Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:11:43 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_100522APB_FTO_190156
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-04-012-016-003/670
(JAGGAMPETTAI) 		2904012000NRG23090520220096947 10/05/2022 Poovai 2904012WL005673 Poovai 00176 IDIB000T023 1000 1000 Processed 16/05/2022 014388872 Poovai INDIAN BANK(607105)
2 MERKANAM TN-04-012-016-003/745
(JAGGAMPETTAI) 		2904012000NRG23090520220096948 10/05/2022 Kuppu 2904012WL005673 Kuppu 00176 IDIB000T023 1000 1000 Processed 16/05/2022 014388872 Kuppu INDIAN BANK(607105)
3 MERKANAM TN-04-012-016-005/644
(JAGGAMPETTAI) 		2904012000NRG23090520220096952 10/05/2022 Revathi 2904012WL005673 Revathi 00176 IDIB000T023 800 800 Processed 16/05/2022 014388872 Revathi INDIAN BANK(607105)
4 MERKANAM TN-04-012-016-005/667
(JAGGAMPETTAI) 		2904012000NRG23090520220096953 10/05/2022 Ramya 2904012WL005673 Ramya 00176 IDIB000T023 800 800 Processed 16/05/2022 014388872 Ramya INDIAN BANK(607105)
5 MERKANAM TN-04-012-016-006/652
(JAGGAMPETTAI) 		2904012000NRG23090520220096956 10/05/2022 Pavithra 2904012WL005673 Pavithra 00176 IDIB000T023 1000 1000 Processed 16/05/2022 014388872 Pavithra INDIAN BANK(607105)
6 MERKANAM TN-04-012-016-006/672
(JAGGAMPETTAI) 		2904012000NRG23090520220096957 10/05/2022 Kumuthavalli 2904012WL005673 Kumuthavalli 00176 IDIB000T023 1000 1000 Processed 16/05/2022 014388872 Kumuthavalli INDIAN BANK(607105)
7 MERKANAM TN-04-012-016-006/673
(JAGGAMPETTAI) 		2904012000NRG23090520220096958 10/05/2022 Poongavanam 2904012WL005673 Poongavanam 00176 IDIB000T023 1000 1000 Processed 16/05/2022 014388872 Poongavanam INDIAN BANK(607105)
8 MERKANAM TN-04-012-016-016/156
(JAGGAMPETTAI) 		2904012000NRG23090520220096961 10/05/2022 Sudha 2904012WL005673 Sudha 00176 IDIB000T023 1000 1000 Processed 16/05/2022 014388872 Sudha INDIAN BANK(607105)
9 MERKANAM TN-04-012-016-016/182
(JAGGAMPETTAI) 		2904012000NRG23090520220096964 10/05/2022 Lakshmi 2904012WL005673 Lakshmi 00176 IDIB000T023 1000 1000 Processed 16/05/2022 014388872 Lakshmi INDIAN BANK(607105)
10 MERKANAM TN-04-012-016-016/188
(JAGGAMPETTAI) 		2904012000NRG23090520220096966 10/05/2022 Krishnaveni 2904012WL005673 Krishnaveni 00176 IDIB000T023 1000 1000 Processed 16/05/2022 014388872 Krishnaveni INDIAN BANK(607105)
11 MERKANAM TN-04-012-016-016/203
(JAGGAMPETTAI) 		2904012000NRG23090520220096972 10/05/2022 Bhavani 2904012WL005673 Bhavani 00176 IDIB000T023 1000 1000 Processed 16/05/2022 014388872 Bhavani INDIAN BANK(607105)
12 MERKANAM TN-04-012-016-016/209
(JAGGAMPETTAI) 		2904012000NRG23090520220096973 10/05/2022 Kasiyammal 2904012WL005673 Kasiyammal 00176 IDIB000T023 1000 1000 Processed 16/05/2022 014388872 Kasiyammal INDIAN BANK(607105)
13 MERKANAM TN-04-012-016-016/228
(JAGGAMPETTAI) 		2904012000NRG23090520220096980 10/05/2022 Rani 2904012WL005673 Rani 00176 IDIB000T023 1000 1000 Processed 16/05/2022 014388872 Rani INDIAN BANK(607105)
14 MERKANAM TN-04-012-016-016/23
(JAGGAMPETTAI) 		2904012000NRG23090520220096981 10/05/2022 Mangai 2904012WL005673 Mangai 00176 IDIB000T023 1000 1000 Processed 16/05/2022 014388872 Mangai INDIAN BANK(607105)
