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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:34:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_070223APB_FTO_1523297
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-04-012-031-001/108
(MUNNUR) 		2904012000NRG23070220234050592 07/02/2023 Kannaki 2904012WL127520 Kannaki 00176 IDIB000B059 950 950 Processed 16/02/2023 012059428 Kannaki INDIAN BANK(607105)
2 MERKANAM TN-04-012-031-001/119
(MUNNUR) 		2904012000NRG23070220234050593 07/02/2023 Meena 2904012WL127520 Meena 00176 IDIB000B059 950 950 Processed 16/02/2023 012059428 Meena INDIAN BANK(607105)
3 MERKANAM TN-04-012-031-001/175
(MUNNUR) 		2904012000NRG23070220234050594 07/02/2023 Sulochana 2904012WL127520 Sulochana 00176 IDIB000B059 950 950 Processed 16/02/2023 012059428 Sulochana PALLAVAN GRAMA BANK(607052)
4 MERKANAM TN-04-012-031-001/900
(MUNNUR) 		2904012000NRG23070220234050595 07/02/2023 Victoria 2904012WL127520 Victoria 00176 IDIB000B059 950 950 Processed 16/02/2023 012059428 Victoria INDIAN BANK(607105)
5 MERKANAM TN-04-012-031-001/940
(MUNNUR) 		2904012000NRG23070220234050596 07/02/2023 Sudha 2904012WL127520 Sudha 00176 IDIB000B059 760 760 Processed 16/02/2023 012059428 Sudha PALLAVAN GRAMA BANK(607052)
6 MERKANAM TN-04-012-031-001/98
(MUNNUR) 		2904012000NRG23070220234050597 07/02/2023 Samathanam 2904012WL127520 Samathanam 00176 IDIB000B059 950 950 Processed 16/02/2023 012059428 Samathanam INDIAN BANK(607105)
7 MERKANAM TN-04-012-031-031/198
(MUNNUR) 		2904012000NRG23070220234050600 07/02/2023 Lalli 2904012WL127520 Lalli 00176 IDIB000B059 950 950 Processed 16/02/2023 012059428 Lalli INDIA POST PAYMENTS BANK LIMITED(508528)
8 MERKANAM TN-04-012-031-031/199
(MUNNUR) 		2904012000NRG23070220234050601 07/02/2023 Ellisapathi rani 2904012WL127520 Ellisapathi rani 00176 IDIB000B059 950 950 Processed 16/02/2023 012059428 Ellisapathi rani INDIAN BANK(607105)
9 MERKANAM TN-04-012-031-031/25
(MUNNUR) 		2904012000NRG23070220234050602 07/02/2023 Devi 2904012WL127520 Devi 00176 IDIB000B059 950 950 Processed 16/02/2023 012059428 Devi INDIA POST PAYMENTS BANK LIMITED(508528)
10 MERKANAM TN-04-012-031-031/254
(MUNNUR) 		2904012000NRG23070220234050603 07/02/2023 Kuppu 2904012WL127520 Kuppu 00176 IDIB000B059 950 950 Processed 16/02/2023 012059428 Kuppu INDIA POST PAYMENTS BANK LIMITED(508528)
11 MERKANAM TN-04-012-031-031/314
(MUNNUR) 		2904012000NRG23070220234050604 07/02/2023 Krishnaveni 2904012WL127520 Krishnaveni 00176 IDIB000B059 950 950 Processed 16/02/2023 012059428 Krishnaveni INDIAN BANK(607105)
12 MERKANAM TN-04-012-031-031/316
(MUNNUR) 		2904012000NRG23070220234050605 07/02/2023 Manjula 2904012WL127520 Manjula 00176 IDIB000B059 950 950 Processed 16/02/2023 012059428 Manjula INDIA POST PAYMENTS BANK LIMITED(508528)
13 MERKANAM TN-04-012-031-031/335
(MUNNUR) 		2904012000NRG23070220234050606 07/02/2023 Sagundhala 2904012WL127520 Sagundhala 00176 IDIB000B059 950 950 Processed 16/02/2023 012059428 Sagundhala PALLAVAN GRAMA BANK(607052)
14 MERKANAM TN-04-012-031-031/368
(MUNNUR) 		2904012000NRG23070220234050607 07/02/2023 Chellammal 2904012WL127520 Chellammal 00176 IDIB000B059 950 950 Processed 16/02/2023 012059428 Chellammal INDIAN BANK(607105)
