Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:50:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_060323APB_FTO_1625702
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-04-012-019-019/173
(KILARUNGUNAM) 		2904012000NRG23040320234502344 06/03/2023 Thayarammal 2904012WL136317 Thayarammal 00176 IDIB000B059 950 950 Processed 02/04/2023 005716318 Thayarammal INDIAN BANK(607105)
2 MERKANAM TN-04-012-019-019/248
(KILARUNGUNAM) 		2904012000NRG23040320234502345 06/03/2023 Kalaimani 2904012WL136317 Kalaimani 00176 IDIB000B059 950 950 Processed 02/04/2023 005716318 Kalaimani INDIAN BANK(607105)
3 MERKANAM TN-04-012-019-019/251
(KILARUNGUNAM) 		2904012000NRG23040320234502346 06/03/2023 Shobana 2904012WL136317 Shobana 00176 IDIB000B059 950 950 Processed 02/04/2023 005716318 Shobana INDIAN BANK(607105)
4 MERKANAM TN-04-012-019-019/257
(KILARUNGUNAM) 		2904012000NRG23040320234502347 06/03/2023 Punitha 2904012WL136317 Punitha 00176 IDIB000B059 950 950 Processed 02/04/2023 005716318 Punitha INDIAN BANK(607105)
5 MERKANAM TN-04-012-019-019/258
(KILARUNGUNAM) 		2904012000NRG23040320234502348 06/03/2023 Priya 2904012WL136317 Priya 00176 IDIB000B059 950 950 Processed 02/04/2023 005716318 Priya INDIAN BANK(607105)
6 MERKANAM TN-04-012-019-019/259
(KILARUNGUNAM) 		2904012000NRG23040320234502349 06/03/2023 Indhira 2904012WL136317 Indhira 00176 IDIB000B059 950 950 Processed 02/04/2023 005716318 Indhira INDIAN BANK(607105)
7 MERKANAM TN-04-012-019-019/262
(KILARUNGUNAM) 		2904012000NRG23040320234502350 06/03/2023 Irusammal 2904012WL136317 Irusammal 00176 IDIB000B059 950 950 Processed 02/04/2023 005716318 Irusammal INDIAN BANK(607105)
8 MERKANAM TN-04-012-019-019/264
(KILARUNGUNAM) 		2904012000NRG23040320234502351 06/03/2023 Barathi 2904012WL136317 Barathi 00176 IDIB000B059 950 950 Processed 02/04/2023 005716318 Barathi INDIAN BANK(607105)
9 MERKANAM TN-04-012-019-019/266
(KILARUNGUNAM) 		2904012000NRG23040320234502352 06/03/2023 Iyyammal 2904012WL136317 Iyyammal 00176 IDIB000B059 950 950 Processed 02/04/2023 005716318 Iyyammal INDIAN BANK(607105)
10 MERKANAM TN-04-012-019-019/269
(KILARUNGUNAM) 		2904012000NRG23040320234502353 06/03/2023 Vasantha 2904012WL136317 Vasantha 00176 IDIB000B059 950 950 Processed 02/04/2023 005716318 Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
11 MERKANAM TN-04-012-019-019/271
(KILARUNGUNAM) 		2904012000NRG23040320234502354 06/03/2023 Mariammal 2904012WL136317 Mariammal 00176 IDIB000B059 950 950 Processed 02/04/2023 005716318 Mariammal INDIA POST PAYMENTS BANK LIMITED(508528)
12 MERKANAM TN-04-012-019-019/272
(KILARUNGUNAM) 		2904012000NRG23040320234502355 06/03/2023 Charumathi 2904012WL136317 Charumathi 00176 IDIB000B059 950 950 Processed 02/04/2023 005716318 Charumathi INDIAN BANK(607105)
13 MERKANAM TN-04-012-019-019/273
(KILARUNGUNAM) 		2904012000NRG23040320234502356 06/03/2023 Anitha 2904012WL136317 Anitha 00176 IDIB000B059 950 950 Processed 02/04/2023 005716318 Anitha INDIAN BANK(607105)