15 MERKANAM TN-04-012-016-016/232
(JAGGAMPETTAI) 		2904012000NRG23090520220096982 10/05/2022 Rani 2904012WL005673 Rani 00176 IDIB000T023 1000 1000 Processed 16/05/2022 014388872 Rani INDIAN BANK(607105)
16 MERKANAM TN-04-012-016-016/236
(JAGGAMPETTAI) 		2904012000NRG23090520220096984 10/05/2022 Nagappan 2904012WL005673 Nagappan 00176 IDIB000T023 1000 1000 Processed 16/05/2022 014388872 Nagappan INDIAN BANK(607105)
17 MERKANAM TN-04-012-016-016/237
(JAGGAMPETTAI) 		2904012000NRG23090520220096985 10/05/2022 Panjali 2904012WL005673 Panjali 00176 IDIB000T023 600 600 Processed 16/05/2022 014388872 Panjali INDIAN BANK(607105)
18 MERKANAM TN-04-012-016-016/246
(JAGGAMPETTAI) 		2904012000NRG23090520220096987 10/05/2022 Lalitha 2904012WL005673 Lalitha 00176 IDIB000T023 600 600 Processed 16/05/2022 014388872 Lalitha INDIAN BANK(607105)
19 MERKANAM TN-04-012-016-016/246
(JAGGAMPETTAI) 		2904012000NRG23090520220096986 10/05/2022 Mangalakshmi 2904012WL005673 Mangalakshmi 00176 IDIB000T023 1000 1000 Processed 16/05/2022 014388872 Mangalakshmi INDIAN BANK(607105)
20 MERKANAM TN-04-012-016-016/248
(JAGGAMPETTAI) 		2904012000NRG23090520220096988 10/05/2022 Valliyammal 2904012WL005673 Valliyammal 00176 IDIB000T023 1000 1000 Processed 16/05/2022 014388872 Valliyammal INDIAN BANK(607105)
21 MERKANAM TN-04-012-016-016/251
(JAGGAMPETTAI) 		2904012000NRG23090520220096990 10/05/2022 Indhira 2904012WL005673 Indhira 00176 IDIB000T023 600 600 Processed 16/05/2022 014388872 Indhira INDIAN BANK(607105)
22 MERKANAM TN-04-012-016-016/282
(JAGGAMPETTAI) 		2904012000NRG23090520220096993 10/05/2022 Panjali 2904012WL005673 Panjali 00176 IDIB000T023 800 800 Processed 16/05/2022 014388872 Panjali CANARA BANK(508532)
23 MERKANAM TN-04-012-016-016/301
(JAGGAMPETTAI) 		2904012000NRG23090520220096995 10/05/2022 Kaliyammal 2904012WL005673 Kaliyammal 00176 IDIB000T023 1000 1000 Processed 16/05/2022 014388872 Kaliyammal INDIAN BANK(607105)
24 MERKANAM TN-04-012-016-016/334
(JAGGAMPETTAI) 		2904012000NRG23090520220097000 10/05/2022 Lakshmi 2904012WL005673 Lakshmi 00176 IDIB000T023 800 800 Processed 16/05/2022 014388872 Lakshmi INDIAN BANK(607105)
25 MERKANAM TN-04-012-016-016/360
(JAGGAMPETTAI) 		2904012000NRG23090520220097006 10/05/2022 Kala 2904012WL005673 Kala 00176 IDIB000T023 1000 1000 Processed 16/05/2022 014388872 Kala INDIAN BANK(607105)
26 MERKANAM TN-04-012-016-016/374
(JAGGAMPETTAI) 		2904012000NRG23090520220097007 10/05/2022 senthamizhselvi 2904012WL005673 senthamizhselvi 00176 IDIB000T023 1000 1000 Processed 16/05/2022 014388872 senthamizhselvi INDIAN BANK(607105)
27 MERKANAM TN-04-012-016-016/384
(JAGGAMPETTAI) 		2904012000NRG23090520220097011 10/05/2022 Raman 2904012WL005673 Raman 00176 IDIB000T023 600 600 Processed 16/05/2022 014388872 Raman INDIAN BANK(607105)
28 MERKANAM TN-04-012-016-016/390
(JAGGAMPETTAI) 		2904012000NRG23090520220097014 10/05/2022 Kuppu 2904012WL005673 Kuppu 00176 IDIB000T023 800 800 Processed 16/05/2022 014388872 Kuppu INDIAN BANK(607105)
29 MERKANAM TN-04-012-016-016/393
