Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:53:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_140323APB_FTO_1647399
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-04-012-035-003/417-A
(NALLALAM .T) 		2904012000NRG23130320234632559 14/03/2023 Kalyani 2904012WL139273 Kalyani 00176 IDIB000B059 1200 1200 Processed 31/03/2023 025719908 Kalyani INDIAN BANK(607105)
2 MERKANAM TN-04-012-035-003/493-A
(NALLALAM .T) 		2904012000NRG23130320234632560 14/03/2023 Lalitha 2904012WL139273 Lalitha 00176 IDIB000B059 400 400 Processed 31/03/2023 025719908 Lalitha INDIAN BANK(607105)
3 MERKANAM TN-04-012-035-003/524-A
(NALLALAM .T) 		2904012000NRG23130320234632561 14/03/2023 Mikkayu 2904012WL139273 Mikkayu 00176 IDIB000B059 1200 1200 Processed 31/03/2023 025719908 Mikkayu INDIAN BANK(607105)
4 MERKANAM TN-04-012-035-003/592
(NALLALAM .T) 		2904012000NRG23130320234632562 14/03/2023 Gunasundari 2904012WL139273 Gunasundari 00176 IDIB000B059 1200 1200 Processed 30/03/2023 025719908 Gunasundari INDIA POST PAYMENTS BANK LIMITED(508528)
5 MERKANAM TN-04-012-035-003/610
(NALLALAM .T) 		2904012000NRG23130320234632563 14/03/2023 Sangeetha 2904012WL139273 Sangeetha 00176 IDIB000B059 1200 1200 Processed 31/03/2023 025719908 Sangeetha INDIAN BANK(607105)
6 MERKANAM TN-04-012-035-035/102
(NALLALAM .T) 		2904012000NRG23130320234632564 14/03/2023 Bharathy 2904012WL139273 Bharathy 00176 IDIB000B059 1200 1200 Processed 31/03/2023 025719908 Bharathy INDIAN BANK(607105)
7 MERKANAM TN-04-012-035-035/117
(NALLALAM .T) 		2904012000NRG23130320234632565 14/03/2023 Sekar 2904012WL139273 Sekar 00176 IDIB000B059 1000 1000 Processed 31/03/2023 025719908 Sekar INDIAN BANK(607105)
8 MERKANAM TN-04-012-035-035/131
(NALLALAM .T) 		2904012000NRG23130320234632566 14/03/2023 Jeya 2904012WL139273 Jeya 00176 IDIB000B059 1200 1200 Processed 31/03/2023 025719908 Jeya INDIAN BANK(607105)
9 MERKANAM TN-04-012-035-035/141
(NALLALAM .T) 		2904012000NRG23130320234632567 14/03/2023 PARVATHI A 2904012WL139273 PARVATHI A 00176 IDIB000B059 1200 1200 Processed 31/03/2023 025719908 PARVATHI A INDIAN BANK(607105)
10 MERKANAM TN-04-012-035-035/162
(NALLALAM .T) 		2904012000NRG23130320234632568 14/03/2023 KALAISELVI J 2904012WL139273 KALAISELVI J 00176 IDIB000B059 1200 1200 Processed 30/03/2023 025719908 KALAISELVI J INDIA POST PAYMENTS BANK LIMITED(508528)
11 MERKANAM TN-04-012-035-035/19
(NALLALAM .T) 		2904012000NRG23130320234632569 14/03/2023 PONNIYAMMAL P 2904012WL139273 PONNIYAMMAL P 00176 IDIB000B059 1200 1200 Processed 31/03/2023 025719908 PONNIYAMMAL P INDIAN BANK(607105)
12 MERKANAM TN-04-012-035-035/192
