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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:27:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_140323APB_FTO_1647145
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-04-012-030-030/1309
(MOLASUR) 		2904012000NRG23120320234629311 14/03/2023 Panimalar 2904012WL139186 Panimalar 00176 IDIB000T023 1320 1320 Processed 31/03/2023 025719908 Panimalar INDIAN BANK(607105)
2 MERKANAM TN-04-012-030-030/457
(MOLASUR) 		2904012000NRG23120320234629318 14/03/2023 Rajina 2904012WL139186 Rajina 00176 IDIB000T023 1320 1320 Processed 31/03/2023 025719908 Rajina INDIAN BANK(607105)
SubTotal 2640 2640
3 MERKANAM TN-04-012-030-030/1245
(MOLASUR) 		2904012000NRG23120320234629304 14/03/2023 Arul 2904012WL139186 Arul 00176 IDIB000T098 1320 1320 Processed 31/03/2023 025719908 Arul INDIAN BANK(607105)
4 MERKANAM TN-04-012-030-030/1247
(MOLASUR) 		2904012000NRG23120320234629305 14/03/2023 Vijayachandrika 2904012WL139186 Vijayachandrika 00176 IDIB000T098 1686 1686 Processed 31/03/2023 025719908 Vijayachandrika INDIAN BANK(607105)
5 MERKANAM TN-04-012-030-030/1281
(MOLASUR) 		2904012000NRG23120320234629309 14/03/2023 Soundari 2904012WL139186 Soundari 00176 IDIB000T098 1320 1320 Processed 31/03/2023 025719908 Soundari INDIAN BANK(607105)
SubTotal 4326 4326
6 MERKANAM TN-04-012-030-030/100
(MOLASUR) 		2904012000NRG23120320234629291 14/03/2023 Muniyammal 2904012WL139186 Muniyammal 00326 IDIB0PLB001 1320 1320 Processed 30/03/2023 025719908 Muniyammal PALLAVAN GRAMA BANK(607052)
7 MERKANAM TN-04-012-030-030/1026
(MOLASUR) 		2904012000NRG23120320234629292 14/03/2023 Radha 2904012WL139186 Radha 00326 IDIB0PLB001 1320 1320 Processed 30/03/2023 025719908 Radha PALLAVAN GRAMA BANK(607052)
8 MERKANAM TN-04-012-030-030/1034
(MOLASUR) 		2904012000NRG23120320234629293 14/03/2023 Sarala 2904012WL139186 Sarala 00326 IDIB0PLB001 1320 1320 Processed 30/03/2023 025719908 Sarala PALLAVAN GRAMA BANK(607052)
9 MERKANAM TN-04-012-030-030/1037
(MOLASUR) 		2904012000NRG23120320234629294 14/03/2023 Shanthi 2904012WL139186 Shanthi 00326 IDIB0PLB001 1320 1320 Processed 30/03/2023 025719908 Shanthi PALLAVAN GRAMA BANK(607052)
10 MERKANAM TN-04-012-030-030/1043
(MOLASUR) 		2904012000NRG23120320234629295 14/03/2023 Saroja 2904012WL139186 Saroja 00326 IDIB0PLB001 1320 1320 Processed 30/03/2023 025719908 Saroja PALLAVAN GRAMA BANK(607052)
11 MERKANAM TN-04-012-030-030/1050
(MOLASUR) 		2904012000NRG23120320234629296 14/03/2023 Jayasutha 2904012WL139186 Jayasutha 00326 IDIB0PLB001 1320 1320 Processed 31/03/2023 025719908 Jayasutha INDIAN BANK(607105)
12 MERKANAM TN-04-012-030-030/1060
(MOLASUR) 		2904012000NRG23120320234629297 14/03/2023 Kirija 2904012WL139186 Kirija 00326 IDIB0PLB001 1320 1320 Processed 30/03/2023 025719908 Kirija PALLAVAN GRAMA BANK(607052)
13 MERKANAM TN-04-012-030-030/1086
(MOLASUR) 		2904012000NRG23120320234629298 14/03/2023 Vimala 2904012WL139186 Vimala 00326 IDIB0PLB001 1320 1320 Processed 30/03/2023 025719908 Vimala PALLAVAN GRAMA BANK(607052)
