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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:35:52 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_300323APB_FTO_1712715
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-04-012-031-001/247
(MUNNUR) 		2904012000NRG23300320235146278 30/03/2023 Indira 2904012WL148882 Indira 00176 IDIB000B059 950 950 Processed 02/04/2023 008365021 Indira INDIAN BANK(607105)
2 MERKANAM TN-04-012-031-031/10
(MUNNUR) 		2904012000NRG23300320235146279 30/03/2023 Ruthara 2904012WL148882 Ruthara 00176 IDIB000B059 950 950 Processed 02/04/2023 008365021 Ruthara PALLAVAN GRAMA BANK(607052)
3 MERKANAM TN-04-012-031-031/1016
(MUNNUR) 		2904012000NRG23300320235146280 30/03/2023 DHURai RaJ 2904012WL148882 DHURai RaJ 00176 IDIB000B059 1140 1140 Processed 02/04/2023 008365021 DHURai RaJ INDIAN BANK(607105)
4 MERKANAM TN-04-012-031-031/1074
(MUNNUR) 		2904012000NRG23300320235146283 30/03/2023 Nalini A 2904012WL148882 Nalini A 00176 IDIB000B059 1140 1140 Processed 02/04/2023 008365021 Nalini A INDIAN BANK(607105)
5 MERKANAM TN-04-012-031-031/1076
(MUNNUR) 		2904012000NRG23300320235146284 30/03/2023 Vasantha B 2904012WL148882 Vasantha B 00176 IDIB000B059 1140 1140 Processed 02/04/2023 008365021 Vasantha B INDIAN BANK(607105)
6 MERKANAM TN-04-012-031-031/11
(MUNNUR) 		2904012000NRG23300320235146285 30/03/2023 Amirtham 2904012WL148882 Amirtham 00176 IDIB000B059 1140 1140 Processed 02/04/2023 008365021 Amirtham INDIAN BANK(607105)
7 MERKANAM TN-04-012-031-031/1108
(MUNNUR) 		2904012000NRG23300320235146286 30/03/2023 L Malarvizhi 2904012WL148882 L Malarvizhi 00176 IDIB000B059 1140 1140 Processed 02/04/2023 008365021 L Malarvizhi BANK OF BARODA(606985)
8 MERKANAM TN-04-012-031-031/12
(MUNNUR) 		2904012000NRG23300320235146287 30/03/2023 Mangalakshmi 2904012WL148882 Mangalakshmi 00176 IDIB000B059 760 760 Processed 02/04/2023 008365021 Mangalakshmi PALLAVAN GRAMA BANK(607052)
9 MERKANAM TN-04-012-031-031/14
(MUNNUR) 		2904012000NRG23300320235146288 30/03/2023 Ranuga 2904012WL148882 Ranuga 00176 IDIB000B059 1140 1140 Processed 02/04/2023 008365021 Ranuga PALLAVAN GRAMA BANK(607052)
10 MERKANAM TN-04-012-031-031/15
(MUNNUR) 		2904012000NRG23300320235146289 30/03/2023 Alamelu 2904012WL148882 Alamelu 00176 IDIB000B059 1140 1140 Processed 02/04/2023 008365021 Alamelu INDIA POST PAYMENTS BANK LIMITED(508528)
11 MERKANAM TN-04-012-031-031/156
(MUNNUR) 		2904012000NRG23300320235146290 30/03/2023 Rajalakshmi 2904012WL148882 Rajalakshmi 00176 IDIB000B059 1140 1140 Processed 02/04/2023 008365021 Rajalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
12 MERKANAM TN-04-012-031-031/16
(MUNNUR) 		2904012000NRG23300320235146291 30/03/2023 Vijiya 2904012WL148882 Vijiya 00176 IDIB000B059 1140 1140 Processed 02/04/2023 008365021 Vijiya PALLAVAN GRAMA BANK(607052)
