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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:44:59 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_240323APB_FTO_1691946
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-04-012-004-001/575
(ALAPAKKAM) 		2904012000NRG23240320235002366 24/03/2023 Thulasidas 2904012WL145938 Thulasidas 00089 CBIN0280893 800 800 Processed 02/04/2023 005714223 Thulasidas STATE BANK OF INDIA(508548)
SubTotal 800 800
2 MERKANAM TN-04-012-004-001/240
(ALAPAKKAM) 		2904012000NRG23240320235002361 24/03/2023 santha 2904012WL145938 santha 00176 IDIB000M133 800 800 Processed 02/04/2023 005714223 santha INDIAN BANK(607105)
3 MERKANAM TN-04-012-004-001/420
(ALAPAKKAM) 		2904012000NRG23240320235002362 24/03/2023 BANUMATHI 2904012WL145938 BANUMATHI 00176 IDIB000M133 800 800 Processed 02/04/2023 005714223 BANUMATHI PALLAVAN GRAMA BANK(607052)
4 MERKANAM TN-04-012-004-001/483
(ALAPAKKAM) 		2904012000NRG23240320235002363 24/03/2023 Ramesh 2904012WL145938 Ramesh 00176 IDIB000M133 800 800 Processed 02/04/2023 005714223 Ramesh STATE BANK OF INDIA(508548)
5 MERKANAM TN-04-012-004-001/504
(ALAPAKKAM) 		2904012000NRG23240320235002364 24/03/2023 Rajendhiran 2904012WL145938 Rajendhiran 00176 IDIB000M133 200 200 Processed 02/04/2023 005714223 Rajendhiran INDIAN BANK(607105)
6 MERKANAM TN-04-012-004-001/526
(ALAPAKKAM) 		2904012000NRG23240320235002365 24/03/2023 Krishnaveni 2904012WL145938 Krishnaveni 00176 IDIB000M133 800 800 Processed 02/04/2023 005714223 Krishnaveni INDIAN BANK(607105)
7 MERKANAM TN-04-012-004-001/603
(ALAPAKKAM) 		2904012000NRG23240320235002367 24/03/2023 Sakthivel 2904012WL145938 Sakthivel 00176 IDIB000M133 800 800 Processed 03/04/2023 005714223 Sakthivel UNION BANK OF INDIA(508500)
8 MERKANAM TN-04-012-004-001/627
(ALAPAKKAM) 		2904012000NRG23240320235002368 24/03/2023 Vasantha 2904012WL145938 Vasantha 00176 IDIB000M133 600 600 Processed 02/04/2023 005714223 Vasantha PALLAVAN GRAMA BANK(607052)
9 MERKANAM TN-04-012-004-001/699
(ALAPAKKAM) 		2904012000NRG23240320235002369 24/03/2023 Manju 2904012WL145938 Manju 00176 IDIB000M133 800 800 Processed 02/04/2023 005714223 Manju INDIAN BANK(607105)
10 MERKANAM TN-04-012-004-001/714
(ALAPAKKAM) 		2904012000NRG23240320235002371 24/03/2023 Sekar 2904012WL145938 Sekar 00176 IDIB000M133 800 800 Processed 02/04/2023 005714223 Sekar INDIAN BANK(607105)
11 MERKANAM TN-04-012-004-002/46-A
(ALAPAKKAM) 		2904012000NRG23240320235002372 24/03/2023 Santhi 2904012WL145938 Santhi 00176 IDIB000M133 800 800 Processed 02/04/2023 005714223 Santhi INDIAN BANK(607105)
12 MERKANAM TN-04-012-004-004/1