(JAGGAMPETTAI) 		2904012000NRG23090520220097016 10/05/2022 Anjalai 2904012WL005673 Anjalai 00176 IDIB000T023 1000 1000 Processed 16/05/2022 014388872 Anjalai INDIAN BANK(607105)
30 MERKANAM TN-04-012-016-016/396
(JAGGAMPETTAI) 		2904012000NRG23090520220097018 10/05/2022 Sooriyammal 2904012WL005673 Sooriyammal 00176 IDIB000T023 800 800 Processed 16/05/2022 014388872 Sooriyammal INDIAN BANK(607105)
31 MERKANAM TN-04-012-016-016/400
(JAGGAMPETTAI) 		2904012000NRG23090520220097019 10/05/2022 Sarojammal 2904012WL005673 Sarojammal 00176 IDIB000T023 800 800 Processed 16/05/2022 014388872 Sarojammal INDIAN BANK(607105)
32 MERKANAM TN-04-012-016-016/474
(JAGGAMPETTAI) 		2904012000NRG23090520220097031 10/05/2022 Lakshmi 2904012WL005673 Lakshmi 00176 IDIB000T023 1000 1000 Processed 16/05/2022 014388872 Lakshmi INDIAN BANK(607105)
33 MERKANAM TN-04-012-016-016/476
(JAGGAMPETTAI) 		2904012000NRG23090520220097032 10/05/2022 Kalaiyarasi 2904012WL005673 Kalaiyarasi 00176 IDIB000T023 1000 1000 Processed 16/05/2022 014388872 Kalaiyarasi INDIAN BANK(607105)
34 MERKANAM TN-04-012-016-016/477
(JAGGAMPETTAI) 		2904012000NRG23090520220097033 10/05/2022 Revathi 2904012WL005673 Revathi 00176 IDIB000T023 1000 1000 Processed 16/05/2022 014388872 Revathi INDIAN BANK(607105)
35 MERKANAM TN-04-012-016-016/484
(JAGGAMPETTAI) 		2904012000NRG23090520220097037 10/05/2022 Santha 2904012WL005673 Santha 00176 IDIB000T023 1000 1000 Processed 16/05/2022 014388872 Santha INDIAN BANK(607105)
36 MERKANAM TN-04-012-016-016/497
(JAGGAMPETTAI) 		2904012000NRG23090520220097038 10/05/2022 Amutha 2904012WL005673 Amutha 00176 IDIB000T023 800 800 Processed 16/05/2022 014388872 Amutha INDIAN BANK(607105)
37 MERKANAM TN-04-012-016-016/500
(JAGGAMPETTAI) 		2904012000NRG23090520220097039 10/05/2022 Unnamalai 2904012WL005673 Unnamalai 00176 IDIB000T023 1000 1000 Processed 16/05/2022 014388872 Unnamalai INDIAN BANK(607105)
38 MERKANAM TN-04-012-016-016/567
(JAGGAMPETTAI) 		2904012000NRG23090520220097041 10/05/2022 SARASU 2904012WL005673 SARASU 00176 IDIB000T023 1000 1000 Processed 16/05/2022 014388872 SARASU INDIAN BANK(607105)
39 MERKANAM TN-04-012-016-016/568
(JAGGAMPETTAI) 		2904012000NRG23090520220097042 10/05/2022 Valliyammai 2904012WL005673 Valliyammai 00176 IDIB000T023 800 800 Processed 16/05/2022 014388872 Valliyammai INDIAN BANK(607105)
40 MERKANAM TN-04-012-016-016/569
(JAGGAMPETTAI) 		2904012000NRG23090520220097043 10/05/2022 Manimekalai 2904012WL005673 Manimekalai 00176 IDIB000T023 1000 1000 Processed 16/05/2022 014388872 Manimekalai INDIAN BANK(607105)
41 MERKANAM TN-04-012-016-016/575
(JAGGAMPETTAI) 		2904012000NRG23090520220097044 10/05/2022 Selvi 2904012WL005673 Selvi 00176 IDIB000T023 800 800 Processed 16/05/2022 014388872 Selvi CANARA BANK(508532)
42 MERKANAM TN-04-012-016-016/577
(JAGGAMPETTAI) 		2904012000NRG23090520220097045 10/05/2022 Vani 2904012WL005673 Vani 00176 IDIB000T023 1000 1000 Processed 16/05/2022 014388872 Vani INDIAN BANK(607105)
43 MERKANAM TN-04-012-016-016/579
(JAGGAMPETTAI) 		2904012000NRG23090520220097046 10/05/2022 Selvi 2904012WL005673 Selvi 00176 IDIB000T023 1000 1000 Processed 16/05/2022 014388872 Selvi INDIAN BANK(607105)
