Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:59:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_080822APB_FTO_694420
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-04-012-016-016/111
(JAGGAMPETTAI) 		2904012000NRG23080820221689684 08/08/2022 Anjalai 2904012WL058875 Anjalai 00176 IDIB000T023 1380 1380 Processed 22/08/2022 017910781 Anjalai INDIAN BANK(607105)
2 MERKANAM TN-04-012-016-016/117
(JAGGAMPETTAI) 		2904012000NRG23080820221689686 08/08/2022 Mala 2904012WL058875 Mala 00176 IDIB000T023 1380 1380 Processed 22/08/2022 017910781 Mala INDIAN BANK(607105)
3 MERKANAM TN-04-012-016-016/121
(JAGGAMPETTAI) 		2904012000NRG23080820221689688 08/08/2022 Jayalakshmi 2904012WL058875 Jayalakshmi 00176 IDIB000T023 1380 1380 Processed 22/08/2022 017910781 Jayalakshmi INDIAN BANK(607105)
4 MERKANAM TN-04-012-016-016/126
(JAGGAMPETTAI) 		2904012000NRG23080820221689689 08/08/2022 Pachayammal 2904012WL058875 Pachayammal 00176 IDIB000T023 1380 1380 Processed 22/08/2022 017910781 Pachayammal INDIAN BANK(607105)
5 MERKANAM TN-04-012-016-016/126
(JAGGAMPETTAI) 		2904012000NRG23080820221689690 08/08/2022 Sengeni 2904012WL058875 Sengeni 00176 IDIB000T023 1380 1380 Processed 22/08/2022 017910781 Sengeni INDIAN BANK(607105)
6 MERKANAM TN-04-012-016-016/127
(JAGGAMPETTAI) 		2904012000NRG23080820221689691 08/08/2022 Sarasu 2904012WL058875 Sarasu 00176 IDIB000T023 1380 1380 Processed 22/08/2022 017910781 Sarasu INDIAN BANK(607105)
7 MERKANAM TN-04-012-016-016/131
(JAGGAMPETTAI) 		2904012000NRG23080820221689693 08/08/2022 Magalakshmi 2904012WL058875 Magalakshmi 00176 IDIB000T023 1380 1380 Processed 22/08/2022 017910781 Magalakshmi INDIAN BANK(607105)
8 MERKANAM TN-04-012-016-016/143
(JAGGAMPETTAI) 		2904012000NRG23080820221689696 08/08/2022 Valli 2904012WL058875 Valli 00176 IDIB000T023 1380 1380 Processed 22/08/2022 017910781 Valli INDIAN BANK(607105)
9 MERKANAM TN-04-012-016-016/159
(JAGGAMPETTAI) 		2904012000NRG23080820221689698 08/08/2022 Ramagantham 2904012WL058875 Ramagantham 00176 IDIB000T023 1380 1380 Processed 22/08/2022 017910781 Ramagantham INDIAN BANK(607105)
10 MERKANAM TN-04-012-016-016/169
(JAGGAMPETTAI) 		2904012000NRG23080820221689701 08/08/2022 Ranjitham 2904012WL058875 Ranjitham 00176 IDIB000T023 1380 1380 Processed 22/08/2022 017910781 Ranjitham INDIAN BANK(607105)
11 MERKANAM TN-04-012-016-016/179
(JAGGAMPETTAI) 		2904012000NRG23080820221689702 08/08/2022 Lalli 2904012WL058875 Lalli 00176 IDIB000T023 1380 1380 Processed 22/08/2022 017910781 Lalli INDIAN BANK(607105)
12 MERKANAM TN-04-012-016-016/187
(JAGGAMPETTAI) 		2904012000NRG23080820221689704 08/08/2022 Navappu 2904012WL058875 Navappu 00176 IDIB000T023 1380 1380 Processed 22/08/2022 017910781 Navappu INDIAN BANK(607105)
