Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:19:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_221022APB_FTO_1054617
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-04-012-019-019/114
(KILARUNGUNAM) 		2904012000NRG23221020222773622 22/10/2022 Anjalai 2904012WL092838 Anjalai 00176 IDIB000B059 1200 1200 Processed 29/10/2022 014731570 Anjalai INDIAN BANK(607105)
2 MERKANAM TN-04-012-019-019/115
(KILARUNGUNAM) 		2904012000NRG23221020222773623 22/10/2022 Vachala 2904012WL092838 Vachala 00176 IDIB000B059 600 600 Processed 29/10/2022 014731570 Vachala INDIAN BANK(607105)
3 MERKANAM TN-04-012-019-019/116
(KILARUNGUNAM) 		2904012000NRG23221020222773624 22/10/2022 Kasthuri 2904012WL092838 Kasthuri 00176 IDIB000B059 1200 1200 Processed 29/10/2022 014731570 Kasthuri INDIA POST PAYMENTS BANK LIMITED(508528)
4 MERKANAM TN-04-012-019-019/117
(KILARUNGUNAM) 		2904012000NRG23221020222773625 22/10/2022 Nagaathammal 2904012WL092838 Nagaathammal 00176 IDIB000B059 1200 1200 Processed 29/10/2022 014731570 Nagaathammal INDIAN BANK(607105)
5 MERKANAM TN-04-012-019-019/12
(KILARUNGUNAM) 		2904012000NRG23221020222773626 22/10/2022 Senbagavalli 2904012WL092838 Senbagavalli 00176 IDIB000B059 1200 1200 Processed 29/10/2022 014731570 Senbagavalli INDIAN BANK(607105)
6 MERKANAM TN-04-012-019-019/126
(KILARUNGUNAM) 		2904012000NRG23221020222773627 22/10/2022 Mariammal 2904012WL092838 Mariammal 00176 IDIB000B059 1200 1200 Processed 29/10/2022 014731570 Mariammal INDIAN BANK(607105)
7 MERKANAM TN-04-012-019-019/129
(KILARUNGUNAM) 		2904012000NRG23221020222773628 22/10/2022 Sasikala 2904012WL092838 Sasikala 00176 IDIB000B059 1200 1200 Processed 29/10/2022 014731570 Sasikala INDIAN BANK(607105)
8 MERKANAM TN-04-012-019-019/130
(KILARUNGUNAM) 		2904012000NRG23221020222773629 22/10/2022 Patchaiyammal 2904012WL092838 Patchaiyammal 00176 IDIB000B059 1200 1200 Processed 29/10/2022 014731570 Patchaiyammal INDIAN BANK(607105)
9 MERKANAM TN-04-012-019-019/131
(KILARUNGUNAM) 		2904012000NRG23221020222773630 22/10/2022 Selvi 2904012WL092838 Selvi 00176 IDIB000B059 1000 1000 Processed 29/10/2022 014731570 Selvi INDIAN BANK(607105)
10 MERKANAM TN-04-012-019-019/134
(KILARUNGUNAM) 		2904012000NRG23221020222773631 22/10/2022 Jayalakshmi 2904012WL092838 Jayalakshmi 00176 IDIB000B059 1200 1200 Processed 29/10/2022 014731570 Jayalakshmi INDIAN BANK(607105)
11 MERKANAM TN-04-012-019-019/136
(KILARUNGUNAM) 		2904012000NRG23221020222773632 22/10/2022 Mariammal 2904012WL092838 Mariammal 00176 IDIB000B059 1000 1000 Processed 29/10/2022 014731570 Mariammal INDIAN BANK(607105)
12 MERKANAM TN-04-012-019-019/17
(KILARUNGUNAM) 		2904012000NRG23221020222773634 22/10/2022 Indhirani 2904012WL092838 Indhirani 00176 IDIB000B059 1200 1200 Processed 29/10/2022 014731570 Indhirani INDIAN BANK(607105)
