Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:53:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_310323APB_FTO_1720711
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-04-012-014-014/358
(ENDUR) 		2904012000NRG23310320235249506 31/03/2023 subrayan 2904012WL150564 subrayan 00176 IDIB000B059 380 380 Processed 05/05/2023 018529184 subrayan INDIAN BANK(607105)
2 MERKANAM TN-04-012-014-014/362
(ENDUR) 		2904012000NRG23310320235249507 31/03/2023 Irusammal 2904012WL150564 Irusammal 00176 IDIB000B059 380 380 Processed 05/05/2023 018529184 Irusammal INDIAN BANK(607105)
3 MERKANAM TN-04-012-014-014/37
(ENDUR) 		2904012000NRG23310320235249508 31/03/2023 Arumugam 2904012WL150564 Arumugam 00176 IDIB000B059 380 380 Processed 05/05/2023 018529184 Arumugam INDIAN BANK(607105)
4 MERKANAM TN-04-012-014-014/372
(ENDUR) 		2904012000NRG23310320235249509 31/03/2023 Anjalai 2904012WL150564 Anjalai 00176 IDIB000B059 380 380 Processed 05/05/2023 018529184 Anjalai INDIAN BANK(607105)
5 MERKANAM TN-04-012-014-014/373
(ENDUR) 		2904012000NRG23310320235249510 31/03/2023 Rajakandam 2904012WL150564 Rajakandam 00176 IDIB000B059 380 380 Processed 05/05/2023 018529184 Rajakandam INDIAN BANK(607105)
6 MERKANAM TN-04-012-014-014/381
(ENDUR) 		2904012000NRG23310320235249511 31/03/2023 Bathmini 2904012WL150564 Bathmini 00176 IDIB000B059 380 380 Processed 05/05/2023 018529184 Bathmini INDIAN BANK(607105)
7 MERKANAM TN-04-012-014-014/385
(ENDUR) 		2904012000NRG23310320235249512 31/03/2023 Sathya 2904012WL150564 Sathya 00176 IDIB000B059 380 380 Processed 05/05/2023 018529184 Sathya INDIAN BANK(607105)
8 MERKANAM TN-04-012-014-014/388
(ENDUR) 		2904012000NRG23310320235249513 31/03/2023 Amirtham 2904012WL150564 Amirtham 00176 IDIB000B059 380 380 Processed 05/05/2023 018529184 Amirtham INDIAN BANK(607105)
9 MERKANAM TN-04-012-014-014/391
(ENDUR) 		2904012000NRG23310320235249514 31/03/2023 Theppanjal 2904012WL150564 Theppanjal 00176 IDIB000B059 380 380 Processed 05/05/2023 018529184 Theppanjal INDIAN BANK(607105)
10 MERKANAM TN-04-012-014-014/392
(ENDUR) 		2904012000NRG23310320235249515 31/03/2023 Malliga 2904012WL150564 Malliga 00176 IDIB000B059 380 380 Processed 05/05/2023 018529184 Malliga INDIA POST PAYMENTS BANK LIMITED(508528)
11 MERKANAM TN-04-012-014-014/4
(ENDUR) 		2904012000NRG23310320235249516 31/03/2023 Thachayani 2904012WL150564 Thachayani 00176 IDIB000B059 380 380 Processed 05/05/2023 018529184 Thachayani INDIAN BANK(607105)
12 MERKANAM TN-04-012-014-014/400
(ENDUR) 		2904012000NRG23310320235249517 31/03/2023 Anjalai 2904012WL150564 Anjalai 00176 IDIB000B059 380 380 Processed 05/05/2023 018529184 Anjalai INDIAN BANK(607105)
13 MERKANAM TN-04-012-014-014/403
(ENDUR) 		2904012000NRG23310320235249518 31/03/2023 Malliga 2904012WL150564 Malliga 00176 IDIB000B059 380 380 Processed 05/05/2023 018529184 Malliga INDIAN BANK(607105)
14 MERKANAM TN-04-012-014-014/41
