Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:19:53 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_070323APB_FTO_1628385
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-04-012-017-006/53
(KANDADU) 		2904012000NRG23070320234564438 07/03/2023 Kasthuri 2904012WL137560 Kasthuri 00089 CBIN0280893 1000 1000 Processed 02/04/2023 005715345 Kasthuri CENTRAL BANK OF INDIA(607115)
2 MERKANAM TN-04-012-017-006/55
(KANDADU) 		2904012000NRG23070320234564439 07/03/2023 Viji 2904012WL137560 Viji 00089 CBIN0280893 1000 1000 Processed 02/04/2023 005715345 Viji CENTRAL BANK OF INDIA(607115)
3 MERKANAM TN-04-012-017-006/85
(KANDADU) 		2904012000NRG23070320234564440 07/03/2023 Shanthi 2904012WL137560 Shanthi 00089 CBIN0280893 1000 1000 Processed 02/04/2023 005715345 Shanthi CENTRAL BANK OF INDIA(607115)
4 MERKANAM TN-04-012-017-011/1691
(KANDADU) 		2904012000NRG23070320234564441 07/03/2023 Mangalakshmi 2904012WL137560 Mangalakshmi 00089 CBIN0280893 1000 1000 Processed 02/04/2023 005715345 Mangalakshmi CENTRAL BANK OF INDIA(607115)
5 MERKANAM TN-04-012-017-011/1692
(KANDADU) 		2904012000NRG23070320234564442 07/03/2023 Visalakshi 2904012WL137560 Visalakshi 00089 CBIN0280893 1000 1000 Processed 02/04/2023 005715345 Visalakshi INDIAN BANK(607105)
6 MERKANAM TN-04-012-017-017/1620
(KANDADU) 		2904012000NRG23070320234564443 07/03/2023 Murugesan 2904012WL137560 Murugesan 00089 CBIN0280893 1000 1000 Processed 02/04/2023 005715345 Murugesan CENTRAL BANK OF INDIA(607115)
7 MERKANAM TN-04-012-017-017/1622
(KANDADU) 		2904012000NRG23070320234564444 07/03/2023 Radha 2904012WL137560 Radha 00089 CBIN0280893 1000 1000 Processed 02/04/2023 005715345 Radha CENTRAL BANK OF INDIA(607115)
8 MERKANAM TN-04-012-017-017/1632
(KANDADU) 		2904012000NRG23070320234564446 07/03/2023 Pushpa 2904012WL137560 Pushpa 00089 CBIN0280893 1000 1000 Processed 03/04/2023 005715345 Pushpa INDIAN OVERSEAS BANK(508541)
9 MERKANAM TN-04-012-017-017/1642
(KANDADU) 		2904012000NRG23070320234564447 07/03/2023 Muthu 2904012WL137560 Muthu 00089 CBIN0280893 1000 1000 Processed 02/04/2023 005715345 Muthu CENTRAL BANK OF INDIA(607115)
10 MERKANAM TN-04-012-017-017/1664
(KANDADU) 		2904012000NRG23070320234564448 07/03/2023 Krishnaveni 2904012WL137560 Krishnaveni 00089 CBIN0280893 600 600 Processed 02/04/2023 005715345 Krishnaveni INDIA POST PAYMENTS BANK LIMITED(508528)
11 MERKANAM TN-04-012-017-017/1686
(KANDADU) 		2904012000NRG23070320234564449 07/03/2023 Rajeshwari 2904012WL137560 Rajeshwari 00089 CBIN0280893 600 600 Processed 02/04/2023 005715345 Rajeshwari CENTRAL BANK OF INDIA(607115)
12 MERKANAM TN-04-012-017-017/1708
(KANDADU) 		2904012000NRG23070320234564451 07/03/2023 Gayathri 2904012WL137560 Gayathri 00089 CBIN0280893 600 600 Processed 02/04/2023 005715345 Gayathri CENTRAL BANK OF INDIA(607115)
