Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:17:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_130123APB_FTO_1442694
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-04-012-023-023/27
(KILSITHAMUR) 		2904012000NRG23130120233918186 13/01/2023 Munusamy 2904012WL123708 Munusamy 00176 IDIB000T023 1000 1000 Processed 03/02/2023 037290154 Munusamy INDIAN BANK(607105)
2 MERKANAM TN-04-012-023-023/491
(KILSITHAMUR) 		2904012000NRG23130120233918215 13/01/2023 Chandira 2904012WL123708 Chandira 00176 IDIB000T023 1200 1200 Processed 03/02/2023 037290154 Chandira INDIAN BANK(607105)
SubTotal 2200 2200
3 MERKANAM TN-04-012-023-023/449
(KILSITHAMUR) 		2904012000NRG23130120233918207 13/01/2023 Devi 2904012WL123708 Devi 00176 IDIB000T098 1200 1200 Processed 03/02/2023 037290154 Devi STATE BANK OF INDIA(508548)
4 MERKANAM TN-04-012-023-023/475
(KILSITHAMUR) 		2904012000NRG23130120233918213 13/01/2023 Senthamiz 2904012WL123708 Senthamiz 00176 IDIB000T098 1200 1200 Processed 03/02/2023 037290154 Senthamiz INDIAN BANK(607105)
5 MERKANAM TN-04-012-023-024/486
(KILSITHAMUR) 		2904012000NRG23130120233918242 13/01/2023 Rajeswari 2904012WL123708 Rajeswari 00176 IDIB000T098 1200 1200 Processed 03/02/2023 037290154 Rajeswari INDIAN BANK(607105)
6 MERKANAM TN-04-012-023-024/501
(KILSITHAMUR) 		2904012000NRG23130120233918244 13/01/2023 Marudhupandian 2904012WL123708 Marudhupandian 00176 IDIB000T098 1200 1200 Processed 03/02/2023 037290154 Marudhupandian INDIAN BANK(607105)
7 MERKANAM TN-04-012-023-025/469
(KILSITHAMUR) 		2904012000NRG23130120233918246 13/01/2023 Jayapriya 2904012WL123708 Jayapriya 00176 IDIB000T098 1200 1200 Processed 03/02/2023 037290154 Jayapriya INDIAN BANK(607105)
SubTotal 6000 6000
8 MERKANAM TN-04-012-023-002/271
(KILSITHAMUR) 		2904012000NRG23130120233918130 13/01/2023 Aruna 2904012WL123708 Aruna 00326 IDIB0PLB001 1200 1200 Processed 02/02/2023 037290154 Aruna PALLAVAN GRAMA BANK(607052)
9 MERKANAM TN-04-012-023-002/329
(KILSITHAMUR) 		2904012000NRG23130120233918131 13/01/2023 Kaliyammal 2904012WL123708 Kaliyammal 00326 IDIB0PLB001 1200 1200 Processed 02/02/2023 037290154 Kaliyammal PALLAVAN GRAMA BANK(607052)
10 MERKANAM TN-04-012-023-023/10
(KILSITHAMUR) 		2904012000NRG23130120233918132 13/01/2023 Maya 2904012WL123708 Maya 00326 IDIB0PLB001 1200 1200 Processed 02/02/2023 037290154 Maya PALLAVAN GRAMA BANK(607052)
11 MERKANAM TN-04-012-023-023/104
(KILSITHAMUR) 		2904012000NRG23130120233918133 13/01/2023 Neelavathy 2904012WL123708 Neelavathy 00326 IDIB0PLB001 1200 1200 Processed 03/02/2023 037290154 Neelavathy INDIAN BANK(607105)
12 MERKANAM TN-04-012-023-023/105
(KILSITHAMUR) 		2904012000NRG23130120233918134 13/01/2023 jayachitra 2904012WL123708 jayachitra 00326 IDIB0PLB001 1200 1200 Processed 02/02/2023 037290154 jayachitra PALLAVAN GRAMA BANK(607052)
13 MERKANAM TN-04-012-023-023/11
(KILSITHAMUR) 		2904012000NRG23130120233918135 13/01/2023 Kannagi 2904012WL123708 Kannagi 00326 IDIB0PLB001 1200 1200 Processed 02/02/2023 037290154 Kannagi PALLAVAN GRAMA BANK(607052)
14 MERKANAM TN-04-012-023-023/110
(KILSITHAMUR) 		2904012000NRG23130120233918136 13/01/2023 Vimala 2904012WL123708 Vimala 00326 IDIB0PLB001 1200 1200 Processed 02/02/2023 037290154 Vimala PALLAVAN GRAMA BANK(607052)
