Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:49:13 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_300323APB_FTO_1712900
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-04-012-054-002/721
(VANNIPPAIR) 		2904012000NRG23300320235142300 30/03/2023 Jeyanthi 2904012WL148832 Jeyanthi 00176 IDIB000B059 950 950 Processed 02/04/2023 008365021 Jeyanthi INDIAN BANK(607105)
2 MERKANAM TN-04-012-054-002/726
(VANNIPPAIR) 		2904012000NRG23300320235142301 30/03/2023 Kasthuri 2904012WL148832 Kasthuri 00176 IDIB000B059 950 950 Processed 02/04/2023 008365021 Kasthuri INDIAN BANK(607105)
3 MERKANAM TN-04-012-054-054/316
(VANNIPPAIR) 		2904012000NRG23300320235142303 30/03/2023 Danalakshmi 2904012WL148832 Danalakshmi 00176 IDIB000B059 950 950 Processed 02/04/2023 008365021 Danalakshmi INDIAN BANK(607105)
4 MERKANAM TN-04-012-054-054/317
(VANNIPPAIR) 		2904012000NRG23300320235142304 30/03/2023 Kaliyammal 2904012WL148832 Kaliyammal 00176 IDIB000B059 760 760 Processed 02/04/2023 008365021 Kaliyammal INDIAN BANK(607105)
5 MERKANAM TN-04-012-054-054/320
(VANNIPPAIR) 		2904012000NRG23300320235142305 30/03/2023 Rani 2904012WL148832 Rani 00176 IDIB000B059 950 950 Processed 02/04/2023 008365021 Rani INDIAN BANK(607105)
6 MERKANAM TN-04-012-054-054/322
(VANNIPPAIR) 		2904012000NRG23300320235142306 30/03/2023 Ranganayagi 2904012WL148832 Ranganayagi 00176 IDIB000B059 950 950 Processed 02/04/2023 008365021 Ranganayagi INDIAN BANK(607105)
7 MERKANAM TN-04-012-054-054/324
(VANNIPPAIR) 		2904012000NRG23300320235142307 30/03/2023 Ellammal 2904012WL148832 Ellammal 00176 IDIB000B059 950 950 Processed 02/04/2023 008365021 Ellammal INDIAN BANK(607105)
8 MERKANAM TN-04-012-054-054/329
(VANNIPPAIR) 		2904012000NRG23300320235142308 30/03/2023 Gothandam 2904012WL148832 Gothandam 00176 IDIB000B059 950 950 Processed 02/04/2023 008365021 Gothandam INDIAN BANK(607105)
9 MERKANAM TN-04-012-054-054/330
(VANNIPPAIR) 		2904012000NRG23300320235142309 30/03/2023 Baby 2904012WL148832 Baby 00176 IDIB000B059 950 950 Processed 02/04/2023 008365021 Baby INDIAN BANK(607105)
10 MERKANAM TN-04-012-054-054/331
(VANNIPPAIR) 		2904012000NRG23300320235142310 30/03/2023 Lakshmi 2904012WL148832 Lakshmi 00176 IDIB000B059 950 950 Processed 02/04/2023 008365021 Lakshmi INDIAN BANK(607105)
11 MERKANAM TN-04-012-054-054/334
(VANNIPPAIR) 		2904012000NRG23300320235142312 30/03/2023 Muniyammal 2904012WL148832 Muniyammal 00176 IDIB000B059 950 950 Processed 02/04/2023 008365021 Muniyammal INDIAN BANK(607105)
12 MERKANAM TN-04-012-054-054/335
(VANNIPPAIR) 		2904012000NRG23300320235142313 30/03/2023 Elumalai 2904012WL148832 Elumalai 00176 IDIB000B059 1250 1250 Processed 02/04/2023 008365021 Elumalai INDIAN BANK(607105)
