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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:21:11 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_300323APB_FTO_1714494
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-04-012-053-053/1
(VAIDAPPAKKAM) 		2904012000NRG23300320235192680 30/03/2023 Ranganathan 2904012WL149408 Ranganathan 00176 IDIB000B059 200 200 Processed 05/05/2023 018529184 Ranganathan PALLAVAN GRAMA BANK(607052)
2 MERKANAM TN-04-012-053-053/107
(VAIDAPPAKKAM) 		2904012000NRG23300320235192681 30/03/2023 Nisarbi 2904012WL149408 Nisarbi 00176 IDIB000B059 200 200 Processed 05/05/2023 018529184 Nisarbi INDIAN BANK(607105)
3 MERKANAM TN-04-012-053-053/108
(VAIDAPPAKKAM) 		2904012000NRG23300320235192682 30/03/2023 Shapjathi 2904012WL149408 Shapjathi 00176 IDIB000B059 200 200 Processed 05/05/2023 018529184 Shapjathi INDIAN BANK(607105)
4 MERKANAM TN-04-012-053-053/115
(VAIDAPPAKKAM) 		2904012000NRG23300320235192683 30/03/2023 Santhi 2904012WL149408 Santhi 00176 IDIB000B059 200 200 Processed 05/05/2023 018529184 Santhi INDIA POST PAYMENTS BANK LIMITED(508528)
5 MERKANAM TN-04-012-053-053/116
(VAIDAPPAKKAM) 		2904012000NRG23300320235192684 30/03/2023 Neelavathi 2904012WL149408 Neelavathi 00176 IDIB000B059 200 200 Processed 05/05/2023 018529184 Neelavathi INDIA POST PAYMENTS BANK LIMITED(508528)
6 MERKANAM TN-04-012-053-053/120
(VAIDAPPAKKAM) 		2904012000NRG23300320235192685 30/03/2023 Dhanabakkiyam 2904012WL149408 Dhanabakkiyam 00176 IDIB000B059 200 200 Processed 05/05/2023 018529184 Dhanabakkiyam INDIA POST PAYMENTS BANK LIMITED(508528)
7 MERKANAM TN-04-012-053-053/121
(VAIDAPPAKKAM) 		2904012000NRG23300320235192686 30/03/2023 Sarabi 2904012WL149408 Sarabi 00176 IDIB000B059 200 200 Processed 05/05/2023 018529184 Sarabi INDIA POST PAYMENTS BANK LIMITED(508528)
8 MERKANAM TN-04-012-053-053/125-A
(VAIDAPPAKKAM) 		2904012000NRG23300320235192688 30/03/2023 Nisarbasha 2904012WL149408 Nisarbasha 00176 IDIB000B059 200 200 Processed 05/05/2023 018529184 Nisarbasha INDIAN BANK(607105)
9 MERKANAM TN-04-012-053-053/128
(VAIDAPPAKKAM) 		2904012000NRG23300320235192689 30/03/2023 Adulrahimkhan 2904012WL149408 Adulrahimkhan 00176 IDIB000B059 200 200 Processed 05/05/2023 018529184 Adulrahimkhan INDIAN BANK(607105)
10 MERKANAM TN-04-012-053-053/129
(VAIDAPPAKKAM) 		2904012000NRG23300320235192690 30/03/2023 Sayinabi 2904012WL149408 Sayinabi 00176 IDIB000B059 200 200 Processed 05/05/2023 018529184 Sayinabi INDIAN BANK(607105)
11 MERKANAM TN-04-012-053-053/13
(VAIDAPPAKKAM) 		2904012000NRG23300320235192691 30/03/2023 Jakkirabi 2904012WL149408 Jakkirabi 00176 IDIB000B059 200 200 Processed 05/05/2023 018529184 Jakkirabi INDIA POST PAYMENTS BANK LIMITED(508528)
12 MERKANAM TN-04-012-053-053/131