13 MERKANAM TN-04-012-016-016/22
(JAGGAMPETTAI) 		2904012000NRG23080820221689707 08/08/2022 Athilakshmi 2904012WL058875 Athilakshmi 00176 IDIB000T023 1380 1380 Processed 22/08/2022 017910781 Athilakshmi INDIAN BANK(607105)
14 MERKANAM TN-04-012-016-016/22
(JAGGAMPETTAI) 		2904012000NRG23080820221689708 08/08/2022 Egambaram 2904012WL058875 Egambaram 00176 IDIB000T023 1380 1380 Processed 22/08/2022 017910781 Egambaram INDIAN BANK(607105)
15 MERKANAM TN-04-012-016-016/24
(JAGGAMPETTAI) 		2904012000NRG23080820221689710 08/08/2022 Ponnusamy 2904012WL058875 Ponnusamy 00176 IDIB000T023 1380 1380 Processed 22/08/2022 017910781 Ponnusamy INDIAN BANK(607105)
16 MERKANAM TN-04-012-016-016/256
(JAGGAMPETTAI) 		2904012000NRG23080820221689711 08/08/2022 Bhavani 2904012WL058875 Bhavani 00176 IDIB000T023 230 230 Processed 22/08/2022 017910781 Bhavani INDIAN BANK(607105)
17 MERKANAM TN-04-012-016-016/259
(JAGGAMPETTAI) 		2904012000NRG23080820221689712 08/08/2022 Singari 2904012WL058875 Singari 00176 IDIB000T023 690 690 Processed 22/08/2022 017910781 Singari STATE BANK OF INDIA(508548)
18 MERKANAM TN-04-012-016-016/260
(JAGGAMPETTAI) 		2904012000NRG23080820221689713 08/08/2022 Selvi 2904012WL058875 Selvi 00176 IDIB000T023 1380 1380 Processed 22/08/2022 017910781 Selvi INDIAN BANK(607105)
19 MERKANAM TN-04-012-016-016/270
(JAGGAMPETTAI) 		2904012000NRG23080820221689715 08/08/2022 Manjula 2904012WL058875 Manjula 00176 IDIB000T023 1380 1380 Processed 22/08/2022 017910781 Manjula INDIAN BANK(607105)
20 MERKANAM TN-04-012-016-016/277
(JAGGAMPETTAI) 		2904012000NRG23080820221689717 08/08/2022 Arumugam 2904012WL058875 Arumugam 00176 IDIB000T023 1150 1150 Processed 22/08/2022 017910781 Arumugam INDIAN BANK(607105)
21 MERKANAM TN-04-012-016-016/280
(JAGGAMPETTAI) 		2904012000NRG23080820221689718 08/08/2022 Valli 2904012WL058875 Valli 00176 IDIB000T023 1380 1380 Processed 22/08/2022 017910781 Valli INDIAN BANK(607105)
22 MERKANAM TN-04-012-016-016/350
(JAGGAMPETTAI) 		2904012000NRG23080820221689722 08/08/2022 Amavasan 2904012WL058875 Amavasan 00176 IDIB000T023 1150 1150 Processed 22/08/2022 017910781 Amavasan INDIAN BANK(607105)
23 MERKANAM TN-04-012-016-016/350
(JAGGAMPETTAI) 		2904012000NRG23080820221689721 08/08/2022 Saritha 2904012WL058875 Saritha 00176 IDIB000T023 1150 1150 Processed 22/08/2022 017910781 Saritha INDIAN BANK(607105)
24 MERKANAM TN-04-012-016-016/352
(JAGGAMPETTAI) 		2904012000NRG23080820221689724 08/08/2022 Poongavanam 2904012WL058875 Poongavanam 00176 IDIB000T023 1380 1380 Processed 22/08/2022 017910781 Poongavanam INDIAN BANK(607105)
25 MERKANAM TN-04-012-016-016/4