14 MERKANAM TN-04-012-030-030/1092
(MOLASUR) 		2904012000NRG23120320234629299 14/03/2023 Gunamala 2904012WL139186 Gunamala 00326 IDIB0PLB001 1320 1320 Processed 30/03/2023 025719908 Gunamala PALLAVAN GRAMA BANK(607052)
15 MERKANAM TN-04-012-030-030/1103
(MOLASUR) 		2904012000NRG23120320234629300 14/03/2023 Lakshmi 2904012WL139186 Lakshmi 00326 IDIB0PLB001 1320 1320 Processed 30/03/2023 025719908 Lakshmi PALLAVAN GRAMA BANK(607052)
16 MERKANAM TN-04-012-030-030/111
(MOLASUR) 		2904012000NRG23120320234629301 14/03/2023 Chandhira 2904012WL139186 Chandhira 00326 IDIB0PLB001 1320 1320 Processed 30/03/2023 025719908 Chandhira PALLAVAN GRAMA BANK(607052)
17 MERKANAM TN-04-012-030-030/1121
(MOLASUR) 		2904012000NRG23120320234629302 14/03/2023 Selvi 2904012WL139186 Selvi 00326 IDIB0PLB001 1320 1320 Processed 30/03/2023 025719908 Selvi PALLAVAN GRAMA BANK(607052)
18 MERKANAM TN-04-012-030-030/113
(MOLASUR) 		2904012000NRG23120320234629303 14/03/2023 Sathiya 2904012WL139186 Sathiya 00326 IDIB0PLB001 1320 1320 Processed 30/03/2023 025719908 Sathiya PALLAVAN GRAMA BANK(607052)
19 MERKANAM TN-04-012-030-030/39
(MOLASUR) 		2904012000NRG23120320234629316 14/03/2023 Sulochana 2904012WL139186 Sulochana 00326 IDIB0PLB001 1320 1320 Processed 30/03/2023 025719908 Sulochana PALLAVAN GRAMA BANK(607052)
20 MERKANAM TN-04-012-030-030/453
(MOLASUR) 		2904012000NRG23120320234629317 14/03/2023 Manjula 2904012WL139186 Manjula 00326 IDIB0PLB001 1320 1320 Processed 30/03/2023 025719908 Manjula PALLAVAN GRAMA BANK(607052)
21 MERKANAM TN-04-012-030-030/460
(MOLASUR) 		2904012000NRG23120320234629319 14/03/2023 Chinnaponnu 2904012WL139186 Chinnaponnu 00326 IDIB0PLB001 1320 1320 Processed 30/03/2023 025719908 Chinnaponnu PALLAVAN GRAMA BANK(607052)
22 MERKANAM TN-04-012-030-030/56
(MOLASUR) 		2904012000NRG23120320234629320 14/03/2023 Valli 2904012WL139186 Valli 00326 IDIB0PLB001 1320 1320 Processed 31/03/2023 025719908 Valli INDIAN BANK(607105)
23 MERKANAM TN-04-012-030-030/583
(MOLASUR) 		2904012000NRG23120320234629321 14/03/2023 JAYALALITHA 2904012WL139186 JAYALALITHA 00326 IDIB0PLB001 1320 1320 Processed 30/03/2023 025719908 JAYALALITHA PALLAVAN GRAMA BANK(607052)
24 MERKANAM TN-04-012-030-030/631
(MOLASUR) 		2904012000NRG23120320234629322 14/03/2023 Usha 2904012WL139186 Usha 00326 IDIB0PLB001 1320 1320 Processed 30/03/2023 025719908 Usha PALLAVAN GRAMA BANK(607052)
25 MERKANAM TN-04-012-030-030/640
(MOLASUR) 		2904012000NRG23120320234629323 14/03/2023 Bhakiyam 2904012WL139186 Bhakiyam 00326 IDIB0PLB001 1320 1320 Processed 30/03/2023 025719908 Bhakiyam PALLAVAN GRAMA BANK(607052)
26 MERKANAM TN-04-012-030-030/641
(MOLASUR) 		2904012000NRG23120320234629324 14/03/2023 Ganesan 2904012WL139186 Ganesan 00326 IDIB0PLB001 1320 1320 Processed 30/03/2023 025719908 Ganesan PALLAVAN GRAMA BANK(607052)
27 MERKANAM TN-04-012-030-030/733