(ENDUR) 		2904012000NRG23310320235249520 31/03/2023 Mangainayaki 2904012WL150564 Mangainayaki 00176 IDIB000B059 380 380 Processed 05/05/2023 018529184 Mangainayaki INDIAN BANK(607105)
15 MERKANAM TN-04-012-014-014/411
(ENDUR) 		2904012000NRG23310320235249521 31/03/2023 Sathya 2904012WL150564 Sathya 00176 IDIB000B059 380 380 Processed 05/05/2023 018529184 Sathya INDIAN BANK(607105)
16 MERKANAM TN-04-012-014-014/42
(ENDUR) 		2904012000NRG23310320235249522 31/03/2023 Arjunan 2904012WL150564 Arjunan 00176 IDIB000B059 380 380 Processed 05/05/2023 018529184 Arjunan INDIAN BANK(607105)
17 MERKANAM TN-04-012-014-014/43
(ENDUR) 		2904012000NRG23310320235249523 31/03/2023 Kalaiarasi 2904012WL150564 Kalaiarasi 00176 IDIB000B059 380 380 Processed 05/05/2023 018529184 Kalaiarasi INDIAN BANK(607105)
18 MERKANAM TN-04-012-014-014/441
(ENDUR) 		2904012000NRG23310320235249524 31/03/2023 Sengeniammal 2904012WL150564 Sengeniammal 00176 IDIB000B059 380 380 Processed 05/05/2023 018529184 Sengeniammal INDIAN BANK(607105)
19 MERKANAM TN-04-012-014-014/442
(ENDUR) 		2904012000NRG23310320235249525 31/03/2023 Panjali 2904012WL150564 Panjali 00176 IDIB000B059 380 380 Processed 05/05/2023 018529184 Panjali INDIAN BANK(607105)
20 MERKANAM TN-04-012-014-014/445
(ENDUR) 		2904012000NRG23310320235249526 31/03/2023 Dhanabakkiyam 2904012WL150564 Dhanabakkiyam 00176 IDIB000B059 380 380 Processed 05/05/2023 018529184 Dhanabakkiyam INDIAN BANK(607105)
21 MERKANAM TN-04-012-014-014/446
(ENDUR) 		2904012000NRG23310320235249527 31/03/2023 Malliga 2904012WL150564 Malliga 00176 IDIB000B059 380 380 Processed 05/05/2023 018529184 Malliga INDIAN BANK(607105)
22 MERKANAM TN-04-012-014-014/447
(ENDUR) 		2904012000NRG23310320235249528 31/03/2023 Malligeswari 2904012WL150564 Malligeswari 00176 IDIB000B059 380 380 Processed 05/05/2023 018529184 Malligeswari INDIAN BANK(607105)
23 MERKANAM TN-04-012-014-014/449
(ENDUR) 		2904012000NRG23310320235249529 31/03/2023 Gangammal 2904012WL150564 Gangammal 00176 IDIB000B059 380 380 Processed 05/05/2023 018529184 Gangammal INDIAN BANK(607105)
24 MERKANAM TN-04-012-014-014/45
(ENDUR) 		2904012000NRG23310320235249530 31/03/2023 Ranthakmeri 2904012WL150564 Ranthakmeri 00176 IDIB000B059 380 380 Processed 05/05/2023 018529184 Ranthakmeri INDIAN BANK(607105)
25 MERKANAM TN-04-012-014-014/462
(ENDUR) 		2904012000NRG23310320235249531 31/03/2023 Kasthuri 2904012WL150564 Kasthuri 00176 IDIB000B059 190 190 Processed 05/05/2023 018529184 Kasthuri INDIAN BANK(607105)
26 MERKANAM TN-04-012-014-014/464
(ENDUR) 		2904012000NRG23310320235249532 31/03/2023 Selvarani 2904012WL150564 Selvarani 00176 IDIB000B059 380 380 Processed 05/05/2023 018529184 Selvarani INDIAN BANK(607105)
27 MERKANAM TN-04-012-014-014/469
(ENDUR) 		2904012000NRG23310320235249533 31/03/2023 Rathinambal 2904012WL150564 Rathinambal 00176 IDIB000B059 380 380 Processed 05/05/2023 018529184 Rathinambal INDIAN BANK(607105)
