Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:03:36 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_140223APB_FTO_1547740
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-04-012-004-002/46-A
(ALAPAKKAM) 		2904012000NRG23140220234155473 14/02/2023 Santhi 2904012WL129389 Santhi 00176 IDIB000M133 760 760 Processed 23/02/2023 014717620 Santhi INDIAN BANK(607105)
2 MERKANAM TN-04-012-004-002/517
(ALAPAKKAM) 		2904012000NRG23140220234155474 14/02/2023 Mangai 2904012WL129389 Mangai 00176 IDIB000M133 760 760 Processed 23/02/2023 014717620 Mangai INDIAN BANK(607105)
3 MERKANAM TN-04-012-004-002/521
(ALAPAKKAM) 		2904012000NRG23140220234155475 14/02/2023 Ramapiraba 2904012WL129389 Ramapiraba 00176 IDIB000M133 760 760 Processed 23/02/2023 014717620 Ramapiraba PALLAVAN GRAMA BANK(607052)
4 MERKANAM TN-04-012-004-002/56
(ALAPAKKAM) 		2904012000NRG23140220234155476 14/02/2023 Unnamalai 2904012WL129389 Unnamalai 00176 IDIB000M133 760 760 Processed 23/02/2023 014717620 Unnamalai INDIAN BANK(607105)
5 MERKANAM TN-04-012-004-002/57
(ALAPAKKAM) 		2904012000NRG23140220234155477 14/02/2023 Komala 2904012WL129389 Komala 00176 IDIB000M133 570 570 Processed 23/02/2023 014717620 Komala INDIAN BANK(607105)
6 MERKANAM TN-04-012-004-002/593
(ALAPAKKAM) 		2904012000NRG23140220234155478 14/02/2023 Devi 2904012WL129389 Devi 00176 IDIB000M133 1124 1124 Processed 23/02/2023 014717620 Devi INDIAN BANK(607105)
7 MERKANAM TN-04-012-004-002/609
(ALAPAKKAM) 		2904012000NRG23140220234155479 14/02/2023 Rajalakshmi 2904012WL129389 Rajalakshmi 00176 IDIB000M133 760 760 Processed 23/02/2023 014717620 Rajalakshmi INDIAN BANK(607105)
8 MERKANAM TN-04-012-004-002/615
(ALAPAKKAM) 		2904012000NRG23140220234155480 14/02/2023 Sarala 2904012WL129389 Sarala 00176 IDIB000M133 760 760 Processed 23/02/2023 014717620 Sarala INDIAN BANK(607105)
9 MERKANAM TN-04-012-004-002/634
(ALAPAKKAM) 		2904012000NRG23140220234155481 14/02/2023 Rajeshwari 2904012WL129389 Rajeshwari 00176 IDIB000M133 190 190 Processed 23/02/2023 014717620 Rajeshwari PALLAVAN GRAMA BANK(607052)
10 MERKANAM TN-04-012-004-002/648
(ALAPAKKAM) 		2904012000NRG23140220234155482 14/02/2023 Vennila 2904012WL129389 Vennila 00176 IDIB000M133 760 760 Processed 23/02/2023 014717620 Vennila INDIAN BANK(607105)
11 MERKANAM TN-04-012-004-002/663
(ALAPAKKAM) 		2904012000NRG23140220234155483 14/02/2023 Thenmozhi 2904012WL129389 Thenmozhi 00176 IDIB000M133 760 760 Processed 23/02/2023 014717620 Thenmozhi STATE BANK OF INDIA(508548)
12 MERKANAM TN-04-012-004-002/712
(ALAPAKKAM) 		2904012000NRG23140220234155484 14/02/2023 Ramya 2904012WL129389 Ramya 00176 IDIB000M133 570 570 Processed 23/02/2023 014717620 Ramya INDIAN BANK(607105)
13 MERKANAM TN-04-012-004-004/1