(ALAPAKKAM) 		2904012000NRG23240320235002374 24/03/2023 Kanaga 2904012WL145938 Kanaga 00176 IDIB000M133 600 600 Processed 02/04/2023 005714223 Kanaga INDIAN BANK(607105)
13 MERKANAM TN-04-012-004-004/150
(ALAPAKKAM) 		2904012000NRG23240320235002375 24/03/2023 Anchalai 2904012WL145938 Anchalai 00176 IDIB000M133 800 800 Processed 02/04/2023 005714223 Anchalai INDIAN BANK(607105)
14 MERKANAM TN-04-012-004-004/173
(ALAPAKKAM) 		2904012000NRG23240320235002377 24/03/2023 Jeyanthi 2904012WL145938 Jeyanthi 00176 IDIB000M133 843 843 Processed 02/04/2023 005714223 Jeyanthi INDIAN BANK(607105)
15 MERKANAM TN-04-012-004-004/230
(ALAPAKKAM) 		2904012000NRG23240320235002378 24/03/2023 Avaranchu 2904012WL145938 Avaranchu 00176 IDIB000M133 800 800 Processed 02/04/2023 005714223 Avaranchu INDIAN BANK(607105)
16 MERKANAM TN-04-012-004-004/236
(ALAPAKKAM) 		2904012000NRG23240320235002379 24/03/2023 Parimala 2904012WL145938 Parimala 00176 IDIB000M133 800 800 Processed 02/04/2023 005714223 Parimala INDIAN BANK(607105)
17 MERKANAM TN-04-012-004-004/237
(ALAPAKKAM) 		2904012000NRG23240320235002380 24/03/2023 Sukila 2904012WL145938 Sukila 00176 IDIB000M133 800 800 Processed 02/04/2023 005714223 Sukila PALLAVAN GRAMA BANK(607052)
18 MERKANAM TN-04-012-004-004/238
(ALAPAKKAM) 		2904012000NRG23240320235002381 24/03/2023 Manikkam 2904012WL145938 Manikkam 00176 IDIB000M133 600 600 Processed 02/04/2023 005714223 Manikkam PALLAVAN GRAMA BANK(607052)
19 MERKANAM TN-04-012-004-004/239
(ALAPAKKAM) 		2904012000NRG23240320235002382 24/03/2023 Jeyanthi 2904012WL145938 Jeyanthi 00176 IDIB000M133 400 400 Processed 02/04/2023 005714223 Jeyanthi INDIAN BANK(607105)
20 MERKANAM TN-04-012-004-004/24
(ALAPAKKAM) 		2904012000NRG23240320235002383 24/03/2023 Pappa 2904012WL145938 Pappa 00176 IDIB000M133 800 800 Processed 02/04/2023 005714223 Pappa INDIAN BANK(607105)
21 MERKANAM TN-04-012-004-004/241
(ALAPAKKAM) 		2904012000NRG23240320235002384 24/03/2023 Lakshmi 2904012WL145938 Lakshmi 00176 IDIB000M133 800 800 Processed 02/04/2023 005714223 Lakshmi INDIAN BANK(607105)
22 MERKANAM TN-04-012-004-004/242
(ALAPAKKAM) 		2904012000NRG23240320235002385 24/03/2023 Lakshmi 2904012WL145938 Lakshmi 00176 IDIB000M133 800 800 Processed 02/04/2023 005714223 Lakshmi PALLAVAN GRAMA BANK(607052)
23 MERKANAM TN-04-012-004-004/243
(ALAPAKKAM) 		2904012000NRG23240320235002386 24/03/2023 Amaravathi 2904012WL145938 Amaravathi 00176 IDIB000M133 800 800 Processed 02/04/2023 005714223 Amaravathi PALLAVAN GRAMA BANK(607052)
24 MERKANAM TN-04-012-004-004/252
(ALAPAKKAM) 		2904012000NRG23240320235002387 24/03/2023 Vijaya 2904012WL145938 Vijaya 00176 IDIB000M133 600 600 Processed 02/04/2023 005714223 Vijaya INDIAN BANK(607105)