44 MERKANAM TN-04-012-016-016/580
(JAGGAMPETTAI) 		2904012000NRG23090520220097047 10/05/2022 Selvi 2904012WL005673 Selvi 00176 IDIB000T023 1000 1000 Processed 16/05/2022 014388872 Selvi INDIAN BANK(607105)
45 MERKANAM TN-04-012-016-016/581
(JAGGAMPETTAI) 		2904012000NRG23090520220097048 10/05/2022 NAGAVALLI 2904012WL005673 NAGAVALLI 00176 IDIB000T023 1000 1000 Processed 16/05/2022 014388872 NAGAVALLI INDIAN BANK(607105)
46 MERKANAM TN-04-012-016-016/582
(JAGGAMPETTAI) 		2904012000NRG23090520220097049 10/05/2022 Sathya 2904012WL005673 Sathya 00176 IDIB000T023 1000 1000 Processed 16/05/2022 014388872 Sathya INDIAN BANK(607105)
47 MERKANAM TN-04-012-016-016/590
(JAGGAMPETTAI) 		2904012000NRG23090520220097051 10/05/2022 sangeetha 2904012WL005673 sangeetha 00176 IDIB000T023 800 800 Processed 16/05/2022 014388872 sangeetha INDIAN BANK(607105)
48 MERKANAM TN-04-012-016-016/592
(JAGGAMPETTAI) 		2904012000NRG23090520220097052 10/05/2022 Sheela 2904012WL005673 Sheela 00176 IDIB000T023 1000 1000 Processed 16/05/2022 014388872 Sheela INDIAN BANK(607105)
49 MERKANAM TN-04-012-016-016/604
(JAGGAMPETTAI) 		2904012000NRG23090520220097053 10/05/2022 Nirmala 2904012WL005673 Nirmala 00176 IDIB000T023 800 800 Processed 16/05/2022 014388872 Nirmala INDIAN BANK(607105)
50 MERKANAM TN-04-012-016-016/611
(JAGGAMPETTAI) 		2904012000NRG23090520220097054 10/05/2022 Santha 2904012WL005673 Santha 00176 IDIB000T023 800 800 Processed 16/05/2022 014388872 Santha INDIAN BANK(607105)
51 MERKANAM TN-04-012-016-016/617
(JAGGAMPETTAI) 		2904012000NRG23090520220097055 10/05/2022 Angammal 2904012WL005673 Angammal 00176 IDIB000T023 1000 1000 Processed 16/05/2022 014388872 Angammal INDIAN BANK(607105)
52 MERKANAM TN-04-012-016-016/628
(JAGGAMPETTAI) 		2904012000NRG23090520220097056 10/05/2022 Thachayani 2904012WL005673 Thachayani 00176 IDIB000T023 800 800 Processed 16/05/2022 014388872 Thachayani INDIAN BANK(607105)
53 MERKANAM TN-04-012-016-016/646
(JAGGAMPETTAI) 		2904012000NRG23090520220097059 10/05/2022 Sumathi 2904012WL005673 Sumathi 00176 IDIB000T023 1000 1000 Processed 16/05/2022 014388872 Sumathi INDIAN BANK(607105)
54 MERKANAM TN-04-012-016-016/671
(JAGGAMPETTAI) 		2904012000NRG23090520220097061 10/05/2022 Rajam 2904012WL005673 Rajam 00176 IDIB000T023 1000 1000 Processed 16/05/2022 014388872 Rajam INDIAN BANK(607105)
55 MERKANAM TN-04-012-016-016/677
(JAGGAMPETTAI) 		2904012000NRG23090520220097062 10/05/2022 Bhuvaneshwari 2904012WL005673 Bhuvaneshwari 00176 IDIB000T023 800 800 Processed 16/05/2022 014388872 Bhuvaneshwari INDIAN BANK(607105)
56 MERKANAM TN-04-012-016-016/684
(JAGGAMPETTAI) 		2904012000NRG23090520220097063 10/05/2022 Usha 2904012WL005673 Usha 00176 IDIB000T023 800 800 Processed 16/05/2022 014388872 Usha INDIAN BANK(607105)
57 MERKANAM TN-04-012-016-016/707
(JAGGAMPETTAI) 		2904012000NRG23090520220097064 10/05/2022 Devarani .T 2904012WL005673 Devarani .T 00176 IDIB000T023 1000 1000 Processed 16/05/2022 014388872 Devarani .T INDIAN BANK(607105)
58 MERKANAM TN-04-012-016-016/709