13 MERKANAM TN-04-012-019-019/174
(KILARUNGUNAM) 		2904012000NRG23221020222773635 22/10/2022 Shakila 2904012WL092838 Shakila 00176 IDIB000B059 1200 1200 Processed 29/10/2022 014731570 Shakila INDIAN BANK(607105)
14 MERKANAM TN-04-012-019-019/18
(KILARUNGUNAM) 		2904012000NRG23221020222773636 22/10/2022 Bhanumathi 2904012WL092838 Bhanumathi 00176 IDIB000B059 1200 1200 Processed 29/10/2022 014731570 Bhanumathi INDIAN BANK(607105)
15 MERKANAM TN-04-012-019-019/19
(KILARUNGUNAM) 		2904012000NRG23221020222773637 22/10/2022 Mageshwari 2904012WL092838 Mageshwari 00176 IDIB000B059 1200 1200 Processed 29/10/2022 014731570 Mageshwari INDIAN BANK(607105)
16 MERKANAM TN-04-012-019-019/194
(KILARUNGUNAM) 		2904012000NRG23221020222773639 22/10/2022 Dhanam 2904012WL092838 Dhanam 00176 IDIB000B059 800 800 Processed 29/10/2022 014731570 Dhanam INDIA POST PAYMENTS BANK LIMITED(508528)
17 MERKANAM TN-04-012-019-019/195
(KILARUNGUNAM) 		2904012000NRG23221020222773640 22/10/2022 Kanchana 2904012WL092838 Kanchana 00176 IDIB000B059 1200 1200 Processed 29/10/2022 014731570 Kanchana INDIAN BANK(607105)
18 MERKANAM TN-04-012-019-019/2
(KILARUNGUNAM) 		2904012000NRG23221020222773641 22/10/2022 Rani 2904012WL092838 Rani 00176 IDIB000B059 1200 1200 Processed 29/10/2022 014731570 Rani ICICI BANK LTD(508534)
19 MERKANAM TN-04-012-019-019/201
(KILARUNGUNAM) 		2904012000NRG23221020222773643 22/10/2022 Andal 2904012WL092838 Andal 00176 IDIB000B059 1200 1200 Processed 29/10/2022 014731570 Andal INDIAN BANK(607105)
20 MERKANAM TN-04-012-019-019/209
(KILARUNGUNAM) 		2904012000NRG23221020222773645 22/10/2022 Kumari 2904012WL092838 Kumari 00176 IDIB000B059 1200 1200 Processed 29/10/2022 014731570 Kumari INDIA POST PAYMENTS BANK LIMITED(508528)
21 MERKANAM TN-04-012-019-019/21
(KILARUNGUNAM) 		2904012000NRG23221020222773646 22/10/2022 Ammatchi 2904012WL092838 Ammatchi 00176 IDIB000B059 1000 1000 Processed 29/10/2022 014731570 Ammatchi INDIAN BANK(607105)
22 MERKANAM TN-04-012-019-019/213
(KILARUNGUNAM) 		2904012000NRG23221020222773647 22/10/2022 Janaki 2904012WL092838 Janaki 00176 IDIB000B059 1000 1000 Processed 29/10/2022 014731570 Janaki INDIAN BANK(607105)
23 MERKANAM TN-04-012-019-019/22
(KILARUNGUNAM) 		2904012000NRG23221020222773648 22/10/2022 Selvi 2904012WL092838 Selvi 00176 IDIB000B059 800 800 Processed 29/10/2022 014731570 Selvi INDIAN BANK(607105)
24 MERKANAM TN-04-012-019-019/227
(KILARUNGUNAM) 		2904012000NRG23221020222773650 22/10/2022 Muthulakshmi 2904012WL092838 Muthulakshmi 00176 IDIB000B059 1200 1200 Processed 29/10/2022 014731570 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
25 MERKANAM TN-04-012-019-019/229