25 MERKANAM TN-04-012-004-004/254
(ALAPAKKAM) 		2904012000NRG23240320235002388 24/03/2023 Santha 2904012WL145938 Santha 00176 IDIB000M133 800 800 Processed 02/04/2023 005714223 Santha INDIAN BANK(607105)
26 MERKANAM TN-04-012-004-004/255
(ALAPAKKAM) 		2904012000NRG23240320235002389 24/03/2023 Veerasamy 2904012WL145938 Veerasamy 00176 IDIB000M133 800 800 Processed 02/04/2023 005714223 Veerasamy INDIAN BANK(607105)
27 MERKANAM TN-04-012-004-004/294
(ALAPAKKAM) 		2904012000NRG23240320235002390 24/03/2023 Thangalakshmi 2904012WL145938 Thangalakshmi 00176 IDIB000M133 400 400 Processed 02/04/2023 005714223 Thangalakshmi INDIAN BANK(607105)
28 MERKANAM TN-04-012-004-004/30
(ALAPAKKAM) 		2904012000NRG23240320235002391 24/03/2023 Kamatchi 2904012WL145938 Kamatchi 00176 IDIB000M133 600 600 Processed 02/04/2023 005714223 Kamatchi PALLAVAN GRAMA BANK(607052)
29 MERKANAM TN-04-012-004-004/335
(ALAPAKKAM) 		2904012000NRG23240320235002392 24/03/2023 Geetha 2904012WL145938 Geetha 00176 IDIB000M133 800 800 Processed 02/04/2023 005714223 Geetha INDIAN BANK(607105)
30 MERKANAM TN-04-012-004-004/336
(ALAPAKKAM) 		2904012000NRG23240320235002393 24/03/2023 Kamala 2904012WL145938 Kamala 00176 IDIB000M133 800 800 Processed 02/04/2023 005714223 Kamala INDIAN BANK(607105)
31 MERKANAM TN-04-012-004-004/337
(ALAPAKKAM) 		2904012000NRG23240320235002394 24/03/2023 Jeyanthi 2904012WL145938 Jeyanthi 00176 IDIB000M133 600 600 Processed 02/04/2023 005714223 Jeyanthi INDIAN BANK(607105)
32 MERKANAM TN-04-012-004-004/338
(ALAPAKKAM) 		2904012000NRG23240320235002395 24/03/2023 Bakkiyam 2904012WL145938 Bakkiyam 00176 IDIB000M133 800 800 Processed 02/04/2023 005714223 Bakkiyam INDIAN BANK(607105)
33 MERKANAM TN-04-012-004-004/339
(ALAPAKKAM) 		2904012000NRG23240320235002396 24/03/2023 Vethavalli 2904012WL145938 Vethavalli 00176 IDIB000M133 800 800 Processed 02/04/2023 005714223 Vethavalli INDIAN BANK(607105)
34 MERKANAM TN-04-012-004-004/36
(ALAPAKKAM) 		2904012000NRG23240320235002398 24/03/2023 Rasatthi 2904012WL145938 Rasatthi 00176 IDIB000M133 600 600 Processed 02/04/2023 005714223 Rasatthi INDIAN BANK(607105)
35 MERKANAM TN-04-012-004-004/365
(ALAPAKKAM) 		2904012000NRG23240320235002399 24/03/2023 Vanitha 2904012WL145938 Vanitha 00176 IDIB000M133 800 800 Processed 02/04/2023 005714223 Vanitha PALLAVAN GRAMA BANK(607052)
36 MERKANAM TN-04-012-004-004/366
(ALAPAKKAM) 		2904012000NRG23240320235002400 24/03/2023 Selvi 2904012WL145938 Selvi 00176 IDIB000M133 800 800 Processed 02/04/2023 005714223 Selvi PALLAVAN GRAMA BANK(607052)
37 MERKANAM TN-04-012-004-004/369
