Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:42:45 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_250223APB_FTO_1590486
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-04-012-020-020/107
(KILEDAIYALAM) 		2904012000NRG23250220234354485 25/02/2023 Santhi 2904012WL133054 Santhi 00176 IDIB000T098 1124 1124 Processed 02/04/2023 005713705 Santhi INDIAN BANK(607105)
2 MERKANAM TN-04-012-020-020/109
(KILEDAIYALAM) 		2904012000NRG23250220234354486 25/02/2023 Ounnamali 2904012WL133054 Ounnamali 00176 IDIB000T098 1124 1124 Processed 02/04/2023 005713705 Ounnamali INDIAN BANK(607105)
3 MERKANAM TN-04-012-020-020/113
(KILEDAIYALAM) 		2904012000NRG23250220234354487 25/02/2023 Valli 2904012WL133054 Valli 00176 IDIB000T098 1124 1124 Processed 02/04/2023 005713705 Valli INDIAN BANK(607105)
4 MERKANAM TN-04-012-020-020/117
(KILEDAIYALAM) 		2904012000NRG23250220234354488 25/02/2023 Lalitha 2904012WL133054 Lalitha 00176 IDIB000T098 1124 1124 Processed 02/04/2023 005713705 Lalitha INDIAN BANK(607105)
5 MERKANAM TN-04-012-020-020/119
(KILEDAIYALAM) 		2904012000NRG23250220234354489 25/02/2023 Iyyappan 2904012WL133054 Iyyappan 00176 IDIB000T098 1124 1124 Processed 02/04/2023 005713705 Iyyappan INDIAN BANK(607105)
6 MERKANAM TN-04-012-020-020/125
(KILEDAIYALAM) 		2904012000NRG23250220234354490 25/02/2023 Andal 2904012WL133054 Andal 00176 IDIB000T098 1124 1124 Processed 02/04/2023 005713705 Andal INDIAN BANK(607105)
7 MERKANAM TN-04-012-020-020/130
(KILEDAIYALAM) 		2904012000NRG23250220234354491 25/02/2023 Muthulakshmi 2904012WL133054 Muthulakshmi 00176 IDIB000T098 1124 1124 Processed 02/04/2023 005713705 Muthulakshmi INDIAN BANK(607105)
8 MERKANAM TN-04-012-020-020/136
(KILEDAIYALAM) 		2904012000NRG23250220234354492 25/02/2023 Alamalu 2904012WL133054 Alamalu 00176 IDIB000T098 1124 1124 Processed 02/04/2023 005713705 Alamalu INDIAN BANK(607105)
9 MERKANAM TN-04-012-020-020/143
(KILEDAIYALAM) 		2904012000NRG23250220234354493 25/02/2023 Murugan 2904012WL133054 Murugan 00176 IDIB000T098 1124 1124 Processed 02/04/2023 005713705 Murugan INDIAN BANK(607105)
10 MERKANAM TN-04-012-020-020/151
(KILEDAIYALAM) 		2904012000NRG23250220234354494 25/02/2023 Indhurani 2904012WL133054 Indhurani 00176 IDIB000T098 1124 1124 Processed 02/04/2023 005713705 Indhurani INDIAN BANK(607105)
11 MERKANAM TN-04-012-020-020/155
(KILEDAIYALAM) 		2904012000NRG23250220234354495 25/02/2023 Mariyammal 2904012WL133054 Mariyammal 00176 IDIB000T098 1124 1124 Processed 02/04/2023 005713705 Mariyammal INDIAN BANK(607105)
12 MERKANAM TN-04-012-020-020/16
(KILEDAIYALAM) 		2904012000NRG23250220234354496 25/02/2023 Chennammal 2904012WL133054 Chennammal 00176 IDIB000T098 1124 1124 Processed 02/04/2023 005713705 Chennammal INDIAN BANK(607105)