28 MERKANAM TN-04-012-014-014/474
(ENDUR) 		2904012000NRG23310320235249534 31/03/2023 Illamalli 2904012WL150564 Illamalli 00176 IDIB000B059 380 380 Processed 05/05/2023 018529184 Illamalli INDIAN BANK(607105)
29 MERKANAM TN-04-012-014-014/475
(ENDUR) 		2904012000NRG23310320235249535 31/03/2023 Narayanasamy 2904012WL150564 Narayanasamy 00176 IDIB000B059 380 380 Processed 05/05/2023 018529184 Narayanasamy INDIAN BANK(607105)
30 MERKANAM TN-04-012-014-014/476
(ENDUR) 		2904012000NRG23310320235249536 31/03/2023 Veerammal 2904012WL150564 Veerammal 00176 IDIB000B059 380 380 Processed 05/05/2023 018529184 Veerammal INDIAN BANK(607105)
31 MERKANAM TN-04-012-014-014/478
(ENDUR) 		2904012000NRG23310320235249537 31/03/2023 Parameshwari 2904012WL150564 Parameshwari 00176 IDIB000B059 380 380 Processed 05/05/2023 018529184 Parameshwari INDIAN BANK(607105)
32 MERKANAM TN-04-012-014-014/479
(ENDUR) 		2904012000NRG23310320235249538 31/03/2023 Prema 2904012WL150564 Prema 00176 IDIB000B059 380 380 Processed 05/05/2023 018529184 Prema INDIAN BANK(607105)
33 MERKANAM TN-04-012-014-014/48
(ENDUR) 		2904012000NRG23310320235249539 31/03/2023 Ganga 2904012WL150564 Ganga 00176 IDIB000B059 380 380 Processed 05/05/2023 018529184 Ganga INDIAN BANK(607105)
34 MERKANAM TN-04-012-014-014/481
(ENDUR) 		2904012000NRG23310320235249540 31/03/2023 Rani 2904012WL150564 Rani 00176 IDIB000B059 380 380 Processed 05/05/2023 018529184 Rani INDIAN BANK(607105)
35 MERKANAM TN-04-012-014-014/486
(ENDUR) 		2904012000NRG23310320235249541 31/03/2023 Neelavathi 2904012WL150564 Neelavathi 00176 IDIB000B059 380 380 Processed 05/05/2023 018529184 Neelavathi PALLAVAN GRAMA BANK(607052)
36 MERKANAM TN-04-012-014-014/488
(ENDUR) 		2904012000NRG23310320235249542 31/03/2023 Vijaya 2904012WL150564 Vijaya 00176 IDIB000B059 380 380 Processed 05/05/2023 018529184 Vijaya INDIAN BANK(607105)
37 MERKANAM TN-04-012-014-014/490
(ENDUR) 		2904012000NRG23310320235249543 31/03/2023 Pavunammal 2904012WL150564 Pavunammal 00176 IDIB000B059 380 380 Processed 05/05/2023 018529184 Pavunammal INDIAN BANK(607105)
38 MERKANAM TN-04-012-014-014/5
(ENDUR) 		2904012000NRG23310320235249544 31/03/2023 Panjali 2904012WL150564 Panjali 00176 IDIB000B059 380 380 Processed 05/05/2023 018529184 Panjali INDIAN BANK(607105)
39 MERKANAM TN-04-012-014-014/50
(ENDUR) 		2904012000NRG23310320235249545 31/03/2023 Amirtham 2904012WL150564 Amirtham 00176 IDIB000B059 380 380 Processed 05/05/2023 018529184 Amirtham INDIAN BANK(607105)
40 MERKANAM TN-04-012-014-014/504
(ENDUR) 		2904012000NRG23310320235249546 31/03/2023 Krishnaveni 2904012WL150564 Krishnaveni 00176 IDIB000B059 380 380 Processed 05/05/2023 018529184 Krishnaveni INDIAN BANK(607105)
41 MERKANAM TN-04-012-014-014/505
(ENDUR) 		2904012000NRG23310320235249547 31/03/2023 Sownthari 2904012WL150564 Sownthari 00176 IDIB000B059 380 380 Processed 05/05/2023 018529184 Sownthari INDIAN BANK(607105)
