Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:14:41 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_020922APB_FTO_814417
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-04-012-019-019/177
(KILARUNGUNAM) 		2904012000NRG23010920222101078 02/09/2022 Anjalai 2904012WL071560 Anjalai 00176 IDIB000B059 800 800 Processed 15/10/2022 035858147 Anjalai INDIAN BANK(607105)
2 MERKANAM TN-04-012-019-019/182
(KILARUNGUNAM) 		2904012000NRG23010920222101079 02/09/2022 Kanaga 2904012WL071560 Kanaga 00176 IDIB000B059 1000 1000 Processed 15/10/2022 035858147 Kanaga INDIAN BANK(607105)
3 MERKANAM TN-04-012-019-019/183
(KILARUNGUNAM) 		2904012000NRG23010920222101080 02/09/2022 Selvi 2904012WL071560 Selvi 00176 IDIB000B059 1000 1000 Processed 15/10/2022 035858147 Selvi INDIAN BANK(607105)
4 MERKANAM TN-04-012-019-019/196
(KILARUNGUNAM) 		2904012000NRG23010920222101081 02/09/2022 Anjalai 2904012WL071560 Anjalai 00176 IDIB000B059 800 800 Processed 15/10/2022 035858147 Anjalai INDIAN BANK(607105)
5 MERKANAM TN-04-012-019-019/214
(KILARUNGUNAM) 		2904012000NRG23010920222101082 02/09/2022 Bhanu 2904012WL071560 Bhanu 00176 IDIB000B059 800 800 Processed 15/10/2022 035858147 Bhanu INDIAN BANK(607105)
6 MERKANAM TN-04-012-019-019/215
(KILARUNGUNAM) 		2904012000NRG23010920222101083 02/09/2022 Vasantha 2904012WL071560 Vasantha 00176 IDIB000B059 1000 1000 Processed 15/10/2022 035858147 Vasantha INDIAN BANK(607105)
7 MERKANAM TN-04-012-019-019/217
(KILARUNGUNAM) 		2904012000NRG23010920222101084 02/09/2022 Jaya 2904012WL071560 Jaya 00176 IDIB000B059 800 800 Processed 15/10/2022 035858147 Jaya INDIAN BANK(607105)
8 MERKANAM TN-04-012-019-019/221
(KILARUNGUNAM) 		2904012000NRG23010920222101085 02/09/2022 Valliyammal 2904012WL071560 Valliyammal 00176 IDIB000B059 1000 1000 Processed 15/10/2022 035858147 Valliyammal INDIAN BANK(607105)
9 MERKANAM TN-04-012-019-019/223
(KILARUNGUNAM) 		2904012000NRG23010920222101086 02/09/2022 Ganaka 2904012WL071560 Ganaka 00176 IDIB000B059 800 800 Processed 15/10/2022 035858147 Ganaka INDIAN BANK(607105)
10 MERKANAM TN-04-012-019-019/225
(KILARUNGUNAM) 		2904012000NRG23010920222101087 02/09/2022 Vendamani 2904012WL071560 Vendamani 00176 IDIB000B059 1000 1000 Processed 15/10/2022 035858147 Vendamani INDIAN BANK(607105)
11 MERKANAM TN-04-012-019-019/237
(KILARUNGUNAM) 		2904012000NRG23010920222101088 02/09/2022 Malliga 2904012WL071560 Malliga 00176 IDIB000B059 800 800 Processed 15/10/2022 035858147 Malliga INDIAN BANK(607105)
12 MERKANAM TN-04-012-019-019/238
(KILARUNGUNAM) 		2904012000NRG23010920222101089 02/09/2022 Selvi 2904012WL071560 Selvi 00176 IDIB000B059 800 800 Processed 15/10/2022 035858147 Selvi INDIAN BANK(607105)
13 MERKANAM TN-04-012-019-019/239
(KILARUNGUNAM) 		2904012000NRG23010920222101090 02/09/2022 Chinnakulanthai 2904012WL071560 Chinnakulanthai 00176 IDIB000B059 800 800 Processed 15/10/2022 035858147 Chinnakulanthai INDIAN BANK(607105)
14 MERKANAM TN-04-012-019-019/240
(KILARUNGUNAM) 		2904012000NRG23010920222101091 02/09/2022 Rajakumari 2904012WL071560 Rajakumari 00176 IDIB000B059 800 800 Processed 15/10/2022 035858147 Rajakumari INDIAN BANK(607105)
15 MERKANAM TN-04-012-019-019/242
(KILARUNGUNAM) 		2904012000NRG23010920222101092 02/09/2022 Saraswathi 2904012WL071560 Saraswathi 00176 IDIB000B059 1000 1000 Processed 15/10/2022 035858147 Saraswathi INDIAN BANK(607105)
16 MERKANAM TN-04-012-019-019/243
(KILARUNGUNAM) 		2904012000NRG23010920222101093 02/09/2022 Shanthi 2904012WL071560 Shanthi 00176 IDIB000B059 800 800 Processed 15/10/2022 035858147 Shanthi INDIAN BANK(607105)