(ALAPAKKAM) 		2904012000NRG23240320235002401 24/03/2023 Mala 2904012WL145938 Mala 00176 IDIB000M133 600 600 Processed 02/04/2023 005714223 Mala PALLAVAN GRAMA BANK(607052)
38 MERKANAM TN-04-012-004-004/370
(ALAPAKKAM) 		2904012000NRG23240320235002402 24/03/2023 Kashthuri 2904012WL145938 Kashthuri 00176 IDIB000M133 800 800 Processed 02/04/2023 005714223 Kashthuri PALLAVAN GRAMA BANK(607052)
39 MERKANAM TN-04-012-004-004/373
(ALAPAKKAM) 		2904012000NRG23240320235002403 24/03/2023 Maheshwari 2904012WL145938 Maheshwari 00176 IDIB000M133 800 800 Processed 02/04/2023 005714223 Maheshwari INDIAN BANK(607105)
40 MERKANAM TN-04-012-004-004/374
(ALAPAKKAM) 		2904012000NRG23240320235002404 24/03/2023 Renuga 2904012WL145938 Renuga 00176 IDIB000M133 600 600 Processed 02/04/2023 005714223 Renuga PALLAVAN GRAMA BANK(607052)
41 MERKANAM TN-04-012-004-004/375
(ALAPAKKAM) 		2904012000NRG23240320235002405 24/03/2023 Maragatham 2904012WL145938 Maragatham 00176 IDIB000M133 800 800 Processed 02/04/2023 005714223 Maragatham INDIAN BANK(607105)
42 MERKANAM TN-04-012-004-004/376
(ALAPAKKAM) 		2904012000NRG23240320235002406 24/03/2023 Geetha 2904012WL145938 Geetha 00176 IDIB000M133 800 800 Processed 02/04/2023 005714223 Geetha PALLAVAN GRAMA BANK(607052)
43 MERKANAM TN-04-012-004-004/377
(ALAPAKKAM) 		2904012000NRG23240320235002407 24/03/2023 Vijyayalakshmi 2904012WL145938 Vijyayalakshmi 00176 IDIB000M133 800 800 Processed 02/04/2023 005714223 Vijyayalakshmi INDIAN BANK(607105)
44 MERKANAM TN-04-012-004-004/389
(ALAPAKKAM) 		2904012000NRG23240320235002408 24/03/2023 Sumathi 2904012WL145938 Sumathi 00176 IDIB000M133 800 800 Processed 02/04/2023 005714223 Sumathi INDIAN BANK(607105)
45 MERKANAM TN-04-012-004-004/393
(ALAPAKKAM) 		2904012000NRG23240320235002409 24/03/2023 Ranganathan 2904012WL145938 Ranganathan 00176 IDIB000M133 800 800 Processed 02/04/2023 005714223 Ranganathan CENTRAL BANK OF INDIA(607115)
46 MERKANAM TN-04-012-004-004/40
(ALAPAKKAM) 		2904012000NRG23240320235002410 24/03/2023 Navammal 2904012WL145938 Navammal 00176 IDIB000M133 600 600 Processed 02/04/2023 005714223 Navammal INDIAN BANK(607105)
47 MERKANAM TN-04-012-004-004/406
(ALAPAKKAM) 		2904012000NRG23240320235002411 24/03/2023 Renuga 2904012WL145938 Renuga 00176 IDIB000M133 800 800 Processed 02/04/2023 005714223 Renuga PALLAVAN GRAMA BANK(607052)
48 MERKANAM TN-04-012-004-004/407
(ALAPAKKAM) 		2904012000NRG23240320235002412 24/03/2023 Suntharambal 2904012WL145938 Suntharambal 00176 IDIB000M133 800 800 Processed 02/04/2023 005714223 Suntharambal PALLAVAN GRAMA BANK(607052)
49 MERKANAM TN-04-012-004-004/408
(ALAPAKKAM) 		2904012000NRG23240320235002413 24/03/2023 Indhrani 2904012WL145938 Indhrani 00176 IDIB000M133 800 800 Processed 02/04/2023 005714223 Indhrani PALLAVAN GRAMA BANK(607052)