(ALAPAKKAM) 		2904012000NRG23140220234155485 14/02/2023 Kanaga 2904012WL129389 Kanaga 00176 IDIB000M133 570 570 Processed 23/02/2023 014717620 Kanaga INDIAN BANK(607105)
14 MERKANAM TN-04-012-004-004/10
(ALAPAKKAM) 		2904012000NRG23140220234155486 14/02/2023 Thavamani 2904012WL129389 Thavamani 00176 IDIB000M133 760 760 Processed 23/02/2023 014717620 Thavamani PALLAVAN GRAMA BANK(607052)
15 MERKANAM TN-04-012-004-004/11
(ALAPAKKAM) 		2904012000NRG23140220234155487 14/02/2023 Rajakumari 2904012WL129389 Rajakumari 00176 IDIB000M133 760 760 Processed 23/02/2023 014717620 Rajakumari PALLAVAN GRAMA BANK(607052)
16 MERKANAM TN-04-012-004-004/13
(ALAPAKKAM) 		2904012000NRG23140220234155488 14/02/2023 Rathinambal 2904012WL129389 Rathinambal 00176 IDIB000M133 760 760 Processed 23/02/2023 014717620 Rathinambal INDIAN BANK(607105)
17 MERKANAM TN-04-012-004-004/135
(ALAPAKKAM) 		2904012000NRG23140220234155489 14/02/2023 Murugesan 2904012WL129389 Murugesan 00176 IDIB000M133 760 760 Processed 23/02/2023 014717620 Murugesan INDIAN BANK(607105)
18 MERKANAM TN-04-012-004-004/136
(ALAPAKKAM) 		2904012000NRG23140220234155490 14/02/2023 Lakshmi 2904012WL129389 Lakshmi 00176 IDIB000M133 760 760 Processed 23/02/2023 014717620 Lakshmi INDIAN BANK(607105)
19 MERKANAM TN-04-012-004-004/147
(ALAPAKKAM) 		2904012000NRG23140220234155491 14/02/2023 Annapoorani 2904012WL129389 Annapoorani 00176 IDIB000M133 1124 1124 Processed 23/02/2023 014717620 Annapoorani INDIAN BANK(607105)
20 MERKANAM TN-04-012-004-004/147
(ALAPAKKAM) 		2904012000NRG23140220234155492 14/02/2023 Rajendhiran 2904012WL129389 Rajendhiran 00176 IDIB000M133 190 190 Processed 23/02/2023 014717620 Rajendhiran INDIAN BANK(607105)
21 MERKANAM TN-04-012-004-004/153
(ALAPAKKAM) 		2904012000NRG23140220234155494 14/02/2023 Anbazhagan 2904012WL129389 Anbazhagan 00176 IDIB000M133 1124 1124 Processed 23/02/2023 014717620 Anbazhagan INDIAN BANK(607105)
22 MERKANAM TN-04-012-004-004/153
(ALAPAKKAM) 		2904012000NRG23140220234155493 14/02/2023 Rajeshwari 2904012WL129389 Rajeshwari 00176 IDIB000M133 1124 1124 Processed 23/02/2023 014717620 Rajeshwari INDIAN BANK(607105)
23 MERKANAM TN-04-012-004-004/16
(ALAPAKKAM) 		2904012000NRG23140220234155495 14/02/2023 Meena 2904012WL129389 Meena 00176 IDIB000M133 1124 1124 Processed 23/02/2023 014717620 Meena INDIAN BANK(607105)
24 MERKANAM TN-04-012-004-004/19
(ALAPAKKAM) 		2904012000NRG23140220234155496 14/02/2023 Patchayammal 2904012WL129389 Patchayammal 00176 IDIB000M133 190 190 Processed 23/02/2023 014717620 Patchayammal INDIAN BANK(607105)
25 MERKANAM TN-04-012-004-004/2
(ALAPAKKAM) 		2904012000NRG23140220234155497 14/02/2023 Egambaram 2904012WL129389 Egambaram 00176 IDIB000M133 760 760 Processed 23/02/2023 014717620 Egambaram INDIAN BANK(607105)
26 MERKANAM TN-04-012-004-004/20