13 MERKANAM TN-04-012-031-031/17
(MUNNUR) 		2904012000NRG23300320235146292 30/03/2023 Dhayalan 2904012WL148882 Dhayalan 00176 IDIB000B059 1140 1140 Processed 02/04/2023 008365021 Dhayalan INDIAN BANK(607105)
14 MERKANAM TN-04-012-031-031/18
(MUNNUR) 		2904012000NRG23300320235146293 30/03/2023 Pachiyammal 2904012WL148882 Pachiyammal 00176 IDIB000B059 1140 1140 Processed 02/04/2023 008365021 Pachiyammal PALLAVAN GRAMA BANK(607052)
15 MERKANAM TN-04-012-031-031/186
(MUNNUR) 		2904012000NRG23300320235146294 30/03/2023 Vijayageetha 2904012WL148882 Vijayageetha 00176 IDIB000B059 950 950 Processed 02/04/2023 008365021 Vijayageetha INDIA POST PAYMENTS BANK LIMITED(508528)
16 MERKANAM TN-04-012-031-031/19
(MUNNUR) 		2904012000NRG23300320235146295 30/03/2023 Vadivel 2904012WL148882 Vadivel 00176 IDIB000B059 1140 1140 Processed 02/04/2023 008365021 Vadivel PALLAVAN GRAMA BANK(607052)
17 MERKANAM TN-04-012-031-031/191
(MUNNUR) 		2904012000NRG23300320235146296 30/03/2023 Maniammal 2904012WL148882 Maniammal 00176 IDIB000B059 950 950 Processed 02/04/2023 008365021 Maniammal PALLAVAN GRAMA BANK(607052)
18 MERKANAM TN-04-012-031-031/198
(MUNNUR) 		2904012000NRG23300320235146297 30/03/2023 Lalli 2904012WL148882 Lalli 00176 IDIB000B059 1140 1140 Processed 02/04/2023 008365021 Lalli INDIA POST PAYMENTS BANK LIMITED(508528)
19 MERKANAM TN-04-012-031-031/209
(MUNNUR) 		2904012000NRG23300320235146298 30/03/2023 Dhanalakshmi 2904012WL148882 Dhanalakshmi 00176 IDIB000B059 950 950 Processed 02/04/2023 008365021 Dhanalakshmi PALLAVAN GRAMA BANK(607052)
20 MERKANAM TN-04-012-031-031/219
(MUNNUR) 		2904012000NRG23300320235146299 30/03/2023 Dhanalakshmi 2904012WL148882 Dhanalakshmi 00176 IDIB000B059 1140 1140 Processed 02/04/2023 008365021 Dhanalakshmi PALLAVAN GRAMA BANK(607052)
21 MERKANAM TN-04-012-031-031/230
(MUNNUR) 		2904012000NRG23300320235146300 30/03/2023 Kuppammal 2904012WL148882 Kuppammal 00176 IDIB000B059 1140 1140 Processed 02/04/2023 008365021 Kuppammal INDIAN BANK(607105)
22 MERKANAM TN-04-012-031-031/231
(MUNNUR) 		2904012000NRG23300320235146301 30/03/2023 Rajaveni 2904012WL148882 Rajaveni 00176 IDIB000B059 1140 1140 Processed 02/04/2023 008365021 Rajaveni INDIAN BANK(607105)
23 MERKANAM TN-04-012-031-031/232
(MUNNUR) 		2904012000NRG23300320235146302 30/03/2023 Selvi 2904012WL148882 Selvi 00176 IDIB000B059 1140 1140 Processed 02/04/2023 008365021 Selvi INDIAN BANK(607105)
24 MERKANAM TN-04-012-031-031/236
(MUNNUR) 		2904012000NRG23300320235146303 30/03/2023 Pattammal 2904012WL148882 Pattammal 00176 IDIB000B059 1140 1140 Processed 02/04/2023 008365021 Pattammal INDIAN BANK(607105)
25 MERKANAM TN-04-012-031-031/238
(MUNNUR) 		2904012000NRG23300320235146304 30/03/2023 Mallika 2904012WL148882 Mallika 00176 IDIB000B059 1140 1140 Processed 02/04/2023 008365021 Mallika PALLAVAN GRAMA BANK(607052)
26 MERKANAM TN-04-012-031-031/24