(VAIDAPPAKKAM) 		2904012000NRG23300320235192692 30/03/2023 Thagarunnisha 2904012WL149408 Thagarunnisha 00176 IDIB000B059 200 200 Processed 05/05/2023 018529184 Thagarunnisha INDIAN BANK(607105)
13 MERKANAM TN-04-012-053-053/133
(VAIDAPPAKKAM) 		2904012000NRG23300320235192693 30/03/2023 Magariba 2904012WL149408 Magariba 00176 IDIB000B059 200 200 Processed 05/05/2023 018529184 Magariba INDIAN BANK(607105)
14 MERKANAM TN-04-012-053-053/134
(VAIDAPPAKKAM) 		2904012000NRG23300320235192694 30/03/2023 Sadikbasha 2904012WL149408 Sadikbasha 00176 IDIB000B059 200 200 Processed 05/05/2023 018529184 Sadikbasha INDIAN BANK(607105)
15 MERKANAM TN-04-012-053-053/136
(VAIDAPPAKKAM) 		2904012000NRG23300320235192695 30/03/2023 Panjali 2904012WL149408 Panjali 00176 IDIB000B059 200 200 Processed 05/05/2023 018529184 Panjali INDIA POST PAYMENTS BANK LIMITED(508528)
16 MERKANAM TN-04-012-053-053/137
(VAIDAPPAKKAM) 		2904012000NRG23300320235192696 30/03/2023 Saraswathi 2904012WL149408 Saraswathi 00176 IDIB000B059 200 200 Processed 05/05/2023 018529184 Saraswathi STATE BANK OF INDIA(508548)
17 MERKANAM TN-04-012-053-053/139
(VAIDAPPAKKAM) 		2904012000NRG23300320235192697 30/03/2023 Padmavathi 2904012WL149408 Padmavathi 00176 IDIB000B059 200 200 Processed 05/05/2023 018529184 Padmavathi INDIA POST PAYMENTS BANK LIMITED(508528)
18 MERKANAM TN-04-012-053-053/140
(VAIDAPPAKKAM) 		2904012000NRG23300320235192698 30/03/2023 Lakshmi 2904012WL149408 Lakshmi 00176 IDIB000B059 200 200 Processed 05/05/2023 018529184 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
19 MERKANAM TN-04-012-053-053/141
(VAIDAPPAKKAM) 		2904012000NRG23300320235192699 30/03/2023 Annammal 2904012WL149408 Annammal 00176 IDIB000B059 200 200 Processed 05/05/2023 018529184 Annammal INDIA POST PAYMENTS BANK LIMITED(508528)
20 MERKANAM TN-04-012-053-053/146
(VAIDAPPAKKAM) 		2904012000NRG23300320235192700 30/03/2023 Krishnaveni 2904012WL149408 Krishnaveni 00176 IDIB000B059 200 200 Processed 05/05/2023 018529184 Krishnaveni INDIA POST PAYMENTS BANK LIMITED(508528)
21 MERKANAM TN-04-012-053-053/15
(VAIDAPPAKKAM) 		2904012000NRG23300320235192701 30/03/2023 Vijaya 2904012WL149408 Vijaya 00176 IDIB000B059 200 200 Processed 05/05/2023 018529184 Vijaya INDIA POST PAYMENTS BANK LIMITED(508528)
22 MERKANAM TN-04-012-053-053/156
(VAIDAPPAKKAM) 		2904012000NRG23300320235192702 30/03/2023 Rukku 2904012WL149408 Rukku 00176 IDIB000B059 200 200 Processed 05/05/2023 018529184 Rukku PALLAVAN GRAMA BANK(607052)
23 MERKANAM TN-04-012-053-053/16
(VAIDAPPAKKAM) 		2904012000NRG23300320235192703 30/03/2023 Vijaya 2904012WL149408 Vijaya 00176 IDIB000B059 200 200 Processed 05/05/2023 018529184 Vijaya INDIA POST PAYMENTS BANK LIMITED(508528)
24 MERKANAM TN-04-012-053-053/169