13 MERKANAM TN-04-012-020-020/17
(KILEDAIYALAM) 		2904012000NRG23250220234354497 25/02/2023 Muniyammal 2904012WL133054 Muniyammal 00176 IDIB000T098 1124 1124 Processed 02/04/2023 005713705 Muniyammal INDIAN BANK(607105)
14 MERKANAM TN-04-012-020-020/171
(KILEDAIYALAM) 		2904012000NRG23250220234354498 25/02/2023 Kuppammal 2904012WL133054 Kuppammal 00176 IDIB000T098 1124 1124 Processed 02/04/2023 005713705 Kuppammal INDIAN BANK(607105)
15 MERKANAM TN-04-012-020-020/172
(KILEDAIYALAM) 		2904012000NRG23250220234354499 25/02/2023 Andal 2904012WL133054 Andal 00176 IDIB000T098 1124 1124 Processed 02/04/2023 005713705 Andal INDIAN BANK(607105)
16 MERKANAM TN-04-012-020-020/23
(KILEDAIYALAM) 		2904012000NRG23250220234354500 25/02/2023 Elumalai 2904012WL133054 Elumalai 00176 IDIB000T098 1124 1124 Processed 02/04/2023 005713705 Elumalai INDIAN BANK(607105)
17 MERKANAM TN-04-012-020-020/25
(KILEDAIYALAM) 		2904012000NRG23250220234354501 25/02/2023 Jakthammal 2904012WL133054 Jakthammal 00176 IDIB000T098 1124 1124 Processed 02/04/2023 005713705 Jakthammal INDIAN BANK(607105)
18 MERKANAM TN-04-012-020-020/3
(KILEDAIYALAM) 		2904012000NRG23250220234354502 25/02/2023 Gangabai 2904012WL133054 Gangabai 00176 IDIB000T098 1124 1124 Processed 02/04/2023 005713705 Gangabai INDIAN BANK(607105)
19 MERKANAM TN-04-012-020-020/45
(KILEDAIYALAM) 		2904012000NRG23250220234354503 25/02/2023 Sivasakthi 2904012WL133054 Sivasakthi 00176 IDIB000T098 1124 1124 Processed 02/04/2023 005713705 Sivasakthi INDIAN BANK(607105)
20 MERKANAM TN-04-012-020-020/49
(KILEDAIYALAM) 		2904012000NRG23250220234354504 25/02/2023 Ammasi 2904012WL133054 Ammasi 00176 IDIB000T098 1124 1124 Processed 02/04/2023 005713705 Ammasi INDIAN BANK(607105)
21 MERKANAM TN-04-012-020-020/514
(KILEDAIYALAM) 		2904012000NRG23250220234354505 25/02/2023 Manikandan 2904012WL133054 Manikandan 00176 IDIB000T098 1124 1124 Processed 02/04/2023 005713705 Manikandan INDIAN BANK(607105)
22 MERKANAM TN-04-012-020-020/53
(KILEDAIYALAM) 		2904012000NRG23250220234354506 25/02/2023 Nagalakshmi 2904012WL133054 Nagalakshmi 00176 IDIB000T098 1124 1124 Processed 02/04/2023 005713705 Nagalakshmi INDIAN BANK(607105)
23 MERKANAM TN-04-012-020-020/54
(KILEDAIYALAM) 		2904012000NRG23250220234354507 25/02/2023 Kasiyammal 2904012WL133054 Kasiyammal 00176 IDIB000T098 1124 1124 Processed 02/04/2023 005713705 Kasiyammal INDIAN BANK(607105)
24 MERKANAM TN-04-012-020-020/56
(KILEDAIYALAM) 		2904012000NRG23250220234354508 25/02/2023 Krishnaveni 2904012WL133054 Krishnaveni 00176 IDIB000T098 1124 1124 Processed 02/04/2023 005713705 Krishnaveni INDIAN BANK(607105)
25 MERKANAM TN-04-012-020-020/57