42 MERKANAM TN-04-012-014-014/509
(ENDUR) 		2904012000NRG23310320235249548 31/03/2023 Valarmathi 2904012WL150564 Valarmathi 00176 IDIB000B059 380 380 Processed 05/05/2023 018529184 Valarmathi INDIAN BANK(607105)
43 MERKANAM TN-04-012-014-014/51
(ENDUR) 		2904012000NRG23310320235249549 31/03/2023 Anjalatchi 2904012WL150564 Anjalatchi 00176 IDIB000B059 380 380 Processed 05/05/2023 018529184 Anjalatchi INDIAN BANK(607105)
44 MERKANAM TN-04-012-014-014/510
(ENDUR) 		2904012000NRG23310320235249550 31/03/2023 Anjalidevi 2904012WL150564 Anjalidevi 00176 IDIB000B059 380 380 Processed 05/05/2023 018529184 Anjalidevi INDIAN BANK(607105)
45 MERKANAM TN-04-012-014-014/511
(ENDUR) 		2904012000NRG23310320235249551 31/03/2023 Kiliammal 2904012WL150564 Kiliammal 00176 IDIB000B059 380 380 Processed 05/05/2023 018529184 Kiliammal INDIAN BANK(607105)
46 MERKANAM TN-04-012-014-014/518
(ENDUR) 		2904012000NRG23310320235249552 31/03/2023 Ubakarameri 2904012WL150564 Ubakarameri 00176 IDIB000B059 380 380 Processed 05/05/2023 018529184 Ubakarameri INDIAN BANK(607105)
47 MERKANAM TN-04-012-014-014/519
(ENDUR) 		2904012000NRG23310320235249553 31/03/2023 Tamilarasi 2904012WL150564 Tamilarasi 00176 IDIB000B059 380 380 Processed 05/05/2023 018529184 Tamilarasi INDIAN BANK(607105)
48 MERKANAM TN-04-012-014-014/52
(ENDUR) 		2904012000NRG23310320235249554 31/03/2023 Muruvammal 2904012WL150564 Muruvammal 00176 IDIB000B059 380 380 Processed 05/05/2023 018529184 Muruvammal INDIAN BANK(607105)
49 MERKANAM TN-04-012-014-014/520
(ENDUR) 		2904012000NRG23310320235249555 31/03/2023 Chandrasegaran 2904012WL150564 Chandrasegaran 00176 IDIB000B059 380 380 Processed 05/05/2023 018529184 Chandrasegaran INDIAN BANK(607105)
50 MERKANAM TN-04-012-014-014/521
(ENDUR) 		2904012000NRG23310320235249556 31/03/2023 Ramkumar 2904012WL150564 Ramkumar 00176 IDIB000B059 380 380 Processed 05/05/2023 018529184 Ramkumar INDIAN BANK(607105)
51 MERKANAM TN-04-012-014-014/528
(ENDUR) 		2904012000NRG23310320235249557 31/03/2023 Rani 2904012WL150564 Rani 00176 IDIB000B059 380 380 Processed 05/05/2023 018529184 Rani INDIAN BANK(607105)
52 MERKANAM TN-04-012-014-014/53
(ENDUR) 		2904012000NRG23310320235249559 31/03/2023 Devaraj 2904012WL150564 Devaraj 00176 IDIB000B059 380 380 Processed 05/05/2023 018529184 Devaraj INDIAN BANK(607105)
53 MERKANAM TN-04-012-014-014/53
(ENDUR) 		2904012000NRG23310320235249558 31/03/2023 Malliga 2904012WL150564 Malliga 00176 IDIB000B059 380 380 Processed 05/05/2023 018529184 Malliga INDIAN BANK(607105)
54 MERKANAM TN-04-012-014-014/531
(ENDUR) 		2904012000NRG23310320235249560 31/03/2023 Vasanthi 2904012WL150564 Vasanthi 00176 IDIB000B059 380 380 Processed 05/05/2023 018529184 Vasanthi INDIAN BANK(607105)
55 MERKANAM TN-04-012-014-014/532
(ENDUR) 		2904012000NRG23310320235249561 31/03/2023 Lakshmi 2904012WL150564 Lakshmi 00176 IDIB000B059 380 380 Processed 05/05/2023 018529184 Lakshmi INDIAN BANK(607105)