13 MERKANAM TN-04-012-017-017/1709
(KANDADU) 		2904012000NRG23070320234564452 07/03/2023 Viji 2904012WL137560 Viji 00089 CBIN0280893 600 600 Processed 02/04/2023 005715345 Viji CENTRAL BANK OF INDIA(607115)
14 MERKANAM TN-04-012-017-017/1718
(KANDADU) 		2904012000NRG23070320234564453 07/03/2023 Varatharaj 2904012WL137560 Varatharaj 00089 CBIN0280893 600 600 Processed 02/04/2023 005715345 Varatharaj CENTRAL BANK OF INDIA(607115)
15 MERKANAM TN-04-012-017-017/1719
(KANDADU) 		2904012000NRG23070320234564454 07/03/2023 Sakkarai 2904012WL137560 Sakkarai 00089 CBIN0280893 1000 1000 Processed 02/04/2023 005715345 Sakkarai CENTRAL BANK OF INDIA(607115)
16 MERKANAM TN-04-012-017-017/1720
(KANDADU) 		2904012000NRG23070320234564455 07/03/2023 Kanniyammal 2904012WL137560 Kanniyammal 00089 CBIN0280893 1000 1000 Processed 02/04/2023 005715345 Kanniyammal CENTRAL BANK OF INDIA(607115)
17 MERKANAM TN-04-012-017-017/1726
(KANDADU) 		2904012000NRG23070320234564457 07/03/2023 Saroja 2904012WL137560 Saroja 00089 CBIN0280893 800 800 Processed 02/04/2023 005715345 Saroja CENTRAL BANK OF INDIA(607115)
18 MERKANAM TN-04-012-017-017/1731
(KANDADU) 		2904012000NRG23070320234564458 07/03/2023 Kasthuri 2904012WL137560 Kasthuri 00089 CBIN0280893 800 800 Processed 03/04/2023 005715345 Kasthuri INDIAN OVERSEAS BANK(508541)
19 MERKANAM TN-04-012-017-017/1841
(KANDADU) 		2904012000NRG23070320234564460 07/03/2023 Balaji 2904012WL137560 Balaji 00089 CBIN0280893 1000 1000 Processed 02/04/2023 005715345 Balaji CENTRAL BANK OF INDIA(607115)
20 MERKANAM TN-04-012-017-017/1845
(KANDADU) 		2904012000NRG23070320234564461 07/03/2023 Poovarasi 2904012WL137560 Poovarasi 00089 CBIN0280893 1000 1000 Processed 02/04/2023 005715345 Poovarasi CENTRAL BANK OF INDIA(607115)
21 MERKANAM TN-04-012-017-017/187
(KANDADU) 		2904012000NRG23070320234564462 07/03/2023 Punitha 2904012WL137560 Punitha 00089 CBIN0280893 1000 1000 Processed 02/04/2023 005715345 Punitha CANARA BANK(508532)
22 MERKANAM TN-04-012-017-017/259
(KANDADU) 		2904012000NRG23070320234564464 07/03/2023 Ram 2904012WL137560 Ram 00089 CBIN0280893 800 800 Processed 02/04/2023 005715345 Ram CENTRAL BANK OF INDIA(607115)
23 MERKANAM TN-04-012-017-017/259
(KANDADU) 		2904012000NRG23070320234564465 07/03/2023 Sumithra 2904012WL137560 Sumithra 00089 CBIN0280893 600 600 Processed 02/04/2023 005715345 Sumithra INDIAN BANK(607105)
24 MERKANAM TN-04-012-017-017/260
(KANDADU) 		2904012000NRG23070320234564467 07/03/2023 Jayaprakash 2904012WL137560 Jayaprakash 00089 CBIN0280893 800 800 Processed 02/04/2023 005715345 Jayaprakash INDIAN BANK(607105)
25 MERKANAM TN-04-012-017-017/260
(KANDADU) 		2904012000NRG23070320234564466 07/03/2023 Mallika 2904012WL137560 Mallika 00089 CBIN0280893 800 800 Processed 02/04/2023 005715345 Mallika CENTRAL BANK OF INDIA(607115)