(VAIDAPPAKKAM) 		2904012000NRG23300320235192704 30/03/2023 Dhandabani 2904012WL149408 Dhandabani 00176 IDIB000B059 200 200 Processed 05/05/2023 018529184 Dhandabani INDIA POST PAYMENTS BANK LIMITED(508528)
25 MERKANAM TN-04-012-053-053/175
(VAIDAPPAKKAM) 		2904012000NRG23300320235192705 30/03/2023 Muthammal 2904012WL149408 Muthammal 00176 IDIB000B059 200 200 Processed 05/05/2023 018529184 Muthammal PALLAVAN GRAMA BANK(607052)
26 MERKANAM TN-04-012-053-053/176-A
(VAIDAPPAKKAM) 		2904012000NRG23300320235192706 30/03/2023 Vijaya 2904012WL149408 Vijaya 00176 IDIB000B059 281 281 Processed 05/05/2023 018529184 Vijaya INDIAN BANK(607105)
27 MERKANAM TN-04-012-053-053/18
(VAIDAPPAKKAM) 		2904012000NRG23300320235192707 30/03/2023 Indhira 2904012WL149408 Indhira 00176 IDIB000B059 200 200 Processed 05/05/2023 018529184 Indhira INDIA POST PAYMENTS BANK LIMITED(508528)
28 MERKANAM TN-04-012-053-053/180
(VAIDAPPAKKAM) 		2904012000NRG23300320235192708 30/03/2023 Alamelu 2904012WL149408 Alamelu 00176 IDIB000B059 200 200 Processed 05/05/2023 018529184 Alamelu INDIA POST PAYMENTS BANK LIMITED(508528)
29 MERKANAM TN-04-012-053-053/189
(VAIDAPPAKKAM) 		2904012000NRG23300320235192709 30/03/2023 Kannagi 2904012WL149408 Kannagi 00176 IDIB000B059 200 200 Processed 05/05/2023 018529184 Kannagi INDIAN BANK(607105)
30 MERKANAM TN-04-012-053-053/2
(VAIDAPPAKKAM) 		2904012000NRG23300320235192710 30/03/2023 Amulu 2904012WL149408 Amulu 00176 IDIB000B059 200 200 Processed 05/05/2023 018529184 Amulu INDIAN BANK(607105)
31 MERKANAM TN-04-012-053-053/204
(VAIDAPPAKKAM) 		2904012000NRG23300320235192711 30/03/2023 Savithri 2904012WL149408 Savithri 00176 IDIB000B059 200 200 Processed 05/05/2023 018529184 Savithri INDIA POST PAYMENTS BANK LIMITED(508528)
32 MERKANAM TN-04-012-053-053/205
(VAIDAPPAKKAM) 		2904012000NRG23300320235192712 30/03/2023 Parimala 2904012WL149408 Parimala 00176 IDIB000B059 200 200 Processed 05/05/2023 018529184 Parimala PALLAVAN GRAMA BANK(607052)
33 MERKANAM TN-04-012-053-053/23
(VAIDAPPAKKAM) 		2904012000NRG23300320235192713 30/03/2023 Jaferkhan 2904012WL149408 Jaferkhan 00176 IDIB000B059 200 200 Processed 05/05/2023 018529184 Jaferkhan INDIAN BANK(607105)
34 MERKANAM TN-04-012-053-053/231
(VAIDAPPAKKAM) 		2904012000NRG23300320235192714 30/03/2023 Krishnaveni 2904012WL149408 Krishnaveni 00176 IDIB000B059 200 200 Processed 05/05/2023 018529184 Krishnaveni INDIA POST PAYMENTS BANK LIMITED(508528)
35 MERKANAM TN-04-012-053-053/236
(VAIDAPPAKKAM) 		2904012000NRG23300320235192715 30/03/2023 Vanaja 2904012WL149408 Vanaja 00176 IDIB000B059 281 281 Processed 05/05/2023 018529184 Vanaja INDIAN BANK(607105)
36 MERKANAM TN-04-012-053-053/279
(VAIDAPPAKKAM) 		2904012000NRG23300320235192716 30/03/2023 Jeeva 2904012WL149408 Jeeva 00176 IDIB000B059 200 200 Processed 05/05/2023 018529184 Jeeva INDIAN BANK(607105)