(ALAPAKKAM) 		2904012000NRG23140220234155498 14/02/2023 Ellammal 2904012WL129389 Ellammal 00176 IDIB000M133 760 760 Processed 23/02/2023 014717620 Ellammal PALLAVAN GRAMA BANK(607052)
27 MERKANAM TN-04-012-004-004/203
(ALAPAKKAM) 		2904012000NRG23140220234155499 14/02/2023 Nagamani 2904012WL129389 Nagamani 00176 IDIB000M133 570 570 Processed 23/02/2023 014717620 Nagamani PALLAVAN GRAMA BANK(607052)
28 MERKANAM TN-04-012-004-004/21
(ALAPAKKAM) 		2904012000NRG23140220234155500 14/02/2023 Mallika 2904012WL129389 Mallika 00176 IDIB000M133 760 760 Processed 23/02/2023 014717620 Mallika PALLAVAN GRAMA BANK(607052)
29 MERKANAM TN-04-012-004-004/210
(ALAPAKKAM) 		2904012000NRG23140220234155501 14/02/2023 Chinnaponnu 2904012WL129389 Chinnaponnu 00176 IDIB000M133 570 570 Processed 23/02/2023 014717620 Chinnaponnu INDIAN BANK(607105)
30 MERKANAM TN-04-012-004-004/219
(ALAPAKKAM) 		2904012000NRG23140220234155502 14/02/2023 Chanthira 2904012WL129389 Chanthira 00176 IDIB000M133 760 760 Processed 23/02/2023 014717620 Chanthira INDIAN BANK(607105)
31 MERKANAM TN-04-012-004-004/23
(ALAPAKKAM) 		2904012000NRG23140220234155503 14/02/2023 Gunasundhari 2904012WL129389 Gunasundhari 00176 IDIB000M133 760 760 Processed 23/02/2023 014717620 Gunasundhari INDIAN BANK(607105)
32 MERKANAM TN-04-012-004-004/230
(ALAPAKKAM) 		2904012000NRG23140220234155504 14/02/2023 Avaranchu 2904012WL129389 Avaranchu 00176 IDIB000M133 760 760 Processed 23/02/2023 014717620 Avaranchu INDIAN BANK(607105)
33 MERKANAM TN-04-012-004-004/232
(ALAPAKKAM) 		2904012000NRG23140220234155505 14/02/2023 Malathi 2904012WL129389 Malathi 00176 IDIB000M133 760 760 Processed 23/02/2023 014717620 Malathi INDIAN BANK(607105)
34 MERKANAM TN-04-012-004-004/24
(ALAPAKKAM) 		2904012000NRG23140220234155506 14/02/2023 Pappa 2904012WL129389 Pappa 00176 IDIB000M133 760 760 Processed 23/02/2023 014717620 Pappa INDIAN BANK(607105)
35 MERKANAM TN-04-012-004-004/25
(ALAPAKKAM) 		2904012000NRG23140220234155507 14/02/2023 Malar 2904012WL129389 Malar 00176 IDIB000M133 760 760 Processed 23/02/2023 014717620 Malar INDIAN BANK(607105)
36 MERKANAM TN-04-012-004-004/26
(ALAPAKKAM) 		2904012000NRG23140220234155508 14/02/2023 Kuyilammal 2904012WL129389 Kuyilammal 00176 IDIB000M133 760 760 Processed 23/02/2023 014717620 Kuyilammal INDIAN BANK(607105)
37 MERKANAM TN-04-012-004-004/27
(ALAPAKKAM) 		2904012000NRG23140220234155509 14/02/2023 Vellaiyammal 2904012WL129389 Vellaiyammal 00176 IDIB000M133 760 760 Processed 23/02/2023 014717620 Vellaiyammal INDIAN BANK(607105)
38 MERKANAM TN-04-012-004-004/279
(ALAPAKKAM) 		2904012000NRG23140220234155510 14/02/2023 Bavithra 2904012WL129389 Bavithra 00176 IDIB000M133 760 760 Processed 23/02/2023 014717620 Bavithra INDIAN BANK(607105)