(NALLALAM .T) 		2904012000NRG23130320234632570 14/03/2023 K SARATHA 2904012WL139273 K SARATHA 00176 IDIB000B059 1200 1200 Processed 31/03/2023 025719908 K SARATHA INDIAN BANK(607105)
13 MERKANAM TN-04-012-035-035/23
(NALLALAM .T) 		2904012000NRG23130320234632571 14/03/2023 AMUDHA E 2904012WL139273 AMUDHA E 00176 IDIB000B059 1200 1200 Processed 31/03/2023 025719908 AMUDHA E INDIAN BANK(607105)
14 MERKANAM TN-04-012-035-035/234
(NALLALAM .T) 		2904012000NRG23130320234632572 14/03/2023 Selvakumari 2904012WL139273 Selvakumari 00176 IDIB000B059 1200 1200 Processed 31/03/2023 025719908 Selvakumari INDIAN BANK(607105)
15 MERKANAM TN-04-012-035-035/250
(NALLALAM .T) 		2904012000NRG23130320234632573 14/03/2023 Gengammal 2904012WL139273 Gengammal 00176 IDIB000B059 1200 1200 Processed 31/03/2023 025719908 Gengammal INDIAN BANK(607105)
16 MERKANAM TN-04-012-035-035/251
(NALLALAM .T) 		2904012000NRG23130320234632574 14/03/2023 Rani 2904012WL139273 Rani 00176 IDIB000B059 1200 1200 Processed 31/03/2023 025719908 Rani INDIAN BANK(607105)
17 MERKANAM TN-04-012-035-035/252
(NALLALAM .T) 		2904012000NRG23130320234632575 14/03/2023 Manonmani 2904012WL139273 Manonmani 00176 IDIB000B059 1200 1200 Processed 31/03/2023 025719908 Manonmani INDIAN BANK(607105)
18 MERKANAM TN-04-012-035-035/253
(NALLALAM .T) 		2904012000NRG23130320234632576 14/03/2023 Kanmani 2904012WL139273 Kanmani 00176 IDIB000B059 1200 1200 Processed 31/03/2023 025719908 Kanmani INDIAN BANK(607105)
19 MERKANAM TN-04-012-035-035/254
(NALLALAM .T) 		2904012000NRG23130320234632577 14/03/2023 Krishnammal 2904012WL139273 Krishnammal 00176 IDIB000B059 1200 1200 Processed 31/03/2023 025719908 Krishnammal INDIAN BANK(607105)
20 MERKANAM TN-04-012-035-035/255
(NALLALAM .T) 		2904012000NRG23130320234632578 14/03/2023 S SATHIYA 2904012WL139273 S SATHIYA 00176 IDIB000B059 1200 1200 Processed 31/03/2023 025719908 S SATHIYA INDIAN BANK(607105)
21 MERKANAM TN-04-012-035-035/268
(NALLALAM .T) 		2904012000NRG23130320234632579 14/03/2023 Gnanasundari 2904012WL139273 Gnanasundari 00176 IDIB000B059 1200 1200 Processed 31/03/2023 025719908 Gnanasundari INDIAN BANK(607105)
22 MERKANAM TN-04-012-035-035/271
(NALLALAM .T) 		2904012000NRG23130320234632580 14/03/2023 Panjalee 2904012WL139273 Panjalee 00176 IDIB000B059 1200 1200 Processed 30/03/2023 025719908 Panjalee INDIA POST PAYMENTS BANK LIMITED(508528)
23 MERKANAM TN-04-012-035-035/278
(NALLALAM .T) 		2904012000NRG23130320234632581 14/03/2023 Maheshwari 2904012WL139273 Maheshwari 00176 IDIB000B059 1200 1200 Processed 31/03/2023 025719908 Maheshwari INDIAN BANK(607105)
24 MERKANAM TN-04-012-035-035/282
(NALLALAM .T) 		2904012000NRG23130320234632582 14/03/2023 Anjalai 2904012WL139273 Anjalai 00176 IDIB000B059 1200 1200 Processed 31/03/2023 025719908 Anjalai INDIAN BANK(607105)