(KILEDAIYALAM) 		2904012000NRG23250220234354509 25/02/2023 Vijayalakshmi 2904012WL133054 Vijayalakshmi 00176 IDIB000T098 1124 1124 Processed 02/04/2023 005713705 Vijayalakshmi INDIAN BANK(607105)
26 MERKANAM TN-04-012-020-020/571
(KILEDAIYALAM) 		2904012000NRG23250220234354510 25/02/2023 Rajeshwari 2904012WL133054 Rajeshwari 00176 IDIB000T098 1124 1124 Processed 02/04/2023 005713705 Rajeshwari INDIAN BANK(607105)
27 MERKANAM TN-04-012-020-020/576
(KILEDAIYALAM) 		2904012000NRG23250220234354511 25/02/2023 Sathya 2904012WL133054 Sathya 00176 IDIB000T098 1124 1124 Processed 02/04/2023 005713705 Sathya INDIAN BANK(607105)
28 MERKANAM TN-04-012-020-020/6
(KILEDAIYALAM) 		2904012000NRG23250220234354512 25/02/2023 Vanu 2904012WL133054 Vanu 00176 IDIB000T098 1124 1124 Processed 02/04/2023 005713705 Vanu INDIAN BANK(607105)
29 MERKANAM TN-04-012-020-020/606
(KILEDAIYALAM) 		2904012000NRG23250220234354513 25/02/2023 Sudha 2904012WL133054 Sudha 00176 IDIB000T098 1124 1124 Processed 02/04/2023 005713705 Sudha INDIAN BANK(607105)
30 MERKANAM TN-04-012-020-020/61
(KILEDAIYALAM) 		2904012000NRG23250220234354514 25/02/2023 Puma 2904012WL133054 Puma 00176 IDIB000T098 562 562 Processed 02/04/2023 005713705 Puma INDIAN BANK(607105)
31 MERKANAM TN-04-012-020-020/62
(KILEDAIYALAM) 		2904012000NRG23250220234354515 25/02/2023 Mani 2904012WL133054 Mani 00176 IDIB000T098 562 562 Processed 02/04/2023 005713705 Mani INDIAN BANK(607105)
32 MERKANAM TN-04-012-020-020/626
(KILEDAIYALAM) 		2904012000NRG23250220234354516 25/02/2023 Sumathi 2904012WL133054 Sumathi 00176 IDIB000T098 562 562 Processed 02/04/2023 005713705 Sumathi INDIAN BANK(607105)
33 MERKANAM TN-04-012-020-020/667
(KILEDAIYALAM) 		2904012000NRG23250220234354517 25/02/2023 Revathi 2904012WL133054 Revathi 00176 IDIB000T098 562 562 Processed 02/04/2023 005713705 Revathi INDIAN BANK(607105)
34 MERKANAM TN-04-012-020-020/671
(KILEDAIYALAM) 		2904012000NRG23250220234354518 25/02/2023 Bhanupriya 2904012WL133054 Bhanupriya 00176 IDIB000T098 562 562 Processed 02/04/2023 005713705 Bhanupriya INDIAN BANK(607105)
35 MERKANAM TN-04-012-020-020/703
(KILEDAIYALAM) 		2904012000NRG23250220234354519 25/02/2023 Kanjana 2904012WL133054 Kanjana 00176 IDIB000T098 562 562 Processed 02/04/2023 005713705 Kanjana INDIAN BANK(607105)
36 MERKANAM TN-04-012-020-020/709
(KILEDAIYALAM) 		2904012000NRG23250220234354520 25/02/2023 Malar 2904012WL133054 Malar 00176 IDIB000T098 562 562 Processed 02/04/2023 005713705 Malar INDIAN BANK(607105)
37 MERKANAM TN-04-012-020-020/755
(KILEDAIYALAM) 		2904012000NRG23250220234354521 25/02/2023 Gurusami 2904012WL133054 Gurusami 00176 IDIB000T098 562 562 Processed 02/04/2023 005713705 Gurusami INDIAN BANK(607105)
38 MERKANAM TN-04-012-020-020/76