(MUNNUR) 		2904012000NRG23300320235146305 30/03/2023 Dhanalakshmi 2904012WL148882 Dhanalakshmi 00176 IDIB000B059 1140 1140 Processed 02/04/2023 008365021 Dhanalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
27 MERKANAM TN-04-012-031-031/268
(MUNNUR) 		2904012000NRG23300320235146306 30/03/2023 Vijayalakshmi 2904012WL148882 Vijayalakshmi 00176 IDIB000B059 760 760 Processed 02/04/2023 008365021 Vijayalakshmi PALLAVAN GRAMA BANK(607052)
28 MERKANAM TN-04-012-031-031/274
(MUNNUR) 		2904012000NRG23300320235146307 30/03/2023 Navappan 2904012WL148882 Navappan 00176 IDIB000B059 1140 1140 Processed 02/04/2023 008365021 Navappan INDIAN BANK(607105)
29 MERKANAM TN-04-012-031-031/282
(MUNNUR) 		2904012000NRG23300320235146308 30/03/2023 Pachaiyammal 2904012WL148882 Pachaiyammal 00176 IDIB000B059 760 760 Processed 02/04/2023 008365021 Pachaiyammal INDIAN BANK(607105)
30 MERKANAM TN-04-012-031-031/298
(MUNNUR) 		2904012000NRG23300320235146309 30/03/2023 Malliga 2904012WL148882 Malliga 00176 IDIB000B059 1140 1140 Processed 02/04/2023 008365021 Malliga INDIA POST PAYMENTS BANK LIMITED(508528)
31 MERKANAM TN-04-012-031-031/3
(MUNNUR) 		2904012000NRG23300320235146310 30/03/2023 Shanthi 2904012WL148882 Shanthi 00176 IDIB000B059 1140 1140 Processed 02/04/2023 008365021 Shanthi INDIAN BANK(607105)
32 MERKANAM TN-04-012-031-031/326
(MUNNUR) 		2904012000NRG23300320235146311 30/03/2023 Malliga 2904012WL148882 Malliga 00176 IDIB000B059 1140 1140 Processed 02/04/2023 008365021 Malliga PALLAVAN GRAMA BANK(607052)
33 MERKANAM TN-04-012-031-031/326
(MUNNUR) 		2904012000NRG23300320235146312 30/03/2023 Shenbagam 2904012WL148882 Shenbagam 00176 IDIB000B059 570 570 Processed 02/04/2023 008365021 Shenbagam INDIA POST PAYMENTS BANK LIMITED(508528)
34 MERKANAM TN-04-012-031-031/33
(MUNNUR) 		2904012000NRG23300320235146313 30/03/2023 Aravalli 2904012WL148882 Aravalli 00176 IDIB000B059 1140 1140 Processed 02/04/2023 008365021 Aravalli INDIAN BANK(607105)
35 MERKANAM TN-04-012-031-031/331
(MUNNUR) 		2904012000NRG23300320235146314 30/03/2023 Lakshmi 2904012WL148882 Lakshmi 00176 IDIB000B059 1140 1140 Processed 02/04/2023 008365021 Lakshmi PALLAVAN GRAMA BANK(607052)
36 MERKANAM TN-04-012-031-031/45
(MUNNUR) 		2904012000NRG23300320235146315 30/03/2023 Suganthi 2904012WL148882 Suganthi 00176 IDIB000B059 1140 1140 Processed 02/04/2023 008365021 Suganthi INDIAN BANK(607105)
37 MERKANAM TN-04-012-031-031/460
(MUNNUR) 		2904012000NRG23300320235146316 30/03/2023 Muthal 2904012WL148882 Muthal 00176 IDIB000B059 1140 1140 Processed 02/04/2023 008365021 Muthal INDIAN BANK(607105)
38 MERKANAM TN-04-012-031-031/469
(MUNNUR) 		2904012000NRG23300320235146317 30/03/2023 Nagarathinam 2904012WL148882 Nagarathinam 00176 IDIB000B059 1140 1140 Processed 02/04/2023 008365021 Nagarathinam PALLAVAN GRAMA BANK(607052)
39 MERKANAM TN-04-012-031-031/474
