Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:54:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_270223APB_FTO_1595771
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-04-012-004-001/240
(ALAPAKKAM) 		2904012000NRG23270220234387198 27/02/2023 santha 2904012WL133726 santha 00176 IDIB000M133 1140 1140 Processed 02/04/2023 005713705 santha INDIAN BANK(607105)
2 MERKANAM TN-04-012-004-001/420
(ALAPAKKAM) 		2904012000NRG23270220234387199 27/02/2023 BANUMATHI 2904012WL133726 BANUMATHI 00176 IDIB000M133 1140 1140 Processed 02/04/2023 005713705 BANUMATHI PALLAVAN GRAMA BANK(607052)
3 MERKANAM TN-04-012-004-001/483
(ALAPAKKAM) 		2904012000NRG23270220234387200 27/02/2023 Ramesh 2904012WL133726 Ramesh 00176 IDIB000M133 762 762 Processed 02/04/2023 005713705 Ramesh STATE BANK OF INDIA(508548)
4 MERKANAM TN-04-012-004-001/526
(ALAPAKKAM) 		2904012000NRG23270220234387201 27/02/2023 Krishnaveni 2904012WL133726 Krishnaveni 00176 IDIB000M133 1140 1140 Processed 02/04/2023 005713705 Krishnaveni INDIAN BANK(607105)
5 MERKANAM TN-04-012-004-001/550
(ALAPAKKAM) 		2904012000NRG23270220234387202 27/02/2023 Jayalakshmi 2904012WL133726 Jayalakshmi 00176 IDIB000M133 570 570 Processed 02/04/2023 005713705 Jayalakshmi INDIAN BANK(607105)
6 MERKANAM TN-04-012-004-001/575
(ALAPAKKAM) 		2904012000NRG23270220234387205 27/02/2023 Chenbagavally 2904012WL133726 Chenbagavally 00176 IDIB000M133 1140 1140 Processed 02/04/2023 005713705 Chenbagavally BANK OF MAHARASHTRA(607387)
7 MERKANAM TN-04-012-004-001/603
(ALAPAKKAM) 		2904012000NRG23270220234387206 27/02/2023 Sakthivel 2904012WL133726 Sakthivel 00176 IDIB000M133 1140 1140 Processed 03/04/2023 005713705 Sakthivel UNION BANK OF INDIA(508500)
8 MERKANAM TN-04-012-004-001/627
(ALAPAKKAM) 		2904012000NRG23270220234387207 27/02/2023 Vasantha 2904012WL133726 Vasantha 00176 IDIB000M133 1140 1140 Processed 02/04/2023 005713705 Vasantha PALLAVAN GRAMA BANK(607052)
9 MERKANAM TN-04-012-004-001/699
(ALAPAKKAM) 		2904012000NRG23270220234387209 27/02/2023 Manju 2904012WL133726 Manju 00176 IDIB000M133 1140 1140 Processed 02/04/2023 005713705 Manju INDIAN BANK(607105)
10 MERKANAM TN-04-012-004-001/714
(ALAPAKKAM) 		2904012000NRG23270220234387210 27/02/2023 Sekar 2904012WL133726 Sekar 00176 IDIB000M133 1140 1140 Processed 02/04/2023 005713705 Sekar INDIAN BANK(607105)
11 MERKANAM TN-04-012-004-002/551
(ALAPAKKAM) 		2904012000NRG23270220234387211 27/02/2023 Rukkumani 2904012WL133726 Rukkumani 00176 IDIB000M133 1140 1140 Processed 02/04/2023 005713705 Rukkumani PALLAVAN GRAMA BANK(607052)
12 MERKANAM TN-04-012-004-004/150
(ALAPAKKAM) 		2904012000NRG23270220234387212 27/02/2023 Anchalai 2904012WL133726 Anchalai 00176 IDIB000M133 1140 1140 Processed 02/04/2023 005713705 Anchalai INDIAN BANK(607105)
13 MERKANAM TN-04-012-004-004/159
(ALAPAKKAM) 		2904012000NRG23270220234387213 27/02/2023 Pavithra 2904012WL133726 Pavithra 00176 IDIB000M133 1686 1686 Processed 02/04/2023 005713705 Pavithra INDIAN BANK(607105)