25 MERKANAM TN-04-012-035-035/285
(NALLALAM .T) 		2904012000NRG23130320234632583 14/03/2023 Manjula 2904012WL139273 Manjula 00176 IDIB000B059 200 200 Processed 31/03/2023 025719908 Manjula INDIAN BANK(607105)
26 MERKANAM TN-04-012-035-035/292
(NALLALAM .T) 		2904012000NRG23130320234632584 14/03/2023 Iyyammal 2904012WL139273 Iyyammal 00176 IDIB000B059 1200 1200 Processed 31/03/2023 025719908 Iyyammal INDIAN BANK(607105)
27 MERKANAM TN-04-012-035-035/294
(NALLALAM .T) 		2904012000NRG23130320234632585 14/03/2023 Uma 2904012WL139273 Uma 00176 IDIB000B059 1200 1200 Processed 31/03/2023 025719908 Uma INDIAN BANK(607105)
28 MERKANAM TN-04-012-035-035/295
(NALLALAM .T) 		2904012000NRG23130320234632586 14/03/2023 Krishnaveni 2904012WL139273 Krishnaveni 00176 IDIB000B059 1200 1200 Processed 31/03/2023 025719908 Krishnaveni INDIAN BANK(607105)
29 MERKANAM TN-04-012-035-035/297
(NALLALAM .T) 		2904012000NRG23130320234632587 14/03/2023 Selvi 2904012WL139273 Selvi 00176 IDIB000B059 1200 1200 Processed 31/03/2023 025719908 Selvi INDIAN BANK(607105)
30 MERKANAM TN-04-012-035-035/30
(NALLALAM .T) 		2904012000NRG23130320234632588 14/03/2023 Lalitha D 2904012WL139273 Lalitha D 00176 IDIB000B059 1200 1200 Processed 31/03/2023 025719908 Lalitha D INDIAN BANK(607105)
31 MERKANAM TN-04-012-035-035/301
(NALLALAM .T) 		2904012000NRG23130320234632589 14/03/2023 Ramani 2904012WL139273 Ramani 00176 IDIB000B059 1200 1200 Processed 30/03/2023 025719908 Ramani INDIA POST PAYMENTS BANK LIMITED(508528)
32 MERKANAM TN-04-012-035-035/302
(NALLALAM .T) 		2904012000NRG23130320234632590 14/03/2023 Sengeni 2904012WL139273 Sengeni 00176 IDIB000B059 1200 1200 Processed 31/03/2023 025719908 Sengeni INDIAN BANK(607105)
33 MERKANAM TN-04-012-035-035/303
(NALLALAM .T) 		2904012000NRG23130320234632591 14/03/2023 pushpa 2904012WL139273 pushpa 00176 IDIB000B059 1680 1680 Processed 31/03/2023 025719908 pushpa INDIAN BANK(607105)
34 MERKANAM TN-04-012-035-035/306-A
(NALLALAM .T) 		2904012000NRG23130320234632592 14/03/2023 egavalli 2904012WL139273 egavalli 00176 IDIB000B059 1200 1200 Processed 31/03/2023 025719908 egavalli INDIAN BANK(607105)
35 MERKANAM TN-04-012-035-035/312
(NALLALAM .T) 		2904012000NRG23130320234632593 14/03/2023 Kathirvel 2904012WL139273 Kathirvel 00176 IDIB000B059 1000 1000 Processed 31/03/2023 025719908 Kathirvel INDIAN BANK(607105)
36 MERKANAM TN-04-012-035-035/313
(NALLALAM .T) 		2904012000NRG23130320234632594 14/03/2023 Govindaraj 2904012WL139273 Govindaraj 00176 IDIB000B059 800 800 Processed 31/03/2023 025719908 Govindaraj INDIAN BANK(607105)
37 MERKANAM TN-04-012-035-035/321