(KILARUNGUNAM) 		2904012000NRG23221020222773651 22/10/2022 Vijaya 2904012WL092838 Vijaya 00176 IDIB000B059 800 800 Processed 29/10/2022 014731570 Vijaya INDIAN BANK(607105)
26 MERKANAM TN-04-012-019-019/23
(KILARUNGUNAM) 		2904012000NRG23221020222773652 22/10/2022 Ponniammal 2904012WL092838 Ponniammal 00176 IDIB000B059 1200 1200 Processed 29/10/2022 014731570 Ponniammal INDIA POST PAYMENTS BANK LIMITED(508528)
27 MERKANAM TN-04-012-019-019/230
(KILARUNGUNAM) 		2904012000NRG23221020222773653 22/10/2022 Kiliyammal 2904012WL092838 Kiliyammal 00176 IDIB000B059 1200 1200 Processed 29/10/2022 014731570 Kiliyammal INDIAN BANK(607105)
28 MERKANAM TN-04-012-019-019/26
(KILARUNGUNAM) 		2904012000NRG23221020222773657 22/10/2022 Velu 2904012WL092838 Velu 00176 IDIB000B059 1000 1000 Processed 29/10/2022 014731570 Velu INDIAN BANK(607105)
29 MERKANAM TN-04-012-019-019/269
(KILARUNGUNAM) 		2904012000NRG23221020222773659 22/10/2022 Vasantha 2904012WL092838 Vasantha 00176 IDIB000B059 1000 1000 Processed 29/10/2022 014731570 Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
30 MERKANAM TN-04-012-019-019/27
(KILARUNGUNAM) 		2904012000NRG23221020222773660 22/10/2022 Kalivarada 2904012WL092838 Kalivarada 00176 IDIB000B059 1200 1200 Processed 29/10/2022 014731570 Kalivarada ICICI BANK LTD(508534)
31 MERKANAM TN-04-012-019-019/277
(KILARUNGUNAM) 		2904012000NRG23221020222773664 22/10/2022 Devaki 2904012WL092838 Devaki 00176 IDIB000B059 800 800 Processed 29/10/2022 014731570 Devaki INDIAN BANK(607105)
32 MERKANAM TN-04-012-019-019/281
(KILARUNGUNAM) 		2904012000NRG23221020222773665 22/10/2022 Mallika 2904012WL092838 Mallika 00176 IDIB000B059 1200 1200 Processed 29/10/2022 014731570 Mallika INDIA POST PAYMENTS BANK LIMITED(508528)
33 MERKANAM TN-04-012-019-019/29
(KILARUNGUNAM) 		2904012000NRG23221020222773666 22/10/2022 Anandai 2904012WL092838 Anandai 00176 IDIB000B059 1200 1200 Processed 29/10/2022 014731570 Anandai INDIAN BANK(607105)
34 MERKANAM TN-04-012-019-019/30
(KILARUNGUNAM) 		2904012000NRG23221020222773667 22/10/2022 Muniammal 2904012WL092838 Muniammal 00176 IDIB000B059 1200 1200 Processed 29/10/2022 014731570 Muniammal INDIAN BANK(607105)
35 MERKANAM TN-04-012-019-019/31
(KILARUNGUNAM) 		2904012000NRG23221020222773668 22/10/2022 Amutha 2904012WL092838 Amutha 00176 IDIB000B059 1200 1200 Processed 29/10/2022 014731570 Amutha INDIA POST PAYMENTS BANK LIMITED(508528)
36 MERKANAM TN-04-012-019-019/34
(KILARUNGUNAM) 		2904012000NRG23221020222773670 22/10/2022 Sengeni 2904012WL092838 Sengeni 00176 IDIB000B059 1200 1200 Processed 29/10/2022 014731570 Sengeni INDIAN BANK(607105)
37 MERKANAM TN-04-012-019-019/35
(KILARUNGUNAM) 		2904012000NRG23221020222773671 22/10/2022 Anjalai 2904012WL092838 Anjalai 00176 IDIB000B059 1200 1200 Processed 29/10/2022 014731570 Anjalai INDIAN BANK(607105)
38 MERKANAM TN-04-012-019-019/36