(JAGGAMPETTAI) 		2904012000NRG23090520220097065 10/05/2022 Vijayalakshmi 2904012WL005673 Vijayalakshmi 00176 IDIB000T023 1000 1000 Processed 16/05/2022 014388872 Vijayalakshmi PALLAVAN GRAMA BANK(607052)
59 MERKANAM TN-04-012-016-016/729
(JAGGAMPETTAI) 		2904012000NRG23090520220097067 10/05/2022 Sangeetha 2904012WL005673 Sangeetha 00176 IDIB000T023 1000 1000 Processed 16/05/2022 014388872 Sangeetha INDIAN BANK(607105)
60 MERKANAM TN-04-012-016-016/756
(JAGGAMPETTAI) 		2904012000NRG23090520220097070 10/05/2022 Thiyagarajan 2904012WL005673 Thiyagarajan 00176 IDIB000T023 1000 1000 Processed 16/05/2022 014388872 Thiyagarajan UNION BANK OF INDIA(508500)
61 MERKANAM TN-04-012-016-016/764
(JAGGAMPETTAI) 		2904012000NRG23090520220097071 10/05/2022 Rajeshwari 2904012WL005673 Rajeshwari 00176 IDIB000T023 1000 1000 Processed 16/05/2022 014388872 Rajeshwari INDIAN BANK(607105)
62 MERKANAM TN-04-012-016-016/766
(JAGGAMPETTAI) 		2904012000NRG23090520220097073 10/05/2022 Sharmila 2904012WL005673 Sharmila 00176 IDIB000T023 800 800 Processed 16/05/2022 014388872 Sharmila INDIAN BANK(607105)
63 MERKANAM TN-04-012-016-016/767
(JAGGAMPETTAI) 		2904012000NRG23090520220097074 10/05/2022 Baby 2904012WL005673 Baby 00176 IDIB000T023 1405 1405 Processed 16/05/2022 014388872 Baby STATE BANK OF INDIA(508548)
64 MERKANAM TN-04-012-016-016/772
(JAGGAMPETTAI) 		2904012000NRG23090520220097076 10/05/2022 Reenu 2904012WL005673 Reenu 00176 IDIB000T023 1405 1405 Processed 16/05/2022 014388872 Reenu INDIAN BANK(607105)
SubTotal 59810 59810
65 MERKANAM TN-04-012-016-016/138
(JAGGAMPETTAI) 		2904012000NRG23090520220096959 10/05/2022 RAJESHVARI 2904012WL005673 RAJESHVARI 00176 IDIB000T024 800 800 Processed 16/05/2022 014388872 RAJESHVARI INDIAN BANK(607105)
66 MERKANAM TN-04-012-016-016/140
(JAGGAMPETTAI) 		2904012000NRG23090520220096960 10/05/2022 MALAR 2904012WL005673 MALAR 00176 IDIB000T024 1000 1000 Processed 16/05/2022 014388872 MALAR INDIAN BANK(607105)
67 MERKANAM TN-04-012-016-016/171
(JAGGAMPETTAI) 		2904012000NRG23090520220096963 10/05/2022 Shanthi 2904012WL005673 Shanthi 00176 IDIB000T024 600 600 Processed 16/05/2022 014388872 Shanthi INDIAN BANK(607105)
68 MERKANAM TN-04-012-016-016/186
(JAGGAMPETTAI) 		2904012000NRG23090520220096965 10/05/2022 Dhanalakshmi 2904012WL005673 Dhanalakshmi 00176 IDIB000T024 800 800 Processed 16/05/2022 014388872 Dhanalakshmi INDIAN BANK(607105)
69 MERKANAM TN-04-012-016-016/191
(JAGGAMPETTAI) 		2904012000NRG23090520220096967 10/05/2022 Vijayalakshmi 2904012WL005673 Vijayalakshmi 00176 IDIB000T024 1000 1000 Processed 16/05/2022 014388872 Vijayalakshmi INDIAN BANK(607105)
70 MERKANAM TN-04-012-016-016/198
(JAGGAMPETTAI) 		2904012000NRG23090520220096968 10/05/2022 MANJULA 2904012WL005673 MANJULA 00176 IDIB000T024 600 600 Processed 16/05/2022 014388872 MANJULA INDIAN BANK(607105)
71 MERKANAM TN-04-012-016-016/199
(JAGGAMPETTAI) 		2904012000NRG23090520220096969 10/05/2022 KUPPU 2904012WL005673 KUPPU 00176 IDIB000T024 1000 1000 Processed 16/05/2022 014388872 KUPPU INDIAN BANK(607105)
72 MERKANAM TN-04-012-016-016/202
(JAGGAMPETTAI) 		2904012000NRG23090520220096971 10/05/2022 Ambika 2904012WL005673 Ambika 00176 IDIB000T024 1000 1000 Processed 16/05/2022 014388872 Ambika INDIAN BANK(607105)