(NALLALAM .T) 		2904012000NRG23130320234632595 14/03/2023 Sulochana 2904012WL139273 Sulochana 00176 IDIB000B059 1200 1200 Processed 30/03/2023 025719908 Sulochana INDIA POST PAYMENTS BANK LIMITED(508528)
38 MERKANAM TN-04-012-035-035/324-A
(NALLALAM .T) 		2904012000NRG23130320234632596 14/03/2023 ayiyammal 2904012WL139273 ayiyammal 00176 IDIB000B059 1200 1200 Processed 31/03/2023 025719908 ayiyammal INDIAN BANK(607105)
39 MERKANAM TN-04-012-035-035/333
(NALLALAM .T) 		2904012000NRG23130320234632597 14/03/2023 Visalatchi 2904012WL139273 Visalatchi 00176 IDIB000B059 1200 1200 Processed 31/03/2023 025719908 Visalatchi INDIAN BANK(607105)
40 MERKANAM TN-04-012-035-035/336
(NALLALAM .T) 		2904012000NRG23130320234632598 14/03/2023 Senthamizselvi 2904012WL139273 Senthamizselvi 00176 IDIB000B059 1200 1200 Processed 30/03/2023 025719908 Senthamizselvi INDIA POST PAYMENTS BANK LIMITED(508528)
41 MERKANAM TN-04-012-035-035/339
(NALLALAM .T) 		2904012000NRG23130320234632599 14/03/2023 Priya 2904012WL139273 Priya 00176 IDIB000B059 1200 1200 Processed 31/03/2023 025719908 Priya INDIAN BANK(607105)
42 MERKANAM TN-04-012-035-035/341-A
(NALLALAM .T) 		2904012000NRG23130320234632600 14/03/2023 Devaraj 2904012WL139273 Devaraj 00176 IDIB000B059 1680 1680 Processed 31/03/2023 025719908 Devaraj INDIAN BANK(607105)
43 MERKANAM TN-04-012-035-035/343
(NALLALAM .T) 		2904012000NRG23130320234632601 14/03/2023 ILLamalli 2904012WL139273 ILLamalli 00176 IDIB000B059 1000 1000 Processed 31/03/2023 025719908 ILLamalli INDIAN BANK(607105)
44 MERKANAM TN-04-012-035-035/349
(NALLALAM .T) 		2904012000NRG23130320234632602 14/03/2023 kasiyammal 2904012WL139273 kasiyammal 00176 IDIB000B059 1200 1200 Processed 31/03/2023 025719908 kasiyammal INDIAN BANK(607105)
45 MERKANAM TN-04-012-035-035/350
(NALLALAM .T) 		2904012000NRG23130320234632603 14/03/2023 KALAISELVI M 2904012WL139273 KALAISELVI M 00176 IDIB000B059 1680 1680 Processed 31/03/2023 025719908 KALAISELVI M INDIAN BANK(607105)
46 MERKANAM TN-04-012-035-035/355
(NALLALAM .T) 		2904012000NRG23130320234632604 14/03/2023 Ponnammal 2904012WL139273 Ponnammal 00176 IDIB000B059 1200 1200 Processed 31/03/2023 025719908 Ponnammal INDIAN BANK(607105)
47 MERKANAM TN-04-012-035-035/361
(NALLALAM .T) 		2904012000NRG23130320234632605 14/03/2023 Purushothaman 2904012WL139273 Purushothaman 00176 IDIB000B059 800 800 Processed 30/03/2023 025719908 Purushothaman INDIA POST PAYMENTS BANK LIMITED(508528)
48 MERKANAM TN-04-012-035-035/37
(NALLALAM .T) 		2904012000NRG23130320234632606 14/03/2023 Senthil 2904012WL139273 Senthil 00176 IDIB000B059 1000 1000 Processed 31/03/2023 025719908 Senthil INDIAN BANK(607105)
49 MERKANAM TN-04-012-035-035/374
(NALLALAM .T) 		2904012000NRG23130320234632607 14/03/2023 Irusammal 2904012WL139273 Irusammal 00176 IDIB000B059 1200 1200 Processed 31/03/2023 025719908 Irusammal INDIAN BANK(607105)