15 MERKANAM TN-04-012-023-023/111
(KILSITHAMUR) 		2904012000NRG23130120233918137 13/01/2023 Navammal 2904012WL123708 Navammal 00326 IDIB0PLB001 1200 1200 Processed 02/02/2023 037290154 Navammal PALLAVAN GRAMA BANK(607052)
16 MERKANAM TN-04-012-023-023/112
(KILSITHAMUR) 		2904012000NRG23130120233918138 13/01/2023 Kamala 2904012WL123708 Kamala 00326 IDIB0PLB001 1200 1200 Processed 02/02/2023 037290154 Kamala FINCARE SMALL FINANCE BANK LTD(608304)
17 MERKANAM TN-04-012-023-023/113
(KILSITHAMUR) 		2904012000NRG23130120233918139 13/01/2023 Dharmalingam 2904012WL123708 Dharmalingam 00326 IDIB0PLB001 1200 1200 Processed 02/02/2023 037290154 Dharmalingam PALLAVAN GRAMA BANK(607052)
18 MERKANAM TN-04-012-023-023/115
(KILSITHAMUR) 		2904012000NRG23130120233918140 13/01/2023 Santhiya 2904012WL123708 Santhiya 00326 IDIB0PLB001 1200 1200 Processed 02/02/2023 037290154 Santhiya PALLAVAN GRAMA BANK(607052)
19 MERKANAM TN-04-012-023-023/116
(KILSITHAMUR) 		2904012000NRG23130120233918141 13/01/2023 Mahesh 2904012WL123708 Mahesh 00326 IDIB0PLB001 1200 1200 Processed 02/02/2023 037290154 Mahesh PALLAVAN GRAMA BANK(607052)
20 MERKANAM TN-04-012-023-023/119
(KILSITHAMUR) 		2904012000NRG23130120233918142 13/01/2023 Dhanabal 2904012WL123708 Dhanabal 00326 IDIB0PLB001 1200 1200 Processed 02/02/2023 037290154 Dhanabal PALLAVAN GRAMA BANK(607052)
21 MERKANAM TN-04-012-023-023/12
(KILSITHAMUR) 		2904012000NRG23130120233918143 13/01/2023 Muruvammal 2904012WL123708 Muruvammal 00326 IDIB0PLB001 1200 1200 Processed 02/02/2023 037290154 Muruvammal PALLAVAN GRAMA BANK(607052)
22 MERKANAM TN-04-012-023-023/126
(KILSITHAMUR) 		2904012000NRG23130120233918144 13/01/2023 Kala 2904012WL123708 Kala 00326 IDIB0PLB001 1200 1200 Processed 02/02/2023 037290154 Kala PALLAVAN GRAMA BANK(607052)
23 MERKANAM TN-04-012-023-023/128
(KILSITHAMUR) 		2904012000NRG23130120233918145 13/01/2023 Anjalaidevi 2904012WL123708 Anjalaidevi 00326 IDIB0PLB001 1200 1200 Processed 02/02/2023 037290154 Anjalaidevi PALLAVAN GRAMA BANK(607052)
24 MERKANAM TN-04-012-023-023/13
(KILSITHAMUR) 		2904012000NRG23130120233918146 13/01/2023 Muthulakshmi 2904012WL123708 Muthulakshmi 00326 IDIB0PLB001 1200 1200 Processed 02/02/2023 037290154 Muthulakshmi PALLAVAN GRAMA BANK(607052)
25 MERKANAM TN-04-012-023-023/131
(KILSITHAMUR) 		2904012000NRG23130120233918148 13/01/2023 Priya 2904012WL123708 Priya 00326 IDIB0PLB001 1200 1200 Processed 02/02/2023 037290154 Priya PALLAVAN GRAMA BANK(607052)
26 MERKANAM TN-04-012-023-023/134
(KILSITHAMUR) 		2904012000NRG23130120233918149 13/01/2023 Malliga 2904012WL123708 Malliga 00326 IDIB0PLB001 1200 1200 Processed 02/02/2023 037290154 Malliga PALLAVAN GRAMA BANK(607052)
27 MERKANAM TN-04-012-023-023/136
(KILSITHAMUR) 		2904012000NRG23130120233918151 13/01/2023 Kamatchi 2904012WL123708 Kamatchi 00326 IDIB0PLB001 1200 1200 Processed 02/02/2023 037290154 Kamatchi PALLAVAN GRAMA BANK(607052)
28 MERKANAM TN-04-012-023-023/137
(KILSITHAMUR) 		2904012000NRG23130120233918152 13/01/2023 Balaamirtham 2904012WL123708 Balaamirtham 00326 IDIB0PLB001 1200 1200 Processed 02/02/2023 037290154 Balaamirtham PALLAVAN GRAMA BANK(607052)
29 MERKANAM TN-04-012-023-023/14
(KILSITHAMUR) 		2904012000NRG23130120233918153 13/01/2023 Kanniga 2904012WL123708 Kanniga 00326 IDIB0PLB001 1200 1200 Processed 02/02/2023 037290154 Kanniga PALLAVAN GRAMA BANK(607052)