(MOLASUR) 		2904012000NRG23120320234629326 14/03/2023 Aiyammal 2904012WL139186 Aiyammal 00326 IDIB0PLB001 1320 1320 Processed 30/03/2023 025719908 Aiyammal PALLAVAN GRAMA BANK(607052)
28 MERKANAM TN-04-012-030-030/76
(MOLASUR) 		2904012000NRG23120320234629327 14/03/2023 Ganakavalli 2904012WL139186 Ganakavalli 00326 IDIB0PLB001 1100 1100 Processed 30/03/2023 025719908 Ganakavalli PALLAVAN GRAMA BANK(607052)
29 MERKANAM TN-04-012-030-030/765
(MOLASUR) 		2904012000NRG23120320234629328 14/03/2023 Saraswathi 2904012WL139186 Saraswathi 00326 IDIB0PLB001 1320 1320 Processed 30/03/2023 025719908 Saraswathi PALLAVAN GRAMA BANK(607052)
30 MERKANAM TN-04-012-030-030/766
(MOLASUR) 		2904012000NRG23120320234629329 14/03/2023 Agilandam 2904012WL139186 Agilandam 00326 IDIB0PLB001 1320 1320 Processed 30/03/2023 025719908 Agilandam PALLAVAN GRAMA BANK(607052)
31 MERKANAM TN-04-012-030-030/770
(MOLASUR) 		2904012000NRG23120320234629330 14/03/2023 Mageswari 2904012WL139186 Mageswari 00326 IDIB0PLB001 1320 1320 Processed 30/03/2023 025719908 Mageswari PALLAVAN GRAMA BANK(607052)
32 MERKANAM TN-04-012-030-030/794-A
(MOLASUR) 		2904012000NRG23120320234629332 14/03/2023 Santha 2904012WL139186 Santha 00326 IDIB0PLB001 1320 1320 Processed 30/03/2023 025719908 Santha PALLAVAN GRAMA BANK(607052)
33 MERKANAM TN-04-012-030-030/799-A
(MOLASUR) 		2904012000NRG23120320234629333 14/03/2023 AAdhavalli 2904012WL139186 AAdhavalli 00326 IDIB0PLB001 1320 1320 Processed 30/03/2023 025719908 AAdhavalli PALLAVAN GRAMA BANK(607052)
34 MERKANAM TN-04-012-030-030/800-A
(MOLASUR) 		2904012000NRG23120320234629334 14/03/2023 Geetha 2904012WL139186 Geetha 00326 IDIB0PLB001 1320 1320 Processed 30/03/2023 025719908 Geetha PALLAVAN GRAMA BANK(607052)
35 MERKANAM TN-04-012-030-030/801-B
(MOLASUR) 		2904012000NRG23120320234629335 14/03/2023 Ammachi 2904012WL139186 Ammachi 00326 IDIB0PLB001 1320 1320 Processed 30/03/2023 025719908 Ammachi PALLAVAN GRAMA BANK(607052)
36 MERKANAM TN-04-012-030-030/804-C
(MOLASUR) 		2904012000NRG23120320234629336 14/03/2023 Sumathi 2904012WL139186 Sumathi 00326 IDIB0PLB001 1320 1320 Processed 30/03/2023 025719908 Sumathi PALLAVAN GRAMA BANK(607052)
37 MERKANAM TN-04-012-030-030/893-A
(MOLASUR) 		2904012000NRG23120320234629338 14/03/2023 Deivanai 2904012WL139186 Deivanai 00326 IDIB0PLB001 1320 1320 Processed 30/03/2023 025719908 Deivanai PALLAVAN GRAMA BANK(607052)
38 MERKANAM TN-04-012-030-030/894-A
(MOLASUR) 		2904012000NRG23120320234629339 14/03/2023 Uma 2904012WL139186 Uma 00326 IDIB0PLB001 1320 1320 Processed 30/03/2023 025719908 Uma PALLAVAN GRAMA BANK(607052)
39 MERKANAM TN-04-012-030-030/910
(MOLASUR) 		2904012000NRG23120320234629341 14/03/2023 Alamelu 2904012WL139186 Alamelu 00326 IDIB0PLB001 1320 1320 Processed 31/03/2023 025719908 Alamelu INDIAN BANK(607105)
SubTotal 44660 44660
40 MERKANAM TN-04-012-030-030/1300
(MOLASUR) 		2904012000NRG23120320234629310 14/03/2023 Hema K 2904012WL139186 Hema K 00415 SBIN0000929 1320 1320 Processed 30/03/2023 025719908 Hema K STATE BANK OF INDIA(508548)
SubTotal 1320 1320