14 MERKANAM TN-04-012-004-004/236
(ALAPAKKAM) 		2904012000NRG23270220234387214 27/02/2023 Parimala 2904012WL133726 Parimala 00176 IDIB000M133 950 950 Processed 02/04/2023 005713705 Parimala INDIAN BANK(607105)
15 MERKANAM TN-04-012-004-004/237
(ALAPAKKAM) 		2904012000NRG23270220234387215 27/02/2023 Sukila 2904012WL133726 Sukila 00176 IDIB000M133 1140 1140 Processed 02/04/2023 005713705 Sukila PALLAVAN GRAMA BANK(607052)
16 MERKANAM TN-04-012-004-004/238
(ALAPAKKAM) 		2904012000NRG23270220234387216 27/02/2023 Manikkam 2904012WL133726 Manikkam 00176 IDIB000M133 950 950 Processed 02/04/2023 005713705 Manikkam PALLAVAN GRAMA BANK(607052)
17 MERKANAM TN-04-012-004-004/239
(ALAPAKKAM) 		2904012000NRG23270220234387217 27/02/2023 Jeyanthi 2904012WL133726 Jeyanthi 00176 IDIB000M133 1140 1140 Processed 02/04/2023 005713705 Jeyanthi INDIAN BANK(607105)
18 MERKANAM TN-04-012-004-004/241
(ALAPAKKAM) 		2904012000NRG23270220234387218 27/02/2023 Lakshmi 2904012WL133726 Lakshmi 00176 IDIB000M133 1140 1140 Processed 02/04/2023 005713705 Lakshmi INDIAN BANK(607105)
19 MERKANAM TN-04-012-004-004/242
(ALAPAKKAM) 		2904012000NRG23270220234387219 27/02/2023 Lakshmi 2904012WL133726 Lakshmi 00176 IDIB000M133 1140 1140 Processed 02/04/2023 005713705 Lakshmi PALLAVAN GRAMA BANK(607052)
20 MERKANAM TN-04-012-004-004/243
(ALAPAKKAM) 		2904012000NRG23270220234387220 27/02/2023 Amaravathi 2904012WL133726 Amaravathi 00176 IDIB000M133 1140 1140 Processed 02/04/2023 005713705 Amaravathi PALLAVAN GRAMA BANK(607052)
21 MERKANAM TN-04-012-004-004/245
(ALAPAKKAM) 		2904012000NRG23270220234387221 27/02/2023 Kantha 2904012WL133726 Kantha 00176 IDIB000M133 1140 1140 Processed 02/04/2023 005713705 Kantha INDIAN BANK(607105)
22 MERKANAM TN-04-012-004-004/252
(ALAPAKKAM) 		2904012000NRG23270220234387222 27/02/2023 Vijaya 2904012WL133726 Vijaya 00176 IDIB000M133 1140 1140 Processed 02/04/2023 005713705 Vijaya INDIAN BANK(607105)
23 MERKANAM TN-04-012-004-004/254
(ALAPAKKAM) 		2904012000NRG23270220234387223 27/02/2023 Santha 2904012WL133726 Santha 00176 IDIB000M133 1140 1140 Processed 02/04/2023 005713705 Santha INDIAN BANK(607105)
24 MERKANAM TN-04-012-004-004/255
(ALAPAKKAM) 		2904012000NRG23270220234387224 27/02/2023 Veerasamy 2904012WL133726 Veerasamy 00176 IDIB000M133 1140 1140 Processed 02/04/2023 005713705 Veerasamy INDIAN BANK(607105)
25 MERKANAM TN-04-012-004-004/294
(ALAPAKKAM) 		2904012000NRG23270220234387225 27/02/2023 Thangalakshmi 2904012WL133726 Thangalakshmi 00176 IDIB000M133 1140 1140 Processed 02/04/2023 005713705 Thangalakshmi INDIAN BANK(607105)
26 MERKANAM TN-04-012-004-004/300
(ALAPAKKAM) 		2904012000NRG23270220234387226 27/02/2023 Lakshmi 2904012WL133726 Lakshmi 00176 IDIB000M133 843 843 Processed 02/04/2023 005713705 Lakshmi INDIAN BANK(607105)
27 MERKANAM TN-04-012-004-004/300
(ALAPAKKAM) 		2904012000NRG23270220234387227 27/02/2023 Manjini 2904012WL133726 Manjini 00176 IDIB000M133 1140 1140 Processed 02/04/2023 005713705 Manjini INDIAN BANK(607105)