30 MERKANAM TN-04-012-023-023/140
(KILSITHAMUR) 		2904012000NRG23130120233918154 13/01/2023 Chandira 2904012WL123708 Chandira 00326 IDIB0PLB001 1200 1200 Processed 02/02/2023 037290154 Chandira PALLAVAN GRAMA BANK(607052)
31 MERKANAM TN-04-012-023-023/142
(KILSITHAMUR) 		2904012000NRG23130120233918155 13/01/2023 Gunavathy 2904012WL123708 Gunavathy 00326 IDIB0PLB001 1200 1200 Processed 02/02/2023 037290154 Gunavathy PALLAVAN GRAMA BANK(607052)
32 MERKANAM TN-04-012-023-023/143
(KILSITHAMUR) 		2904012000NRG23130120233918156 13/01/2023 Kasthuri 2904012WL123708 Kasthuri 00326 IDIB0PLB001 1200 1200 Processed 03/02/2023 037290154 Kasthuri STATE BANK OF INDIA(508548)
33 MERKANAM TN-04-012-023-023/146
(KILSITHAMUR) 		2904012000NRG23130120233918157 13/01/2023 Boomadevi 2904012WL123708 Boomadevi 00326 IDIB0PLB001 1200 1200 Processed 02/02/2023 037290154 Boomadevi PALLAVAN GRAMA BANK(607052)
34 MERKANAM TN-04-012-023-023/149
(KILSITHAMUR) 		2904012000NRG23130120233918158 13/01/2023 Anjalai 2904012WL123708 Anjalai 00326 IDIB0PLB001 1200 1200 Processed 02/02/2023 037290154 Anjalai PALLAVAN GRAMA BANK(607052)
35 MERKANAM TN-04-012-023-023/15
(KILSITHAMUR) 		2904012000NRG23130120233918159 13/01/2023 Kuttlayei 2904012WL123708 Kuttlayei 00326 IDIB0PLB001 1200 1200 Processed 02/02/2023 037290154 Kuttlayei PALLAVAN GRAMA BANK(607052)
36 MERKANAM TN-04-012-023-023/150
(KILSITHAMUR) 		2904012000NRG23130120233918160 13/01/2023 Neelavathy 2904012WL123708 Neelavathy 00326 IDIB0PLB001 1200 1200 Processed 02/02/2023 037290154 Neelavathy PALLAVAN GRAMA BANK(607052)
37 MERKANAM TN-04-012-023-023/153
(KILSITHAMUR) 		2904012000NRG23130120233918162 13/01/2023 Muruvammal 2904012WL123708 Muruvammal 00326 IDIB0PLB001 1000 1000 Processed 02/02/2023 037290154 Muruvammal PALLAVAN GRAMA BANK(607052)
38 MERKANAM TN-04-012-023-023/154
(KILSITHAMUR) 		2904012000NRG23130120233918163 13/01/2023 Renuga 2904012WL123708 Renuga 00326 IDIB0PLB001 1200 1200 Processed 02/02/2023 037290154 Renuga PALLAVAN GRAMA BANK(607052)
39 MERKANAM TN-04-012-023-023/155
(KILSITHAMUR) 		2904012000NRG23130120233918164 13/01/2023 Muthulakshmi 2904012WL123708 Muthulakshmi 00326 IDIB0PLB001 1200 1200 Processed 02/02/2023 037290154 Muthulakshmi PALLAVAN GRAMA BANK(607052)
40 MERKANAM TN-04-012-023-023/156
(KILSITHAMUR) 		2904012000NRG23130120233918165 13/01/2023 Poongavanam 2904012WL123708 Poongavanam 00326 IDIB0PLB001 1200 1200 Processed 02/02/2023 037290154 Poongavanam PALLAVAN GRAMA BANK(607052)
41 MERKANAM TN-04-012-023-023/17
(KILSITHAMUR) 		2904012000NRG23130120233918169 13/01/2023 Mahalakshmi 2904012WL123708 Mahalakshmi 00326 IDIB0PLB001 1200 1200 Processed 02/02/2023 037290154 Mahalakshmi PALLAVAN GRAMA BANK(607052)
42 MERKANAM TN-04-012-023-023/171
(KILSITHAMUR) 		2904012000NRG23130120233918170 13/01/2023 Pachammal 2904012WL123708 Pachammal 00326 IDIB0PLB001 1200 1200 Processed 02/02/2023 037290154 Pachammal PALLAVAN GRAMA BANK(607052)
43 MERKANAM TN-04-012-023-023/176
(KILSITHAMUR) 		2904012000NRG23130120233918172 13/01/2023 Ammbal 2904012WL123708 Ammbal 00326 IDIB0PLB001 1000 1000 Processed 02/02/2023 037290154 Ammbal PALLAVAN GRAMA BANK(607052)
44 MERKANAM TN-04-012-023-023/18