15 MERKANAM TN-04-012-031-031/387
(MUNNUR) 		2904012000NRG23070220234050608 07/02/2023 Mary 2904012WL127520 Mary 00176 IDIB000B059 950 950 Processed 16/02/2023 012059428 Mary INDIAN BANK(607105)
16 MERKANAM TN-04-012-031-031/401
(MUNNUR) 		2904012000NRG23070220234050609 07/02/2023 Nirmala 2904012WL127520 Nirmala 00176 IDIB000B059 950 950 Processed 16/02/2023 012059428 Nirmala INDIAN BANK(607105)
17 MERKANAM TN-04-012-031-031/407
(MUNNUR) 		2904012000NRG23070220234050610 07/02/2023 Rani 2904012WL127520 Rani 00176 IDIB000B059 950 950 Processed 17/02/2023 012059428 Rani STATE BANK OF INDIA(508548)
18 MERKANAM TN-04-012-031-031/433
(MUNNUR) 		2904012000NRG23070220234050611 07/02/2023 Mariyammal 2904012WL127520 Mariyammal 00176 IDIB000B059 950 950 Processed 16/02/2023 012059428 Mariyammal INDIAN BANK(607105)
19 MERKANAM TN-04-012-031-031/442
(MUNNUR) 		2904012000NRG23070220234050612 07/02/2023 Kanniyammal 2904012WL127520 Kanniyammal 00176 IDIB000B059 950 950 Processed 16/02/2023 012059428 Kanniyammal INDIAN BANK(607105)
20 MERKANAM TN-04-012-031-031/443
(MUNNUR) 		2904012000NRG23070220234050613 07/02/2023 Alamarmary 2904012WL127520 Alamarmary 00176 IDIB000B059 950 950 Processed 17/02/2023 012059428 Alamarmary STATE BANK OF INDIA(508548)
21 MERKANAM TN-04-012-031-031/478
(MUNNUR) 		2904012000NRG23070220234050614 07/02/2023 Kalliyammal 2904012WL127520 Kalliyammal 00176 IDIB000B059 950 950 Processed 16/02/2023 012059428 Kalliyammal INDIAN BANK(607105)
22 MERKANAM TN-04-012-031-031/488
(MUNNUR) 		2904012000NRG23070220234050615 07/02/2023 Sivagami 2904012WL127520 Sivagami 00176 IDIB000B059 950 950 Processed 16/02/2023 012059428 Sivagami INDIA POST PAYMENTS BANK LIMITED(508528)
23 MERKANAM TN-04-012-031-031/572
(MUNNUR) 		2904012000NRG23070220234050616 07/02/2023 Muthulakshmi 2904012WL127520 Muthulakshmi 00176 IDIB000B059 950 950 Processed 16/02/2023 012059428 Muthulakshmi INDIAN BANK(607105)
24 MERKANAM TN-04-012-031-031/60
(MUNNUR) 		2904012000NRG23070220234050617 07/02/2023 Bommi 2904012WL127520 Bommi 00176 IDIB000B059 950 950 Processed 16/02/2023 012059428 Bommi INDIA POST PAYMENTS BANK LIMITED(508528)
25 MERKANAM TN-04-012-031-031/628
(MUNNUR) 		2904012000NRG23070220234050618 07/02/2023 Paramaehwari 2904012WL127520 Paramaehwari 00176 IDIB000B059 1405 1405 Processed 16/02/2023 012059428 Paramaehwari INDIAN BANK(607105)
26 MERKANAM TN-04-012-031-031/630
(MUNNUR) 		2904012000NRG23070220234050619 07/02/2023 Deepa 2904012WL127520 Deepa 00176 IDIB000B059 950 950 Processed 16/02/2023 012059428 Deepa PALLAVAN GRAMA BANK(607052)
27 MERKANAM TN-04-012-031-031/637
(MUNNUR) 		2904012000NRG23070220234050620 07/02/2023 Magalakshmi 2904012WL127520 Magalakshmi 00176 IDIB000B059 950 950 Processed 16/02/2023 012059428 Magalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
28 MERKANAM TN-04-012-031-031/648
(MUNNUR) 		2904012000NRG23070220234050621 07/02/2023 Palanniammal 2904012WL127520 Palanniammal 00176 IDIB000B059 950 950 Processed 16/02/2023 012059428 Palanniammal INDIA POST PAYMENTS BANK LIMITED(508528)
29 MERKANAM TN-04-012-031-031/663