26 MERKANAM TN-04-012-017-017/261
(KANDADU) 		2904012000NRG23070320234564468 07/03/2023 Natarajan 2904012WL137560 Natarajan 00089 CBIN0280893 800 800 Processed 02/04/2023 005715345 Natarajan INDIAN BANK(607105)
27 MERKANAM TN-04-012-017-017/262
(KANDADU) 		2904012000NRG23070320234564469 07/03/2023 Pachaiyammal 2904012WL137560 Pachaiyammal 00089 CBIN0280893 800 800 Processed 02/04/2023 005715345 Pachaiyammal CENTRAL BANK OF INDIA(607115)
28 MERKANAM TN-04-012-017-017/264
(KANDADU) 		2904012000NRG23070320234564471 07/03/2023 Balaraman 2904012WL137560 Balaraman 00089 CBIN0280893 600 600 Processed 02/04/2023 005715345 Balaraman CENTRAL BANK OF INDIA(607115)
29 MERKANAM TN-04-012-017-017/264
(KANDADU) 		2904012000NRG23070320234564470 07/03/2023 Valliyammal 2904012WL137560 Valliyammal 00089 CBIN0280893 800 800 Processed 02/04/2023 005715345 Valliyammal INDIAN BANK(607105)
30 MERKANAM TN-04-012-017-017/265
(KANDADU) 		2904012000NRG23070320234564472 07/03/2023 Andal 2904012WL137560 Andal 00089 CBIN0280893 800 800 Processed 02/04/2023 005715345 Andal CENTRAL BANK OF INDIA(607115)
31 MERKANAM TN-04-012-017-017/266
(KANDADU) 		2904012000NRG23070320234564473 07/03/2023 Sarasu 2904012WL137560 Sarasu 00089 CBIN0280893 800 800 Processed 02/04/2023 005715345 Sarasu CENTRAL BANK OF INDIA(607115)
32 MERKANAM TN-04-012-017-017/267
(KANDADU) 		2904012000NRG23070320234564474 07/03/2023 Kumar 2904012WL137560 Kumar 00089 CBIN0280893 800 800 Processed 02/04/2023 005715345 Kumar CENTRAL BANK OF INDIA(607115)
33 MERKANAM TN-04-012-017-017/269
(KANDADU) 		2904012000NRG23070320234564475 07/03/2023 Lakshmi 2904012WL137560 Lakshmi 00089 CBIN0280893 800 800 Processed 02/04/2023 005715345 Lakshmi CENTRAL BANK OF INDIA(607115)
34 MERKANAM TN-04-012-017-017/271
(KANDADU) 		2904012000NRG23070320234564476 07/03/2023 Ananthi 2904012WL137560 Ananthi 00089 CBIN0280893 800 800 Processed 02/04/2023 005715345 Ananthi CENTRAL BANK OF INDIA(607115)
35 MERKANAM TN-04-012-017-017/273
(KANDADU) 		2904012000NRG23070320234564477 07/03/2023 Lakshmi 2904012WL137560 Lakshmi 00089 CBIN0280893 800 800 Processed 02/04/2023 005715345 Lakshmi CENTRAL BANK OF INDIA(607115)
36 MERKANAM TN-04-012-017-017/274
(KANDADU) 		2904012000NRG23070320234564478 07/03/2023 Muthukrishnan 2904012WL137560 Muthukrishnan 00089 CBIN0280893 800 800 Processed 02/04/2023 005715345 Muthukrishnan CENTRAL BANK OF INDIA(607115)
37 MERKANAM TN-04-012-017-017/275
(KANDADU) 		2904012000NRG23070320234564479 07/03/2023 Devi 2904012WL137560 Devi 00089 CBIN0280893 1000 1000 Processed 02/04/2023 005715345 Devi CENTRAL BANK OF INDIA(607115)
38 MERKANAM TN-04-012-017-017/276