14 MERKANAM TN-04-012-019-019/274
(KILARUNGUNAM) 		2904012000NRG23040320234502357 06/03/2023 Vijaya 2904012WL136317 Vijaya 00176 IDIB000B059 950 950 Processed 02/04/2023 005716318 Vijaya ICICI BANK LTD(508534)
15 MERKANAM TN-04-012-019-019/276
(KILARUNGUNAM) 		2904012000NRG23040320234502359 06/03/2023 Pangujam 2904012WL136317 Pangujam 00176 IDIB000B059 950 950 Processed 02/04/2023 005716318 Pangujam INDIAN BANK(607105)
16 MERKANAM TN-04-012-019-019/277
(KILARUNGUNAM) 		2904012000NRG23040320234502360 06/03/2023 Devaki 2904012WL136317 Devaki 00176 IDIB000B059 950 950 Processed 02/04/2023 005716318 Devaki INDIAN BANK(607105)
17 MERKANAM TN-04-012-019-019/282
(KILARUNGUNAM) 		2904012000NRG23040320234502361 06/03/2023 Poongavanam 2904012WL136317 Poongavanam 00176 IDIB000B059 950 950 Processed 02/04/2023 005716318 Poongavanam INDIAN BANK(607105)
18 MERKANAM TN-04-012-019-019/283
(KILARUNGUNAM) 		2904012000NRG23040320234502362 06/03/2023 Ramayee 2904012WL136317 Ramayee 00176 IDIB000B059 950 950 Processed 02/04/2023 005716318 Ramayee INDIAN BANK(607105)
19 MERKANAM TN-04-012-019-019/284
(KILARUNGUNAM) 		2904012000NRG23040320234502363 06/03/2023 Mala 2904012WL136317 Mala 00176 IDIB000B059 950 950 Processed 02/04/2023 005716318 Mala INDIA POST PAYMENTS BANK LIMITED(508528)
20 MERKANAM TN-04-012-019-019/285
(KILARUNGUNAM) 		2904012000NRG23040320234502364 06/03/2023 Devi 2904012WL136317 Devi 00176 IDIB000B059 950 950 Processed 02/04/2023 005716318 Devi INDIAN BANK(607105)
21 MERKANAM TN-04-012-019-019/287
(KILARUNGUNAM) 		2904012000NRG23040320234502365 06/03/2023 Anjalakshi 2904012WL136317 Anjalakshi 00176 IDIB000B059 950 950 Processed 02/04/2023 005716318 Anjalakshi INDIAN BANK(607105)
22 MERKANAM TN-04-012-019-019/296
(KILARUNGUNAM) 		2904012000NRG23040320234502367 06/03/2023 Kalaivani 2904012WL136317 Kalaivani 00176 IDIB000B059 950 950 Processed 02/04/2023 005716318 Kalaivani INDIAN BANK(607105)
23 MERKANAM TN-04-012-019-019/303
(KILARUNGUNAM) 		2904012000NRG23040320234502368 06/03/2023 Rakkammal 2904012WL136317 Rakkammal 00176 IDIB000B059 950 950 Processed 02/04/2023 005716318 Rakkammal INDIAN BANK(607105)
24 MERKANAM TN-04-012-019-019/304
(KILARUNGUNAM) 		2904012000NRG23040320234502369 06/03/2023 Dhanusu 2904012WL136317 Dhanusu 00176 IDIB000B059 950 950 Processed 02/04/2023 005716318 Dhanusu INDIAN BANK(607105)
25 MERKANAM TN-04-012-019-019/307
(KILARUNGUNAM) 		2904012000NRG23040320234502370 06/03/2023 Nishanthi 2904012WL136317 Nishanthi 00176 IDIB000B059 950 950 Processed 02/04/2023 005716318 Nishanthi INDIAN BANK(607105)
26 MERKANAM TN-04-012-019-019/315
(KILARUNGUNAM) 		2904012000NRG23040320234502371 06/03/2023 Nathiya 2904012WL136317 Nathiya 00176 IDIB000B059 950 950 Processed 02/04/2023 005716318 Nathiya ICICI BANK LTD(508534)
27 MERKANAM TN-04-012-019-019/317
(KILARUNGUNAM) 		2904012000NRG23040320234502372 06/03/2023 Sunitha 2904012WL136317 Sunitha 00176 IDIB000B059 950 950 Processed 02/04/2023 005716318 Sunitha INDIA POST PAYMENTS BANK LIMITED(508528)