(KILSITHAMUR) 		2904012000NRG23130120233918173 13/01/2023 KALAVATHI 2904012WL123708 KALAVATHI 00326 IDIB0PLB001 1200 1200 Processed 02/02/2023 037290154 KALAVATHI PALLAVAN GRAMA BANK(607052)
45 MERKANAM TN-04-012-023-023/20
(KILSITHAMUR) 		2904012000NRG23130120233918175 13/01/2023 Annadurai 2904012WL123708 Annadurai 00326 IDIB0PLB001 1200 1200 Processed 02/02/2023 037290154 Annadurai PALLAVAN GRAMA BANK(607052)
46 MERKANAM TN-04-012-023-023/201
(KILSITHAMUR) 		2904012000NRG23130120233918176 13/01/2023 Pathmavathi 2904012WL123708 Pathmavathi 00326 IDIB0PLB001 1200 1200 Processed 03/02/2023 037290154 Pathmavathi INDIAN OVERSEAS BANK(508541)
47 MERKANAM TN-04-012-023-023/207
(KILSITHAMUR) 		2904012000NRG23130120233918177 13/01/2023 Vijayalakshmi 2904012WL123708 Vijayalakshmi 00326 IDIB0PLB001 1000 1000 Processed 02/02/2023 037290154 Vijayalakshmi PALLAVAN GRAMA BANK(607052)
48 MERKANAM TN-04-012-023-023/208
(KILSITHAMUR) 		2904012000NRG23130120233918178 13/01/2023 Muniyammal 2904012WL123708 Muniyammal 00326 IDIB0PLB001 1200 1200 Processed 02/02/2023 037290154 Muniyammal PALLAVAN GRAMA BANK(607052)
49 MERKANAM TN-04-012-023-023/22
(KILSITHAMUR) 		2904012000NRG23130120233918179 13/01/2023 Malliga 2904012WL123708 Malliga 00326 IDIB0PLB001 1200 1200 Processed 02/02/2023 037290154 Malliga PALLAVAN GRAMA BANK(607052)
50 MERKANAM TN-04-012-023-023/231
(KILSITHAMUR) 		2904012000NRG23130120233918181 13/01/2023 Yugasini 2904012WL123708 Yugasini 00326 IDIB0PLB001 1000 1000 Processed 02/02/2023 037290154 Yugasini PALLAVAN GRAMA BANK(607052)
51 MERKANAM TN-04-012-023-023/239
(KILSITHAMUR) 		2904012000NRG23130120233918182 13/01/2023 Malar 2904012WL123708 Malar 00326 IDIB0PLB001 1000 1000 Processed 02/02/2023 037290154 Malar PALLAVAN GRAMA BANK(607052)
52 MERKANAM TN-04-012-023-023/24
(KILSITHAMUR) 		2904012000NRG23130120233918183 13/01/2023 Kaliyammal 2904012WL123708 Kaliyammal 00326 IDIB0PLB001 1000 1000 Processed 02/02/2023 037290154 Kaliyammal PALLAVAN GRAMA BANK(607052)
53 MERKANAM TN-04-012-023-023/252
(KILSITHAMUR) 		2904012000NRG23130120233918184 13/01/2023 Mangala 2904012WL123708 Mangala 00326 IDIB0PLB001 1000 1000 Processed 02/02/2023 037290154 Mangala PALLAVAN GRAMA BANK(607052)
54 MERKANAM TN-04-012-023-023/26
(KILSITHAMUR) 		2904012000NRG23130120233918185 13/01/2023 Pownu 2904012WL123708 Pownu 00326 IDIB0PLB001 1000 1000 Processed 02/02/2023 037290154 Pownu PALLAVAN GRAMA BANK(607052)
55 MERKANAM TN-04-012-023-023/28
(KILSITHAMUR) 		2904012000NRG23130120233918188 13/01/2023 Murugaveni 2904012WL123708 Murugaveni 00326 IDIB0PLB001 1000 1000 Processed 02/02/2023 037290154 Murugaveni PALLAVAN GRAMA BANK(607052)
56 MERKANAM TN-04-012-023-023/29
(KILSITHAMUR) 		2904012000NRG23130120233918189 13/01/2023 Santha 2904012WL123708 Santha 00326 IDIB0PLB001 1000 1000 Processed 02/02/2023 037290154 Santha PALLAVAN GRAMA BANK(607052)
57 MERKANAM TN-04-012-023-023/3
(KILSITHAMUR) 		2904012000NRG23130120233918191 13/01/2023 Malar 2904012WL123708 Malar 00326 IDIB0PLB001 1200 1200 Processed 02/02/2023 037290154 Malar PALLAVAN GRAMA BANK(607052)
58 MERKANAM TN-04-012-023-023/32
(KILSITHAMUR) 		2904012000NRG23130120233918193 13/01/2023 Arumaisellvi 2904012WL123708 Arumaisellvi 00326 IDIB0PLB001 1200 1200 Processed 02/02/2023 037290154 Arumaisellvi PALLAVAN GRAMA BANK(607052)