(KILEDAIYALAM) 		2904012000NRG23250220234354522 25/02/2023 Mariyammal 2904012WL133054 Mariyammal 00176 IDIB000T098 562 562 Processed 02/04/2023 005713705 Mariyammal INDIAN BANK(607105)
39 MERKANAM TN-04-012-020-020/763
(KILEDAIYALAM) 		2904012000NRG23250220234354523 25/02/2023 Sureshkumar 2904012WL133054 Sureshkumar 00176 IDIB000T098 562 562 Processed 02/04/2023 005713705 Sureshkumar INDIAN BANK(607105)
40 MERKANAM TN-04-012-020-020/770
(KILEDAIYALAM) 		2904012000NRG23250220234354524 25/02/2023 Punitha 2904012WL133054 Punitha 00176 IDIB000T098 843 843 Processed 02/04/2023 005713705 Punitha INDIA POST PAYMENTS BANK LIMITED(508528)
41 MERKANAM TN-04-012-020-020/8
(KILEDAIYALAM) 		2904012000NRG23250220234354525 25/02/2023 Ellumali 2904012WL133054 Ellumali 00176 IDIB000T098 843 843 Processed 02/04/2023 005713705 Ellumali CENTRAL BANK OF INDIA(607115)
42 MERKANAM TN-04-012-020-020/831
(KILEDAIYALAM) 		2904012000NRG23250220234354526 25/02/2023 Saritha 2904012WL133054 Saritha 00176 IDIB000T098 843 843 Processed 02/04/2023 005713705 Saritha INDIAN BANK(607105)
43 MERKANAM TN-04-012-020-020/838
(KILEDAIYALAM) 		2904012000NRG23250220234354527 25/02/2023 Suguna 2904012WL133054 Suguna 00176 IDIB000T098 843 843 Processed 02/04/2023 005713705 Suguna INDIAN BANK(607105)
44 MERKANAM TN-04-012-020-020/90
(KILEDAIYALAM) 		2904012000NRG23250220234354528 25/02/2023 Rajanthri 2904012WL133054 Rajanthri 00176 IDIB000T098 843 843 Processed 02/04/2023 005713705 Rajanthri INDIAN BANK(607105)
45 MERKANAM TN-04-012-020-020/92
(KILEDAIYALAM) 		2904012000NRG23250220234354529 25/02/2023 Jayaraman 2904012WL133054 Jayaraman 00176 IDIB000T098 843 843 Processed 02/04/2023 005713705 Jayaraman INDIAN BANK(607105)
46 MERKANAM TN-04-012-020-020/95
(KILEDAIYALAM) 		2904012000NRG23250220234354530 25/02/2023 Kirsnavani 2904012WL133054 Kirsnavani 00176 IDIB000T098 843 843 Processed 02/04/2023 005713705 Kirsnavani INDIAN BANK(607105)
47 MERKANAM TN-04-012-020-020/96
(KILEDAIYALAM) 		2904012000NRG23250220234354531 25/02/2023 Indhura 2904012WL133054 Indhura 00176 IDIB000T098 843 843 Processed 02/04/2023 005713705 Indhura INDIAN BANK(607105)
48 MERKANAM TN-04-012-020-020/99
(KILEDAIYALAM) 		2904012000NRG23250220234354532 25/02/2023 Selvakumari 2904012WL133054 Selvakumari 00176 IDIB000T098 843 843 Processed 02/04/2023 005713705 Selvakumari INDIAN BANK(607105)
49 MERKANAM TN-04-012-020-021/837
(KILEDAIYALAM) 		2904012000NRG23250220234354533 25/02/2023 Sivasankari 2904012WL133054 Sivasankari 00176 IDIB000T098 843 843 Processed 02/04/2023 005713705 Sivasankari INDIAN BANK(607105)
SubTotal 46646 46646
Total 46646 46646

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_250223APB_FTO_1590486 Indian Bank IDIB000T098 Jayapuram 46646

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