(JAGGAMPETTAI) 		2904012000NRG23080820221689726 08/08/2022 Inbavathi 2904012WL058875 Inbavathi 00176 IDIB000T023 1380 1380 Processed 22/08/2022 017910781 Inbavathi INDIAN BANK(607105)
26 MERKANAM TN-04-012-016-016/41
(JAGGAMPETTAI) 		2904012000NRG23080820221689727 08/08/2022 Neela 2904012WL058875 Neela 00176 IDIB000T023 1380 1380 Processed 22/08/2022 017910781 Neela INDIAN BANK(607105)
27 MERKANAM TN-04-012-016-016/448
(JAGGAMPETTAI) 		2904012000NRG23080820221689734 08/08/2022 Chandira 2904012WL058875 Chandira 00176 IDIB000T023 1380 1380 Processed 22/08/2022 017910781 Chandira INDIAN BANK(607105)
28 MERKANAM TN-04-012-016-016/48
(JAGGAMPETTAI) 		2904012000NRG23080820221689737 08/08/2022 Tamilselvi 2904012WL058875 Tamilselvi 00176 IDIB000T023 1380 1380 Processed 22/08/2022 017910781 Tamilselvi INDIAN BANK(607105)
29 MERKANAM TN-04-012-016-016/5
(JAGGAMPETTAI) 		2904012000NRG23080820221689738 08/08/2022 Mannammal 2904012WL058875 Mannammal 00176 IDIB000T023 1380 1380 Processed 22/08/2022 017910781 Mannammal INDIAN BANK(607105)
30 MERKANAM TN-04-012-016-016/512
(JAGGAMPETTAI) 		2904012000NRG23080820221689741 08/08/2022 P.E.Lakshmi 2904012WL058875 P.E.Lakshmi 00176 IDIB000T023 1380 1380 Processed 22/08/2022 017910781 P.E.Lakshmi INDIAN BANK(607105)
31 MERKANAM TN-04-012-016-016/514
(JAGGAMPETTAI) 		2904012000NRG23080820221689742 08/08/2022 Parvathi 2904012WL058875 Parvathi 00176 IDIB000T023 1150 1150 Processed 22/08/2022 017910781 Parvathi INDIAN BANK(607105)
32 MERKANAM TN-04-012-016-016/515
(JAGGAMPETTAI) 		2904012000NRG23080820221689744 08/08/2022 Periyasami 2904012WL058875 Periyasami 00176 IDIB000T023 460 460 Processed 22/08/2022 017910781 Periyasami INDIAN BANK(607105)
33 MERKANAM TN-04-012-016-016/516
(JAGGAMPETTAI) 		2904012000NRG23080820221689745 08/08/2022 Sinthamani 2904012WL058875 Sinthamani 00176 IDIB000T023 1200 1200 Processed 22/08/2022 017910781 Sinthamani INDIAN BANK(607105)
34 MERKANAM TN-04-012-016-016/54
(JAGGAMPETTAI) 		2904012000NRG23080820221689750 08/08/2022 MUNIYAMMAL K 2904012WL058875 MUNIYAMMAL K 00176 IDIB000T023 1200 1200 Processed 22/08/2022 017910781 MUNIYAMMAL K INDIAN BANK(607105)
35 MERKANAM TN-04-012-016-016/546
(JAGGAMPETTAI) 		2904012000NRG23080820221689751 08/08/2022 Backiyalakshmi 2904012WL058875 Backiyalakshmi 00176 IDIB000T023 1200 1200 Processed 22/08/2022 017910781 Backiyalakshmi INDIAN BANK(607105)
36 MERKANAM TN-04-012-016-016/550
(JAGGAMPETTAI) 		2904012000NRG23080820221689752 08/08/2022 Sarada 2904012WL058875 Sarada 00176 IDIB000T023 1200 1200 Processed 22/08/2022 017910781 Sarada INDIAN BANK(607105)
37 MERKANAM TN-04-012-016-016/551
(JAGGAMPETTAI) 		2904012000NRG23080820221689753 08/08/2022 Krishnaveni 2904012WL058875 Krishnaveni 00176 IDIB000T023 1000 1000 Processed 22/08/2022 017910781 Krishnaveni INDIAN BANK(607105)