(MUNNUR) 		2904012000NRG23300320235146318 30/03/2023 Sivakami 2904012WL148882 Sivakami 00176 IDIB000B059 1140 1140 Processed 02/04/2023 008365021 Sivakami PALLAVAN GRAMA BANK(607052)
40 MERKANAM TN-04-012-031-031/49
(MUNNUR) 		2904012000NRG23300320235146319 30/03/2023 Anjalatchi 2904012WL148882 Anjalatchi 00176 IDIB000B059 1140 1140 Processed 02/04/2023 008365021 Anjalatchi PALLAVAN GRAMA BANK(607052)
41 MERKANAM TN-04-012-031-031/495
(MUNNUR) 		2904012000NRG23300320235146320 30/03/2023 Selvi 2904012WL148882 Selvi 00176 IDIB000B059 1140 1140 Processed 02/04/2023 008365021 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
42 MERKANAM TN-04-012-031-031/5
(MUNNUR) 		2904012000NRG23300320235146321 30/03/2023 Sarasvathi 2904012WL148882 Sarasvathi 00176 IDIB000B059 1140 1140 Processed 02/04/2023 008365021 Sarasvathi PALLAVAN GRAMA BANK(607052)
43 MERKANAM TN-04-012-031-031/506
(MUNNUR) 		2904012000NRG23300320235146322 30/03/2023 Palaniyammal 2904012WL148882 Palaniyammal 00176 IDIB000B059 950 950 Processed 02/04/2023 008365021 Palaniyammal PALLAVAN GRAMA BANK(607052)
44 MERKANAM TN-04-012-031-031/52
(MUNNUR) 		2904012000NRG23300320235146323 30/03/2023 Radhabai 2904012WL148882 Radhabai 00176 IDIB000B059 1140 1140 Processed 02/04/2023 008365021 Radhabai PALLAVAN GRAMA BANK(607052)
45 MERKANAM TN-04-012-031-031/522
(MUNNUR) 		2904012000NRG23300320235146324 30/03/2023 Ramachandiran 2904012WL148882 Ramachandiran 00176 IDIB000B059 1140 1140 Processed 02/04/2023 008365021 Ramachandiran INDIAN BANK(607105)
46 MERKANAM TN-04-012-031-031/53
(MUNNUR) 		2904012000NRG23300320235146325 30/03/2023 Valarmathi 2904012WL148882 Valarmathi 00176 IDIB000B059 1140 1140 Processed 02/04/2023 008365021 Valarmathi INDIA POST PAYMENTS BANK LIMITED(508528)
47 MERKANAM TN-04-012-031-031/532
(MUNNUR) 		2904012000NRG23300320235146326 30/03/2023 Kalaivani 2904012WL148882 Kalaivani 00176 IDIB000B059 1140 1140 Processed 02/04/2023 008365021 Kalaivani INDIAN BANK(607105)
48 MERKANAM TN-04-012-031-031/54
(MUNNUR) 		2904012000NRG23300320235146327 30/03/2023 Annammal 2904012WL148882 Annammal 00176 IDIB000B059 1140 1140 Processed 02/04/2023 008365021 Annammal INDIAN BANK(607105)
49 MERKANAM TN-04-012-031-031/55
(MUNNUR) 		2904012000NRG23300320235146329 30/03/2023 Magalakshmi 2904012WL148882 Magalakshmi 00176 IDIB000B059 190 190 Processed 02/04/2023 008365021 Magalakshmi INDIAN BANK(607105)
50 MERKANAM TN-04-012-031-031/6
(MUNNUR) 		2904012000NRG23300320235146330 30/03/2023 Lakshmi 2904012WL148882 Lakshmi 00176 IDIB000B059 760 760 Processed 02/04/2023 008365021 Lakshmi INDIAN BANK(607105)
51 MERKANAM TN-04-012-031-031/642
(MUNNUR) 		2904012000NRG23300320235146331 30/03/2023 selvi 2904012WL148882 selvi 00176 IDIB000B059 1140 1140 Processed 02/04/2023 008365021 selvi PALLAVAN GRAMA BANK(607052)
52 MERKANAM TN-04-012-031-031/643