50 MERKANAM TN-04-012-035-035/384
(NALLALAM .T) 		2904012000NRG23130320234632608 14/03/2023 Kiliya 2904012WL139273 Kiliya 00176 IDIB000B059 1200 1200 Processed 30/03/2023 025719908 Kiliya INDIA POST PAYMENTS BANK LIMITED(508528)
51 MERKANAM TN-04-012-035-035/388
(NALLALAM .T) 		2904012000NRG23130320234632609 14/03/2023 Kaliyammal 2904012WL139273 Kaliyammal 00176 IDIB000B059 1200 1200 Processed 31/03/2023 025719908 Kaliyammal INDIAN BANK(607105)
52 MERKANAM TN-04-012-035-035/399
(NALLALAM .T) 		2904012000NRG23130320234632610 14/03/2023 Muniyammal 2904012WL139273 Muniyammal 00176 IDIB000B059 1200 1200 Processed 31/03/2023 025719908 Muniyammal INDIAN BANK(607105)
53 MERKANAM TN-04-012-035-035/402
(NALLALAM .T) 		2904012000NRG23130320234632611 14/03/2023 MUTHAMIZHSELVI 2904012WL139273 MUTHAMIZHSELVI 00176 IDIB000B059 1000 1000 Processed 31/03/2023 025719908 MUTHAMIZHSELVI INDIAN BANK(607105)
54 MERKANAM TN-04-012-035-035/405
(NALLALAM .T) 		2904012000NRG23130320234632612 14/03/2023 Malliga 2904012WL139273 Malliga 00176 IDIB000B059 1200 1200 Processed 30/03/2023 025719908 Malliga INDIA POST PAYMENTS BANK LIMITED(508528)
55 MERKANAM TN-04-012-035-035/412
(NALLALAM .T) 		2904012000NRG23130320234632613 14/03/2023 Rajam 2904012WL139273 Rajam 00176 IDIB000B059 1200 1200 Processed 31/03/2023 025719908 Rajam INDIAN BANK(607105)
56 MERKANAM TN-04-012-035-035/42
(NALLALAM .T) 		2904012000NRG23130320234632614 14/03/2023 Selvi 2904012WL139273 Selvi 00176 IDIB000B059 1200 1200 Processed 31/03/2023 025719908 Selvi INDIAN BANK(607105)
57 MERKANAM TN-04-012-035-035/428
(NALLALAM .T) 		2904012000NRG23130320234632615 14/03/2023 Susila S 2904012WL139273 Susila S 00176 IDIB000B059 1200 1200 Processed 31/03/2023 025719908 Susila S INDIAN BANK(607105)
58 MERKANAM TN-04-012-035-035/446
(NALLALAM .T) 		2904012000NRG23130320234632616 14/03/2023 Mangalakshmi 2904012WL139273 Mangalakshmi 00176 IDIB000B059 1200 1200 Processed 30/03/2023 025719908 Mangalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
59 MERKANAM TN-04-012-035-035/45
(NALLALAM .T) 		2904012000NRG23130320234632617 14/03/2023 Anjanavathi 2904012WL139273 Anjanavathi 00176 IDIB000B059 1200 1200 Processed 31/03/2023 025719908 Anjanavathi INDIAN BANK(607105)
60 MERKANAM TN-04-012-035-035/452
(NALLALAM .T) 		2904012000NRG23130320234632618 14/03/2023 GEETHA R 2904012WL139273 GEETHA R 00176 IDIB000B059 1000 1000 Processed 31/03/2023 025719908 GEETHA R INDIAN BANK(607105)
61 MERKANAM TN-04-012-035-035/455
(NALLALAM .T) 		2904012000NRG23130320234632619 14/03/2023 Lakshmi 2904012WL139273 Lakshmi 00176 IDIB000B059 1200 1200 Processed 31/03/2023 025719908 Lakshmi INDIAN BANK(607105)
