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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:52:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_081022APB_FTO_982281
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) 		2904012000NRG23081020222567368 08/10/2022 Kanaga 2904012WL086624 Kanaga 00176 IDIB000B059 800 800 Processed 14/10/2022 033431890 Kanaga PALLAVAN GRAMA BANK(607052)
SubTotal 800 800
2 MERKANAM TN-04-012-007-007/104
(ANUMANDAI) 		2904012000NRG23081020222567351 08/10/2022 Mutthulingam 2904012WL086624 Mutthulingam 00176 IDIB000M133 800 800 Processed 14/10/2022 033431890 Mutthulingam INDIAN BANK(607105)
3 MERKANAM TN-04-012-007-007/1094
(ANUMANDAI) 		2904012000NRG23081020222567352 08/10/2022 Jayanthi 2904012WL086624 Jayanthi 00176 IDIB000M133 800 800 Processed 14/10/2022 033431890 Jayanthi PALLAVAN GRAMA BANK(607052)
4 MERKANAM TN-04-012-007-007/1174
(ANUMANDAI) 		2904012000NRG23081020222567354 08/10/2022 Ilamathi 2904012WL086624 Ilamathi 00176 IDIB000M133 800 800 Processed 14/10/2022 033431890 Ilamathi PALLAVAN GRAMA BANK(607052)
5 MERKANAM TN-04-012-007-007/1254
(ANUMANDAI) 		2904012000NRG23081020222567355 08/10/2022 Amsavalli 2904012WL086624 Amsavalli 00176 IDIB000M133 800 800 Processed 14/10/2022 033431890 Amsavalli INDIAN BANK(607105)
6 MERKANAM TN-04-012-007-007/1257
(ANUMANDAI) 		2904012000NRG23081020222567356 08/10/2022 Sangitha 2904012WL086624 Sangitha 00176 IDIB000M133 1124 1124 Processed 14/10/2022 033431890 Sangitha INDIAN BANK(607105)
7 MERKANAM TN-04-012-007-007/126
(ANUMANDAI) 		2904012000NRG23081020222567357 08/10/2022 Mathi 2904012WL086624 Mathi 00176 IDIB000M133 800 800 Processed 14/10/2022 033431890 Mathi PALLAVAN GRAMA BANK(607052)
8 MERKANAM TN-04-012-007-007/126
(ANUMANDAI) 		2904012000NRG23081020222567358 08/10/2022 Nathiya 2904012WL086624 Nathiya 00176 IDIB000M133 800 800 Processed 14/10/2022 033431890 Nathiya INDIAN OVERSEAS BANK(508541)
9 MERKANAM TN-04-012-007-007/129
(ANUMANDAI) 		2904012000NRG23081020222567359 08/10/2022 Inthira 2904012WL086624 Inthira 00176 IDIB000M133 800 800 Processed 14/10/2022 033431890 Inthira PALLAVAN GRAMA BANK(607052)
10 MERKANAM TN-04-012-007-007/133
(ANUMANDAI) 		2904012000NRG23081020222567360 08/10/2022 Chinnammal 2904012WL086624 Chinnammal 00176 IDIB000M133 800 800 Processed 14/10/2022 033431890 Chinnammal INDIAN BANK(607105)
11 MERKANAM TN-04-012-007-007/137
(ANUMANDAI) 		2904012000NRG23081020222567361 08/10/2022 Devaki 2904012WL086624 Devaki 00176 IDIB000M133 800 800 Processed 14/10/2022 033431890 Devaki PALLAVAN GRAMA BANK(607052)
12 MERKANAM TN-04-012-007-007/144
(ANUMANDAI) 		2904012000NRG23081020222567363 08/10/2022 Kamatchi 2904012WL086624 Kamatchi 00176 IDIB000M133 800 800 Processed 14/10/2022 033431890 Kamatchi INDIAN OVERSEAS BANK(508541)
13 MERKANAM TN-04-012-007-007/146
(ANUMANDAI) 		2904012000NRG23081020222567365 08/10/2022 Rani 2904012WL086624 Rani 00176 IDIB000M133 800 800 Processed 14/10/2022 033431890 Rani INDIAN BANK(607105)
