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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:38:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_151022APB_FTO_1017148
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-04-012-007-007/189
(ANUMANDAI) 		2904012000NRG23151020222639077 15/10/2022 Kanaga 2904012WL089055 Kanaga 00176 IDIB000B059 800 800 Processed 21/10/2022 014574895 Kanaga PALLAVAN GRAMA BANK(607052)
SubTotal 800 800
2 MERKANAM TN-04-012-007-007/104
(ANUMANDAI) 		2904012000NRG23151020222639063 15/10/2022 Mutthulingam 2904012WL089055 Mutthulingam 00176 IDIB000M133 800 800 Processed 21/10/2022 014574895 Mutthulingam INDIAN BANK(607105)
3 MERKANAM TN-04-012-007-007/1149
(ANUMANDAI) 		2904012000NRG23151020222639064 15/10/2022 Mangalakshmi 2904012WL089055 Mangalakshmi 00176 IDIB000M133 800 800 Processed 21/10/2022 014574895 Mangalakshmi INDIAN BANK(607105)
4 MERKANAM TN-04-012-007-007/1257
(ANUMANDAI) 		2904012000NRG23151020222639065 15/10/2022 Sangitha 2904012WL089055 Sangitha 00176 IDIB000M133 1124 1124 Processed 21/10/2022 014574895 Sangitha INDIAN BANK(607105)
5 MERKANAM TN-04-012-007-007/1280
(ANUMANDAI) 		2904012000NRG23151020222639066 15/10/2022 Magalakshmi 2904012WL089055 Magalakshmi 00176 IDIB000M133 800 800 Processed 21/10/2022 014574895 Magalakshmi INDIAN BANK(607105)
6 MERKANAM TN-04-012-007-007/1300
(ANUMANDAI) 		2904012000NRG23151020222639067 15/10/2022 Vasuki 2904012WL089055 Vasuki 00176 IDIB000M133 800 800 Processed 21/10/2022 014574895 Vasuki PALLAVAN GRAMA BANK(607052)
7 MERKANAM TN-04-012-007-007/1307
(ANUMANDAI) 		2904012000NRG23151020222639068 15/10/2022 Jothi 2904012WL089055 Jothi 00176 IDIB000M133 600 600 Processed 21/10/2022 014574895 Jothi PALLAVAN GRAMA BANK(607052)
8 MERKANAM TN-04-012-007-007/1484
(ANUMANDAI) 		2904012000NRG23151020222639069 15/10/2022 Irusammal 2904012WL089055 Irusammal 00176 IDIB000M133 800 800 Processed 21/10/2022 014574895 Irusammal INDIAN BANK(607105)
9 MERKANAM TN-04-012-007-007/1628
(ANUMANDAI) 		2904012000NRG23151020222639071 15/10/2022 Kasiyammal 2904012WL089055 Kasiyammal 00176 IDIB000M133 800 800 Processed 21/10/2022 014574895 Kasiyammal INDIAN BANK(607105)
10 MERKANAM TN-04-012-007-007/21
(ANUMANDAI) 		2904012000NRG23151020222639078 15/10/2022 Lakshmi 2904012WL089055 Lakshmi 00176 IDIB000M133 600 600 Processed 21/10/2022 014574895 Lakshmi PALLAVAN GRAMA BANK(607052)
11 MERKANAM TN-04-012-007-007/26
(ANUMANDAI) 		2904012000NRG23151020222639079 15/10/2022 Senthamarai 2904012WL089055 Senthamarai 00176 IDIB000M133 800 800 Processed 21/10/2022 014574895 Senthamarai PALLAVAN GRAMA BANK(607052)
12 MERKANAM TN-04-012-007-007/29
(ANUMANDAI) 		2904012000NRG23151020222639081 15/10/2022 Avani 2904012WL089055 Avani 00176 IDIB000M133 600 600 Processed 21/10/2022 014574895 Avani INDIAN BANK(607105)
13 MERKANAM TN-04-012-007-007/29
(ANUMANDAI) 		2904012000NRG23151020222639080 15/10/2022 Parvathi 2904012WL089055 Parvathi 00176 IDIB000M133 800 800 Processed 21/10/2022 014574895 Parvathi PALLAVAN GRAMA BANK(607052)
14 MERKANAM TN-04-012-007-007/335
(ANUMANDAI) 		2904012000NRG23151020222639082 15/10/2022 Navammal 2904012WL089055 Navammal 00176 IDIB000M133 800 800 Processed 21/10/2022 014574895 Navammal PALLAVAN GRAMA BANK(607052)
15 MERKANAM TN-04-012-007-007/34