13 MERKANAM TN-04-012-054-054/336
(VANNIPPAIR) 		2904012000NRG23300320235142314 30/03/2023 Mangalakshmi 2904012WL148832 Mangalakshmi 00176 IDIB000B059 950 950 Processed 02/04/2023 008365021 Mangalakshmi INDIAN BANK(607105)
14 MERKANAM TN-04-012-054-054/338
(VANNIPPAIR) 		2904012000NRG23300320235142315 30/03/2023 Anjalai 2904012WL148832 Anjalai 00176 IDIB000B059 760 760 Processed 02/04/2023 008365021 Anjalai INDIAN BANK(607105)
15 MERKANAM TN-04-012-054-054/338
(VANNIPPAIR) 		2904012000NRG23300320235142316 30/03/2023 Chandran 2904012WL148832 Chandran 00176 IDIB000B059 750 750 Processed 02/04/2023 008365021 Chandran INDIAN BANK(607105)
16 MERKANAM TN-04-012-054-054/340
(VANNIPPAIR) 		2904012000NRG23300320235142317 30/03/2023 Sivagami 2904012WL148832 Sivagami 00176 IDIB000B059 950 950 Processed 02/04/2023 008365021 Sivagami INDIAN BANK(607105)
17 MERKANAM TN-04-012-054-054/342
(VANNIPPAIR) 		2904012000NRG23300320235142318 30/03/2023 Ilanji 2904012WL148832 Ilanji 00176 IDIB000B059 950 950 Processed 02/04/2023 008365021 Ilanji INDIAN BANK(607105)
18 MERKANAM TN-04-012-054-054/350
(VANNIPPAIR) 		2904012000NRG23300320235142319 30/03/2023 Lakshmi 2904012WL148832 Lakshmi 00176 IDIB000B059 950 950 Processed 02/04/2023 008365021 Lakshmi INDIAN BANK(607105)
19 MERKANAM TN-04-012-054-054/363
(VANNIPPAIR) 		2904012000NRG23300320235142320 30/03/2023 Poongavanam 2904012WL148832 Poongavanam 00176 IDIB000B059 950 950 Processed 02/04/2023 008365021 Poongavanam INDIAN BANK(607105)
20 MERKANAM TN-04-012-054-054/364
(VANNIPPAIR) 		2904012000NRG23300320235142321 30/03/2023 Madavan 2904012WL148832 Madavan 00176 IDIB000B059 950 950 Processed 02/04/2023 008365021 Madavan INDIAN BANK(607105)
21 MERKANAM TN-04-012-054-054/369
(VANNIPPAIR) 		2904012000NRG23300320235142322 30/03/2023 Nagammal 2904012WL148832 Nagammal 00176 IDIB000B059 950 950 Processed 02/04/2023 008365021 Nagammal INDIAN BANK(607105)
22 MERKANAM TN-04-012-054-054/374
(VANNIPPAIR) 		2904012000NRG23300320235142323 30/03/2023 Kalaiselvi 2904012WL148832 Kalaiselvi 00176 IDIB000B059 950 950 Processed 02/04/2023 008365021 Kalaiselvi INDIAN BANK(607105)
23 MERKANAM TN-04-012-054-054/375
(VANNIPPAIR) 		2904012000NRG23300320235142324 30/03/2023 Malar R 2904012WL148832 Malar R 00176 IDIB000B059 950 950 Processed 02/04/2023 008365021 Malar R INDIAN BANK(607105)
24 MERKANAM TN-04-012-054-054/377
(VANNIPPAIR) 		2904012000NRG23300320235142325 30/03/2023 Thayar 2904012WL148832 Thayar 00176 IDIB000B059 950 950 Processed 02/04/2023 008365021 Thayar INDIAN BANK(607105)
25 MERKANAM TN-04-012-054-054/381
(VANNIPPAIR) 		2904012000NRG23300320235142326 30/03/2023 Kanniyammal 2904012WL148832 Kanniyammal 00176 IDIB000B059 950 950 Processed 02/04/2023 008365021 Kanniyammal INDIAN BANK(607105)