28 MERKANAM TN-04-012-019-019/318
(KILARUNGUNAM) 		2904012000NRG23040320234502373 06/03/2023 Suguna 2904012WL136317 Suguna 00176 IDIB000B059 950 950 Processed 02/04/2023 005716318 Suguna INDIA POST PAYMENTS BANK LIMITED(508528)
29 MERKANAM TN-04-012-019-019/326
(KILARUNGUNAM) 		2904012000NRG23040320234502374 06/03/2023 Subashini 2904012WL136317 Subashini 00176 IDIB000B059 950 950 Processed 02/04/2023 005716318 Subashini INDIAN BANK(607105)
30 MERKANAM TN-04-012-019-019/327
(KILARUNGUNAM) 		2904012000NRG23040320234502375 06/03/2023 Aadilakshmi 2904012WL136317 Aadilakshmi 00176 IDIB000B059 950 950 Processed 02/04/2023 005716318 Aadilakshmi INDIAN BANK(607105)
31 MERKANAM TN-04-012-019-019/328
(KILARUNGUNAM) 		2904012000NRG23040320234502376 06/03/2023 Shanthi 2904012WL136317 Shanthi 00176 IDIB000B059 950 950 Processed 02/04/2023 005716318 Shanthi INDIAN BANK(607105)
32 MERKANAM TN-04-012-019-019/329
(KILARUNGUNAM) 		2904012000NRG23040320234502377 06/03/2023 Srinathi 2904012WL136317 Srinathi 00176 IDIB000B059 950 950 Processed 02/04/2023 005716318 Srinathi CENTRAL BANK OF INDIA(607115)
33 MERKANAM TN-04-012-019-019/330
(KILARUNGUNAM) 		2904012000NRG23040320234502378 06/03/2023 Lakshmi 2904012WL136317 Lakshmi 00176 IDIB000B059 950 950 Processed 02/04/2023 005716318 Lakshmi INDIAN BANK(607105)
34 MERKANAM TN-04-012-019-019/351
(KILARUNGUNAM) 		2904012000NRG23040320234502379 06/03/2023 Geetha 2904012WL136317 Geetha 00176 IDIB000B059 950 950 Processed 02/04/2023 005716318 Geetha INDIAN BANK(607105)
35 MERKANAM TN-04-012-019-019/352
(KILARUNGUNAM) 		2904012000NRG23040320234502380 06/03/2023 Manimegalai 2904012WL136317 Manimegalai 00176 IDIB000B059 950 950 Processed 02/04/2023 005716318 Manimegalai INDIAN BANK(607105)
36 MERKANAM TN-04-012-019-019/354
(KILARUNGUNAM) 		2904012000NRG23040320234502381 06/03/2023 Shanthi 2904012WL136317 Shanthi 00176 IDIB000B059 950 950 Processed 02/04/2023 005716318 Shanthi INDIAN BANK(607105)
37 MERKANAM TN-04-012-019-019/360
(KILARUNGUNAM) 		2904012000NRG23040320234502382 06/03/2023 Muniammal 2904012WL136317 Muniammal 00176 IDIB000B059 950 950 Processed 02/04/2023 005716318 Muniammal INDIAN BANK(607105)
38 MERKANAM TN-04-012-019-019/361
(KILARUNGUNAM) 		2904012000NRG23040320234502383 06/03/2023 Kiliyammal 2904012WL136317 Kiliyammal 00176 IDIB000B059 950 950 Processed 02/04/2023 005716318 Kiliyammal INDIAN BANK(607105)
39 MERKANAM TN-04-012-019-019/371
(KILARUNGUNAM) 		2904012000NRG23040320234502384 06/03/2023 Amaravathi 2904012WL136317 Amaravathi 00176 IDIB000B059 950 950 Processed 02/04/2023 005716318 Amaravathi ICICI BANK LTD(508534)
40 MERKANAM TN-04-012-019-019/388
(KILARUNGUNAM) 		2904012000NRG23040320234502385 06/03/2023 Malar 2904012WL136317 Malar 00176 IDIB000B059 950 950 Processed 02/04/2023 005716318 Malar INDIAN BANK(607105)
41 MERKANAM TN-04-012-019-019/393