73 MERKANAM TN-04-012-016-016/211
(JAGGAMPETTAI) 		2904012000NRG23090520220096974 10/05/2022 Dhanabakkiyam 2904012WL005673 Dhanabakkiyam 00176 IDIB000T024 1000 1000 Processed 16/05/2022 014388872 Dhanabakkiyam INDIAN BANK(607105)
74 MERKANAM TN-04-012-016-016/212
(JAGGAMPETTAI) 		2904012000NRG23090520220096975 10/05/2022 Shanthi 2904012WL005673 Shanthi 00176 IDIB000T024 1000 1000 Processed 16/05/2022 014388872 Shanthi INDIAN BANK(607105)
75 MERKANAM TN-04-012-016-016/213
(JAGGAMPETTAI) 		2904012000NRG23090520220096976 10/05/2022 Kamala 2904012WL005673 Kamala 00176 IDIB000T024 800 800 Processed 16/05/2022 014388872 Kamala INDIAN BANK(607105)
76 MERKANAM TN-04-012-016-016/216
(JAGGAMPETTAI) 		2904012000NRG23090520220096977 10/05/2022 Kumuthavalli 2904012WL005673 Kumuthavalli 00176 IDIB000T024 1000 1000 Processed 16/05/2022 014388872 Kumuthavalli INDIAN BANK(607105)
77 MERKANAM TN-04-012-016-016/218
(JAGGAMPETTAI) 		2904012000NRG23090520220096978 10/05/2022 Ratha 2904012WL005673 Ratha 00176 IDIB000T024 1000 1000 Processed 16/05/2022 014388872 Ratha INDIAN BANK(607105)
78 MERKANAM TN-04-012-016-016/225
(JAGGAMPETTAI) 		2904012000NRG23090520220096979 10/05/2022 Sengeni 2904012WL005673 Sengeni 00176 IDIB000T024 1000 1000 Processed 16/05/2022 014388872 Sengeni INDIAN BANK(607105)
79 MERKANAM TN-04-012-016-016/233
(JAGGAMPETTAI) 		2904012000NRG23090520220096983 10/05/2022 ALAMELU 2904012WL005673 ALAMELU 00176 IDIB000T024 1000 1000 Processed 16/05/2022 014388872 ALAMELU INDIAN BANK(607105)
80 MERKANAM TN-04-012-016-016/249
(JAGGAMPETTAI) 		2904012000NRG23090520220096989 10/05/2022 Jayalakshmi 2904012WL005673 Jayalakshmi 00176 IDIB000T024 600 600 Processed 16/05/2022 014388872 Jayalakshmi INDIAN BANK(607105)
81 MERKANAM TN-04-012-016-016/252
(JAGGAMPETTAI) 		2904012000NRG23090520220096991 10/05/2022 Sumathi 2904012WL005673 Sumathi 00176 IDIB000T024 1000 1000 Processed 16/05/2022 014388872 Sumathi INDIAN BANK(607105)
82 MERKANAM TN-04-012-016-016/254
(JAGGAMPETTAI) 		2904012000NRG23090520220096992 10/05/2022 Mageshvari 2904012WL005673 Mageshvari 00176 IDIB000T024 1000 1000 Processed 16/05/2022 014388872 Mageshvari INDIAN BANK(607105)
83 MERKANAM TN-04-012-016-016/30
(JAGGAMPETTAI) 		2904012000NRG23090520220096994 10/05/2022 SELVI 2904012WL005673 SELVI 00176 IDIB000T024 1000 1000 Processed 16/05/2022 014388872 SELVI INDIAN BANK(607105)
84 MERKANAM TN-04-012-016-016/314
(JAGGAMPETTAI) 		2904012000NRG23090520220096996 10/05/2022 Amirtham 2904012WL005673 Amirtham 00176 IDIB000T024 800 800 Processed 16/05/2022 014388872 Amirtham INDIAN BANK(607105)
85 MERKANAM TN-04-012-016-016/318
(JAGGAMPETTAI) 		2904012000NRG23090520220096997 10/05/2022 Mangalalakshmi 2904012WL005673 Mangalalakshmi 00176 IDIB000T024 800 800 Processed 16/05/2022 014388872 Mangalalakshmi INDIAN BANK(607105)
86 MERKANAM TN-04-012-016-016/321
(JAGGAMPETTAI) 		2904012000NRG23090520220096998 10/05/2022 Sarasu 2904012WL005673 Sarasu 00176 IDIB000T024 1000 1000 Processed 16/05/2022 014388872 Sarasu INDIAN BANK(607105)
87 MERKANAM TN-04-012-016-016/331