59 MERKANAM TN-04-012-023-023/34
(KILSITHAMUR) 		2904012000NRG23130120233918194 13/01/2023 Saroja 2904012WL123708 Saroja 00326 IDIB0PLB001 1200 1200 Processed 03/02/2023 037290154 Saroja INDIAN OVERSEAS BANK(508541)
60 MERKANAM TN-04-012-023-023/371
(KILSITHAMUR) 		2904012000NRG23130120233918195 13/01/2023 Gayathri 2904012WL123708 Gayathri 00326 IDIB0PLB001 1200 1200 Processed 03/02/2023 037290154 Gayathri STATE BANK OF INDIA(508548)
61 MERKANAM TN-04-012-023-023/373
(KILSITHAMUR) 		2904012000NRG23130120233918196 13/01/2023 Ammu 2904012WL123708 Ammu 00326 IDIB0PLB001 1200 1200 Processed 02/02/2023 037290154 Ammu PALLAVAN GRAMA BANK(607052)
62 MERKANAM TN-04-012-023-023/374
(KILSITHAMUR) 		2904012000NRG23130120233918197 13/01/2023 Chandira 2904012WL123708 Chandira 00326 IDIB0PLB001 1200 1200 Processed 02/02/2023 037290154 Chandira PALLAVAN GRAMA BANK(607052)
63 MERKANAM TN-04-012-023-023/378
(KILSITHAMUR) 		2904012000NRG23130120233918198 13/01/2023 Parimala 2904012WL123708 Parimala 00326 IDIB0PLB001 1200 1200 Processed 02/02/2023 037290154 Parimala PALLAVAN GRAMA BANK(607052)
64 MERKANAM TN-04-012-023-023/387
(KILSITHAMUR) 		2904012000NRG23130120233918201 13/01/2023 Surya 2904012WL123708 Surya 00326 IDIB0PLB001 1200 1200 Processed 02/02/2023 037290154 Surya PALLAVAN GRAMA BANK(607052)
65 MERKANAM TN-04-012-023-023/388
(KILSITHAMUR) 		2904012000NRG23130120233918202 13/01/2023 Anuja 2904012WL123708 Anuja 00326 IDIB0PLB001 1200 1200 Processed 02/02/2023 037290154 Anuja PALLAVAN GRAMA BANK(607052)
66 MERKANAM TN-04-012-023-023/395
(KILSITHAMUR) 		2904012000NRG23130120233918203 13/01/2023 Thamayanthi 2904012WL123708 Thamayanthi 00326 IDIB0PLB001 1200 1200 Processed 02/02/2023 037290154 Thamayanthi PALLAVAN GRAMA BANK(607052)
67 MERKANAM TN-04-012-023-023/4
(KILSITHAMUR) 		2904012000NRG23130120233918205 13/01/2023 Mangala 2904012WL123708 Mangala 00326 IDIB0PLB001 1200 1200 Processed 02/02/2023 037290154 Mangala PALLAVAN GRAMA BANK(607052)
68 MERKANAM TN-04-012-023-023/4
(KILSITHAMUR) 		2904012000NRG23130120233918204 13/01/2023 Ramu 2904012WL123708 Ramu 00326 IDIB0PLB001 1200 1200 Processed 02/02/2023 037290154 Ramu PALLAVAN GRAMA BANK(607052)
69 MERKANAM TN-04-012-023-023/46
(KILSITHAMUR) 		2904012000NRG23130120233918210 13/01/2023 Poongan 2904012WL123708 Poongan 00326 IDIB0PLB001 1200 1200 Processed 02/02/2023 037290154 Poongan PALLAVAN GRAMA BANK(607052)
70 MERKANAM TN-04-012-023-023/49
(KILSITHAMUR) 		2904012000NRG23130120233918214 13/01/2023 Lakshmi 2904012WL123708 Lakshmi 00326 IDIB0PLB001 1200 1200 Processed 02/02/2023 037290154 Lakshmi PALLAVAN GRAMA BANK(607052)
71 MERKANAM TN-04-012-023-023/52
(KILSITHAMUR) 		2904012000NRG23130120233918217 13/01/2023 Saroja 2904012WL123708 Saroja 00326 IDIB0PLB001 1200 1200 Processed 02/02/2023 037290154 Saroja PALLAVAN GRAMA BANK(607052)
72 MERKANAM TN-04-012-023-023/58
(KILSITHAMUR) 		2904012000NRG23130120233918218 13/01/2023 Menaga 2904012WL123708 Menaga 00326 IDIB0PLB001 1200 1200 Processed 03/02/2023 037290154 Menaga STATE BANK OF INDIA(508548)
73 MERKANAM TN-04-012-023-023/59
(KILSITHAMUR) 		2904012000NRG23130120233918219 13/01/2023 ossi 2904012WL123708 ossi 00326 IDIB0PLB001 1200 1200 Processed 02/02/2023 037290154 ossi PALLAVAN GRAMA BANK(607052)