(MUNNUR) 		2904012000NRG23070220234050622 07/02/2023 Savithiri 2904012WL127520 Savithiri 00176 IDIB000B059 950 950 Processed 16/02/2023 012059428 Savithiri INDIAN BANK(607105)
30 MERKANAM TN-04-012-031-031/765
(MUNNUR) 		2904012000NRG23070220234050623 07/02/2023 Nagalakshmi 2904012WL127520 Nagalakshmi 00176 IDIB000B059 950 950 Processed 16/02/2023 012059428 Nagalakshmi INDIAN BANK(607105)
31 MERKANAM TN-04-012-031-031/777
(MUNNUR) 		2904012000NRG23070220234050624 07/02/2023 Ramathilagam 2904012WL127520 Ramathilagam 00176 IDIB000B059 950 950 Processed 16/02/2023 012059428 Ramathilagam INDIA POST PAYMENTS BANK LIMITED(508528)
32 MERKANAM TN-04-012-031-031/805
(MUNNUR) 		2904012000NRG23070220234050625 07/02/2023 Santhi 2904012WL127520 Santhi 00176 IDIB000B059 950 950 Processed 16/02/2023 012059428 Santhi INDIAN BANK(607105)
33 MERKANAM TN-04-012-031-031/90
(MUNNUR) 		2904012000NRG23070220234050626 07/02/2023 Velanganni 2904012WL127520 Velanganni 00176 IDIB000B059 950 950 Processed 16/02/2023 012059428 Velanganni INDIAN BANK(607105)
34 MERKANAM TN-04-012-031-031/908
(MUNNUR) 		2904012000NRG23070220234050627 07/02/2023 Anupriya 2904012WL127520 Anupriya 00176 IDIB000B059 950 950 Processed 16/02/2023 012059428 Anupriya INDIAN BANK(607105)
35 MERKANAM TN-04-012-031-031/925
(MUNNUR) 		2904012000NRG23070220234050628 07/02/2023 Revathy 2904012WL127520 Revathy 00176 IDIB000B059 950 950 Processed 16/02/2023 012059428 Revathy INDIAN BANK(607105)
36 MERKANAM TN-04-012-031-031/931
(MUNNUR) 		2904012000NRG23070220234050629 07/02/2023 Puehpavathi 2904012WL127520 Puehpavathi 00176 IDIB000B059 950 950 Processed 16/02/2023 012059428 Puehpavathi INDIA POST PAYMENTS BANK LIMITED(508528)
37 MERKANAM TN-04-012-031-031/947
(MUNNUR) 		2904012000NRG23070220234050630 07/02/2023 Nadhiya 2904012WL127520 Nadhiya 00176 IDIB000B059 950 950 Processed 17/02/2023 012059428 Nadhiya STATE BANK OF INDIA(508548)
38 MERKANAM TN-04-012-031-031/973
(MUNNUR) 		2904012000NRG23070220234050631 07/02/2023 Bavani 2904012WL127520 Bavani 00176 IDIB000B059 570 570 Processed 16/02/2023 012059428 Bavani PALLAVAN GRAMA BANK(607052)
SubTotal 35985 35985
39 MERKANAM TN-04-012-031-031/1029
(MUNNUR) 		2904012000NRG23070220234050598 07/02/2023 Kavitha 2904012WL127520 Kavitha 00415 SBIN0000929 950 950 Processed 16/02/2023 012059428 Kavitha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 950 950
40 MERKANAM TN-04-012-031-031/1083
(MUNNUR) 		2904012000NRG23070220234050599 07/02/2023 Deepa B 2904012WL127520 Deepa B 00701 IDIB0PLB001 950 950 Processed 16/02/2023 012059428 Deepa B INDIA POST PAYMENTS BANK LIMITED(508528)
41 MERKANAM TN-04-012-031-031/974
(MUNNUR) 		2904012000NRG23070220234050632 07/02/2023 Govindhammal 2904012WL127520 Govindhammal 00701 IDIB0PLB001 950 950 Processed 16/02/2023 012059428 Govindhammal PALLAVAN GRAMA BANK(607052)
SubTotal 1900 1900
Total 38835 38835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_070223APB_FTO_1523297 Indian Bank IDIB000B059 BRAHMADESAM 35985
2 MERKANAM TN2904012_070223APB_FTO_1523297 State Bank of India SBIN0000929 TINDIVANAM 950
3 MERKANAM TN2904012_070223APB_FTO_1523297 Tamil Nadu Grama Bank IDIB0PLB001 Alankuppam 1900

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