38 MERKANAM TN-04-012-016-016/552
(JAGGAMPETTAI) 		2904012000NRG23080820221689754 08/08/2022 Pottukannu 2904012WL058875 Pottukannu 00176 IDIB000T023 1200 1200 Processed 22/08/2022 017910781 Pottukannu INDIAN BANK(607105)
39 MERKANAM TN-04-012-016-016/553
(JAGGAMPETTAI) 		2904012000NRG23080820221689755 08/08/2022 Unnamalai 2904012WL058875 Unnamalai 00176 IDIB000T023 1200 1200 Processed 22/08/2022 017910781 Unnamalai INDIAN BANK(607105)
40 MERKANAM TN-04-012-016-016/554
(JAGGAMPETTAI) 		2904012000NRG23080820221689756 08/08/2022 Sarala 2904012WL058875 Sarala 00176 IDIB000T023 1200 1200 Processed 22/08/2022 017910781 Sarala INDIAN BANK(607105)
41 MERKANAM TN-04-012-016-016/555
(JAGGAMPETTAI) 		2904012000NRG23080820221689757 08/08/2022 Devi 2904012WL058875 Devi 00176 IDIB000T023 1000 1000 Processed 22/08/2022 017910781 Devi PALLAVAN GRAMA BANK(607052)
42 MERKANAM TN-04-012-016-016/556
(JAGGAMPETTAI) 		2904012000NRG23080820221689758 08/08/2022 Poongavanam 2904012WL058875 Poongavanam 00176 IDIB000T023 1200 1200 Processed 22/08/2022 017910781 Poongavanam INDIAN BANK(607105)
43 MERKANAM TN-04-012-016-016/559
(JAGGAMPETTAI) 		2904012000NRG23080820221689759 08/08/2022 Kuppammal 2904012WL058875 Kuppammal 00176 IDIB000T023 1200 1200 Processed 22/08/2022 017910781 Kuppammal INDIAN BANK(607105)
44 MERKANAM TN-04-012-016-016/560
(JAGGAMPETTAI) 		2904012000NRG23080820221689760 08/08/2022 Sellammal 2904012WL058875 Sellammal 00176 IDIB000T023 1200 1200 Processed 22/08/2022 017910781 Sellammal INDIAN BANK(607105)
45 MERKANAM TN-04-012-016-016/566
(JAGGAMPETTAI) 		2904012000NRG23080820221689761 08/08/2022 Pavunu 2904012WL058875 Pavunu 00176 IDIB000T023 1200 1200 Processed 22/08/2022 017910781 Pavunu INDIAN BANK(607105)
46 MERKANAM TN-04-012-016-016/583
(JAGGAMPETTAI) 		2904012000NRG23080820221689762 08/08/2022 Ganga 2904012WL058875 Ganga 00176 IDIB000T023 800 800 Processed 22/08/2022 017910781 Ganga INDIAN BANK(607105)
47 MERKANAM TN-04-012-016-016/586
(JAGGAMPETTAI) 		2904012000NRG23080820221689764 08/08/2022 Alamelu 2904012WL058875 Alamelu 00176 IDIB000T023 1200 1200 Processed 22/08/2022 017910781 Alamelu INDIAN BANK(607105)
48 MERKANAM TN-04-012-016-016/60
(JAGGAMPETTAI) 		2904012000NRG23080820221689766 08/08/2022 Koliyan 2904012WL058875 Koliyan 00176 IDIB000T023 1200 1200 Processed 22/08/2022 017910781 Koliyan INDIAN BANK(607105)
49 MERKANAM TN-04-012-016-016/631
(JAGGAMPETTAI) 		2904012000NRG23080820221689768 08/08/2022 Sasilakshmi 2904012WL058875 Sasilakshmi 00176 IDIB000T023 1200 1200 Processed 22/08/2022 017910781 Sasilakshmi INDIAN BANK(607105)
50 MERKANAM TN-04-012-016-016/639