(MUNNUR) 		2904012000NRG23300320235146332 30/03/2023 Alamalu 2904012WL148882 Alamalu 00176 IDIB000B059 950 950 Processed 02/04/2023 008365021 Alamalu PALLAVAN GRAMA BANK(607052)
53 MERKANAM TN-04-012-031-031/655
(MUNNUR) 		2904012000NRG23300320235146333 30/03/2023 Ranuga 2904012WL148882 Ranuga 00176 IDIB000B059 1140 1140 Processed 02/04/2023 008365021 Ranuga INDIA POST PAYMENTS BANK LIMITED(508528)
54 MERKANAM TN-04-012-031-031/66
(MUNNUR) 		2904012000NRG23300320235146334 30/03/2023 Muthulakshmi 2904012WL148882 Muthulakshmi 00176 IDIB000B059 1140 1140 Processed 02/04/2023 008365021 Muthulakshmi INDIAN BANK(607105)
55 MERKANAM TN-04-012-031-031/67
(MUNNUR) 		2904012000NRG23300320235146335 30/03/2023 Saraswathi 2904012WL148882 Saraswathi 00176 IDIB000B059 1140 1140 Processed 02/04/2023 008365021 Saraswathi PALLAVAN GRAMA BANK(607052)
56 MERKANAM TN-04-012-031-031/69
(MUNNUR) 		2904012000NRG23300320235146336 30/03/2023 Selvi 2904012WL148882 Selvi 00176 IDIB000B059 1140 1140 Processed 02/04/2023 008365021 Selvi INDIAN BANK(607105)
57 MERKANAM TN-04-012-031-031/73
(MUNNUR) 		2904012000NRG23300320235146337 30/03/2023 Gengammal 2904012WL148882 Gengammal 00176 IDIB000B059 1140 1140 Processed 02/04/2023 008365021 Gengammal INDIA POST PAYMENTS BANK LIMITED(508528)
58 MERKANAM TN-04-012-031-031/75
(MUNNUR) 		2904012000NRG23300320235146338 30/03/2023 Jayamala 2904012WL148882 Jayamala 00176 IDIB000B059 843 843 Processed 02/04/2023 008365021 Jayamala INDIAN BANK(607105)
59 MERKANAM TN-04-012-031-031/773
(MUNNUR) 		2904012000NRG23300320235146339 30/03/2023 Indhurani 2904012WL148882 Indhurani 00176 IDIB000B059 1140 1140 Processed 02/04/2023 008365021 Indhurani INDIAN BANK(607105)
60 MERKANAM TN-04-012-031-031/8
(MUNNUR) 		2904012000NRG23300320235146340 30/03/2023 Ellammal 2904012WL148882 Ellammal 00176 IDIB000B059 950 950 Processed 02/04/2023 008365021 Ellammal INDIAN BANK(607105)
61 MERKANAM TN-04-012-031-031/84
(MUNNUR) 		2904012000NRG23300320235146341 30/03/2023 Kunavathi 2904012WL148882 Kunavathi 00176 IDIB000B059 950 950 Processed 02/04/2023 008365021 Kunavathi INDIAN BANK(607105)
62 MERKANAM TN-04-012-031-031/85
(MUNNUR) 		2904012000NRG23300320235146342 30/03/2023 Vijayalakshmi 2904012WL148882 Vijayalakshmi 00176 IDIB000B059 570 570 Processed 02/04/2023 008365021 Vijayalakshmi INDIAN BANK(607105)
63 MERKANAM TN-04-012-031-031/86
(MUNNUR) 		2904012000NRG23300320235146343 30/03/2023 Gajalakshmi 2904012WL148882 Gajalakshmi 00176 IDIB000B059 950 950 Processed 02/04/2023 008365021 Gajalakshmi INDIAN BANK(607105)
64 MERKANAM TN-04-012-031-031/888
(MUNNUR) 		2904012000NRG23300320235146344 30/03/2023 Ellammal 2904012WL148882 Ellammal 00176 IDIB000B059 1140 1140 Processed 02/04/2023 008365021 Ellammal PALLAVAN GRAMA BANK(607052)
65 MERKANAM TN-04-012-031-031/892