74 MERKANAM TN-04-012-023-023/60
(KILSITHAMUR) 		2904012000NRG23130120233918221 13/01/2023 Dhanasekari 2904012WL123708 Dhanasekari 00326 IDIB0PLB001 1200 1200 Processed 03/02/2023 037290154 Dhanasekari STATE BANK OF INDIA(508548)
75 MERKANAM TN-04-012-023-023/61
(KILSITHAMUR) 		2904012000NRG23130120233918222 13/01/2023 Subramani 2904012WL123708 Subramani 00326 IDIB0PLB001 1200 1200 Processed 02/02/2023 037290154 Subramani PALLAVAN GRAMA BANK(607052)
76 MERKANAM TN-04-012-023-023/63
(KILSITHAMUR) 		2904012000NRG23130120233918223 13/01/2023 Minnala 2904012WL123708 Minnala 00326 IDIB0PLB001 1200 1200 Processed 02/02/2023 037290154 Minnala PALLAVAN GRAMA BANK(607052)
77 MERKANAM TN-04-012-023-023/64
(KILSITHAMUR) 		2904012000NRG23130120233918224 13/01/2023 Senngeni 2904012WL123708 Senngeni 00326 IDIB0PLB001 1200 1200 Processed 02/02/2023 037290154 Senngeni PALLAVAN GRAMA BANK(607052)
78 MERKANAM TN-04-012-023-023/65
(KILSITHAMUR) 		2904012000NRG23130120233918225 13/01/2023 Chinnakulanthai 2904012WL123708 Chinnakulanthai 00326 IDIB0PLB001 1200 1200 Processed 03/02/2023 037290154 Chinnakulanthai INDIAN OVERSEAS BANK(508541)
79 MERKANAM TN-04-012-023-023/67
(KILSITHAMUR) 		2904012000NRG23130120233918227 13/01/2023 Papathi 2904012WL123708 Papathi 00326 IDIB0PLB001 1200 1200 Processed 02/02/2023 037290154 Papathi PALLAVAN GRAMA BANK(607052)
80 MERKANAM TN-04-012-023-023/68
(KILSITHAMUR) 		2904012000NRG23130120233918228 13/01/2023 Manonmani 2904012WL123708 Manonmani 00326 IDIB0PLB001 1200 1200 Processed 02/02/2023 037290154 Manonmani PALLAVAN GRAMA BANK(607052)
81 MERKANAM TN-04-012-023-023/7
(KILSITHAMUR) 		2904012000NRG23130120233918229 13/01/2023 Dhanabakiyam 2904012WL123708 Dhanabakiyam 00326 IDIB0PLB001 1200 1200 Processed 02/02/2023 037290154 Dhanabakiyam PALLAVAN GRAMA BANK(607052)
82 MERKANAM TN-04-012-023-023/85
(KILSITHAMUR) 		2904012000NRG23130120233918230 13/01/2023 Vasantha 2904012WL123708 Vasantha 00326 IDIB0PLB001 1200 1200 Processed 02/02/2023 037290154 Vasantha PALLAVAN GRAMA BANK(607052)
83 MERKANAM TN-04-012-023-024/405
(KILSITHAMUR) 		2904012000NRG23130120233918233 13/01/2023 Ramachandhiran 2904012WL123708 Ramachandhiran 00326 IDIB0PLB001 1200 1200 Processed 02/02/2023 037290154 Ramachandhiran PALLAVAN GRAMA BANK(607052)
84 MERKANAM TN-04-012-023-024/422
(KILSITHAMUR) 		2904012000NRG23130120233918234 13/01/2023 Sivagami 2904012WL123708 Sivagami 00326 IDIB0PLB001 1200 1200 Processed 02/02/2023 037290154 Sivagami PALLAVAN GRAMA BANK(607052)
85 MERKANAM TN-04-012-023-024/432
(KILSITHAMUR) 		2904012000NRG23130120233918236 13/01/2023 Jeeva 2904012WL123708 Jeeva 00326 IDIB0PLB001 1200 1200 Processed 02/02/2023 037290154 Jeeva PALLAVAN GRAMA BANK(607052)
86 MERKANAM TN-04-012-023-024/433
(KILSITHAMUR) 		2904012000NRG23130120233918237 13/01/2023 Muthulakshmi 2904012WL123708 Muthulakshmi 00326 IDIB0PLB001 1200 1200 Processed 02/02/2023 037290154 Muthulakshmi PALLAVAN GRAMA BANK(607052)
87 MERKANAM TN-04-012-023-024/436
(KILSITHAMUR) 		2904012000NRG23130120233918238 13/01/2023 Nithya 2904012WL123708 Nithya 00326 IDIB0PLB001 1200 1200 Processed 02/02/2023 037290154 Nithya PALLAVAN GRAMA BANK(607052)
88 MERKANAM TN-04-012-023-024/438