26 MERKANAM TN-04-012-054-054/382
(VANNIPPAIR) 		2904012000NRG23300320235142327 30/03/2023 Krishnaveni 2904012WL148832 Krishnaveni 00176 IDIB000B059 950 950 Processed 02/04/2023 008365021 Krishnaveni PALLAVAN GRAMA BANK(607052)
27 MERKANAM TN-04-012-054-054/389
(VANNIPPAIR) 		2904012000NRG23300320235142328 30/03/2023 Sivalingam 2904012WL148832 Sivalingam 00176 IDIB000B059 950 950 Processed 02/04/2023 008365021 Sivalingam INDIAN BANK(607105)
28 MERKANAM TN-04-012-054-054/390
(VANNIPPAIR) 		2904012000NRG23300320235142329 30/03/2023 Thilagavathi 2904012WL148832 Thilagavathi 00176 IDIB000B059 190 190 Processed 02/04/2023 008365021 Thilagavathi PALLAVAN GRAMA BANK(607052)
29 MERKANAM TN-04-012-054-054/393
(VANNIPPAIR) 		2904012000NRG23300320235142330 30/03/2023 Anandavalli 2904012WL148832 Anandavalli 00176 IDIB000B059 950 950 Processed 02/04/2023 008365021 Anandavalli INDIAN BANK(607105)
30 MERKANAM TN-04-012-054-054/422
(VANNIPPAIR) 		2904012000NRG23300320235142331 30/03/2023 Savithri 2904012WL148832 Savithri 00176 IDIB000B059 950 950 Processed 02/04/2023 008365021 Savithri INDIAN BANK(607105)
31 MERKANAM TN-04-012-054-054/426
(VANNIPPAIR) 		2904012000NRG23300320235142332 30/03/2023 Kashthuri 2904012WL148832 Kashthuri 00176 IDIB000B059 950 950 Processed 02/04/2023 008365021 Kashthuri INDIAN BANK(607105)
32 MERKANAM TN-04-012-054-054/427
(VANNIPPAIR) 		2904012000NRG23300320235142333 30/03/2023 Ellammal 2904012WL148832 Ellammal 00176 IDIB000B059 950 950 Processed 02/04/2023 008365021 Ellammal INDIAN BANK(607105)
33 MERKANAM TN-04-012-054-054/428
(VANNIPPAIR) 		2904012000NRG23300320235142334 30/03/2023 Valarmathi G 2904012WL148832 Valarmathi G 00176 IDIB000B059 380 380 Processed 02/04/2023 008365021 Valarmathi G PALLAVAN GRAMA BANK(607052)
34 MERKANAM TN-04-012-054-054/433
(VANNIPPAIR) 		2904012000NRG23300320235142335 30/03/2023 Mannangatti 2904012WL148832 Mannangatti 00176 IDIB000B059 950 950 Processed 02/04/2023 008365021 Mannangatti INDIAN BANK(607105)
35 MERKANAM TN-04-012-054-054/462
(VANNIPPAIR) 		2904012000NRG23300320235142336 30/03/2023 Ponnammal 2904012WL148832 Ponnammal 00176 IDIB000B059 950 950 Processed 02/04/2023 008365021 Ponnammal INDIAN BANK(607105)
36 MERKANAM TN-04-012-054-054/487
(VANNIPPAIR) 		2904012000NRG23300320235142337 30/03/2023 Ayyammal 2904012WL148832 Ayyammal 00176 IDIB000B059 570 570 Processed 02/04/2023 008365021 Ayyammal INDIAN BANK(607105)
37 MERKANAM TN-04-012-054-054/503
(VANNIPPAIR) 		2904012000NRG23300320235142338 30/03/2023 Manikam 2904012WL148832 Manikam 00176 IDIB000B059 760 760 Processed 02/04/2023 008365021 Manikam INDIAN BANK(607105)
38 MERKANAM TN-04-012-054-054/550