17 MERKANAM TN-04-012-019-019/245
(KILARUNGUNAM) 		2904012000NRG23010920222101095 02/09/2022 Anjalatchi 2904012WL071560 Anjalatchi 00176 IDIB000B059 800 800 Processed 15/10/2022 035858147 Anjalatchi INDIAN BANK(607105)
18 MERKANAM TN-04-012-019-019/261
(KILARUNGUNAM) 		2904012000NRG23010920222101099 02/09/2022 Neelavathi 2904012WL071560 Neelavathi 00176 IDIB000B059 400 400 Processed 15/10/2022 035858147 Neelavathi INDIAN BANK(607105)
19 MERKANAM TN-04-012-019-019/300
(KILARUNGUNAM) 		2904012000NRG23010920222101100 02/09/2022 Jayanthi 2904012WL071560 Jayanthi 00176 IDIB000B059 800 800 Processed 15/10/2022 035858147 Jayanthi INDIAN BANK(607105)
20 MERKANAM TN-04-012-019-019/327
(KILARUNGUNAM) 		2904012000NRG23010920222101101 02/09/2022 Aadilakshmi 2904012WL071560 Aadilakshmi 00176 IDIB000B059 1000 1000 Processed 15/10/2022 035858147 Aadilakshmi INDIAN BANK(607105)
21 MERKANAM TN-04-012-019-019/341
(KILARUNGUNAM) 		2904012000NRG23010920222101102 02/09/2022 Lakshmi 2904012WL071560 Lakshmi 00176 IDIB000B059 600 600 Processed 15/10/2022 035858147 Lakshmi INDIAN BANK(607105)
22 MERKANAM TN-04-012-019-019/343
(KILARUNGUNAM) 		2904012000NRG23010920222101103 02/09/2022 Pachaiammal 2904012WL071560 Pachaiammal 00176 IDIB000B059 1000 1000 Processed 15/10/2022 035858147 Pachaiammal INDIAN BANK(607105)
23 MERKANAM TN-04-012-019-019/356
(KILARUNGUNAM) 		2904012000NRG23010920222101105 02/09/2022 Lakshmi 2904012WL071560 Lakshmi 00176 IDIB000B059 1000 1000 Processed 15/10/2022 035858147 Lakshmi INDIAN BANK(607105)
24 MERKANAM TN-04-012-019-019/358
(KILARUNGUNAM) 		2904012000NRG23010920222101106 02/09/2022 Selvi 2904012WL071560 Selvi 00176 IDIB000B059 1000 1000 Processed 14/10/2022 035858147 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
25 MERKANAM TN-04-012-019-019/359
(KILARUNGUNAM) 		2904012000NRG23010920222101107 02/09/2022 Kaliammal 2904012WL071560 Kaliammal 00176 IDIB000B059 1000 1000 Processed 15/10/2022 035858147 Kaliammal INDIAN BANK(607105)
26 MERKANAM TN-04-012-019-019/367
(KILARUNGUNAM) 		2904012000NRG23010920222101108 02/09/2022 sarathambal 2904012WL071560 sarathambal 00176 IDIB000B059 1000 1000 Processed 15/10/2022 035858147 sarathambal INDIAN BANK(607105)
27 MERKANAM TN-04-012-019-019/368
(KILARUNGUNAM) 		2904012000NRG23010920222101109 02/09/2022 Sumathi 2904012WL071560 Sumathi 00176 IDIB000B059 1000 1000 Processed 14/10/2022 035858147 Sumathi INDIA POST PAYMENTS BANK LIMITED(508528)
28 MERKANAM TN-04-012-019-019/401
(KILARUNGUNAM) 		2904012000NRG23010920222101110 02/09/2022 vasanthi 2904012WL071560 vasanthi 00176 IDIB000B059 1000 1000 Processed 15/10/2022 035858147 vasanthi INDIAN BANK(607105)
29 MERKANAM TN-04-012-019-019/431-A
(KILARUNGUNAM) 		2904012000NRG23010920222101112 02/09/2022 Sarasu 2904012WL071560 Sarasu 00176 IDIB000B059 1000 1000 Processed 15/10/2022 035858147 Sarasu INDIAN BANK(607105)
30 MERKANAM TN-04-012-019-019/435
(KILARUNGUNAM) 		2904012000NRG23010920222101113 02/09/2022 Mariammal 2904012WL071560 Mariammal 00176 IDIB000B059 1000 1000 Processed 15/10/2022 035858147 Mariammal INDIAN BANK(607105)
31 MERKANAM TN-04-012-019-019/475
(KILARUNGUNAM) 		2904012000NRG23010920222101114 02/09/2022 Rajeshwari 2904012WL071560 Rajeshwari 00176 IDIB000B059 1405 1405 Processed 15/10/2022 035858147 Rajeshwari INDIAN BANK(607105)
SubTotal 28005 28005
Total 28005 28005

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_020922APB_FTO_814417 Indian Bank IDIB000B059 Brahmadesam 28005

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