62 MERKANAM TN-04-012-035-035/46
(NALLALAM .T) 		2904012000NRG23130320234632620 14/03/2023 MUTHAMMAL A 2904012WL139273 MUTHAMMAL A 00176 IDIB000B059 1200 1200 Processed 30/03/2023 025719908 MUTHAMMAL A PALLAVAN GRAMA BANK(607052)
63 MERKANAM TN-04-012-035-035/468
(NALLALAM .T) 		2904012000NRG23130320234632621 14/03/2023 Rani 2904012WL139273 Rani 00176 IDIB000B059 1200 1200 Processed 31/03/2023 025719908 Rani INDIAN BANK(607105)
64 MERKANAM TN-04-012-035-035/471
(NALLALAM .T) 		2904012000NRG23130320234632622 14/03/2023 Muniyammal 2904012WL139273 Muniyammal 00176 IDIB000B059 1200 1200 Processed 31/03/2023 025719908 Muniyammal INDIAN BANK(607105)
65 MERKANAM TN-04-012-035-035/48
(NALLALAM .T) 		2904012000NRG23130320234632623 14/03/2023 MALAR K 2904012WL139273 MALAR K 00176 IDIB000B059 1200 1200 Processed 31/03/2023 025719908 MALAR K INDIAN BANK(607105)
66 MERKANAM TN-04-012-035-035/484
(NALLALAM .T) 		2904012000NRG23130320234632624 14/03/2023 Thangapappa 2904012WL139273 Thangapappa 00176 IDIB000B059 1200 1200 Processed 31/03/2023 025719908 Thangapappa INDIAN BANK(607105)
67 MERKANAM TN-04-012-035-035/492
(NALLALAM .T) 		2904012000NRG23130320234632625 14/03/2023 sengeni 2904012WL139273 sengeni 00176 IDIB000B059 1200 1200 Processed 30/03/2023 025719908 sengeni BANK OF BARODA(606985)
68 MERKANAM TN-04-012-035-035/499
(NALLALAM .T) 		2904012000NRG23130320234632626 14/03/2023 Arulveni 2904012WL139273 Arulveni 00176 IDIB000B059 1000 1000 Processed 31/03/2023 025719908 Arulveni INDIAN BANK(607105)
69 MERKANAM TN-04-012-035-035/531
(NALLALAM .T) 		2904012000NRG23130320234632627 14/03/2023 sumathi 2904012WL139273 sumathi 00176 IDIB000B059 1200 1200 Processed 31/03/2023 025719908 sumathi INDIAN BANK(607105)
70 MERKANAM TN-04-012-035-035/549
(NALLALAM .T) 		2904012000NRG23130320234632628 14/03/2023 Uma 2904012WL139273 Uma 00176 IDIB000B059 1200 1200 Processed 31/03/2023 025719908 Uma INDIAN BANK(607105)
71 MERKANAM TN-04-012-035-035/550
(NALLALAM .T) 		2904012000NRG23130320234632629 14/03/2023 Saravanan 2904012WL139273 Saravanan 00176 IDIB000B059 1000 1000 Processed 31/03/2023 025719908 Saravanan INDIAN BANK(607105)
72 MERKANAM TN-04-012-035-035/59
(NALLALAM .T) 		2904012000NRG23130320234632630 14/03/2023 Egavalli 2904012WL139273 Egavalli 00176 IDIB000B059 1200 1200 Processed 31/03/2023 025719908 Egavalli INDIAN BANK(607105)
73 MERKANAM TN-04-012-035-035/593
(NALLALAM .T) 		2904012000NRG23130320234632631 14/03/2023 Anbumeri 2904012WL139273 Anbumeri 00176 IDIB000B059 1200 1200 Processed 31/03/2023 025719908 Anbumeri INDIAN BANK(607105)
74 MERKANAM TN-04-012-035-035/604