(KILARUNGUNAM) 		2904012000NRG23221020222773672 22/10/2022 Kasthuri 2904012WL092838 Kasthuri 00176 IDIB000B059 1200 1200 Processed 29/10/2022 014731570 Kasthuri ICICI BANK LTD(508534)
39 MERKANAM TN-04-012-019-019/37
(KILARUNGUNAM) 		2904012000NRG23221020222773673 22/10/2022 Jayamalini 2904012WL092838 Jayamalini 00176 IDIB000B059 1200 1200 Processed 29/10/2022 014731570 Jayamalini INDIAN BANK(607105)
40 MERKANAM TN-04-012-019-019/4
(KILARUNGUNAM) 		2904012000NRG23221020222773675 22/10/2022 Shanth 2904012WL092838 Shanth 00176 IDIB000B059 1200 1200 Processed 29/10/2022 014731570 Shanth INDIAN BANK(607105)
41 MERKANAM TN-04-012-019-019/42
(KILARUNGUNAM) 		2904012000NRG23221020222773677 22/10/2022 Guna 2904012WL092838 Guna 00176 IDIB000B059 1200 1200 Processed 29/10/2022 014731570 Guna INDIAN BANK(607105)
42 MERKANAM TN-04-012-019-019/43
(KILARUNGUNAM) 		2904012000NRG23221020222773678 22/10/2022 Sakunthalai 2904012WL092838 Sakunthalai 00176 IDIB000B059 1200 1200 Processed 29/10/2022 014731570 Sakunthalai INDIAN BANK(607105)
43 MERKANAM TN-04-012-019-019/44
(KILARUNGUNAM) 		2904012000NRG23221020222773679 22/10/2022 Vijaya 2904012WL092838 Vijaya 00176 IDIB000B059 1200 1200 Processed 29/10/2022 014731570 Vijaya ICICI BANK LTD(508534)
44 MERKANAM TN-04-012-019-019/45
(KILARUNGUNAM) 		2904012000NRG23221020222773680 22/10/2022 Samiyapuram 2904012WL092838 Samiyapuram 00176 IDIB000B059 1200 1200 Processed 29/10/2022 014731570 Samiyapuram INDIAN BANK(607105)
45 MERKANAM TN-04-012-019-019/467
(KILARUNGUNAM) 		2904012000NRG23221020222773681 22/10/2022 Thamaraiselvi 2904012WL092838 Thamaraiselvi 00176 IDIB000B059 1686 1686 Processed 29/10/2022 014731570 Thamaraiselvi INDIAN BANK(607105)
46 MERKANAM TN-04-012-019-019/6
(KILARUNGUNAM) 		2904012000NRG23221020222773682 22/10/2022 Sunthari 2904012WL092838 Sunthari 00176 IDIB000B059 1200 1200 Processed 29/10/2022 014731570 Sunthari INDIAN BANK(607105)
47 MERKANAM TN-04-012-019-019/7
(KILARUNGUNAM) 		2904012000NRG23221020222773683 22/10/2022 Usha 2904012WL092838 Usha 00176 IDIB000B059 1200 1200 Processed 29/10/2022 014731570 Usha INDIA POST PAYMENTS BANK LIMITED(508528)
48 MERKANAM TN-04-012-019-019/8
(KILARUNGUNAM) 		2904012000NRG23221020222773684 22/10/2022 Chandra 2904012WL092838 Chandra 00176 IDIB000B059 1200 1200 Processed 29/10/2022 014731570 Chandra INDIAN BANK(607105)
49 MERKANAM TN-04-012-019-019/9
(KILARUNGUNAM) 		2904012000NRG23221020222773685 22/10/2022 Eegan 2904012WL092838 Eegan 00176 IDIB000B059 1200 1200 Processed 29/10/2022 014731570 Eegan INDIAN BANK(607105)
SubTotal 55886 55886
Total 55886 55886

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_221022APB_FTO_1054617 Indian Bank IDIB000B059 Brahmadesam 55886

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