(JAGGAMPETTAI) 		2904012000NRG23080820221689769 08/08/2022 Kumari 2904012WL058875 Kumari 00176 IDIB000T023 1200 1200 Processed 22/08/2022 017910781 Kumari INDIAN BANK(607105)
51 MERKANAM TN-04-012-016-016/641
(JAGGAMPETTAI) 		2904012000NRG23080820221689770 08/08/2022 Kalyani 2904012WL058875 Kalyani 00176 IDIB000T023 1000 1000 Processed 22/08/2022 017910781 Kalyani INDIAN BANK(607105)
52 MERKANAM TN-04-012-016-016/67
(JAGGAMPETTAI) 		2904012000NRG23080820221689772 08/08/2022 Renukambal 2904012WL058875 Renukambal 00176 IDIB000T023 1200 1200 Processed 22/08/2022 017910781 Renukambal INDIAN BANK(607105)
53 MERKANAM TN-04-012-016-016/68
(JAGGAMPETTAI) 		2904012000NRG23080820221689774 08/08/2022 Shanthi 2904012WL058875 Shanthi 00176 IDIB000T023 1200 1200 Processed 22/08/2022 017910781 Shanthi INDIAN BANK(607105)
54 MERKANAM TN-04-012-016-016/69
(JAGGAMPETTAI) 		2904012000NRG23080820221689775 08/08/2022 Muthulakshmi 2904012WL058875 Muthulakshmi 00176 IDIB000T023 1200 1200 Processed 22/08/2022 017910781 Muthulakshmi INDIAN BANK(607105)
55 MERKANAM TN-04-012-016-016/727
(JAGGAMPETTAI) 		2904012000NRG23080820221689779 08/08/2022 Rajammal 2904012WL058875 Rajammal 00176 IDIB000T023 1200 1200 Processed 22/08/2022 017910781 Rajammal INDIAN BANK(607105)
56 MERKANAM TN-04-012-016-016/73
(JAGGAMPETTAI) 		2904012000NRG23080820221689780 08/08/2022 Arayi 2904012WL058875 Arayi 00176 IDIB000T023 1200 1200 Processed 22/08/2022 017910781 Arayi INDIAN BANK(607105)
57 MERKANAM TN-04-012-016-016/74
(JAGGAMPETTAI) 		2904012000NRG23080820221689781 08/08/2022 Chinnadurai 2904012WL058875 Chinnadurai 00176 IDIB000T023 1200 1200 Processed 22/08/2022 017910781 Chinnadurai INDIAN BANK(607105)
58 MERKANAM TN-04-012-016-016/8
(JAGGAMPETTAI) 		2904012000NRG23080820221689786 08/08/2022 Dhanam 2904012WL058875 Dhanam 00176 IDIB000T023 1200 1200 Processed 22/08/2022 017910781 Dhanam INDIAN BANK(607105)
59 MERKANAM TN-04-012-016-016/83
(JAGGAMPETTAI) 		2904012000NRG23080820221689791 08/08/2022 Chitra 2904012WL058875 Chitra 00176 IDIB000T023 1200 1200 Processed 22/08/2022 017910781 Chitra INDIAN BANK(607105)
SubTotal 71880 71880
60 MERKANAM TN-04-012-016-016/1
(JAGGAMPETTAI) 		2904012000NRG23080820221689681 08/08/2022 KRUSHNAVENI 2904012WL058875 KRUSHNAVENI 00176 IDIB000T024 1380 1380 Processed 22/08/2022 017910781 KRUSHNAVENI INDIAN BANK(607105)
61 MERKANAM TN-04-012-016-016/10
(JAGGAMPETTAI) 		2904012000NRG23080820221689682 08/08/2022 POTTUKANNI 2904012WL058875 POTTUKANNI 00176 IDIB000T024 1380 1380 Processed 22/08/2022 017910781 POTTUKANNI INDIAN BANK(607105)
62 MERKANAM TN-04-012-016-016/14
(JAGGAMPETTAI) 		2904012000NRG23080820221689695 08/08/2022 Kannika 2904012WL058875 Kannika 00176 IDIB000T024 460 460 Processed 22/08/2022 017910781 Kannika INDIAN BANK(607105)
63 MERKANAM TN-04-012-016-016/148