(NALLALAM .T) 		2904012000NRG23130320234632634 14/03/2023 Latha 2904012WL139273 Latha 00176 IDIB000B059 1200 1200 Processed 31/03/2023 025719908 Latha INDIAN BANK(607105)
75 MERKANAM TN-04-012-035-035/61
(NALLALAM .T) 		2904012000NRG23130320234632635 14/03/2023 Jeya 2904012WL139273 Jeya 00176 IDIB000B059 1200 1200 Processed 31/03/2023 025719908 Jeya INDIAN BANK(607105)
76 MERKANAM TN-04-012-035-035/613
(NALLALAM .T) 		2904012000NRG23130320234632636 14/03/2023 Tamilselvi 2904012WL139273 Tamilselvi 00176 IDIB000B059 1200 1200 Processed 31/03/2023 025719908 Tamilselvi INDIAN BANK(607105)
77 MERKANAM TN-04-012-035-035/62
(NALLALAM .T) 		2904012000NRG23130320234632637 14/03/2023 Krishna Ammal M 2904012WL139273 Krishna Ammal M 00176 IDIB000B059 1200 1200 Processed 31/03/2023 025719908 Krishna Ammal M INDIAN BANK(607105)
78 MERKANAM TN-04-012-035-035/635
(NALLALAM .T) 		2904012000NRG23130320234632638 14/03/2023 Aswini 2904012WL139273 Aswini 00176 IDIB000B059 1200 1200 Processed 31/03/2023 025719908 Aswini INDIAN BANK(607105)
79 MERKANAM TN-04-012-035-035/64
(NALLALAM .T) 		2904012000NRG23130320234632639 14/03/2023 Angammal 2904012WL139273 Angammal 00176 IDIB000B059 1200 1200 Processed 31/03/2023 025719908 Angammal INDIAN BANK(607105)
80 MERKANAM TN-04-012-035-035/65
(NALLALAM .T) 		2904012000NRG23130320234632640 14/03/2023 M DHAYALAMMAL 2904012WL139273 M DHAYALAMMAL 00176 IDIB000B059 1200 1200 Processed 31/03/2023 025719908 M DHAYALAMMAL INDIAN BANK(607105)
81 MERKANAM TN-04-012-035-035/67
(NALLALAM .T) 		2904012000NRG23130320234632641 14/03/2023 KASINATHAN S 2904012WL139273 KASINATHAN S 00176 IDIB000B059 1200 1200 Processed 31/03/2023 025719908 KASINATHAN S INDIAN BANK(607105)
82 MERKANAM TN-04-012-035-035/69-A
(NALLALAM .T) 		2904012000NRG23130320234632643 14/03/2023 Poongavanam 2904012WL139273 Poongavanam 00176 IDIB000B059 1200 1200 Processed 31/03/2023 025719908 Poongavanam INDIAN BANK(607105)
83 MERKANAM TN-04-012-035-035/7
(NALLALAM .T) 		2904012000NRG23130320234632644 14/03/2023 Arumugam 2904012WL139273 Arumugam 00176 IDIB000B059 1200 1200 Processed 31/03/2023 025719908 Arumugam INDIAN BANK(607105)
84 MERKANAM TN-04-012-035-035/70
(NALLALAM .T) 		2904012000NRG23130320234632645 14/03/2023 Muniyammal 2904012WL139273 Muniyammal 00176 IDIB000B059 1200 1200 Processed 31/03/2023 025719908 Muniyammal INDIAN BANK(607105)
85 MERKANAM TN-04-012-035-035/71
(NALLALAM .T) 		2904012000NRG23130320234632646 14/03/2023 E TAMILARASI 2904012WL139273 E TAMILARASI 00176 IDIB000B059 1200 1200 Processed 31/03/2023 025719908 E TAMILARASI INDIAN BANK(607105)
86 MERKANAM TN-04-012-035-035/73
(NALLALAM .T) 		2904012000NRG23130320234632647 14/03/2023 Senthamarai 2904012WL139273 Senthamarai 00176 IDIB000B059 1200 1200 Processed 31/03/2023 025719908 Senthamarai INDIAN BANK(607105)