(VANNIPPAIR) 		2904012000NRG23300320235142339 30/03/2023 Mangalakshmi 2904012WL148832 Mangalakshmi 00176 IDIB000B059 950 950 Processed 02/04/2023 008365021 Mangalakshmi INDIAN BANK(607105)
39 MERKANAM TN-04-012-054-054/551
(VANNIPPAIR) 		2904012000NRG23300320235142340 30/03/2023 Periyasamy 2904012WL148832 Periyasamy 00176 IDIB000B059 950 950 Processed 02/04/2023 008365021 Periyasamy INDIAN BANK(607105)
40 MERKANAM TN-04-012-054-054/575
(VANNIPPAIR) 		2904012000NRG23300320235142341 30/03/2023 Mohan 2904012WL148832 Mohan 00176 IDIB000B059 760 760 Processed 02/04/2023 008365021 Mohan INDIAN BANK(607105)
41 MERKANAM TN-04-012-054-054/582
(VANNIPPAIR) 		2904012000NRG23300320235142342 30/03/2023 Amirtham 2904012WL148832 Amirtham 00176 IDIB000B059 950 950 Processed 02/04/2023 008365021 Amirtham INDIAN BANK(607105)
42 MERKANAM TN-04-012-054-054/585-A
(VANNIPPAIR) 		2904012000NRG23300320235142343 30/03/2023 Valli 2904012WL148832 Valli 00176 IDIB000B059 1405 1405 Processed 02/04/2023 008365021 Valli INDIAN BANK(607105)
43 MERKANAM TN-04-012-054-054/596
(VANNIPPAIR) 		2904012000NRG23300320235142344 30/03/2023 Manigandan 2904012WL148832 Manigandan 00176 IDIB000B059 950 950 Processed 02/04/2023 008365021 Manigandan INDIAN BANK(607105)
44 MERKANAM TN-04-012-054-054/603
(VANNIPPAIR) 		2904012000NRG23300320235142345 30/03/2023 Pachammal 2904012WL148832 Pachammal 00176 IDIB000B059 950 950 Processed 02/04/2023 008365021 Pachammal INDIAN BANK(607105)
45 MERKANAM TN-04-012-054-054/696
(VANNIPPAIR) 		2904012000NRG23300320235142346 30/03/2023 Punitha 2904012WL148832 Punitha 00176 IDIB000B059 760 760 Processed 02/04/2023 008365021 Punitha INDIAN BANK(607105)
46 MERKANAM TN-04-012-054-054/738
(VANNIPPAIR) 		2904012000NRG23300320235142347 30/03/2023 Vasanthi 2904012WL148832 Vasanthi 00176 IDIB000B059 950 950 Processed 02/04/2023 008365021 Vasanthi INDIAN BANK(607105)
SubTotal 41595 41595
47 MERKANAM TN-04-012-054-054/332
(VANNIPPAIR) 		2904012000NRG23300320235142311 30/03/2023 Ramalingam s 2904012WL148832 Ramalingam s 00227 KVBL0001231 950 950 Processed 02/04/2023 008365021 Ramalingam s INDIAN BANK(607105)
SubTotal 950 950
48 MERKANAM TN-04-012-054-002/758
(VANNIPPAIR) 		2904012000NRG23300320235142302 30/03/2023 Lakshmi 2904012WL148832 Lakshmi 00326 IDIB0PLB001 950 950 Processed 02/04/2023 008365021 Lakshmi INDIAN BANK(607105)
SubTotal 950 950
Total 43495 43495

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_300323APB_FTO_1712900 Indian Bank IDIB000B059 BRAHMADESAM 41595
2 MERKANAM TN2904012_300323APB_FTO_1712900 KarurVysyaBank(KVB) KVBL0001231 TINDIVANAM 950
3 MERKANAM TN2904012_300323APB_FTO_1712900 Pallavan Grama Bank IDIB0PLB001 Omandur 950

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