14 MERKANAM TN-04-012-007-007/1628
(ANUMANDAI) 		2904012000NRG23081020222567366 08/10/2022 Kasiyammal 2904012WL086624 Kasiyammal 00176 IDIB000M133 800 800 Processed 14/10/2022 033431890 Kasiyammal INDIAN BANK(607105)
15 MERKANAM TN-04-012-007-007/279
(ANUMANDAI) 		2904012000NRG23081020222567369 08/10/2022 Amsavalli 2904012WL086624 Amsavalli 00176 IDIB000M133 800 800 Processed 14/10/2022 033431890 Amsavalli PALLAVAN GRAMA BANK(607052)
16 MERKANAM TN-04-012-007-007/280
(ANUMANDAI) 		2904012000NRG23081020222567370 08/10/2022 Valliyammai 2904012WL086624 Valliyammai 00176 IDIB000M133 800 800 Processed 14/10/2022 033431890 Valliyammai PALLAVAN GRAMA BANK(607052)
17 MERKANAM TN-04-012-007-007/281
(ANUMANDAI) 		2904012000NRG23081020222567371 08/10/2022 Pachaivazhi 2904012WL086624 Pachaivazhi 00176 IDIB000M133 800 800 Processed 14/10/2022 033431890 Pachaivazhi INDIA POST PAYMENTS BANK LIMITED(508528)
18 MERKANAM TN-04-012-007-007/286
(ANUMANDAI) 		2904012000NRG23081020222567373 08/10/2022 Kalyani 2904012WL086624 Kalyani 00176 IDIB000M133 800 800 Processed 14/10/2022 033431890 Kalyani PALLAVAN GRAMA BANK(607052)
19 MERKANAM TN-04-012-007-007/495
(ANUMANDAI) 		2904012000NRG23081020222567375 08/10/2022 Balasuntharam 2904012WL086624 Balasuntharam 00176 IDIB000M133 800 800 Processed 14/10/2022 033431890 Balasuntharam PALLAVAN GRAMA BANK(607052)
20 MERKANAM TN-04-012-007-007/734
(ANUMANDAI) 		2904012000NRG23081020222567376 08/10/2022 Chithra 2904012WL086624 Chithra 00176 IDIB000M133 200 200 Processed 14/10/2022 033431890 Chithra PALLAVAN GRAMA BANK(607052)
21 MERKANAM TN-04-012-007-007/766
(ANUMANDAI) 		2904012000NRG23081020222567377 08/10/2022 Vasanthi 2904012WL086624 Vasanthi 00176 IDIB000M133 800 800 Processed 14/10/2022 033431890 Vasanthi PALLAVAN GRAMA BANK(607052)
22 MERKANAM TN-04-012-007-007/768
(ANUMANDAI) 		2904012000NRG23081020222567378 08/10/2022 Mageswari 2904012WL086624 Mageswari 00176 IDIB000M133 800 800 Processed 14/10/2022 033431890 Mageswari PALLAVAN GRAMA BANK(607052)
23 MERKANAM TN-04-012-007-007/774
(ANUMANDAI) 		2904012000NRG23081020222567379 08/10/2022 Priya 2904012WL086624 Priya 00176 IDIB000M133 400 400 Processed 14/10/2022 033431890 Priya PALLAVAN GRAMA BANK(607052)
SubTotal 16924 16924
24 MERKANAM TN-04-012-007-007/285
(ANUMANDAI) 		2904012000NRG23081020222567372 08/10/2022 Jeyanthi 2904012WL086624 Jeyanthi 00326 IDIB0PLB001 800 800 Processed 14/10/2022 033431890 Jeyanthi PALLAVAN GRAMA BANK(607052)
SubTotal 800 800
Total 18524 18524

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_081022APB_FTO_982281 Indian Bank IDIB000B059 BRAHMADESAM 800
2 MERKANAM TN2904012_081022APB_FTO_982281 Indian Bank IDIB000M133 Marakanam 4200
3 MERKANAM TN2904012_081022APB_FTO_982281 Indian Bank IDIB000M133 MARAKKANAM 3200
4 MERKANAM TN2904012_081022APB_FTO_982281 Indian Bank IDIB000M133 Merkanam 9524
5 MERKANAM TN2904012_081022APB_FTO_982281 Pallavan Grama Bank IDIB0PLB001 Omandur 800

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