56 MERKANAM TN-04-012-014-014/537
(ENDUR) 		2904012000NRG23310320235249562 31/03/2023 Vimala 2904012WL150564 Vimala 00176 IDIB000B059 380 380 Processed 05/05/2023 018529184 Vimala PALLAVAN GRAMA BANK(607052)
57 MERKANAM TN-04-012-014-014/54
(ENDUR) 		2904012000NRG23310320235249563 31/03/2023 Rangammal 2904012WL150564 Rangammal 00176 IDIB000B059 380 380 Processed 05/05/2023 018529184 Rangammal INDIA POST PAYMENTS BANK LIMITED(508528)
58 MERKANAM TN-04-012-014-014/544
(ENDUR) 		2904012000NRG23310320235249564 31/03/2023 Vijayalakshmi 2904012WL150564 Vijayalakshmi 00176 IDIB000B059 380 380 Processed 05/05/2023 018529184 Vijayalakshmi INDIAN BANK(607105)
59 MERKANAM TN-04-012-014-014/55
(ENDUR) 		2904012000NRG23310320235249565 31/03/2023 Anjalai 2904012WL150564 Anjalai 00176 IDIB000B059 380 380 Processed 05/05/2023 018529184 Anjalai INDIAN BANK(607105)
60 MERKANAM TN-04-012-014-014/552
(ENDUR) 		2904012000NRG23310320235249566 31/03/2023 Lakshmi 2904012WL150564 Lakshmi 00176 IDIB000B059 380 380 Processed 05/05/2023 018529184 Lakshmi INDIAN BANK(607105)
61 MERKANAM TN-04-012-014-014/557
(ENDUR) 		2904012000NRG23310320235249567 31/03/2023 Selvarani 2904012WL150564 Selvarani 00176 IDIB000B059 380 380 Processed 05/05/2023 018529184 Selvarani INDIAN BANK(607105)
62 MERKANAM TN-04-012-014-014/558
(ENDUR) 		2904012000NRG23310320235249568 31/03/2023 Umagandhi 2904012WL150564 Umagandhi 00176 IDIB000B059 380 380 Processed 05/05/2023 018529184 Umagandhi INDIAN BANK(607105)
63 MERKANAM TN-04-012-014-014/559
(ENDUR) 		2904012000NRG23310320235249569 31/03/2023 Priya 2904012WL150564 Priya 00176 IDIB000B059 380 380 Processed 05/05/2023 018529184 Priya INDIAN BANK(607105)
64 MERKANAM TN-04-012-014-014/561
(ENDUR) 		2904012000NRG23310320235249570 31/03/2023 Gomathi 2904012WL150564 Gomathi 00176 IDIB000B059 380 380 Processed 05/05/2023 018529184 Gomathi INDIAN BANK(607105)
65 MERKANAM TN-04-012-014-014/562
(ENDUR) 		2904012000NRG23310320235249571 31/03/2023 Amul 2904012WL150564 Amul 00176 IDIB000B059 380 380 Processed 05/05/2023 018529184 Amul INDIAN BANK(607105)
66 MERKANAM TN-04-012-014-014/565
(ENDUR) 		2904012000NRG23310320235249572 31/03/2023 Lakshmi 2904012WL150564 Lakshmi 00176 IDIB000B059 380 380 Processed 05/05/2023 018529184 Lakshmi INDIAN BANK(607105)
67 MERKANAM TN-04-012-014-014/57
(ENDUR) 		2904012000NRG23310320235249573 31/03/2023 Nathiya 2904012WL150564 Nathiya 00176 IDIB000B059 380 380 Processed 05/05/2023 018529184 Nathiya INDIAN BANK(607105)
68 MERKANAM TN-04-012-014-014/571
(ENDUR) 		2904012000NRG23310320235249574 31/03/2023 archunan 2904012WL150564 archunan 00176 IDIB000B059 380 380 Processed 05/05/2023 018529184 archunan INDIAN BANK(607105)
69 MERKANAM TN-04-012-014-014/573
(ENDUR) 		2904012000NRG23310320235249575 31/03/2023 Ganaga 2904012WL150564 Ganaga 00176 IDIB000B059 380 380 Processed 05/05/2023 018529184 Ganaga INDIAN BANK(607105)