(KILSITHAMUR) 		2904012000NRG23130120233918239 13/01/2023 Kanimozhi 2904012WL123708 Kanimozhi 00326 IDIB0PLB001 1200 1200 Processed 03/02/2023 037290154 Kanimozhi STATE BANK OF INDIA(508548)
89 MERKANAM TN-04-012-023-024/84
(KILSITHAMUR) 		2904012000NRG23130120233918245 13/01/2023 Poomani 2904012WL123708 Poomani 00326 IDIB0PLB001 1200 1200 Processed 02/02/2023 037290154 Poomani PALLAVAN GRAMA BANK(607052)
SubTotal 96400 96400
90 MERKANAM TN-04-012-023-023/464
(KILSITHAMUR) 		2904012000NRG23130120233918212 13/01/2023 Krishneveni 2904012WL123708 Krishneveni 00415 SBIN0000929 1200 1200 Processed 03/02/2023 037290154 Krishneveni STATE BANK OF INDIA(508548)
SubTotal 1200 1200
91 MERKANAM TN-04-012-023-023/131
(KILSITHAMUR) 		2904012000NRG23130120233918147 13/01/2023 Ravi 2904012WL123708 Ravi 00701 IDIB0PLB001 1200 1200 Processed 02/02/2023 037290154 Ravi PALLAVAN GRAMA BANK(607052)
92 MERKANAM TN-04-012-023-023/135
(KILSITHAMUR) 		2904012000NRG23130120233918150 13/01/2023 Veeraragavan 2904012WL123708 Veeraragavan 00701 IDIB0PLB001 1200 1200 Processed 02/02/2023 037290154 Veeraragavan PALLAVAN GRAMA BANK(607052)
93 MERKANAM TN-04-012-023-023/151
(KILSITHAMUR) 		2904012000NRG23130120233918161 13/01/2023 Anjalatchi 2904012WL123708 Anjalatchi 00701 IDIB0PLB001 1200 1200 Processed 02/02/2023 037290154 Anjalatchi PALLAVAN GRAMA BANK(607052)
94 MERKANAM TN-04-012-023-023/16
(KILSITHAMUR) 		2904012000NRG23130120233918166 13/01/2023 Sumathi 2904012WL123708 Sumathi 00701 IDIB0PLB001 1200 1200 Processed 02/02/2023 037290154 Sumathi PALLAVAN GRAMA BANK(607052)
95 MERKANAM TN-04-012-023-023/160
(KILSITHAMUR) 		2904012000NRG23130120233918167 13/01/2023 Malarvizhi 2904012WL123708 Malarvizhi 00701 IDIB0PLB001 1200 1200 Processed 03/02/2023 037290154 Malarvizhi INDIAN BANK(607105)
96 MERKANAM TN-04-012-023-023/161
(KILSITHAMUR) 		2904012000NRG23130120233918168 13/01/2023 Manjula 2904012WL123708 Manjula 00701 IDIB0PLB001 1200 1200 Processed 02/02/2023 037290154 Manjula PALLAVAN GRAMA BANK(607052)
97 MERKANAM TN-04-012-023-023/175
(KILSITHAMUR) 		2904012000NRG23130120233918171 13/01/2023 Selvarani A 2904012WL123708 Selvarani A 00701 IDIB0PLB001 1200 1200 Processed 02/02/2023 037290154 Selvarani A PALLAVAN GRAMA BANK(607052)
98 MERKANAM TN-04-012-023-023/184
(KILSITHAMUR) 		2904012000NRG23130120233918174 13/01/2023 Vijiyashree 2904012WL123708 Vijiyashree 00701 IDIB0PLB001 1200 1200 Processed 02/02/2023 037290154 Vijiyashree PALLAVAN GRAMA BANK(607052)
99 MERKANAM TN-04-012-023-023/28
(KILSITHAMUR) 		2904012000NRG23130120233918187 13/01/2023 Ezhumalai 2904012WL123708 Ezhumalai 00701 IDIB0PLB001 1000 1000 Processed 02/02/2023 037290154 Ezhumalai PALLAVAN GRAMA BANK(607052)
100 MERKANAM TN-04-012-023-023/3
(KILSITHAMUR) 		2904012000NRG23130120233918190 13/01/2023 Selvam 2904012WL123708 Selvam 00701 IDIB0PLB001 1200 1200 Processed 02/02/2023 037290154 Selvam PALLAVAN GRAMA BANK(607052)
101 MERKANAM TN-04-012-023-023/31
(KILSITHAMUR) 		2904012000NRG23130120233918192 13/01/2023 Vellachi 2904012WL123708 Vellachi 00701 IDIB0PLB001 1200 1200 Processed 02/02/2023 037290154 Vellachi PALLAVAN GRAMA BANK(607052)
102 MERKANAM TN-04-012-023-023/385
(KILSITHAMUR) 		2904012000NRG23130120233918199 13/01/2023 Geetha 2904012WL123708 Geetha 00701 IDIB0PLB001 1200 1200 Processed 02/02/2023 037290154 Geetha PALLAVAN GRAMA BANK(607052)