39 MERKANAM TN-04-012-004-004/28
(ALAPAKKAM) 		2904012000NRG23140220234155511 14/02/2023 Balamurali 2904012WL129389 Balamurali 00176 IDIB000M133 760 760 Processed 23/02/2023 014717620 Balamurali INDIAN BANK(607105)
40 MERKANAM TN-04-012-004-004/30
(ALAPAKKAM) 		2904012000NRG23140220234155512 14/02/2023 Kamatchi 2904012WL129389 Kamatchi 00176 IDIB000M133 570 570 Processed 23/02/2023 014717620 Kamatchi PALLAVAN GRAMA BANK(607052)
41 MERKANAM TN-04-012-004-004/31
(ALAPAKKAM) 		2904012000NRG23140220234155513 14/02/2023 Devaki 2904012WL129389 Devaki 00176 IDIB000M133 190 190 Processed 23/02/2023 014717620 Devaki INDIAN BANK(607105)
42 MERKANAM TN-04-012-004-004/335
(ALAPAKKAM) 		2904012000NRG23140220234155514 14/02/2023 Geetha 2904012WL129389 Geetha 00176 IDIB000M133 760 760 Processed 23/02/2023 014717620 Geetha INDIAN BANK(607105)
43 MERKANAM TN-04-012-004-004/337
(ALAPAKKAM) 		2904012000NRG23140220234155515 14/02/2023 Jeyanthi 2904012WL129389 Jeyanthi 00176 IDIB000M133 189 189 Processed 23/02/2023 014717620 Jeyanthi INDIAN BANK(607105)
44 MERKANAM TN-04-012-004-004/35
(ALAPAKKAM) 		2904012000NRG23140220234155516 14/02/2023 Lalitha 2904012WL129389 Lalitha 00176 IDIB000M133 760 760 Processed 23/02/2023 014717620 Lalitha INDIAN BANK(607105)
45 MERKANAM TN-04-012-004-004/36
(ALAPAKKAM) 		2904012000NRG23140220234155517 14/02/2023 Rasatthi 2904012WL129389 Rasatthi 00176 IDIB000M133 189 189 Processed 23/02/2023 014717620 Rasatthi INDIAN BANK(607105)
46 MERKANAM TN-04-012-004-004/364
(ALAPAKKAM) 		2904012000NRG23140220234155518 14/02/2023 Bharathi 2904012WL129389 Bharathi 00176 IDIB000M133 760 760 Processed 23/02/2023 014717620 Bharathi INDIAN BANK(607105)
47 MERKANAM TN-04-012-004-004/37
(ALAPAKKAM) 		2904012000NRG23140220234155519 14/02/2023 Sundhari 2904012WL129389 Sundhari 00176 IDIB000M133 570 570 Processed 23/02/2023 014717620 Sundhari INDIAN BANK(607105)
48 MERKANAM TN-04-012-004-004/38
(ALAPAKKAM) 		2904012000NRG23140220234155520 14/02/2023 Baby 2904012WL129389 Baby 00176 IDIB000M133 570 570 Processed 23/02/2023 014717620 Baby PALLAVAN GRAMA BANK(607052)
49 MERKANAM TN-04-012-004-004/386
(ALAPAKKAM) 		2904012000NRG23140220234155521 14/02/2023 Selvi 2904012WL129389 Selvi 00176 IDIB000M133 190 190 Processed 23/02/2023 014717620 Selvi INDIAN BANK(607105)
50 MERKANAM TN-04-012-004-004/39
(ALAPAKKAM) 		2904012000NRG23140220234155523 14/02/2023 Bavani 2904012WL129389 Bavani 00176 IDIB000M133 760 760 Processed 23/02/2023 014717620 Bavani INDIAN BANK(607105)
51 MERKANAM TN-04-012-004-004/39
(ALAPAKKAM) 		2904012000NRG23140220234155522 14/02/2023 Vellikannu 2904012WL129389 Vellikannu 00176 IDIB000M133 1124 1124 Processed 23/02/2023 014717620 Vellikannu INDIAN BANK(607105)
52 MERKANAM TN-04-012-004-004/4