(ANUMANDAI) 		2904012000NRG23151020222639083 15/10/2022 Senthamarai 2904012WL089055 Senthamarai 00176 IDIB000M133 800 800 Processed 21/10/2022 014574895 Senthamarai PALLAVAN GRAMA BANK(607052)
16 MERKANAM TN-04-012-007-007/342
(ANUMANDAI) 		2904012000NRG23151020222639084 15/10/2022 Kalaiselvi 2904012WL089055 Kalaiselvi 00176 IDIB000M133 800 800 Processed 21/10/2022 014574895 Kalaiselvi INDIAN BANK(607105)
17 MERKANAM TN-04-012-007-007/36
(ANUMANDAI) 		2904012000NRG23151020222639085 15/10/2022 Sarasu 2904012WL089055 Sarasu 00176 IDIB000M133 800 800 Processed 21/10/2022 014574895 Sarasu PALLAVAN GRAMA BANK(607052)
18 MERKANAM TN-04-012-007-007/39
(ANUMANDAI) 		2904012000NRG23151020222639088 15/10/2022 Arumugam 2904012WL089055 Arumugam 00176 IDIB000M133 600 600 Processed 21/10/2022 014574895 Arumugam INDIAN BANK(607105)
19 MERKANAM TN-04-012-007-007/39
(ANUMANDAI) 		2904012000NRG23151020222639087 15/10/2022 Kasthuri 2904012WL089055 Kasthuri 00176 IDIB000M133 800 800 Processed 21/10/2022 014574895 Kasthuri PALLAVAN GRAMA BANK(607052)
20 MERKANAM TN-04-012-007-007/394
(ANUMANDAI) 		2904012000NRG23151020222639089 15/10/2022 Maragatham 2904012WL089055 Maragatham 00176 IDIB000M133 800 800 Processed 21/10/2022 014574895 Maragatham PALLAVAN GRAMA BANK(607052)
21 MERKANAM TN-04-012-007-007/40
(ANUMANDAI) 		2904012000NRG23151020222639090 15/10/2022 Ambiga 2904012WL089055 Ambiga 00176 IDIB000M133 800 800 Processed 21/10/2022 014574895 Ambiga PALLAVAN GRAMA BANK(607052)
22 MERKANAM TN-04-012-007-007/41
(ANUMANDAI) 		2904012000NRG23151020222639091 15/10/2022 Sumathi 2904012WL089055 Sumathi 00176 IDIB000M133 800 800 Processed 21/10/2022 014574895 Sumathi PALLAVAN GRAMA BANK(607052)
23 MERKANAM TN-04-012-007-007/440
(ANUMANDAI) 		2904012000NRG23151020222639092 15/10/2022 Tamilarasi 2904012WL089055 Tamilarasi 00176 IDIB000M133 800 800 Processed 21/10/2022 014574895 Tamilarasi PALLAVAN GRAMA BANK(607052)
24 MERKANAM TN-04-012-007-007/56
(ANUMANDAI) 		2904012000NRG23151020222639093 15/10/2022 Banumathi 2904012WL089055 Banumathi 00176 IDIB000M133 600 600 Processed 21/10/2022 014574895 Banumathi INDIAN BANK(607105)
25 MERKANAM TN-04-012-007-007/738
(ANUMANDAI) 		2904012000NRG23151020222639095 15/10/2022 Elumalai 2904012WL089055 Elumalai 00176 IDIB000M133 800 800 Processed 21/10/2022 014574895 Elumalai PALLAVAN GRAMA BANK(607052)
26 MERKANAM TN-04-012-007-007/738
(ANUMANDAI) 		2904012000NRG23151020222639094 15/10/2022 Krishnaveni 2904012WL089055 Krishnaveni 00176 IDIB000M133 800 800 Processed 21/10/2022 014574895 Krishnaveni PALLAVAN GRAMA BANK(607052)
27 MERKANAM TN-04-012-007-007/750
(ANUMANDAI) 		2904012000NRG23151020222639096 15/10/2022 Amul 2904012WL089055 Amul 00176 IDIB000M133 800 800 Processed 21/10/2022 014574895 Amul CENTRAL BANK OF INDIA(607115)
28 MERKANAM TN-04-012-007-007/984
(ANUMANDAI) 		2904012000NRG23151020222639097 15/10/2022 Arulselvi 2904012WL089055 Arulselvi 00176 IDIB000M133 800 800 Processed 21/10/2022 014574895 Arulselvi PALLAVAN GRAMA BANK(607052)
SubTotal 20924 20924
Total 21724 21724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_151022APB_FTO_1017148 Indian Bank IDIB000B059 BRAHMADESAM 800
2 MERKANAM TN2904012_151022APB_FTO_1017148 Indian Bank IDIB000M133 Marakanam 14600
3 MERKANAM TN2904012_151022APB_FTO_1017148 Indian Bank IDIB000M133 MARAKKANAM 5200
4 MERKANAM TN2904012_151022APB_FTO_1017148 Indian Bank IDIB000M133 Merkanam 1124

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