50 MERKANAM TN-04-012-004-004/409
(ALAPAKKAM) 		2904012000NRG23240320235002414 24/03/2023 Mutthalamman 2904012WL145938 Mutthalamman 00176 IDIB000M133 800 800 Processed 02/04/2023 005714223 Mutthalamman INDIAN BANK(607105)
51 MERKANAM TN-04-012-004-004/413
(ALAPAKKAM) 		2904012000NRG23240320235002415 24/03/2023 Kantha 2904012WL145938 Kantha 00176 IDIB000M133 800 800 Processed 02/04/2023 005714223 Kantha PALLAVAN GRAMA BANK(607052)
52 MERKANAM TN-04-012-004-004/473
(ALAPAKKAM) 		2904012000NRG23240320235002417 24/03/2023 geetha 2904012WL145938 geetha 00176 IDIB000M133 800 800 Processed 02/04/2023 005714223 geetha PALLAVAN GRAMA BANK(607052)
53 MERKANAM TN-04-012-004-004/480
(ALAPAKKAM) 		2904012000NRG23240320235002418 24/03/2023 Ramakrishnan 2904012WL145938 Ramakrishnan 00176 IDIB000M133 800 800 Processed 02/04/2023 005714223 Ramakrishnan INDIAN BANK(607105)
54 MERKANAM TN-04-012-004-004/487
(ALAPAKKAM) 		2904012000NRG23240320235002419 24/03/2023 Jamuna 2904012WL145938 Jamuna 00176 IDIB000M133 600 600 Processed 02/04/2023 005714223 Jamuna PALLAVAN GRAMA BANK(607052)
55 MERKANAM TN-04-012-004-004/500
(ALAPAKKAM) 		2904012000NRG23240320235002420 24/03/2023 Valarmathi 2904012WL145938 Valarmathi 00176 IDIB000M133 800 800 Processed 02/04/2023 005714223 Valarmathi PALLAVAN GRAMA BANK(607052)
56 MERKANAM TN-04-012-004-004/503
(ALAPAKKAM) 		2904012000NRG23240320235002421 24/03/2023 Jeyaraman 2904012WL145938 Jeyaraman 00176 IDIB000M133 800 800 Processed 02/04/2023 005714223 Jeyaraman INDIAN BANK(607105)
57 MERKANAM TN-04-012-004-004/507
(ALAPAKKAM) 		2904012000NRG23240320235002422 24/03/2023 Jeyalakshmi 2904012WL145938 Jeyalakshmi 00176 IDIB000M133 800 800 Rejected 04/04/2023 005714223 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 MERKANAM TN-04-012-004-004/515
(ALAPAKKAM) 		2904012000NRG23240320235002423 24/03/2023 Arul 2904012WL145938 Arul 00176 IDIB000M133 800 800 Processed 02/04/2023 005714223 Arul INDIAN BANK(607105)
59 MERKANAM TN-04-012-004-004/528
(ALAPAKKAM) 		2904012000NRG23240320235002424 24/03/2023 Malar 2904012WL145938 Malar 00176 IDIB000M133 800 800 Processed 02/04/2023 005714223 Malar INDIAN BANK(607105)
60 MERKANAM TN-04-012-004-004/553
(ALAPAKKAM) 		2904012000NRG23240320235002425 24/03/2023 Kalaivani 2904012WL145938 Kalaivani 00176 IDIB000M133 800 800 Processed 02/04/2023 005714223 Kalaivani PALLAVAN GRAMA BANK(607052)
61 MERKANAM TN-04-012-004-004/559
(ALAPAKKAM) 		2904012000NRG23240320235002426 24/03/2023 Athilakshmi 2904012WL145938 Athilakshmi 00176 IDIB000M133 400 400 Processed 02/04/2023 005714223 Athilakshmi INDIAN BANK(607105)