28 MERKANAM TN-04-012-004-004/336
(ALAPAKKAM) 		2904012000NRG23270220234387228 27/02/2023 Kamala 2904012WL133726 Kamala 00176 IDIB000M133 1140 1140 Processed 02/04/2023 005713705 Kamala INDIAN BANK(607105)
29 MERKANAM TN-04-012-004-004/338
(ALAPAKKAM) 		2904012000NRG23270220234387229 27/02/2023 Bakkiyam 2904012WL133726 Bakkiyam 00176 IDIB000M133 1140 1140 Processed 02/04/2023 005713705 Bakkiyam INDIAN BANK(607105)
30 MERKANAM TN-04-012-004-004/339
(ALAPAKKAM) 		2904012000NRG23270220234387230 27/02/2023 Vethavalli 2904012WL133726 Vethavalli 00176 IDIB000M133 1140 1140 Processed 02/04/2023 005713705 Vethavalli INDIAN BANK(607105)
31 MERKANAM TN-04-012-004-004/365
(ALAPAKKAM) 		2904012000NRG23270220234387232 27/02/2023 Vanitha 2904012WL133726 Vanitha 00176 IDIB000M133 1140 1140 Processed 02/04/2023 005713705 Vanitha PALLAVAN GRAMA BANK(607052)
32 MERKANAM TN-04-012-004-004/366
(ALAPAKKAM) 		2904012000NRG23270220234387233 27/02/2023 Selvi 2904012WL133726 Selvi 00176 IDIB000M133 1140 1140 Processed 02/04/2023 005713705 Selvi PALLAVAN GRAMA BANK(607052)
33 MERKANAM TN-04-012-004-004/369
(ALAPAKKAM) 		2904012000NRG23270220234387234 27/02/2023 Mala 2904012WL133726 Mala 00176 IDIB000M133 1140 1140 Processed 02/04/2023 005713705 Mala PALLAVAN GRAMA BANK(607052)
34 MERKANAM TN-04-012-004-004/370
(ALAPAKKAM) 		2904012000NRG23270220234387235 27/02/2023 Kashthuri 2904012WL133726 Kashthuri 00176 IDIB000M133 1140 1140 Processed 02/04/2023 005713705 Kashthuri PALLAVAN GRAMA BANK(607052)
35 MERKANAM TN-04-012-004-004/372
(ALAPAKKAM) 		2904012000NRG23270220234387236 27/02/2023 Vasantha 2904012WL133726 Vasantha 00176 IDIB000M133 1140 1140 Processed 02/04/2023 005713705 Vasantha PALLAVAN GRAMA BANK(607052)
36 MERKANAM TN-04-012-004-004/373
(ALAPAKKAM) 		2904012000NRG23270220234387237 27/02/2023 Maheshwari 2904012WL133726 Maheshwari 00176 IDIB000M133 570 570 Processed 02/04/2023 005713705 Maheshwari INDIAN BANK(607105)
37 MERKANAM TN-04-012-004-004/374
(ALAPAKKAM) 		2904012000NRG23270220234387238 27/02/2023 Renuga 2904012WL133726 Renuga 00176 IDIB000M133 1140 1140 Processed 02/04/2023 005713705 Renuga PALLAVAN GRAMA BANK(607052)
38 MERKANAM TN-04-012-004-004/375
(ALAPAKKAM) 		2904012000NRG23270220234387239 27/02/2023 Maragatham 2904012WL133726 Maragatham 00176 IDIB000M133 1140 1140 Processed 02/04/2023 005713705 Maragatham INDIAN BANK(607105)
39 MERKANAM TN-04-012-004-004/376
(ALAPAKKAM) 		2904012000NRG23270220234387240 27/02/2023 Geetha 2904012WL133726 Geetha 00176 IDIB000M133 1140 1140 Processed 02/04/2023 005713705 Geetha PALLAVAN GRAMA BANK(607052)
40 MERKANAM TN-04-012-004-004/377
(ALAPAKKAM) 		2904012000NRG23270220234387241 27/02/2023 Vijyayalakshmi 2904012WL133726 Vijyayalakshmi 00176 IDIB000M133 1140 1140 Processed 02/04/2023 005713705 Vijyayalakshmi INDIAN BANK(607105)
41 MERKANAM TN-04-012-004-004/389
(ALAPAKKAM) 		2904012000NRG23270220234387242 27/02/2023 Sumathi 2904012WL133726 Sumathi 00176 IDIB000M133 1140 1140 Processed 02/04/2023 005713705 Sumathi INDIAN BANK(607105)
