-04-012-044-044/79
(SINGANUR) 		2904012000NRG23300120234030624 30/01/2023 Tharani 2904012WL126573 Tharani 00176 IDIB000T023 960 960 Processed 08/02/2023 010082843 Tharani INDIAN BANK(607105)
42 MERKANAM TN-04-012-044-044/800
(SINGANUR) 		2904012000NRG23300120234030625 30/01/2023 Thamilarasi 2904012WL126573 Thamilarasi 00176 IDIB000T023 1200 1200 Processed 08/02/2023 010082843 Thamilarasi INDIAN BANK(607105)
43 MERKANAM TN-04-012-044-044/802
(SINGANUR) 		2904012000NRG23300120234030626 30/01/2023 Venniyammal 2904012WL126573 Venniyammal 00176 IDIB000T023 1200 1200 Processed 08/02/2023 010082843 Venniyammal INDIAN BANK(607105)
44 MERKANAM TN-04-012-044-044/835
(SINGANUR) 		2904012000NRG23300120234030627 30/01/2023 Valli 2904012WL126573 Valli 00176 IDIB000T023 1200 1200 Processed 08/02/2023 010082843 Valli CANARA BANK(508532)
45 MERKANAM TN-04-012-044-045/720
(SINGANUR) 		2904012000NRG23300120234030630 30/01/2023 Kavitha 2904012WL126573 Kavitha 00176 IDIB000T023 1200 1200 Processed 08/02/2023 010082843 Kavitha INDIAN BANK(607105)
46 MERKANAM TN-04-012-044-045/721
(SINGANUR) 		2904012000NRG23300120234030631 30/01/2023 Ratha 2904012WL126573 Ratha 00176 IDIB000T023 1200 1200 Processed 08/02/2023 010082843 Ratha INDIAN BANK(607105)
47 MERKANAM TN-04-012-044-045/722
(SINGANUR) 		2904012000NRG23300120234030632 30/01/2023 Revathi 2904012WL126573 Revathi 00176 IDIB000T023 960 960 Processed 08/02/2023 010082843 Revathi UNION BANK OF INDIA(508500)
48 MERKANAM TN-04-012-044-046/635
(SINGANUR) 		2904012000NRG23300120234030633 30/01/2023 Bakiyalakshmi 2904012WL126573 Bakiyalakshmi 00176 IDIB000T023 1200 1200 Processed 08/02/2023 010082843 Bakiyalakshmi INDIAN BANK(607105)
SubTotal 64080 64080
49 MERKANAM TN-04-012-044-046/909
(SINGANUR) 		2904012000NRG23300120234030634 30/01/2023 Samundeeswari D 2904012WL126573 Samundeeswari D 00468 UBIN0555924 1200 1200 Processed 08/02/2023 010082843 Samundeeswari D INDIAN OVERSEAS BANK(508541)
SubTotal 1200 1200
Total 66480 66480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_300123APB_FTO_1504663 Indian Bank IDIB000B059 BRAHMADESAM 1200
2 MERKANAM TN2904012_300123APB_FTO_1504663 Indian Bank IDIB000T023 TINDIVANAM 64080
3 MERKANAM TN2904012_300123APB_FTO_1504663 Union Bank of India UBIN0555924 TINDIVANAM 1200

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