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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:00:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_210822APB_FTO_749371
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-04-012-054-002/721
(VANNIPPAIR) 		2904012000NRG23200820221870455 21/08/2022 Jeyanthi 2904012WL064446 Jeyanthi 00176 IDIB000B059 950 950 Processed 27/08/2022 014512652 Jeyanthi INDIAN BANK(607105)
2 MERKANAM TN-04-012-054-002/726
(VANNIPPAIR) 		2904012000NRG23200820221870456 21/08/2022 Kasthuri 2904012WL064446 Kasthuri 00176 IDIB000B059 950 950 Processed 27/08/2022 014512652 Kasthuri INDIAN BANK(607105)
3 MERKANAM TN-04-012-054-002/730
(VANNIPPAIR) 		2904012000NRG23200820221870457 21/08/2022 Kanagavalli 2904012WL064446 Kanagavalli 00176 IDIB000B059 380 380 Processed 27/08/2022 014512652 Kanagavalli INDIAN BANK(607105)
4 MERKANAM TN-04-012-054-003/486-A
(VANNIPPAIR) 		2904012000NRG23200820221870460 21/08/2022 Navaneedam 2904012WL064446 Navaneedam 00176 IDIB000B059 950 950 Processed 27/08/2022 014512652 Navaneedam INDIAN BANK(607105)
5 MERKANAM TN-04-012-054-054/316
(VANNIPPAIR) 		2904012000NRG23200820221870461 21/08/2022 Danalakshmi 2904012WL064446 Danalakshmi 00176 IDIB000B059 950 950 Processed 27/08/2022 014512652 Danalakshmi INDIAN BANK(607105)
6 MERKANAM TN-04-012-054-054/317
(VANNIPPAIR) 		2904012000NRG23200820221870462 21/08/2022 Kaliyammal 2904012WL064446 Kaliyammal 00176 IDIB000B059 950 950 Processed 27/08/2022 014512652 Kaliyammal INDIAN BANK(607105)
7 MERKANAM TN-04-012-054-054/319
(VANNIPPAIR) 		2904012000NRG23200820221870463 21/08/2022 Ramani 2904012WL064446 Ramani 00176 IDIB000B059 950 950 Processed 27/08/2022 014512652 Ramani INDIAN BANK(607105)
8 MERKANAM TN-04-012-054-054/320
(VANNIPPAIR) 		2904012000NRG23200820221870464 21/08/2022 Rani 2904012WL064446 Rani 00176 IDIB000B059 950 950 Processed 27/08/2022 014512652 Rani INDIAN BANK(607105)
9 MERKANAM TN-04-012-054-054/324
(VANNIPPAIR) 		2904012000NRG23200820221870465 21/08/2022 Ellammal 2904012WL064446 Ellammal 00176 IDIB000B059 950 950 Processed 27/08/2022 014512652 Ellammal INDIAN BANK(607105)
10 MERKANAM TN-04-012-054-054/329
(VANNIPPAIR) 		2904012000NRG23200820221870466 21/08/2022 Gothandam 2904012WL064446 Gothandam 00176 IDIB000B059 950 950 Processed 27/08/2022 014512652 Gothandam INDIAN BANK(607105)
11 MERKANAM TN-04-012-054-054/330
(VANNIPPAIR) 		2904012000NRG23200820221870467 21/08/2022 Baby 2904012WL064446 Baby 00176 IDIB000B059 950 950 Processed 27/08/2022 014512652 Baby INDIAN BANK(607105)
12 MERKANAM TN-04-012-054-054/331
(VANNIPPAIR) 		2904012000NRG23200820221870468 21/08/2022 Lakshmi 2904012WL064446 Lakshmi 00176 IDIB000B059 950 950 Processed 27/08/2022 014512652 Lakshmi INDIAN BANK(607105)
13 MERKANAM TN-04-012-054-054/334
(VANNIPPAIR) 		2904012000NRG23200820221870470 21/08/2022 Muniyammal 2904012WL064446 Muniyammal 00176 IDIB000B059 950 950 Processed 27/08/2022 014512652 Muniyammal INDIAN BANK(607105)
14 MERKANAM TN-04-012-054-054/335
(VANNIPPAIR) 		2904012000NRG23200820221870471 21/08/2022 Elumalai 2904012WL064446 Elumalai 00176 IDIB000B059 1250 1250 Processed 27/08/2022 014512652 Elumalai INDIAN BANK(607105)
15 MERKANAM TN-04-012-054-054/336