(KANDADU) 		2904012000NRG23070320234564480 07/03/2023 Anjalai 2904012WL137560 Anjalai 00089 CBIN0280893 1000 1000 Processed 02/04/2023 005715345 Anjalai CENTRAL BANK OF INDIA(607115)
39 MERKANAM TN-04-012-017-017/277
(KANDADU) 		2904012000NRG23070320234564481 07/03/2023 Poorani 2904012WL137560 Poorani 00089 CBIN0280893 800 800 Processed 02/04/2023 005715345 Poorani CENTRAL BANK OF INDIA(607115)
40 MERKANAM TN-04-012-017-017/278
(KANDADU) 		2904012000NRG23070320234564482 07/03/2023 Kasthuri 2904012WL137560 Kasthuri 00089 CBIN0280893 800 800 Processed 02/04/2023 005715345 Kasthuri CENTRAL BANK OF INDIA(607115)
41 MERKANAM TN-04-012-017-017/280
(KANDADU) 		2904012000NRG23070320234564483 07/03/2023 Chitra 2904012WL137560 Chitra 00089 CBIN0280893 800 800 Processed 02/04/2023 005715345 Chitra CENTRAL BANK OF INDIA(607115)
42 MERKANAM TN-04-012-017-017/282
(KANDADU) 		2904012000NRG23070320234564484 07/03/2023 Krishnaveni 2904012WL137560 Krishnaveni 00089 CBIN0280893 800 800 Processed 02/04/2023 005715345 Krishnaveni CENTRAL BANK OF INDIA(607115)
43 MERKANAM TN-04-012-017-017/283
(KANDADU) 		2904012000NRG23070320234564485 07/03/2023 Kasthuri 2904012WL137560 Kasthuri 00089 CBIN0280893 800 800 Processed 02/04/2023 005715345 Kasthuri THE VILLUPURAM DISTRICT CENTRAL CO-OP BANK LTD(508737)
44 MERKANAM TN-04-012-017-017/284
(KANDADU) 		2904012000NRG23070320234564486 07/03/2023 Meenakshi 2904012WL137560 Meenakshi 00089 CBIN0280893 1000 1000 Processed 02/04/2023 005715345 Meenakshi CENTRAL BANK OF INDIA(607115)
45 MERKANAM TN-04-012-017-017/286
(KANDADU) 		2904012000NRG23070320234564487 07/03/2023 Unnamalai 2904012WL137560 Unnamalai 00089 CBIN0280893 800 800 Processed 02/04/2023 005715345 Unnamalai INDIAN BANK(607105)
46 MERKANAM TN-04-012-017-017/288
(KANDADU) 		2904012000NRG23070320234564488 07/03/2023 Rani 2904012WL137560 Rani 00089 CBIN0280893 1000 1000 Processed 02/04/2023 005715345 Rani CENTRAL BANK OF INDIA(607115)
47 MERKANAM TN-04-012-017-017/290
(KANDADU) 		2904012000NRG23070320234564489 07/03/2023 Selvi 2904012WL137560 Selvi 00089 CBIN0280893 1000 1000 Processed 02/04/2023 005715345 Selvi CENTRAL BANK OF INDIA(607115)
48 MERKANAM TN-04-012-017-017/291
(KANDADU) 		2904012000NRG23070320234564490 07/03/2023 Ambika 2904012WL137560 Ambika 00089 CBIN0280893 1000 1000 Processed 02/04/2023 005715345 Ambika CENTRAL BANK OF INDIA(607115)
49 MERKANAM TN-04-012-017-017/354
(KANDADU) 		2904012000NRG23070320234564491 07/03/2023 Manimekalai 2904012WL137560 Manimekalai 00089 CBIN0280893 1000 1000 Processed 02/04/2023 005715345 Manimekalai CENTRAL BANK OF INDIA(607115)
50 MERKANAM TN-04-012-017-017/356
(KANDADU) 		2904012000NRG23070320234564492 07/03/2023 RAJA .T 2904012WL137560 RAJA .T 00089 CBIN0280893 800 800 Processed 02/04/2023 005715345 RAJA .T INDIA POST PAYMENTS BANK LIMITED(508528)