(JAGGAMPETTAI) 		2904012000NRG23080820221689697 08/08/2022 RANI 2904012WL058875 RANI 00176 IDIB000T024 1380 1380 Processed 22/08/2022 017910781 RANI STATE BANK OF INDIA(508548)
64 MERKANAM TN-04-012-016-016/16
(JAGGAMPETTAI) 		2904012000NRG23080820221689699 08/08/2022 NAGAMMAL 2904012WL058875 NAGAMMAL 00176 IDIB000T024 1380 1380 Processed 22/08/2022 017910781 NAGAMMAL INDIAN BANK(607105)
65 MERKANAM TN-04-012-016-016/162
(JAGGAMPETTAI) 		2904012000NRG23080820221689700 08/08/2022 KASTHURI 2904012WL058875 KASTHURI 00176 IDIB000T024 1380 1380 Processed 22/08/2022 017910781 KASTHURI INDIAN BANK(607105)
66 MERKANAM TN-04-012-016-016/18
(JAGGAMPETTAI) 		2904012000NRG23080820221689703 08/08/2022 Putlai 2904012WL058875 Putlai 00176 IDIB000T024 1380 1380 Processed 22/08/2022 017910781 Putlai INDIAN BANK(607105)
67 MERKANAM TN-04-012-016-016/21
(JAGGAMPETTAI) 		2904012000NRG23080820221689705 08/08/2022 Sinnazhaki 2904012WL058875 Sinnazhaki 00176 IDIB000T024 1380 1380 Processed 22/08/2022 017910781 Sinnazhaki INDIAN BANK(607105)
68 MERKANAM TN-04-012-016-016/24
(JAGGAMPETTAI) 		2904012000NRG23080820221689709 08/08/2022 CHANDRA 2904012WL058875 CHANDRA 00176 IDIB000T024 1380 1380 Processed 22/08/2022 017910781 CHANDRA INDIAN BANK(607105)
69 MERKANAM TN-04-012-016-016/269
(JAGGAMPETTAI) 		2904012000NRG23080820221689714 08/08/2022 CHANDRA 2904012WL058875 CHANDRA 00176 IDIB000T024 1150 1150 Processed 22/08/2022 017910781 CHANDRA INDIAN BANK(607105)
70 MERKANAM TN-04-012-016-016/29
(JAGGAMPETTAI) 		2904012000NRG23080820221689719 08/08/2022 AMUTHA 2904012WL058875 AMUTHA 00176 IDIB000T024 1380 1380 Processed 22/08/2022 017910781 AMUTHA INDIAN BANK(607105)
71 MERKANAM TN-04-012-016-016/35
(JAGGAMPETTAI) 		2904012000NRG23080820221689720 08/08/2022 PACHAYAMMAL 2904012WL058875 PACHAYAMMAL 00176 IDIB000T024 1380 1380 Processed 22/08/2022 017910781 PACHAYAMMAL INDIAN BANK(607105)
72 MERKANAM TN-04-012-016-016/351
(JAGGAMPETTAI) 		2904012000NRG23080820221689723 08/08/2022 Shanthi 2904012WL058875 Shanthi 00176 IDIB000T024 1380 1380 Processed 22/08/2022 017910781 Shanthi INDIAN BANK(607105)
73 MERKANAM TN-04-012-016-016/354
(JAGGAMPETTAI) 		2904012000NRG23080820221689725 08/08/2022 Saroja 2904012WL058875 Saroja 00176 IDIB000T024 920 920 Processed 22/08/2022 017910781 Saroja INDIAN BANK(607105)
74 MERKANAM TN-04-012-016-016/42
(JAGGAMPETTAI) 		2904012000NRG23080820221689728 08/08/2022 UMAMAGESHWARI 2904012WL058875 UMAMAGESHWARI 00176 IDIB000T024 1380 1380 Processed 22/08/2022 017910781 UMAMAGESHWARI INDIAN BANK(607105)
75 MERKANAM TN-04-012-016-016/429
(JAGGAMPETTAI) 		2904012000NRG23080820221689730 08/08/2022 JALTHA 2904012WL058875 JALTHA 00176 IDIB000T024 1150 1150 Processed 22/08/2022 017910781 JALTHA INDIAN BANK(607105)