87 MERKANAM TN-04-012-035-035/75
(NALLALAM .T) 		2904012000NRG23130320234632648 14/03/2023 Susila 2904012WL139273 Susila 00176 IDIB000B059 1200 1200 Processed 31/03/2023 025719908 Susila INDIAN BANK(607105)
88 MERKANAM TN-04-012-035-035/76
(NALLALAM .T) 		2904012000NRG23130320234632649 14/03/2023 jamuna 2904012WL139273 jamuna 00176 IDIB000B059 1000 1000 Processed 31/03/2023 025719908 jamuna INDIAN BANK(607105)
89 MERKANAM TN-04-012-035-035/78
(NALLALAM .T) 		2904012000NRG23130320234632650 14/03/2023 Devi 2904012WL139273 Devi 00176 IDIB000B059 1000 1000 Processed 31/03/2023 025719908 Devi INDIAN BANK(607105)
90 MERKANAM TN-04-012-035-035/87
(NALLALAM .T) 		2904012000NRG23130320234632651 14/03/2023 Mageswari 2904012WL139273 Mageswari 00176 IDIB000B059 1200 1200 Processed 31/03/2023 025719908 Mageswari INDIAN BANK(607105)
91 MERKANAM TN-04-012-035-035/97
(NALLALAM .T) 		2904012000NRG23130320234632652 14/03/2023 Mariyammal 2904012WL139273 Mariyammal 00176 IDIB000B059 1200 1200 Processed 31/03/2023 025719908 Mariyammal INDIAN BANK(607105)
92 MERKANAM TN-04-012-035-035/98
(NALLALAM .T) 		2904012000NRG23130320234632653 14/03/2023 LATHA D 2904012WL139273 LATHA D 00176 IDIB000B059 1200 1200 Processed 31/03/2023 025719908 LATHA D INDIAN BANK(607105)
93 MERKANAM TN-04-012-035-035/99
(NALLALAM .T) 		2904012000NRG23130320234632654 14/03/2023 Thangamani 2904012WL139273 Thangamani 00176 IDIB000B059 1200 1200 Processed 31/03/2023 025719908 Thangamani INDIAN BANK(607105)
SubTotal 108440 108440
94 MERKANAM TN-04-012-035-035/599
(NALLALAM .T) 		2904012000NRG23130320234632632 14/03/2023 Parisha 2904012WL139273 Parisha 00415 SBIN0000929 1200 1200 Processed 30/03/2023 025719908 Parisha STATE BANK OF INDIA(508548)
SubTotal 1200 1200
95 MERKANAM TN-04-012-035-035/678
(NALLALAM .T) 		2904012000NRG23130320234632642 14/03/2023 Saranraj E 2904012WL139273 Saranraj E 00437 TMBL0000189 1000 1000 Processed 30/03/2023 025719908 Saranraj E KOTAK MAHINDRA BANK LTD(607420)
SubTotal 1000 1000
96 MERKANAM TN-04-012-035-035/60
(NALLALAM .T) 		2904012000NRG23130320234632633 14/03/2023 Ramu 2904012WL139273 Ramu 00468 UBIN0915840 1200 1200 Processed 30/03/2023 025719908 Ramu UNION BANK OF INDIA(508500)
SubTotal 1200 1200
Total 111840 111840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_140323APB_FTO_1647399 Indian Bank IDIB000B059 BRAHMADESAM 108440
2 MERKANAM TN2904012_140323APB_FTO_1647399 State Bank of India SBIN0000929 TINDIVANAM 1200
3 MERKANAM TN2904012_140323APB_FTO_1647399 Tamilnadu Mercantile Bank TMBL0000189 TINDIVANAM 1000
4 MERKANAM TN2904012_140323APB_FTO_1647399 Union Bank of India UBIN0915840 TINDIVANAM 1200

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