51 MERKANAM TN-04-012-017-017/381
(KANDADU) 		2904012000NRG23070320234564493 07/03/2023 Muniyammal 2904012WL137560 Muniyammal 00089 CBIN0280893 1000 1000 Processed 02/04/2023 005715345 Muniyammal CENTRAL BANK OF INDIA(607115)
52 MERKANAM TN-04-012-017-017/382
(KANDADU) 		2904012000NRG23070320234564494 07/03/2023 Radha 2904012WL137560 Radha 00089 CBIN0280893 800 800 Processed 02/04/2023 005715345 Radha CENTRAL BANK OF INDIA(607115)
53 MERKANAM TN-04-012-017-017/383
(KANDADU) 		2904012000NRG23070320234564495 07/03/2023 Kalaiyarasi 2904012WL137560 Kalaiyarasi 00089 CBIN0280893 800 800 Processed 02/04/2023 005715345 Kalaiyarasi CENTRAL BANK OF INDIA(607115)
54 MERKANAM TN-04-012-017-017/384
(KANDADU) 		2904012000NRG23070320234564496 07/03/2023 Backiyalakshmi 2904012WL137560 Backiyalakshmi 00089 CBIN0280893 800 800 Processed 02/04/2023 005715345 Backiyalakshmi CENTRAL BANK OF INDIA(607115)
55 MERKANAM TN-04-012-017-017/385
(KANDADU) 		2904012000NRG23070320234564497 07/03/2023 Sarala 2904012WL137560 Sarala 00089 CBIN0280893 800 800 Processed 02/04/2023 005715345 Sarala INDIAN BANK(607105)
56 MERKANAM TN-04-012-017-017/386
(KANDADU) 		2904012000NRG23070320234564498 07/03/2023 Sumathi 2904012WL137560 Sumathi 00089 CBIN0280893 800 800 Processed 02/04/2023 005715345 Sumathi CENTRAL BANK OF INDIA(607115)
57 MERKANAM TN-04-012-017-017/387
(KANDADU) 		2904012000NRG23070320234564499 07/03/2023 Ambika 2904012WL137560 Ambika 00089 CBIN0280893 800 800 Processed 02/04/2023 005715345 Ambika CENTRAL BANK OF INDIA(607115)
58 MERKANAM TN-04-012-017-017/388
(KANDADU) 		2904012000NRG23070320234564500 07/03/2023 Sathya 2904012WL137560 Sathya 00089 CBIN0280893 800 800 Processed 02/04/2023 005715345 Sathya CENTRAL BANK OF INDIA(607115)
59 MERKANAM TN-04-012-017-017/389
(KANDADU) 		2904012000NRG23070320234564501 07/03/2023 Anjalai 2904012WL137560 Anjalai 00089 CBIN0280893 800 800 Processed 02/04/2023 005715345 Anjalai CENTRAL BANK OF INDIA(607115)
60 MERKANAM TN-04-012-017-017/391
(KANDADU) 		2904012000NRG23070320234564502 07/03/2023 Kanniyammal 2904012WL137560 Kanniyammal 00089 CBIN0280893 800 800 Processed 02/04/2023 005715345 Kanniyammal CENTRAL BANK OF INDIA(607115)
61 MERKANAM TN-04-012-017-017/392
(KANDADU) 		2904012000NRG23070320234564503 07/03/2023 Bhuvaneshwari 2904012WL137560 Bhuvaneshwari 00089 CBIN0280893 800 800 Processed 02/04/2023 005715345 Bhuvaneshwari CENTRAL BANK OF INDIA(607115)
62 MERKANAM TN-04-012-017-017/393
(KANDADU) 		2904012000NRG23070320234564504 07/03/2023 Chinnapapa 2904012WL137560 Chinnapapa 00089 CBIN0280893 1000 1000 Processed 02/04/2023 005715345 Chinnapapa CENTRAL BANK OF INDIA(607115)
63 MERKANAM TN-04-012-017-017/395