(JAGGAMPETTAI) 		2904012000NRG23090520220096999 10/05/2022 ALAMELU 2904012WL005673 ALAMELU 00176 IDIB000T024 1000 1000 Processed 16/05/2022 014388872 ALAMELU INDIAN BANK(607105)
88 MERKANAM TN-04-012-016-016/337
(JAGGAMPETTAI) 		2904012000NRG23090520220097001 10/05/2022 Dhanam 2904012WL005673 Dhanam 00176 IDIB000T024 1000 1000 Processed 16/05/2022 014388872 Dhanam INDIAN BANK(607105)
89 MERKANAM TN-04-012-016-016/339
(JAGGAMPETTAI) 		2904012000NRG23090520220097002 10/05/2022 Govinthammal 2904012WL005673 Govinthammal 00176 IDIB000T024 1000 1000 Processed 16/05/2022 014388872 Govinthammal INDIAN BANK(607105)
90 MERKANAM TN-04-012-016-016/342
(JAGGAMPETTAI) 		2904012000NRG23090520220097003 10/05/2022 Saluja 2904012WL005673 Saluja 00176 IDIB000T024 1000 1000 Processed 16/05/2022 014388872 Saluja INDIAN BANK(607105)
91 MERKANAM TN-04-012-016-016/348
(JAGGAMPETTAI) 		2904012000NRG23090520220097004 10/05/2022 AMUTHA 2904012WL005673 AMUTHA 00176 IDIB000T024 800 800 Processed 16/05/2022 014388872 AMUTHA INDIAN BANK(607105)
92 MERKANAM TN-04-012-016-016/349
(JAGGAMPETTAI) 		2904012000NRG23090520220097005 10/05/2022 Geetha 2904012WL005673 Geetha 00176 IDIB000T024 800 800 Processed 16/05/2022 014388872 Geetha INDIAN BANK(607105)
93 MERKANAM TN-04-012-016-016/376
(JAGGAMPETTAI) 		2904012000NRG23090520220097008 10/05/2022 Malathy 2904012WL005673 Malathy 00176 IDIB000T024 800 800 Processed 16/05/2022 014388872 Malathy INDIAN BANK(607105)
94 MERKANAM TN-04-012-016-016/380
(JAGGAMPETTAI) 		2904012000NRG23090520220097009 10/05/2022 Anjalai 2904012WL005673 Anjalai 00176 IDIB000T024 1000 1000 Processed 16/05/2022 014388872 Anjalai INDIAN BANK(607105)
95 MERKANAM TN-04-012-016-016/383
(JAGGAMPETTAI) 		2904012000NRG23090520220097010 10/05/2022 Lakshmi 2904012WL005673 Lakshmi 00176 IDIB000T024 800 800 Processed 16/05/2022 014388872 Lakshmi INDIAN BANK(607105)
96 MERKANAM TN-04-012-016-016/389
(JAGGAMPETTAI) 		2904012000NRG23090520220097013 10/05/2022 MALA 2904012WL005673 MALA 00176 IDIB000T024 800 800 Processed 16/05/2022 014388872 MALA INDIAN BANK(607105)
97 MERKANAM TN-04-012-016-016/392
(JAGGAMPETTAI) 		2904012000NRG23090520220097015 10/05/2022 Rani 2904012WL005673 Rani 00176 IDIB000T024 1000 1000 Processed 16/05/2022 014388872 Rani INDIAN BANK(607105)
98 MERKANAM TN-04-012-016-016/395
(JAGGAMPETTAI) 		2904012000NRG23090520220097017 10/05/2022 CHITHRA 2904012WL005673 CHITHRA 00176 IDIB000T024 800 800 Processed 16/05/2022 014388872 CHITHRA INDIAN BANK(607105)
99 MERKANAM TN-04-012-016-016/402
(JAGGAMPETTAI) 		2904012000NRG23090520220097020 10/05/2022 Muniyammal 2904012WL005673 Muniyammal 00176 IDIB000T024 800 800 Processed 16/05/2022 014388872 Muniyammal INDIAN BANK(607105)
100 MERKANAM TN-04-012-016-016/403
(JAGGAMPETTAI) 		2904012000NRG23090520220097021 10/05/2022 Kamachi 2904012WL005673 Kamachi 00176 IDIB000T024 600 600 Processed 16/05/2022 014388872 Kamachi INDIAN BANK(607105)
101 MERKANAM TN-04-012-016-016/404
(JAGGAMPETTAI) 		2904012000NRG23090520220097022 10/05/2022 Valarmathi 2904012WL005673 Valarmathi 00176 IDIB000T024 1000 1000 Processed 16/05/2022 014388872 Valarmathi INDIAN BANK(607105)