(VANNIPPAIR) 		2904012000NRG23200820221870472 21/08/2022 Mangalakshmi 2904012WL064446 Mangalakshmi 00176 IDIB000B059 950 950 Processed 27/08/2022 014512652 Mangalakshmi INDIAN BANK(607105)
16 MERKANAM TN-04-012-054-054/338
(VANNIPPAIR) 		2904012000NRG23200820221870473 21/08/2022 Anjalai 2904012WL064446 Anjalai 00176 IDIB000B059 950 950 Processed 27/08/2022 014512652 Anjalai INDIAN BANK(607105)
17 MERKANAM TN-04-012-054-054/338
(VANNIPPAIR) 		2904012000NRG23200820221870474 21/08/2022 Chandran 2904012WL064446 Chandran 00176 IDIB000B059 1250 1250 Processed 27/08/2022 014512652 Chandran INDIAN BANK(607105)
18 MERKANAM TN-04-012-054-054/340
(VANNIPPAIR) 		2904012000NRG23200820221870475 21/08/2022 Sivagami 2904012WL064446 Sivagami 00176 IDIB000B059 950 950 Processed 27/08/2022 014512652 Sivagami INDIAN BANK(607105)
19 MERKANAM TN-04-012-054-054/342
(VANNIPPAIR) 		2904012000NRG23200820221870476 21/08/2022 Ilanji 2904012WL064446 Ilanji 00176 IDIB000B059 950 950 Processed 27/08/2022 014512652 Ilanji INDIAN BANK(607105)
20 MERKANAM TN-04-012-054-054/347
(VANNIPPAIR) 		2904012000NRG23200820221870477 21/08/2022 Malliga 2904012WL064446 Malliga 00176 IDIB000B059 760 760 Processed 27/08/2022 014512652 Malliga INDIAN BANK(607105)
21 MERKANAM TN-04-012-054-054/348
(VANNIPPAIR) 		2904012000NRG23200820221870478 21/08/2022 Jayalakshmi 2904012WL064446 Jayalakshmi 00176 IDIB000B059 950 950 Processed 27/08/2022 014512652 Jayalakshmi INDIAN BANK(607105)
22 MERKANAM TN-04-012-054-054/350
(VANNIPPAIR) 		2904012000NRG23200820221870479 21/08/2022 Lakshmi 2904012WL064446 Lakshmi 00176 IDIB000B059 950 950 Processed 27/08/2022 014512652 Lakshmi INDIAN BANK(607105)
23 MERKANAM TN-04-012-054-054/363
(VANNIPPAIR) 		2904012000NRG23200820221870480 21/08/2022 Poongavanam 2904012WL064446 Poongavanam 00176 IDIB000B059 950 950 Processed 27/08/2022 014512652 Poongavanam INDIAN BANK(607105)
24 MERKANAM TN-04-012-054-054/369
(VANNIPPAIR) 		2904012000NRG23200820221870482 21/08/2022 Nagammal 2904012WL064446 Nagammal 00176 IDIB000B059 760 760 Processed 27/08/2022 014512652 Nagammal INDIAN BANK(607105)
25 MERKANAM TN-04-012-054-054/374
(VANNIPPAIR) 		2904012000NRG23200820221870483 21/08/2022 Kalaiselvi 2904012WL064446 Kalaiselvi 00176 IDIB000B059 950 950 Processed 27/08/2022 014512652 Kalaiselvi INDIAN BANK(607105)
26 MERKANAM TN-04-012-054-054/377
(VANNIPPAIR) 		2904012000NRG23200820221870484 21/08/2022 Thayar 2904012WL064446 Thayar 00176 IDIB000B059 950 950 Processed 27/08/2022 014512652 Thayar INDIAN BANK(607105)
27 MERKANAM TN-04-012-054-054/381
(VANNIPPAIR) 		2904012000NRG23200820221870485 21/08/2022 Kanniyammal 2904012WL064446 Kanniyammal 00176 IDIB000B059 950 950 Processed 27/08/2022 014512652 Kanniyammal INDIAN BANK(607105)
28 MERKANAM TN-04-012-054-054/382
(VANNIPPAIR) 		2904012000NRG23200820221870486 21/08/2022 Krishnaveni 2904012WL064446 Krishnaveni 00176 IDIB000B059 950 950 Processed 27/08/2022 014512652 Krishnaveni PALLAVAN GRAMA BANK(607052)
29 MERKANAM TN-04-012-054-054/390
(VANNIPPAIR) 		2904012000NRG23200820221870488 21/08/2022 Thilagavathi 2904012WL064446 Thilagavathi 00176 IDIB000B059 950 950 Processed 27/08/2022 014512652 Thilagavathi PALLAVAN GRAMA BANK(607052)
30 MERKANAM TN-04-012-054-054/393
(VANNIPPAIR) 		2904012000NRG23200820221870489 21/08/2022 Anandavalli 2904012WL064446 Anandavalli 00176 IDIB000B059 950 950 Processed 27/08/2022 014512652 Anandavalli INDIAN BANK(607105)