(KANDADU) 		2904012000NRG23070320234564505 07/03/2023 Kamala 2904012WL137560 Kamala 00089 CBIN0280893 800 800 Processed 02/04/2023 005715345 Kamala CENTRAL BANK OF INDIA(607115)
64 MERKANAM TN-04-012-017-017/396
(KANDADU) 		2904012000NRG23070320234564506 07/03/2023 Dhanam 2904012WL137560 Dhanam 00089 CBIN0280893 800 800 Processed 02/04/2023 005715345 Dhanam CENTRAL BANK OF INDIA(607115)
65 MERKANAM TN-04-012-017-017/400
(KANDADU) 		2904012000NRG23070320234564507 07/03/2023 Arumugam 2904012WL137560 Arumugam 00089 CBIN0280893 800 800 Processed 02/04/2023 005715345 Arumugam INDIA POST PAYMENTS BANK LIMITED(508528)
66 MERKANAM TN-04-012-017-017/401
(KANDADU) 		2904012000NRG23070320234564508 07/03/2023 Anjalai 2904012WL137560 Anjalai 00089 CBIN0280893 800 800 Processed 02/04/2023 005715345 Anjalai INDIA POST PAYMENTS BANK LIMITED(508528)
67 MERKANAM TN-04-012-017-017/402
(KANDADU) 		2904012000NRG23070320234564509 07/03/2023 Amutha 2904012WL137560 Amutha 00089 CBIN0280893 800 800 Processed 02/04/2023 005715345 Amutha CENTRAL BANK OF INDIA(607115)
68 MERKANAM TN-04-012-017-017/405
(KANDADU) 		2904012000NRG23070320234564510 07/03/2023 Lakshmanan 2904012WL137560 Lakshmanan 00089 CBIN0280893 800 800 Processed 02/04/2023 005715345 Lakshmanan CENTRAL BANK OF INDIA(607115)
69 MERKANAM TN-04-012-017-017/406
(KANDADU) 		2904012000NRG23070320234564511 07/03/2023 Lakshmi 2904012WL137560 Lakshmi 00089 CBIN0280893 800 800 Processed 02/04/2023 005715345 Lakshmi CENTRAL BANK OF INDIA(607115)
70 MERKANAM TN-04-012-017-017/410
(KANDADU) 		2904012000NRG23070320234564512 07/03/2023 Manjula 2904012WL137560 Manjula 00089 CBIN0280893 800 800 Processed 02/04/2023 005715345 Manjula CENTRAL BANK OF INDIA(607115)
71 MERKANAM TN-04-012-017-017/412
(KANDADU) 		2904012000NRG23070320234564513 07/03/2023 Alamelu 2904012WL137560 Alamelu 00089 CBIN0280893 1000 1000 Processed 02/04/2023 005715345 Alamelu CENTRAL BANK OF INDIA(607115)
72 MERKANAM TN-04-012-017-017/416
(KANDADU) 		2904012000NRG23070320234564514 07/03/2023 Kamalam 2904012WL137560 Kamalam 00089 CBIN0280893 800 800 Processed 02/04/2023 005715345 Kamalam CENTRAL BANK OF INDIA(607115)
73 MERKANAM TN-04-012-017-017/418
(KANDADU) 		2904012000NRG23070320234564516 07/03/2023 Dhanaaselvi 2904012WL137560 Dhanaaselvi 00089 CBIN0280893 800 800 Processed 02/04/2023 005715345 Dhanaaselvi CENTRAL BANK OF INDIA(607115)
74 MERKANAM TN-04-012-017-017/420
(KANDADU) 		2904012000NRG23070320234564517 07/03/2023 Suresh 2904012WL137560 Suresh 00089 CBIN0280893 1405 1405 Processed 02/04/2023 005715345 Suresh CENTRAL BANK OF INDIA(607115)
75 MERKANAM TN-04-012-017-017/421
(KANDADU) 		2904012000NRG23070320234564518 07/03/2023 Rani 2904012WL137560 Rani 00089 CBIN0280893 1000 1000 Processed 02/04/2023 005715345 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
76 MERKANAM TN-04-012-017-017/437