42 MERKANAM TN-04-012-004-004/393
(ALAPAKKAM) 		2904012000NRG23270220234387243 27/02/2023 Ranganathan 2904012WL133726 Ranganathan 00176 IDIB000M133 1140 1140 Processed 02/04/2023 005713705 Ranganathan CENTRAL BANK OF INDIA(607115)
43 MERKANAM TN-04-012-004-004/406
(ALAPAKKAM) 		2904012000NRG23270220234387244 27/02/2023 Renuga 2904012WL133726 Renuga 00176 IDIB000M133 1140 1140 Processed 02/04/2023 005713705 Renuga PALLAVAN GRAMA BANK(607052)
44 MERKANAM TN-04-012-004-004/407
(ALAPAKKAM) 		2904012000NRG23270220234387245 27/02/2023 Suntharambal 2904012WL133726 Suntharambal 00176 IDIB000M133 1140 1140 Processed 02/04/2023 005713705 Suntharambal PALLAVAN GRAMA BANK(607052)
45 MERKANAM TN-04-012-004-004/408
(ALAPAKKAM) 		2904012000NRG23270220234387246 27/02/2023 Indhrani 2904012WL133726 Indhrani 00176 IDIB000M133 1140 1140 Processed 02/04/2023 005713705 Indhrani PALLAVAN GRAMA BANK(607052)
46 MERKANAM TN-04-012-004-004/409
(ALAPAKKAM) 		2904012000NRG23270220234387247 27/02/2023 Mutthalamman 2904012WL133726 Mutthalamman 00176 IDIB000M133 1140 1140 Processed 02/04/2023 005713705 Mutthalamman INDIAN BANK(607105)
47 MERKANAM TN-04-012-004-004/413
(ALAPAKKAM) 		2904012000NRG23270220234387248 27/02/2023 Kantha 2904012WL133726 Kantha 00176 IDIB000M133 1140 1140 Processed 02/04/2023 005713705 Kantha PALLAVAN GRAMA BANK(607052)
48 MERKANAM TN-04-012-004-004/473
(ALAPAKKAM) 		2904012000NRG23270220234387250 27/02/2023 geetha 2904012WL133726 geetha 00176 IDIB000M133 1140 1140 Processed 02/04/2023 005713705 geetha PALLAVAN GRAMA BANK(607052)
49 MERKANAM TN-04-012-004-004/480
(ALAPAKKAM) 		2904012000NRG23270220234387251 27/02/2023 Ramakrishnan 2904012WL133726 Ramakrishnan 00176 IDIB000M133 1140 1140 Processed 02/04/2023 005713705 Ramakrishnan INDIAN BANK(607105)
50 MERKANAM TN-04-012-004-004/500
(ALAPAKKAM) 		2904012000NRG23270220234387252 27/02/2023 Valarmathi 2904012WL133726 Valarmathi 00176 IDIB000M133 1140 1140 Processed 02/04/2023 005713705 Valarmathi PALLAVAN GRAMA BANK(607052)
51 MERKANAM TN-04-012-004-004/503
(ALAPAKKAM) 		2904012000NRG23270220234387253 27/02/2023 Jeyaraman 2904012WL133726 Jeyaraman 00176 IDIB000M133 1140 1140 Processed 02/04/2023 005713705 Jeyaraman INDIAN BANK(607105)
52 MERKANAM TN-04-012-004-004/507
(ALAPAKKAM) 		2904012000NRG23270220234387254 27/02/2023 Jeyalakshmi 2904012WL133726 Jeyalakshmi 00176 IDIB000M133 1140 1140 Rejected 04/04/2023 005713705 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 MERKANAM TN-04-012-004-004/515
(ALAPAKKAM) 		2904012000NRG23270220234387255 27/02/2023 Arul 2904012WL133726 Arul 00176 IDIB000M133 1140 1140 Processed 02/04/2023 005713705 Arul INDIAN BANK(607105)
54 MERKANAM TN-04-012-004-004/528
(ALAPAKKAM) 		2904012000NRG23270220234387256 27/02/2023 Malar 2904012WL133726 Malar 00176 IDIB000M133 1140 1140 Processed 02/04/2023 005713705 Malar INDIAN BANK(607105)
55 MERKANAM TN-04-012-004-004/553