41 MERKANAM TN-04-012-030-030/1248
(MOLASUR) 		2904012000NRG23120320234629306 14/03/2023 Ambujam 2904012WL139186 Ambujam 00701 IDIB0PLB001 1320 1320 Processed 30/03/2023 025719908 Ambujam PALLAVAN GRAMA BANK(607052)
42 MERKANAM TN-04-012-030-030/1253
(MOLASUR) 		2904012000NRG23120320234629307 14/03/2023 Devi 2904012WL139186 Devi 00701 IDIB0PLB001 1320 1320 Processed 30/03/2023 025719908 Devi AIRTEL PAYMENTS BANK LIMITED(990288)
43 MERKANAM TN-04-012-030-030/1268
(MOLASUR) 		2904012000NRG23120320234629308 14/03/2023 Nagammal 2904012WL139186 Nagammal 00701 IDIB0PLB001 1320 1320 Processed 30/03/2023 025719908 Nagammal PALLAVAN GRAMA BANK(607052)
44 MERKANAM TN-04-012-030-030/1311
(MOLASUR) 		2904012000NRG23120320234629312 14/03/2023 Anjali 2904012WL139186 Anjali 00701 IDIB0PLB001 1320 1320 Processed 30/03/2023 025719908 Anjali PALLAVAN GRAMA BANK(607052)
45 MERKANAM TN-04-012-030-030/1693
(MOLASUR) 		2904012000NRG23120320234629313 14/03/2023 Pratheepa 2904012WL139186 Pratheepa 00701 IDIB0PLB001 1320 1320 Processed 30/03/2023 025719908 Pratheepa PALLAVAN GRAMA BANK(607052)
46 MERKANAM TN-04-012-030-030/1698
(MOLASUR) 		2904012000NRG23120320234629314 14/03/2023 Ammaiyappan 2904012WL139186 Ammaiyappan 00701 IDIB0PLB001 1320 1320 Processed 30/03/2023 025719908 Ammaiyappan PALLAVAN GRAMA BANK(607052)
47 MERKANAM TN-04-012-030-030/1703
(MOLASUR) 		2904012000NRG23120320234629315 14/03/2023 Indhirani 2904012WL139186 Indhirani 00701 IDIB0PLB001 1320 1320 Processed 30/03/2023 025719908 Indhirani STATE BANK OF INDIA(508548)
48 MERKANAM TN-04-012-030-030/691
(MOLASUR) 		2904012000NRG23120320234629325 14/03/2023 Alamelu 2904012WL139186 Alamelu 00701 IDIB0PLB001 1320 1320 Processed 30/03/2023 025719908 Alamelu PALLAVAN GRAMA BANK(607052)
49 MERKANAM TN-04-012-030-030/790
(MOLASUR) 		2904012000NRG23120320234629331 14/03/2023 Kuppan 2904012WL139186 Kuppan 00701 IDIB0PLB001 1686 1686 Processed 30/03/2023 025719908 Kuppan PALLAVAN GRAMA BANK(607052)
50 MERKANAM TN-04-012-030-030/850
(MOLASUR) 		2904012000NRG23120320234629337 14/03/2023 Amutha 2904012WL139186 Amutha 00701 IDIB0PLB001 1320 1320 Processed 30/03/2023 025719908 Amutha PALLAVAN GRAMA BANK(607052)
51 MERKANAM TN-04-012-030-030/909
(MOLASUR) 		2904012000NRG23120320234629340 14/03/2023 Lakshmi 2904012WL139186 Lakshmi 00701 IDIB0PLB001 1320 1320 Processed 30/03/2023 025719908 Lakshmi PALLAVAN GRAMA BANK(607052)
SubTotal 14886 14886
Total 67832 67832

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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_1647145 Indian Bank IDIB000T023 TINDIVANAM 2640
2 MERKANAM TN2904012_140323APB_FTO_1647145 Indian Bank IDIB000T098 JAYAPURAM 4326
3 MERKANAM TN2904012_140323APB_FTO_1647145 Pallavan Grama Bank IDIB0PLB001 Omandur 44660
4 MERKANAM TN2904012_140323APB_FTO_1647145 State Bank of India SBIN0000929 TINDIVANAM 1320
5 MERKANAM TN2904012_140323APB_FTO_1647145 Tamil Nadu Grama Bank IDIB0PLB001 Omandur 14886

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