(MUNNUR) 		2904012000NRG23300320235146345 30/03/2023 Gomathi 2904012WL148882 Gomathi 00176 IDIB000B059 760 760 Processed 02/04/2023 008365021 Gomathi INDIAN BANK(607105)
66 MERKANAM TN-04-012-031-031/894
(MUNNUR) 		2904012000NRG23300320235146346 30/03/2023 Guna 2904012WL148882 Guna 00176 IDIB000B059 1140 1140 Processed 02/04/2023 008365021 Guna PALLAVAN GRAMA BANK(607052)
67 MERKANAM TN-04-012-031-031/91
(MUNNUR) 		2904012000NRG23300320235146347 30/03/2023 Pachiyammal 2904012WL148882 Pachiyammal 00176 IDIB000B059 1140 1140 Processed 02/04/2023 008365021 Pachiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
68 MERKANAM TN-04-012-031-031/924
(MUNNUR) 		2904012000NRG23300320235146348 30/03/2023 Sanmugasunthari 2904012WL148882 Sanmugasunthari 00176 IDIB000B059 1140 1140 Processed 02/04/2023 008365021 Sanmugasunthari PALLAVAN GRAMA BANK(607052)
69 MERKANAM TN-04-012-031-031/976
(MUNNUR) 		2904012000NRG23300320235146349 30/03/2023 SATHIYA R 2904012WL148882 SATHIYA R 00176 IDIB000B059 1140 1140 Processed 02/04/2023 008365021 SATHIYA R INDIA POST PAYMENTS BANK LIMITED(508528)
70 MERKANAM TN-04-012-031-031/978
(MUNNUR) 		2904012000NRG23300320235146351 30/03/2023 Suganthi 2904012WL148882 Suganthi 00176 IDIB000B059 1140 1140 Processed 02/04/2023 008365021 Suganthi PALLAVAN GRAMA BANK(607052)
71 MERKANAM TN-04-012-031-031/990
(MUNNUR) 		2904012000NRG23300320235146352 30/03/2023 MAHALAKSHMI V 2904012WL148882 MAHALAKSHMI V 00176 IDIB000B059 1140 1140 Processed 02/04/2023 008365021 MAHALAKSHMI V PALLAVAN GRAMA BANK(607052)
SubTotal 74753 74753
72 MERKANAM TN-04-012-031-031/541
(MUNNUR) 		2904012000NRG23300320235146328 30/03/2023 Murugesan P 2904012WL148882 Murugesan P 00415 SBIN0007850 1140 1140 Processed 02/04/2023 008365021 Murugesan P STATE BANK OF INDIA(508548)
73 MERKANAM TN-04-012-031-031/977
(MUNNUR) 		2904012000NRG23300320235146350 30/03/2023 Sangeetha 2904012WL148882 Sangeetha 00415 SBIN0007850 1140 1140 Processed 02/04/2023 008365021 Sangeetha INDIAN BANK(607105)
SubTotal 2280 2280
74 MERKANAM TN-04-012-031-031/1026
(MUNNUR) 		2904012000NRG23300320235146282 30/03/2023 Shanthy 2904012WL148882 Shanthy 00701 IDIB0PLB001 1140 1140 Processed 02/04/2023 008365021 Shanthy PALLAVAN GRAMA BANK(607052)
75 MERKANAM TN-04-012-031-031/993
(MUNNUR) 		2904012000NRG23300320235146353 30/03/2023 Raji 2904012WL148882 Raji 00701 IDIB0PLB001 1140 1140 Processed 02/04/2023 008365021 Raji PALLAVAN GRAMA BANK(607052)
SubTotal 2280 2280
Total 79313 79313

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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_1712715 Indian Bank IDIB000B059 BRAHMADESAM 74753
2 MERKANAM TN2904012_300323APB_FTO_1712715 State Bank of India SBIN0007850 MURUKKERI 2280
3 MERKANAM TN2904012_300323APB_FTO_1712715 Tamil Nadu Grama Bank IDIB0PLB001 Alankuppam 2280

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