70 MERKANAM TN-04-012-014-014/576
(ENDUR) 		2904012000NRG23310320235249576 31/03/2023 Indra 2904012WL150564 Indra 00176 IDIB000B059 380 380 Processed 05/05/2023 018529184 Indra INDIAN BANK(607105)
71 MERKANAM TN-04-012-014-014/58
(ENDUR) 		2904012000NRG23310320235249577 31/03/2023 Lakshmipathi 2904012WL150564 Lakshmipathi 00176 IDIB000B059 380 380 Processed 05/05/2023 018529184 Lakshmipathi INDIAN BANK(607105)
72 MERKANAM TN-04-012-014-014/586
(ENDUR) 		2904012000NRG23310320235249578 31/03/2023 Sarala 2904012WL150564 Sarala 00176 IDIB000B059 380 380 Processed 05/05/2023 018529184 Sarala INDIAN BANK(607105)
73 MERKANAM TN-04-012-014-014/588
(ENDUR) 		2904012000NRG23310320235249579 31/03/2023 Govindan 2904012WL150564 Govindan 00176 IDIB000B059 380 380 Processed 05/05/2023 018529184 Govindan INDIAN BANK(607105)
74 MERKANAM TN-04-012-014-014/59
(ENDUR) 		2904012000NRG23310320235249580 31/03/2023 Parvatham 2904012WL150564 Parvatham 00176 IDIB000B059 380 380 Processed 05/05/2023 018529184 Parvatham INDIAN BANK(607105)
75 MERKANAM TN-04-012-014-014/604
(ENDUR) 		2904012000NRG23310320235249581 31/03/2023 Shanthi 2904012WL150564 Shanthi 00176 IDIB000B059 380 380 Processed 05/05/2023 018529184 Shanthi INDIAN BANK(607105)
76 MERKANAM TN-04-012-014-014/606
(ENDUR) 		2904012000NRG23310320235249582 31/03/2023 Sudha 2904012WL150564 Sudha 00176 IDIB000B059 380 380 Processed 05/05/2023 018529184 Sudha PALLAVAN GRAMA BANK(607052)
77 MERKANAM TN-04-012-014-014/61
(ENDUR) 		2904012000NRG23310320235249583 31/03/2023 Amutha 2904012WL150564 Amutha 00176 IDIB000B059 380 380 Processed 05/05/2023 018529184 Amutha INDIAN BANK(607105)
78 MERKANAM TN-04-012-014-014/618
(ENDUR) 		2904012000NRG23310320235249584 31/03/2023 Bathma 2904012WL150564 Bathma 00176 IDIB000B059 380 380 Processed 05/05/2023 018529184 Bathma INDIAN BANK(607105)
79 MERKANAM TN-04-012-014-014/635
(ENDUR) 		2904012000NRG23310320235249585 31/03/2023 Kalpana 2904012WL150564 Kalpana 00176 IDIB000B059 380 380 Processed 05/05/2023 018529184 Kalpana INDIAN BANK(607105)
80 MERKANAM TN-04-012-014-014/637
(ENDUR) 		2904012000NRG23310320235249586 31/03/2023 Punitha 2904012WL150564 Punitha 00176 IDIB000B059 380 380 Processed 05/05/2023 018529184 Punitha INDIAN BANK(607105)
81 MERKANAM TN-04-012-014-014/641
(ENDUR) 		2904012000NRG23310320235249587 31/03/2023 Krishnan 2904012WL150564 Krishnan 00176 IDIB000B059 380 380 Processed 05/05/2023 018529184 Krishnan INDIAN BANK(607105)
82 MERKANAM TN-04-012-014-014/649
(ENDUR) 		2904012000NRG23310320235249588 31/03/2023 Sharmila 2904012WL150564 Sharmila 00176 IDIB000B059 380 380 Processed 05/05/2023 018529184 Sharmila INDIAN BANK(607105)
83 MERKANAM TN-04-012-014-014/650
(ENDUR) 		2904012000NRG23310320235249589 31/03/2023 Seethalakshmi 2904012WL150564 Seethalakshmi 00176 IDIB000B059 380 380 Processed 05/05/2023 018529184 Seethalakshmi INDIAN BANK(607105)