(KANDADU) 		2904012000NRG23070320234564519 07/03/2023 Vasanthi 2904012WL137560 Vasanthi 00089 CBIN0280893 800 800 Processed 02/04/2023 005715345 Vasanthi INDIAN BANK(607105)
77 MERKANAM TN-04-012-017-017/446
(KANDADU) 		2904012000NRG23070320234564520 07/03/2023 Anjalai 2904012WL137560 Anjalai 00089 CBIN0280893 1000 1000 Processed 02/04/2023 005715345 Anjalai CENTRAL BANK OF INDIA(607115)
78 MERKANAM TN-04-012-017-017/447
(KANDADU) 		2904012000NRG23070320234564521 07/03/2023 Ezhilarasi 2904012WL137560 Ezhilarasi 00089 CBIN0280893 800 800 Processed 02/04/2023 005715345 Ezhilarasi CENTRAL BANK OF INDIA(607115)
79 MERKANAM TN-04-012-017-017/451
(KANDADU) 		2904012000NRG23070320234564522 07/03/2023 Sivakumar 2904012WL137560 Sivakumar 00089 CBIN0280893 800 800 Processed 02/04/2023 005715345 Sivakumar CENTRAL BANK OF INDIA(607115)
80 MERKANAM TN-04-012-017-017/452
(KANDADU) 		2904012000NRG23070320234564523 07/03/2023 Malar 2904012WL137560 Malar 00089 CBIN0280893 1000 1000 Processed 02/04/2023 005715345 Malar INDIAN BANK(607105)
81 MERKANAM TN-04-012-017-017/453
(KANDADU) 		2904012000NRG23070320234564525 07/03/2023 Latha 2904012WL137560 Latha 00089 CBIN0280893 600 600 Processed 02/04/2023 005715345 Latha CENTRAL BANK OF INDIA(607115)
82 MERKANAM TN-04-012-017-017/453
(KANDADU) 		2904012000NRG23070320234564524 07/03/2023 Valarmathi 2904012WL137560 Valarmathi 00089 CBIN0280893 800 800 Processed 02/04/2023 005715345 Valarmathi STATE BANK OF INDIA(508548)
83 MERKANAM TN-04-012-017-017/454
(KANDADU) 		2904012000NRG23070320234564526 07/03/2023 Malar 2904012WL137560 Malar 00089 CBIN0280893 800 800 Processed 02/04/2023 005715345 Malar CENTRAL BANK OF INDIA(607115)
84 MERKANAM TN-04-012-017-017/456
(KANDADU) 		2904012000NRG23070320234564527 07/03/2023 Punitha 2904012WL137560 Punitha 00089 CBIN0280893 800 800 Processed 02/04/2023 005715345 Punitha INDIAN BANK(607105)
85 MERKANAM TN-04-012-017-017/457
(KANDADU) 		2904012000NRG23070320234564528 07/03/2023 Anjalai 2904012WL137560 Anjalai 00089 CBIN0280893 1000 1000 Processed 02/04/2023 005715345 Anjalai CENTRAL BANK OF INDIA(607115)
86 MERKANAM TN-04-012-017-017/459
(KANDADU) 		2904012000NRG23070320234564529 07/03/2023 Anjalai 2904012WL137560 Anjalai 00089 CBIN0280893 1000 1000 Processed 02/04/2023 005715345 Anjalai CENTRAL BANK OF INDIA(607115)
87 MERKANAM TN-04-012-017-017/465
(KANDADU) 		2904012000NRG23070320234564530 07/03/2023 Kalaiselvi 2904012WL137560 Kalaiselvi 00089 CBIN0280893 800 800 Processed 02/04/2023 005715345 Kalaiselvi CENTRAL BANK OF INDIA(607115)
88 MERKANAM TN-04-012-017-017/466
(KANDADU) 		2904012000NRG23070320234564531 07/03/2023 Karpagam 2904012WL137560 Karpagam 00089 CBIN0280893 1000 1000 Processed 02/04/2023 005715345 Karpagam CENTRAL BANK OF INDIA(607115)