(KILARUNGUNAM) 		2904012000NRG23040320234502386 06/03/2023 Vasuki 2904012WL136317 Vasuki 00176 IDIB000B059 950 950 Processed 02/04/2023 005716318 Vasuki INDIAN BANK(607105)
42 MERKANAM TN-04-012-019-019/395
(KILARUNGUNAM) 		2904012000NRG23040320234502387 06/03/2023 Athilakshmi 2904012WL136317 Athilakshmi 00176 IDIB000B059 950 950 Processed 02/04/2023 005716318 Athilakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
43 MERKANAM TN-04-012-019-019/400
(KILARUNGUNAM) 		2904012000NRG23040320234502388 06/03/2023 Muruvammal 2904012WL136317 Muruvammal 00176 IDIB000B059 950 950 Processed 02/04/2023 005716318 Muruvammal INDIAN BANK(607105)
44 MERKANAM TN-04-012-019-019/403
(KILARUNGUNAM) 		2904012000NRG23040320234502389 06/03/2023 Jeevitha 2904012WL136317 Jeevitha 00176 IDIB000B059 950 950 Processed 02/04/2023 005716318 Jeevitha INDIAN BANK(607105)
45 MERKANAM TN-04-012-019-019/418
(KILARUNGUNAM) 		2904012000NRG23040320234502390 06/03/2023 Jayanthi 2904012WL136317 Jayanthi 00176 IDIB000B059 950 950 Processed 02/04/2023 005716318 Jayanthi INDIAN BANK(607105)
46 MERKANAM TN-04-012-019-019/430
(KILARUNGUNAM) 		2904012000NRG23040320234502391 06/03/2023 Pirunda 2904012WL136317 Pirunda 00176 IDIB000B059 950 950 Processed 02/04/2023 005716318 Pirunda INDIA POST PAYMENTS BANK LIMITED(508528)
47 MERKANAM TN-04-012-019-019/440
(KILARUNGUNAM) 		2904012000NRG23040320234502393 06/03/2023 Arumugam 2904012WL136317 Arumugam 00176 IDIB000B059 760 760 Processed 02/04/2023 005716318 Arumugam INDIAN BANK(607105)
48 MERKANAM TN-04-012-019-019/448
(KILARUNGUNAM) 		2904012000NRG23040320234502394 06/03/2023 Sathiya 2904012WL136317 Sathiya 00176 IDIB000B059 760 760 Processed 02/04/2023 005716318 Sathiya INDIAN BANK(607105)
49 MERKANAM TN-04-012-019-019/456
(KILARUNGUNAM) 		2904012000NRG23040320234502395 06/03/2023 Rajalakshmi 2904012WL136317 Rajalakshmi 00176 IDIB000B059 760 760 Processed 02/04/2023 005716318 Rajalakshmi INDIAN BANK(607105)
50 MERKANAM TN-04-012-019-019/459-A
(KILARUNGUNAM) 		2904012000NRG23040320234502396 06/03/2023 Makadevi 2904012WL136317 Makadevi 00176 IDIB000B059 760 760 Processed 02/04/2023 005716318 Makadevi INDIAN BANK(607105)
51 MERKANAM TN-04-012-019-019/460
(KILARUNGUNAM) 		2904012000NRG23040320234502397 06/03/2023 Punitha 2904012WL136317 Punitha 00176 IDIB000B059 760 760 Processed 02/04/2023 005716318 Punitha ICICI BANK LTD(508534)
52 MERKANAM TN-04-012-019-019/465
(KILARUNGUNAM) 		2904012000NRG23040320234502398 06/03/2023 Karupayi 2904012WL136317 Karupayi 00176 IDIB000B059 760 760 Processed 02/04/2023 005716318 Karupayi INDIA POST PAYMENTS BANK LIMITED(508528)
53 MERKANAM TN-04-012-019-019/468
(KILARUNGUNAM) 		2904012000NRG23040320234502399 06/03/2023 Sooriyakala 2904012WL136317 Sooriyakala 00176 IDIB000B059 760 760 Processed 02/04/2023 005716318 Sooriyakala INDIAN BANK(607105)
54 MERKANAM TN-04-012-019-019/474
(KILARUNGUNAM) 		2904012000NRG23040320234502400 06/03/2023 Bhuvaneshwari 2904012WL136317 Bhuvaneshwari 00176 IDIB000B059 760 760 Processed 02/04/2023 005716318 Bhuvaneshwari INDIAN BANK(607105)