103 MERKANAM TN-04-012-023-023/410
(KILSITHAMUR) 		2904012000NRG23130120233918206 13/01/2023 Saritha D 2904012WL123708 Saritha D 00701 IDIB0PLB001 1200 1200 Processed 02/02/2023 037290154 Saritha D PALLAVAN GRAMA BANK(607052)
104 MERKANAM TN-04-012-023-023/451
(KILSITHAMUR) 		2904012000NRG23130120233918208 13/01/2023 Sheela 2904012WL123708 Sheela 00701 IDIB0PLB001 1200 1200 Processed 02/02/2023 037290154 Sheela PALLAVAN GRAMA BANK(607052)
105 MERKANAM TN-04-012-023-023/463
(KILSITHAMUR) 		2904012000NRG23130120233918211 13/01/2023 Sulochana 2904012WL123708 Sulochana 00701 IDIB0PLB001 1200 1200 Processed 02/02/2023 037290154 Sulochana FINCARE SMALL FINANCE BANK LTD(608304)
106 MERKANAM TN-04-012-023-023/50
(KILSITHAMUR) 		2904012000NRG23130120233918216 13/01/2023 Murugan 2904012WL123708 Murugan 00701 IDIB0PLB001 1200 1200 Processed 02/02/2023 037290154 Murugan PALLAVAN GRAMA BANK(607052)
107 MERKANAM TN-04-012-023-023/6
(KILSITHAMUR) 		2904012000NRG23130120233918220 13/01/2023 Padmini 2904012WL123708 Padmini 00701 IDIB0PLB001 1200 1200 Processed 03/02/2023 037290154 Padmini STATE BANK OF INDIA(508548)
108 MERKANAM TN-04-012-023-023/66
(KILSITHAMUR) 		2904012000NRG23130120233918226 13/01/2023 Egambaram 2904012WL123708 Egambaram 00701 IDIB0PLB001 1200 1200 Processed 02/02/2023 037290154 Egambaram PALLAVAN GRAMA BANK(607052)
109 MERKANAM TN-04-012-023-023/87
(KILSITHAMUR) 		2904012000NRG23130120233918231 13/01/2023 Mala 2904012WL123708 Mala 00701 IDIB0PLB001 1200 1200 Processed 03/02/2023 037290154 Mala INDIAN OVERSEAS BANK(508541)
110 MERKANAM TN-04-012-023-023/9
(KILSITHAMUR) 		2904012000NRG23130120233918232 13/01/2023 Selvi 2904012WL123708 Selvi 00701 IDIB0PLB001 1200 1200 Processed 03/02/2023 037290154 Selvi INDIAN BANK(607105)
111 MERKANAM TN-04-012-023-024/428
(KILSITHAMUR) 		2904012000NRG23130120233918235 13/01/2023 Anjalay 2904012WL123708 Anjalay 00701 IDIB0PLB001 1200 1200 Processed 02/02/2023 037290154 Anjalay PALLAVAN GRAMA BANK(607052)
112 MERKANAM TN-04-012-023-024/468
(KILSITHAMUR) 		2904012000NRG23130120233918240 13/01/2023 Sargunadevi 2904012WL123708 Sargunadevi 00701 IDIB0PLB001 1200 1200 Processed 03/02/2023 037290154 Sargunadevi INDIAN BANK(607105)
113 MERKANAM TN-04-012-023-024/485
(KILSITHAMUR) 		2904012000NRG23130120233918241 13/01/2023 Suguna 2904012WL123708 Suguna 00701 IDIB0PLB001 1200 1200 Processed 03/02/2023 037290154 Suguna INDIAN BANK(607105)
114 MERKANAM TN-04-012-023-024/487
(KILSITHAMUR) 		2904012000NRG23130120233918243 13/01/2023 Vaikeswari 2904012WL123708 Vaikeswari 00701 IDIB0PLB001 1200 1200 Processed 03/02/2023 037290154 Vaikeswari INDIAN OVERSEAS BANK(508541)
SubTotal 28600 28600
Total 134400 134400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_130123APB_FTO_1442694 Indian Bank IDIB000T023 TINDIVANAM 2200
2 MERKANAM TN2904012_130123APB_FTO_1442694 Indian Bank IDIB000T098 JAYAPURAM 6000
3 MERKANAM TN2904012_130123APB_FTO_1442694 Pallavan Grama Bank IDIB0PLB001 Omandur 96400
4 MERKANAM TN2904012_130123APB_FTO_1442694 State Bank of India SBIN0000929 TINDIVANAM 1200
5 MERKANAM TN2904012_130123APB_FTO_1442694 Tamil Nadu Grama Bank IDIB0PLB001 Omandur 28600

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