31 MERKANAM TN-04-012-054-054/422
(VANNIPPAIR) 		2904012000NRG23200820221870490 21/08/2022 Savithri 2904012WL064446 Savithri 00176 IDIB000B059 950 950 Processed 27/08/2022 014512652 Savithri INDIAN BANK(607105)
32 MERKANAM TN-04-012-054-054/426
(VANNIPPAIR) 		2904012000NRG23200820221870491 21/08/2022 Kashthuri 2904012WL064446 Kashthuri 00176 IDIB000B059 950 950 Processed 27/08/2022 014512652 Kashthuri INDIAN BANK(607105)
33 MERKANAM TN-04-012-054-054/427
(VANNIPPAIR) 		2904012000NRG23200820221870492 21/08/2022 Ellammal 2904012WL064446 Ellammal 00176 IDIB000B059 950 950 Processed 27/08/2022 014512652 Ellammal INDIAN BANK(607105)
34 MERKANAM TN-04-012-054-054/462
(VANNIPPAIR) 		2904012000NRG23200820221870494 21/08/2022 Ponnammal 2904012WL064446 Ponnammal 00176 IDIB000B059 950 950 Processed 27/08/2022 014512652 Ponnammal INDIAN BANK(607105)
35 MERKANAM TN-04-012-054-054/487
(VANNIPPAIR) 		2904012000NRG23200820221870495 21/08/2022 Ayyammal 2904012WL064446 Ayyammal 00176 IDIB000B059 950 950 Processed 27/08/2022 014512652 Ayyammal INDIAN BANK(607105)
36 MERKANAM TN-04-012-054-054/549-A
(VANNIPPAIR) 		2904012000NRG23200820221870497 21/08/2022 Nithya 2904012WL064446 Nithya 00176 IDIB000B059 950 950 Processed 27/08/2022 014512652 Nithya PALLAVAN GRAMA BANK(607052)
37 MERKANAM TN-04-012-054-054/550
(VANNIPPAIR) 		2904012000NRG23200820221870498 21/08/2022 Mangalakshmi 2904012WL064446 Mangalakshmi 00176 IDIB000B059 950 950 Processed 27/08/2022 014512652 Mangalakshmi INDIAN BANK(607105)
38 MERKANAM TN-04-012-054-054/585-A
(VANNIPPAIR) 		2904012000NRG23200820221870501 21/08/2022 Valli 2904012WL064446 Valli 00176 IDIB000B059 1405 1405 Processed 27/08/2022 014512652 Valli INDIAN BANK(607105)
39 MERKANAM TN-04-012-054-054/596
(VANNIPPAIR) 		2904012000NRG23200820221870502 21/08/2022 Manigandan 2904012WL064446 Manigandan 00176 IDIB000B059 950 950 Processed 27/08/2022 014512652 Manigandan INDIAN BANK(607105)
40 MERKANAM TN-04-012-054-054/603
(VANNIPPAIR) 		2904012000NRG23200820221870503 21/08/2022 Pachammal 2904012WL064446 Pachammal 00176 IDIB000B059 950 950 Processed 27/08/2022 014512652 Pachammal INDIAN BANK(607105)
41 MERKANAM TN-04-012-054-054/680
(VANNIPPAIR) 		2904012000NRG23200820221870504 21/08/2022 Rajeswary 2904012WL064446 Rajeswary 00176 IDIB000B059 950 950 Processed 27/08/2022 014512652 Rajeswary INDIAN BANK(607105)
42 MERKANAM TN-04-012-054-054/723
(VANNIPPAIR) 		2904012000NRG23200820221870505 21/08/2022 Devi 2904012WL064446 Devi 00176 IDIB000B059 950 950 Processed 27/08/2022 014512652 Devi INDIAN BANK(607105)
43 MERKANAM TN-04-012-054-054/737
(VANNIPPAIR) 		2904012000NRG23200820221870506 21/08/2022 Panjali 2904012WL064446 Panjali 00176 IDIB000B059 950 950 Processed 27/08/2022 014512652 Panjali INDIAN BANK(607105)
SubTotal 40955 40955
44 MERKANAM TN-04-012-054-002/758
(VANNIPPAIR) 		2904012000NRG23200820221870458 21/08/2022 Lakshmi 2904012WL064446 Lakshmi 00326 IDIB0PLB001 760 760 Processed 27/08/2022 014512652 Lakshmi INDIAN BANK(607105)
SubTotal 760 760
Total 41715 41715

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_210822APB_FTO_749371 Indian Bank IDIB000B059 BRAHMADESAM 40955
2 MERKANAM TN2904012_210822APB_FTO_749371 Pallavan Grama Bank IDIB0PLB001 Omandur 760

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