84 MERKANAM TN-04-012-014-014/652
(ENDUR) 		2904012000NRG23310320235249590 31/03/2023 Vivekchitra 2904012WL150564 Vivekchitra 00176 IDIB000B059 380 380 Processed 05/05/2023 018529184 Vivekchitra INDIAN BANK(607105)
85 MERKANAM TN-04-012-014-014/653
(ENDUR) 		2904012000NRG23310320235249591 31/03/2023 Sokkammal 2904012WL150564 Sokkammal 00176 IDIB000B059 380 380 Processed 05/05/2023 018529184 Sokkammal PALLAVAN GRAMA BANK(607052)
86 MERKANAM TN-04-012-014-014/654
(ENDUR) 		2904012000NRG23310320235249592 31/03/2023 Nirmaladevi 2904012WL150564 Nirmaladevi 00176 IDIB000B059 562 562 Processed 05/05/2023 018529184 Nirmaladevi INDIAN BANK(607105)
87 MERKANAM TN-04-012-014-014/655
(ENDUR) 		2904012000NRG23310320235249593 31/03/2023 Shanthi 2904012WL150564 Shanthi 00176 IDIB000B059 380 380 Processed 05/05/2023 018529184 Shanthi INDIAN BANK(607105)
88 MERKANAM TN-04-012-014-014/656
(ENDUR) 		2904012000NRG23310320235249594 31/03/2023 Dhanikachalam 2904012WL150564 Dhanikachalam 00176 IDIB000B059 190 190 Processed 05/05/2023 018529184 Dhanikachalam INDIAN BANK(607105)
89 MERKANAM TN-04-012-014-014/657
(ENDUR) 		2904012000NRG23310320235249595 31/03/2023 EZHILARASI MUNUSAMY .M 2904012WL150564 EZHILARASI MUNUSAMY .M 00176 IDIB000B059 380 380 Processed 05/05/2023 018529184 EZHILARASI MUNUSAMY .M HDFC BANK LTD(607152)
90 MERKANAM TN-04-012-014-014/660
(ENDUR) 		2904012000NRG23310320235249597 31/03/2023 Revathi 2904012WL150564 Revathi 00176 IDIB000B059 380 380 Processed 05/05/2023 018529184 Revathi INDIAN BANK(607105)
91 MERKANAM TN-04-012-014-014/667
(ENDUR) 		2904012000NRG23310320235249598 31/03/2023 Gayathri 2904012WL150564 Gayathri 00176 IDIB000B059 380 380 Processed 05/05/2023 018529184 Gayathri INDIAN BANK(607105)
92 MERKANAM TN-04-012-014-014/67
(ENDUR) 		2904012000NRG23310320235249599 31/03/2023 Amuldevi 2904012WL150564 Amuldevi 00176 IDIB000B059 380 380 Processed 05/05/2023 018529184 Amuldevi INDIAN BANK(607105)
93 MERKANAM TN-04-012-014-014/670
(ENDUR) 		2904012000NRG23310320235249600 31/03/2023 Backiyalakshmi 2904012WL150564 Backiyalakshmi 00176 IDIB000B059 380 380 Processed 05/05/2023 018529184 Backiyalakshmi INDIAN BANK(607105)
94 MERKANAM TN-04-012-014-014/677
(ENDUR) 		2904012000NRG23310320235249601 31/03/2023 Shiyamala 2904012WL150564 Shiyamala 00176 IDIB000B059 380 380 Processed 05/05/2023 018529184 Shiyamala INDIAN BANK(607105)
95 MERKANAM TN-04-012-014-014/68
(ENDUR) 		2904012000NRG23310320235249602 31/03/2023 Shanmugavalli .T 2904012WL150564 Shanmugavalli .T 00176 IDIB000B059 380 380 Processed 05/05/2023 018529184 Shanmugavalli .T INDIAN BANK(607105)
96 MERKANAM TN-04-012-014-014/686
(ENDUR) 		2904012000NRG23310320235249603 31/03/2023 Divya 2904012WL150564 Divya 00176 IDIB000B059 380 380 Processed 05/05/2023 018529184 Divya INDIAN BANK(607105)
97 MERKANAM TN-04-012-014-014/687