(ALAPAKKAM) 		2904012000NRG23140220234155524 14/02/2023 Veerappan 2904012WL129389 Veerappan 00176 IDIB000M133 760 760 Processed 23/02/2023 014717620 Veerappan INDIAN BANK(607105)
53 MERKANAM TN-04-012-004-004/40
(ALAPAKKAM) 		2904012000NRG23140220234155525 14/02/2023 Navammal 2904012WL129389 Navammal 00176 IDIB000M133 760 760 Processed 23/02/2023 014717620 Navammal INDIAN BANK(607105)
54 MERKANAM TN-04-012-004-004/42
(ALAPAKKAM) 		2904012000NRG23140220234155526 14/02/2023 Selvaraj 2904012WL129389 Selvaraj 00176 IDIB000M133 760 760 Processed 23/02/2023 014717620 Selvaraj INDIAN BANK(607105)
55 MERKANAM TN-04-012-004-004/43
(ALAPAKKAM) 		2904012000NRG23140220234155527 14/02/2023 Malar 2904012WL129389 Malar 00176 IDIB000M133 570 570 Processed 23/02/2023 014717620 Malar INDIAN BANK(607105)
56 MERKANAM TN-04-012-004-004/467
(ALAPAKKAM) 		2904012000NRG23140220234155528 14/02/2023 Poopathi 2904012WL129389 Poopathi 00176 IDIB000M133 760 760 Processed 23/02/2023 014717620 Poopathi CENTRAL BANK OF INDIA(607115)
57 MERKANAM TN-04-012-004-004/47
(ALAPAKKAM) 		2904012000NRG23140220234155529 14/02/2023 anjalai 2904012WL129389 anjalai 00176 IDIB000M133 760 760 Processed 23/02/2023 014717620 anjalai INDIAN BANK(607105)
58 MERKANAM TN-04-012-004-004/474
(ALAPAKKAM) 		2904012000NRG23140220234155530 14/02/2023 Sathya 2904012WL129389 Sathya 00176 IDIB000M133 190 190 Processed 23/02/2023 014717620 Sathya INDIAN BANK(607105)
59 MERKANAM TN-04-012-004-004/48
(ALAPAKKAM) 		2904012000NRG23140220234155531 14/02/2023 Sumathi 2904012WL129389 Sumathi 00176 IDIB000M133 570 570 Processed 23/02/2023 014717620 Sumathi INDIAN BANK(607105)
60 MERKANAM TN-04-012-004-004/49
(ALAPAKKAM) 		2904012000NRG23140220234155532 14/02/2023 Rani 2904012WL129389 Rani 00176 IDIB000M133 190 190 Processed 23/02/2023 014717620 Rani INDIAN BANK(607105)
61 MERKANAM TN-04-012-004-004/494
(ALAPAKKAM) 		2904012000NRG23140220234155533 14/02/2023 Mangalakshmi 2904012WL129389 Mangalakshmi 00176 IDIB000M133 760 760 Processed 23/02/2023 014717620 Mangalakshmi PALLAVAN GRAMA BANK(607052)
62 MERKANAM TN-04-012-004-004/498
(ALAPAKKAM) 		2904012000NRG23140220234155534 14/02/2023 Kumaravel 2904012WL129389 Kumaravel 00176 IDIB000M133 380 380 Processed 23/02/2023 014717620 Kumaravel INDIAN BANK(607105)
63 MERKANAM TN-04-012-004-004/502
(ALAPAKKAM) 		2904012000NRG23140220234155535 14/02/2023 Nithya 2904012WL129389 Nithya 00176 IDIB000M133 760 760 Processed 23/02/2023 014717620 Nithya INDIAN BANK(607105)
64 MERKANAM TN-04-012-004-004/505
(ALAPAKKAM) 		2904012000NRG23140220234155536 14/02/2023 Balaundharam 2904012WL129389 Balaundharam 00176 IDIB000M133 760 760 Processed 23/02/2023 014717620 Balaundharam INDIAN BANK(607105)
65 MERKANAM TN-04-012-004-004/52