55 MERKANAM TN-04-012-019-019/475
(KILARUNGUNAM) 		2904012000NRG23040320234502401 06/03/2023 Rajeshwari 2904012WL136317 Rajeshwari 00176 IDIB000B059 1124 1124 Processed 02/04/2023 005716318 Rajeshwari INDIAN BANK(607105)
56 MERKANAM TN-04-012-019-019/476
(KILARUNGUNAM) 		2904012000NRG23040320234502402 06/03/2023 Monisha 2904012WL136317 Monisha 00176 IDIB000B059 760 760 Processed 02/04/2023 005716318 Monisha INDIAN BANK(607105)
57 MERKANAM TN-04-012-019-019/477
(KILARUNGUNAM) 		2904012000NRG23040320234502403 06/03/2023 Indhumathi 2904012WL136317 Indhumathi 00176 IDIB000B059 760 760 Processed 02/04/2023 005716318 Indhumathi STATE BANK OF INDIA(508548)
58 MERKANAM TN-04-012-019-019/479
(KILARUNGUNAM) 		2904012000NRG23040320234502404 06/03/2023 Narmatha 2904012WL136317 Narmatha 00176 IDIB000B059 760 760 Processed 03/04/2023 005716318 Narmatha INDIAN OVERSEAS BANK(508541)
59 MERKANAM TN-04-012-019-019/481
(KILARUNGUNAM) 		2904012000NRG23040320234502405 06/03/2023 Soniya 2904012WL136317 Soniya 00176 IDIB000B059 950 950 Processed 02/04/2023 005716318 Soniya INDIAN BANK(607105)
60 MERKANAM TN-04-012-019-019/496
(KILARUNGUNAM) 		2904012000NRG23040320234502406 06/03/2023 Indhumathi 2904012WL136317 Indhumathi 00176 IDIB000B059 950 950 Processed 02/04/2023 005716318 Indhumathi INDIAN BANK(607105)
61 MERKANAM TN-04-012-019-020/445
(KILARUNGUNAM) 		2904012000NRG23040320234502407 06/03/2023 Mariyammal 2904012WL136317 Mariyammal 00176 IDIB000B059 950 950 Processed 02/04/2023 005716318 Mariyammal INDIAN BANK(607105)
62 MERKANAM TN-04-012-019-020/462
(KILARUNGUNAM) 		2904012000NRG23040320234502408 06/03/2023 Mariyammal 2904012WL136317 Mariyammal 00176 IDIB000B059 950 950 Processed 02/04/2023 005716318 Mariyammal INDIAN BANK(607105)
SubTotal 56984 56984
63 MERKANAM TN-04-012-019-019/292
(KILARUNGUNAM) 		2904012000NRG23040320234502366 06/03/2023 Archana 2904012WL136317 Archana 00176 IDIB000T014 950 950 Processed 02/04/2023 005716318 Archana INDIAN BANK(607105)
SubTotal 950 950
64 MERKANAM TN-04-012-019-019/275
(KILARUNGUNAM) 		2904012000NRG23040320234502358 06/03/2023 Vijayalakshmi 2904012WL136317 Vijayalakshmi 00701 IDIB0PLB001 950 950 Processed 02/04/2023 005716318 Vijayalakshmi INDIAN BANK(607105)
65 MERKANAM TN-04-012-019-019/436
(KILARUNGUNAM) 		2904012000NRG23040320234502392 06/03/2023 Akila 2904012WL136317 Akila 00701 IDIB0PLB001 950 950 Processed 02/04/2023 005716318 Akila INDIAN BANK(607105)
SubTotal 1900 1900
Total 59834 59834

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_060323APB_FTO_1625702 Indian Bank IDIB000B059 BRAHMADESAM 56984
2 MERKANAM TN2904012_060323APB_FTO_1625702 Indian Bank IDIB000T014 T NAGAR 950
3 MERKANAM TN2904012_060323APB_FTO_1625702 Tamil Nadu Grama Bank IDIB0PLB001 Alankuppam 950
4 MERKANAM TN2904012_060323APB_FTO_1625702 Tamil Nadu Grama Bank IDIB0PLB001 Kootteripattu 950

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