(ALAPAKKAM) 		2904012000NRG23270220234387257 27/02/2023 Raguraman 2904012WL133726 Raguraman 00176 IDIB000M133 1140 1140 Processed 02/04/2023 005713705 Raguraman INDIAN BANK(607105)
56 MERKANAM TN-04-012-004-004/559
(ALAPAKKAM) 		2904012000NRG23270220234387258 27/02/2023 Athilakshmi 2904012WL133726 Athilakshmi 00176 IDIB000M133 1140 1140 Processed 02/04/2023 005713705 Athilakshmi INDIAN BANK(607105)
57 MERKANAM TN-04-012-004-004/560
(ALAPAKKAM) 		2904012000NRG23270220234387259 27/02/2023 Komathi 2904012WL133726 Komathi 00176 IDIB000M133 380 380 Processed 03/04/2023 005713705 Komathi UNION BANK OF INDIA(508500)
58 MERKANAM TN-04-012-004-004/582
(ALAPAKKAM) 		2904012000NRG23270220234387260 27/02/2023 Anjali 2904012WL133726 Anjali 00176 IDIB000M133 1140 1140 Processed 02/04/2023 005713705 Anjali INDIAN BANK(607105)
59 MERKANAM TN-04-012-004-004/673
(ALAPAKKAM) 		2904012000NRG23270220234387261 27/02/2023 Poovazhaki 2904012WL133726 Poovazhaki 00176 IDIB000M133 1140 1140 Processed 02/04/2023 005713705 Poovazhaki PALLAVAN GRAMA BANK(607052)
60 MERKANAM TN-04-012-004-004/703
(ALAPAKKAM) 		2904012000NRG23270220234387262 27/02/2023 Anjanadevi 2904012WL133726 Anjanadevi 00176 IDIB000M133 1140 1140 Processed 02/04/2023 005713705 Anjanadevi INDIAN BANK(607105)
61 MERKANAM TN-04-012-004-005/598
(ALAPAKKAM) 		2904012000NRG23270220234387263 27/02/2023 Banumathi 2904012WL133726 Banumathi 00176 IDIB000M133 1140 1140 Processed 02/04/2023 005713705 Banumathi PALLAVAN GRAMA BANK(607052)
SubTotal 67131 67131
62 MERKANAM TN-04-012-004-001/571
(ALAPAKKAM) 		2904012000NRG23270220234387204 27/02/2023 Muthulakshmi 2904012WL133726 Muthulakshmi 00701 IDIB0PLB001 1140 1140 Processed 02/04/2023 005713705 Muthulakshmi PALLAVAN GRAMA BANK(607052)
63 MERKANAM TN-04-012-004-001/571
(ALAPAKKAM) 		2904012000NRG23270220234387203 27/02/2023 Sundaramoorthi 2904012WL133726 Sundaramoorthi 00701 IDIB0PLB001 1686 1686 Processed 02/04/2023 005713705 Sundaramoorthi PALLAVAN GRAMA BANK(607052)
64 MERKANAM TN-04-012-004-001/688
(ALAPAKKAM) 		2904012000NRG23270220234387208 27/02/2023 Gopi 2904012WL133726 Gopi 00701 IDIB0PLB001 570 570 Processed 02/04/2023 005713705 Gopi PALLAVAN GRAMA BANK(607052)
65 MERKANAM TN-04-012-004-004/341
(ALAPAKKAM) 		2904012000NRG23270220234387231 27/02/2023 Boovammal 2904012WL133726 Boovammal 00701 IDIB0PLB001 1140 1140 Processed 02/04/2023 005713705 Boovammal PALLAVAN GRAMA BANK(607052)
66 MERKANAM TN-04-012-004-004/434
(ALAPAKKAM) 		2904012000NRG23270220234387249 27/02/2023 Sumithra 2904012WL133726 Sumithra 00701 IDIB0PLB001 1140 1140 Processed 02/04/2023 005713705 Sumithra PALLAVAN GRAMA BANK(607052)
SubTotal 5676 5676
Total 72807 72807

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_270223APB_FTO_1595771 Indian Bank IDIB000M133 MARAKKANAM 47751
2 MERKANAM TN2904012_270223APB_FTO_1595771 Indian Bank IDIB000M133 Merkanam 19380
3 MERKANAM TN2904012_270223APB_FTO_1595771 Tamil Nadu Grama Bank IDIB0PLB001 Anumandai 5676

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