(ALAPAKKAM) 		2904012000NRG23140220234155537 14/02/2023 Lavanya 2904012WL129389 Lavanya 00176 IDIB000M133 760 760 Processed 23/02/2023 014717620 Lavanya INDIAN BANK(607105)
66 MERKANAM TN-04-012-004-004/53
(ALAPAKKAM) 		2904012000NRG23140220234155538 14/02/2023 Anchalai 2904012WL129389 Anchalai 00176 IDIB000M133 760 760 Processed 23/02/2023 014717620 Anchalai INDIAN BANK(607105)
67 MERKANAM TN-04-012-004-004/54
(ALAPAKKAM) 		2904012000NRG23140220234155539 14/02/2023 Mutthammal 2904012WL129389 Mutthammal 00176 IDIB000M133 760 760 Processed 23/02/2023 014717620 Mutthammal INDIAN BANK(607105)
68 MERKANAM TN-04-012-004-004/55
(ALAPAKKAM) 		2904012000NRG23140220234155540 14/02/2023 Anchalai 2904012WL129389 Anchalai 00176 IDIB000M133 760 760 Processed 23/02/2023 014717620 Anchalai INDIAN BANK(607105)
69 MERKANAM TN-04-012-004-004/59
(ALAPAKKAM) 		2904012000NRG23140220234155541 14/02/2023 Kalaiselvi 2904012WL129389 Kalaiselvi 00176 IDIB000M133 192 192 Processed 23/02/2023 014717620 Kalaiselvi PALLAVAN GRAMA BANK(607052)
70 MERKANAM TN-04-012-004-004/6
(ALAPAKKAM) 		2904012000NRG23140220234155542 14/02/2023 Sundhari 2904012WL129389 Sundhari 00176 IDIB000M133 380 380 Processed 23/02/2023 014717620 Sundhari INDIAN BANK(607105)
71 MERKANAM TN-04-012-004-004/60
(ALAPAKKAM) 		2904012000NRG23140220234155543 14/02/2023 Sarasu 2904012WL129389 Sarasu 00176 IDIB000M133 760 760 Processed 23/02/2023 014717620 Sarasu INDIAN BANK(607105)
72 MERKANAM TN-04-012-004-004/61
(ALAPAKKAM) 		2904012000NRG23140220234155544 14/02/2023 Adhilakshmi 2904012WL129389 Adhilakshmi 00176 IDIB000M133 760 760 Processed 23/02/2023 014717620 Adhilakshmi INDIAN BANK(607105)
73 MERKANAM TN-04-012-004-004/62
(ALAPAKKAM) 		2904012000NRG23140220234155545 14/02/2023 Ponnammal 2904012WL129389 Ponnammal 00176 IDIB000M133 760 760 Processed 23/02/2023 014717620 Ponnammal INDIAN BANK(607105)
74 MERKANAM TN-04-012-004-004/64
(ALAPAKKAM) 		2904012000NRG23140220234155546 14/02/2023 Elumalai 2904012WL129389 Elumalai 00176 IDIB000M133 760 760 Processed 23/02/2023 014717620 Elumalai INDIAN BANK(607105)
75 MERKANAM TN-04-012-004-004/65
(ALAPAKKAM) 		2904012000NRG23140220234155547 14/02/2023 Pommi 2904012WL129389 Pommi 00176 IDIB000M133 760 760 Processed 23/02/2023 014717620 Pommi INDIAN BANK(607105)
76 MERKANAM TN-04-012-004-004/66
(ALAPAKKAM) 		2904012000NRG23140220234155548 14/02/2023 Dhanalakshmi 2904012WL129389 Dhanalakshmi 00176 IDIB000M133 760 760 Processed 23/02/2023 014717620 Dhanalakshmi INDIAN BANK(607105)
77 MERKANAM TN-04-012-004-004/67
(ALAPAKKAM) 		2904012000NRG23140220234155549 14/02/2023 Thamil 2904012WL129389 Thamil 00176 IDIB000M133 760 760 Processed 23/02/2023 014717620 Thamil INDIAN BANK(607105)
78 MERKANAM TN-04-012-004-004/68