102 MERKANAM TN-04-012-016-016/406
(JAGGAMPETTAI) 		2904012000NRG23090520220097023 10/05/2022 Alamelu 2904012WL005673 Alamelu 00176 IDIB000T024 800 800 Processed 16/05/2022 014388872 Alamelu INDIAN BANK(607105)
103 MERKANAM TN-04-012-016-016/409
(JAGGAMPETTAI) 		2904012000NRG23090520220097024 10/05/2022 Jeeva 2904012WL005673 Jeeva 00176 IDIB000T024 800 800 Processed 16/05/2022 014388872 Jeeva INDIAN BANK(607105)
104 MERKANAM TN-04-012-016-016/411
(JAGGAMPETTAI) 		2904012000NRG23090520220097025 10/05/2022 Vellachi 2904012WL005673 Vellachi 00176 IDIB000T024 1000 1000 Processed 16/05/2022 014388872 Vellachi INDIAN BANK(607105)
105 MERKANAM TN-04-012-016-016/414
(JAGGAMPETTAI) 		2904012000NRG23090520220097026 10/05/2022 Devaki 2904012WL005673 Devaki 00176 IDIB000T024 1000 1000 Processed 16/05/2022 014388872 Devaki INDIAN BANK(607105)
106 MERKANAM TN-04-012-016-016/415
(JAGGAMPETTAI) 		2904012000NRG23090520220097027 10/05/2022 Sengeni 2904012WL005673 Sengeni 00176 IDIB000T024 800 800 Processed 16/05/2022 014388872 Sengeni PALLAVAN GRAMA BANK(607052)
107 MERKANAM TN-04-012-016-016/416
(JAGGAMPETTAI) 		2904012000NRG23090520220097028 10/05/2022 Muthulakshmi 2904012WL005673 Muthulakshmi 00176 IDIB000T024 1000 1000 Processed 16/05/2022 014388872 Muthulakshmi INDIAN BANK(607105)
108 MERKANAM TN-04-012-016-016/424
(JAGGAMPETTAI) 		2904012000NRG23090520220097029 10/05/2022 MEERA 2904012WL005673 MEERA 00176 IDIB000T024 800 800 Processed 16/05/2022 014388872 MEERA INDIAN BANK(607105)
109 MERKANAM TN-04-012-016-016/437
(JAGGAMPETTAI) 		2904012000NRG23090520220097030 10/05/2022 Kasiyammal 2904012WL005673 Kasiyammal 00176 IDIB000T024 1000 1000 Processed 16/05/2022 014388872 Kasiyammal INDIAN BANK(607105)
110 MERKANAM TN-04-012-016-016/478
(JAGGAMPETTAI) 		2904012000NRG23090520220097034 10/05/2022 Ammachi 2904012WL005673 Ammachi 00176 IDIB000T024 1000 1000 Processed 16/05/2022 014388872 Ammachi INDIAN BANK(607105)
111 MERKANAM TN-04-012-016-016/481
(JAGGAMPETTAI) 		2904012000NRG23090520220097035 10/05/2022 LAKSHMI 2904012WL005673 LAKSHMI 00176 IDIB000T024 1000 1000 Processed 16/05/2022 014388872 LAKSHMI INDIAN BANK(607105)
112 MERKANAM TN-04-012-016-016/482
(JAGGAMPETTAI) 		2904012000NRG23090520220097036 10/05/2022 Selvi 2904012WL005673 Selvi 00176 IDIB000T024 1000 1000 Processed 16/05/2022 014388872 Selvi INDIAN BANK(607105)
113 MERKANAM TN-04-012-016-016/64
(JAGGAMPETTAI) 		2904012000NRG23090520220097058 10/05/2022 Bharani 2904012WL005673 Bharani 00176 IDIB000T024 800 800 Processed 16/05/2022 014388872 Bharani INDIAN BANK(607105)
114 MERKANAM TN-04-012-016-016/75
(JAGGAMPETTAI) 		2904012000NRG23090520220097069 10/05/2022 Susila 2904012WL005673 Susila 00176 IDIB000T024 1000 1000 Processed 16/05/2022 014388872 Susila INDIAN BANK(607105)
SubTotal 45000 45000
Total 104810 104810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_100522APB_FTO_190156 Indian Bank IDIB000T023 TINDIVANAM 59810
2 MERKANAM TN2904012_100522APB_FTO_190156 Indian Bank IDIB000T024 IB Tindivanam(Main) 45000

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