76 MERKANAM TN-04-012-016-016/430
(JAGGAMPETTAI) 		2904012000NRG23080820221689731 08/08/2022 MURUGAVENI 2904012WL058875 MURUGAVENI 00176 IDIB000T024 1150 1150 Processed 22/08/2022 017910781 MURUGAVENI INDIAN BANK(607105)
77 MERKANAM TN-04-012-016-016/463
(JAGGAMPETTAI) 		2904012000NRG23080820221689736 08/08/2022 Sumathi 2904012WL058875 Sumathi 00176 IDIB000T024 1380 1380 Processed 22/08/2022 017910781 Sumathi INDIAN BANK(607105)
78 MERKANAM TN-04-012-016-016/505
(JAGGAMPETTAI) 		2904012000NRG23080820221689739 08/08/2022 MUNNIYAMMAL 2904012WL058875 MUNNIYAMMAL 00176 IDIB000T024 1380 1380 Processed 22/08/2022 017910781 MUNNIYAMMAL INDIAN BANK(607105)
79 MERKANAM TN-04-012-016-016/515
(JAGGAMPETTAI) 		2904012000NRG23080820221689743 08/08/2022 KAMALAVALLI 2904012WL058875 KAMALAVALLI 00176 IDIB000T024 1380 1380 Processed 22/08/2022 017910781 KAMALAVALLI INDIAN BANK(607105)
80 MERKANAM TN-04-012-016-016/523
(JAGGAMPETTAI) 		2904012000NRG23080820221689748 08/08/2022 Suganthi 2904012WL058875 Suganthi 00176 IDIB000T024 1200 1200 Processed 22/08/2022 017910781 Suganthi INDIAN BANK(607105)
81 MERKANAM TN-04-012-016-016/526
(JAGGAMPETTAI) 		2904012000NRG23080820221689749 08/08/2022 Ranjitham 2904012WL058875 Ranjitham 00176 IDIB000T024 1200 1200 Processed 22/08/2022 017910781 Ranjitham INDIAN BANK(607105)
82 MERKANAM TN-04-012-016-016/60
(JAGGAMPETTAI) 		2904012000NRG23080820221689765 08/08/2022 Asotha 2904012WL058875 Asotha 00176 IDIB000T024 1200 1200 Processed 22/08/2022 017910781 Asotha INDIAN BANK(607105)
83 MERKANAM TN-04-012-016-016/70
(JAGGAMPETTAI) 		2904012000NRG23080820221689776 08/08/2022 Kala 2904012WL058875 Kala 00176 IDIB000T024 1200 1200 Processed 22/08/2022 017910781 Kala INDIAN BANK(607105)
84 MERKANAM TN-04-012-016-016/71
(JAGGAMPETTAI) 		2904012000NRG23080820221689778 08/08/2022 RAJAM 2904012WL058875 RAJAM 00176 IDIB000T024 1200 1200 Processed 22/08/2022 017910781 RAJAM INDIAN BANK(607105)
85 MERKANAM TN-04-012-016-016/84
(JAGGAMPETTAI) 		2904012000NRG23080820221689792 08/08/2022 Mageshvari 2904012WL058875 Mageshvari 00176 IDIB000T024 1200 1200 Processed 22/08/2022 017910781 Mageshvari INDIAN BANK(607105)
86 MERKANAM TN-04-012-016-016/96
(JAGGAMPETTAI) 		2904012000NRG23080820221689796 08/08/2022 MANJULA 2904012WL058875 MANJULA 00176 IDIB000T024 1200 1200 Processed 22/08/2022 017910781 MANJULA INDIAN BANK(607105)
SubTotal 33930 33930
Total 105810 105810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_080822APB_FTO_694420 Indian Bank IDIB000T023 TINDIVANAM 71880
2 MERKANAM TN2904012_080822APB_FTO_694420 Indian Bank IDIB000T024 IB Tindivanam(Main) 33930

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