62 MERKANAM TN-04-012-004-004/560
(ALAPAKKAM) 		2904012000NRG23240320235002427 24/03/2023 Selvi 2904012WL145938 Selvi 00176 IDIB000M133 200 200 Processed 02/04/2023 005714223 Selvi INDIAN BANK(607105)
63 MERKANAM TN-04-012-004-004/582
(ALAPAKKAM) 		2904012000NRG23240320235002428 24/03/2023 Anjali 2904012WL145938 Anjali 00176 IDIB000M133 800 800 Processed 02/04/2023 005714223 Anjali INDIAN BANK(607105)
64 MERKANAM TN-04-012-004-004/59
(ALAPAKKAM) 		2904012000NRG23240320235002429 24/03/2023 Kalaiselvi 2904012WL145938 Kalaiselvi 00176 IDIB000M133 800 800 Processed 02/04/2023 005714223 Kalaiselvi PALLAVAN GRAMA BANK(607052)
65 MERKANAM TN-04-012-004-004/63
(ALAPAKKAM) 		2904012000NRG23240320235002430 24/03/2023 Poorani 2904012WL145938 Poorani 00176 IDIB000M133 600 600 Processed 02/04/2023 005714223 Poorani PALLAVAN GRAMA BANK(607052)
66 MERKANAM TN-04-012-004-004/66
(ALAPAKKAM) 		2904012000NRG23240320235002431 24/03/2023 Dhanalakshmi 2904012WL145938 Dhanalakshmi 00176 IDIB000M133 600 600 Processed 02/04/2023 005714223 Dhanalakshmi INDIAN BANK(607105)
67 MERKANAM TN-04-012-004-004/698
(ALAPAKKAM) 		2904012000NRG23240320235002432 24/03/2023 Gunasundhari s 2904012WL145938 Gunasundhari s 00176 IDIB000M133 800 800 Processed 02/04/2023 005714223 Gunasundhari s INDIAN BANK(607105)
68 MERKANAM TN-04-012-004-004/703
(ALAPAKKAM) 		2904012000NRG23240320235002433 24/03/2023 Anjanadevi 2904012WL145938 Anjanadevi 00176 IDIB000M133 800 800 Processed 02/04/2023 005714223 Anjanadevi INDIAN BANK(607105)
69 MERKANAM TN-04-012-004-005/598
(ALAPAKKAM) 		2904012000NRG23240320235002434 24/03/2023 Banumathi 2904012WL145938 Banumathi 00176 IDIB000M133 800 800 Processed 02/04/2023 005714223 Banumathi PALLAVAN GRAMA BANK(607052)
SubTotal 49443 49443
70 MERKANAM TN-04-012-004-004/341
(ALAPAKKAM) 		2904012000NRG23240320235002397 24/03/2023 Boovammal 2904012WL145938 Boovammal 00701 IDIB0PLB001 200 200 Processed 02/04/2023 005714223 Boovammal PALLAVAN GRAMA BANK(607052)
71 MERKANAM TN-04-012-004-004/434
(ALAPAKKAM) 		2904012000NRG23240320235002416 24/03/2023 Sumithra 2904012WL145938 Sumithra 00701 IDIB0PLB001 800 800 Processed 02/04/2023 005714223 Sumithra PALLAVAN GRAMA BANK(607052)
SubTotal 1000 1000
Total 51243 51243

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_240323APB_FTO_1691946 Central Bank Of India CBIN0280893 MARKANAM 800
2 MERKANAM TN2904012_240323APB_FTO_1691946 Indian Bank IDIB000M133 MARAKKANAM 33643
3 MERKANAM TN2904012_240323APB_FTO_1691946 Indian Bank IDIB000M133 Merkanam 15800
4 MERKANAM TN2904012_240323APB_FTO_1691946 Tamil Nadu Grama Bank IDIB0PLB001 Anumandai 1000

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