37 MERKANAM TN-04-012-053-053/30
(VAIDAPPAKKAM) 		2904012000NRG23300320235192717 30/03/2023 Annamalai 2904012WL149408 Annamalai 00176 IDIB000B059 200 200 Processed 05/05/2023 018529184 Annamalai INDIA POST PAYMENTS BANK LIMITED(508528)
38 MERKANAM TN-04-012-053-053/35
(VAIDAPPAKKAM) 		2904012000NRG23300320235192719 30/03/2023 Sarala 2904012WL149408 Sarala 00176 IDIB000B059 200 200 Processed 05/05/2023 018529184 Sarala INDIA POST PAYMENTS BANK LIMITED(508528)
39 MERKANAM TN-04-012-053-053/352
(VAIDAPPAKKAM) 		2904012000NRG23300320235192720 30/03/2023 Krishnaveni 2904012WL149408 Krishnaveni 00176 IDIB000B059 200 200 Processed 05/05/2023 018529184 Krishnaveni INDIA POST PAYMENTS BANK LIMITED(508528)
40 MERKANAM TN-04-012-053-053/37
(VAIDAPPAKKAM) 		2904012000NRG23300320235192721 30/03/2023 Sharukhan 2904012WL149408 Sharukhan 00176 IDIB000B059 200 200 Processed 05/05/2023 018529184 Sharukhan INDIAN BANK(607105)
41 MERKANAM TN-04-012-053-053/38
(VAIDAPPAKKAM) 		2904012000NRG23300320235192722 30/03/2023 Kumbakanni 2904012WL149408 Kumbakanni 00176 IDIB000B059 200 200 Processed 05/05/2023 018529184 Kumbakanni PALLAVAN GRAMA BANK(607052)
42 MERKANAM TN-04-012-053-053/387
(VAIDAPPAKKAM) 		2904012000NRG23300320235192723 30/03/2023 Kanagalakshmi 2904012WL149408 Kanagalakshmi 00176 IDIB000B059 200 200 Processed 05/05/2023 018529184 Kanagalakshmi INDIAN BANK(607105)
43 MERKANAM TN-04-012-053-053/412
(VAIDAPPAKKAM) 		2904012000NRG23300320235192725 30/03/2023 Dhanalakshmi 2904012WL149408 Dhanalakshmi 00176 IDIB000B059 200 200 Processed 05/05/2023 018529184 Dhanalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8762 8762
44 MERKANAM TN-04-012-053-053/39
(VAIDAPPAKKAM) 		2904012000NRG23300320235192724 30/03/2023 Kavitha R 2904012WL149408 Kavitha R 00326 IDIB0PLB001 200 200 Processed 05/05/2023 018529184 Kavitha R PALLAVAN GRAMA BANK(607052)
SubTotal 200 200
45 MERKANAM TN-04-012-053-053/124
(VAIDAPPAKKAM) 		2904012000NRG23300320235192687 30/03/2023 Pavunu E 2904012WL149408 Pavunu E 00415 SBIN0007850 200 200 Processed 05/05/2023 018529184 Pavunu E INDIAN BANK(607105)
46 MERKANAM TN-04-012-053-053/325
(VAIDAPPAKKAM) 		2904012000NRG23300320235192718 30/03/2023 Krishnamoorthy 2904012WL149408 Krishnamoorthy 00415 SBIN0007850 200 200 Processed 05/05/2023 018529184 Krishnamoorthy INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 400 400
Total 9362 9362

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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_1714494 Indian Bank IDIB000B059 BRAHMADESAM 8762
2 MERKANAM TN2904012_300323APB_FTO_1714494 Pallavan Grama Bank IDIB0PLB001 Omandur 200
3 MERKANAM TN2904012_300323APB_FTO_1714494 State Bank of India SBIN0007850 MURUKKERI 400

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