(ENDUR) 		2904012000NRG23310320235249604 31/03/2023 Sevanthi 2904012WL150564 Sevanthi 00176 IDIB000B059 380 380 Processed 05/05/2023 018529184 Sevanthi INDIAN BANK(607105)
98 MERKANAM TN-04-012-014-014/69
(ENDUR) 		2904012000NRG23310320235249605 31/03/2023 Sellammal 2904012WL150564 Sellammal 00176 IDIB000B059 380 380 Processed 05/05/2023 018529184 Sellammal INDIAN BANK(607105)
99 MERKANAM TN-04-012-014-014/690
(ENDUR) 		2904012000NRG23310320235249606 31/03/2023 Nataraj 2904012WL150564 Nataraj 00176 IDIB000B059 380 380 Processed 05/05/2023 018529184 Nataraj INDIAN BANK(607105)
100 MERKANAM TN-04-012-014-014/70
(ENDUR) 		2904012000NRG23310320235249607 31/03/2023 Meena 2904012WL150564 Meena 00176 IDIB000B059 380 380 Processed 05/05/2023 018529184 Meena INDIAN BANK(607105)
101 MERKANAM TN-04-012-014-014/71
(ENDUR) 		2904012000NRG23310320235249608 31/03/2023 Devaki 2904012WL150564 Devaki 00176 IDIB000B059 380 380 Processed 05/05/2023 018529184 Devaki INDIAN BANK(607105)
102 MERKANAM TN-04-012-014-014/73
(ENDUR) 		2904012000NRG23310320235249609 31/03/2023 Rajakumari 2904012WL150564 Rajakumari 00176 IDIB000B059 380 380 Processed 05/05/2023 018529184 Rajakumari INDIAN BANK(607105)
103 MERKANAM TN-04-012-014-014/734
(ENDUR) 		2904012000NRG23310320235249610 31/03/2023 Jamuna 2904012WL150564 Jamuna 00176 IDIB000B059 380 380 Processed 05/05/2023 018529184 Jamuna INDIAN BANK(607105)
104 MERKANAM TN-04-012-014-014/74
(ENDUR) 		2904012000NRG23310320235249611 31/03/2023 Senthamarai 2904012WL150564 Senthamarai 00176 IDIB000B059 380 380 Processed 05/05/2023 018529184 Senthamarai INDIAN BANK(607105)
105 MERKANAM TN-04-012-014-014/750
(ENDUR) 		2904012000NRG23310320235249612 31/03/2023 Bhanumathi 2904012WL150564 Bhanumathi 00176 IDIB000B059 380 380 Processed 05/05/2023 018529184 Bhanumathi INDIAN BANK(607105)
106 MERKANAM TN-04-012-014-014/78
(ENDUR) 		2904012000NRG23310320235249614 31/03/2023 Gandimathi 2904012WL150564 Gandimathi 00176 IDIB000B059 380 380 Processed 05/05/2023 018529184 Gandimathi INDIAN BANK(607105)
107 MERKANAM TN-04-012-014-014/784
(ENDUR) 		2904012000NRG23310320235249615 31/03/2023 Vimala 2904012WL150564 Vimala 00176 IDIB000B059 380 380 Processed 05/05/2023 018529184 Vimala INDIAN BANK(607105)
SubTotal 40462 40462
108 MERKANAM TN-04-012-014-014/403
(ENDUR) 		2904012000NRG23310320235249519 31/03/2023 Sarasu 2904012WL150564 Sarasu 00701 IDIB0PLB001 380 380 Processed 05/05/2023 018529184 Sarasu INDIAN BANK(607105)
109 MERKANAM TN-04-012-014-014/774
(ENDUR) 		2904012000NRG23310320235249613 31/03/2023 Vanaja 2904012WL150564 Vanaja 00701 IDIB0PLB001 380 380 Processed 05/05/2023 018529184 Vanaja INDIAN BANK(607105)
SubTotal 760 760
Total 41222 41222

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_310323APB_FTO_1720711 Indian Bank IDIB000B059 BRAHMADESAM 40462
2 MERKANAM TN2904012_310323APB_FTO_1720711 Tamil Nadu Grama Bank IDIB0PLB001 Alankuppam 760

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