(ALAPAKKAM) 		2904012000NRG23140220234155550 14/02/2023 Anjalai 2904012WL129389 Anjalai 00176 IDIB000M133 760 760 Processed 23/02/2023 014717620 Anjalai INDIAN BANK(607105)
79 MERKANAM TN-04-012-004-004/69
(ALAPAKKAM) 		2904012000NRG23140220234155551 14/02/2023 Porselvi 2904012WL129389 Porselvi 00176 IDIB000M133 760 760 Processed 23/02/2023 014717620 Porselvi INDIAN BANK(607105)
80 MERKANAM TN-04-012-004-004/69
(ALAPAKKAM) 		2904012000NRG23140220234155552 14/02/2023 Sarala 2904012WL129389 Sarala 00176 IDIB000M133 1124 1124 Processed 23/02/2023 014717620 Sarala INDIAN BANK(607105)
81 MERKANAM TN-04-012-004-004/698
(ALAPAKKAM) 		2904012000NRG23140220234155553 14/02/2023 Gunasundhari s 2904012WL129389 Gunasundhari s 00176 IDIB000M133 190 190 Processed 23/02/2023 014717620 Gunasundhari s INDIAN BANK(607105)
82 MERKANAM TN-04-012-004-004/70
(ALAPAKKAM) 		2904012000NRG23140220234155554 14/02/2023 Jansirani 2904012WL129389 Jansirani 00176 IDIB000M133 760 760 Processed 23/02/2023 014717620 Jansirani PALLAVAN GRAMA BANK(607052)
83 MERKANAM TN-04-012-004-004/71
(ALAPAKKAM) 		2904012000NRG23140220234155555 14/02/2023 Kumar 2904012WL129389 Kumar 00176 IDIB000M133 760 760 Processed 23/02/2023 014717620 Kumar INDIAN BANK(607105)
84 MERKANAM TN-04-012-004-004/72
(ALAPAKKAM) 		2904012000NRG23140220234155556 14/02/2023 Parimala 2904012WL129389 Parimala 00176 IDIB000M133 189 189 Processed 23/02/2023 014717620 Parimala PALLAVAN GRAMA BANK(607052)
85 MERKANAM TN-04-012-004-004/73
(ALAPAKKAM) 		2904012000NRG23140220234155557 14/02/2023 Anchalai 2904012WL129389 Anchalai 00176 IDIB000M133 760 760 Processed 23/02/2023 014717620 Anchalai PALLAVAN GRAMA BANK(607052)
86 MERKANAM TN-04-012-004-004/73
(ALAPAKKAM) 		2904012000NRG23140220234155558 14/02/2023 Kannan 2904012WL129389 Kannan 00176 IDIB000M133 281 281 Processed 23/02/2023 014717620 Kannan INDIAN BANK(607105)
87 MERKANAM TN-04-012-004-004/74
(ALAPAKKAM) 		2904012000NRG23140220234155559 14/02/2023 Lakshmi 2904012WL129389 Lakshmi 00176 IDIB000M133 760 760 Processed 23/02/2023 014717620 Lakshmi INDIAN BANK(607105)
88 MERKANAM TN-04-012-004-004/79
(ALAPAKKAM) 		2904012000NRG23140220234155560 14/02/2023 Mallika 2904012WL129389 Mallika 00176 IDIB000M133 760 760 Processed 23/02/2023 014717620 Mallika INDIAN BANK(607105)
89 MERKANAM TN-04-012-004-004/9
(ALAPAKKAM) 		2904012000NRG23140220234155561 14/02/2023 Mutthulakshmi 2904012WL129389 Mutthulakshmi 00176 IDIB000M133 760 760 Processed 23/02/2023 014717620 Mutthulakshmi INDIAN BANK(607105)
SubTotal 60208 60208
Total 60208 60208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_140223APB_FTO_1547740 Indian Bank IDIB000M133 MARAKKANAM 46150
2 MERKANAM TN2904012_140223APB_FTO_1547740 Indian Bank IDIB000M133 Merkanam 14058

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