89 MERKANAM TN-04-012-017-017/467
(KANDADU) 		2904012000NRG23070320234564532 07/03/2023 Dhanam 2904012WL137560 Dhanam 00089 CBIN0280893 1000 1000 Processed 02/04/2023 005715345 Dhanam CENTRAL BANK OF INDIA(607115)
90 MERKANAM TN-04-012-017-017/476
(KANDADU) 		2904012000NRG23070320234564533 07/03/2023 Kalaivani 2904012WL137560 Kalaivani 00089 CBIN0280893 800 800 Processed 02/04/2023 005715345 Kalaivani CENTRAL BANK OF INDIA(607115)
91 MERKANAM TN-04-012-017-017/478
(KANDADU) 		2904012000NRG23070320234564534 07/03/2023 Navaneetham 2904012WL137560 Navaneetham 00089 CBIN0280893 800 800 Processed 02/04/2023 005715345 Navaneetham CENTRAL BANK OF INDIA(607115)
92 MERKANAM TN-04-012-017-017/479
(KANDADU) 		2904012000NRG23070320234564535 07/03/2023 VIJAYAKUMARI .MR 2904012WL137560 VIJAYAKUMARI .MR 00089 CBIN0280893 800 800 Processed 02/04/2023 005715345 VIJAYAKUMARI .MR STATE BANK OF INDIA(508548)
93 MERKANAM TN-04-012-017-017/485
(KANDADU) 		2904012000NRG23070320234564536 07/03/2023 Thangappan 2904012WL137560 Thangappan 00089 CBIN0280893 1000 1000 Processed 02/04/2023 005715345 Thangappan CENTRAL BANK OF INDIA(607115)
94 MERKANAM TN-04-012-017-017/486
(KANDADU) 		2904012000NRG23070320234564537 07/03/2023 Parameshwari 2904012WL137560 Parameshwari 00089 CBIN0280893 800 800 Processed 02/04/2023 005715345 Parameshwari CENTRAL BANK OF INDIA(607115)
95 MERKANAM TN-04-012-017-017/489
(KANDADU) 		2904012000NRG23070320234564538 07/03/2023 Ananthaperumal 2904012WL137560 Ananthaperumal 00089 CBIN0280893 1000 1000 Processed 02/04/2023 005715345 Ananthaperumal CENTRAL BANK OF INDIA(607115)
96 MERKANAM TN-04-012-017-017/496
(KANDADU) 		2904012000NRG23070320234564539 07/03/2023 Kanniyammal 2904012WL137560 Kanniyammal 00089 CBIN0280893 1000 1000 Processed 02/04/2023 005715345 Kanniyammal CENTRAL BANK OF INDIA(607115)
97 MERKANAM TN-04-012-017-017/497
(KANDADU) 		2904012000NRG23070320234564540 07/03/2023 Chitra 2904012WL137560 Chitra 00089 CBIN0280893 1000 1000 Processed 02/04/2023 005715345 Chitra CENTRAL BANK OF INDIA(607115)
98 MERKANAM TN-04-012-017-017/503
(KANDADU) 		2904012000NRG23070320234564542 07/03/2023 Anitha 2904012WL137560 Anitha 00089 CBIN0280893 1000 1000 Processed 02/04/2023 005715345 Anitha PUDUVAI BHARATHIAR GRAMA BANK(607054)
99 MERKANAM TN-04-012-017-017/503
(KANDADU) 		2904012000NRG23070320234564541 07/03/2023 Kalai 2904012WL137560 Kalai 00089 CBIN0280893 1000 1000 Processed 02/04/2023 005715345 Kalai CENTRAL BANK OF INDIA(607115)
100 MERKANAM TN-04-012-017-017/506
(KANDADU) 		2904012000NRG23070320234564543 07/03/2023 Vinayagam 2904012WL137560 Vinayagam 00089 CBIN0280893 1000 1000 Processed 02/04/2023 005715345 Vinayagam CENTRAL BANK OF INDIA(607115)
101 MERKANAM TN-04-012-017-017/507
(KANDADU) 		2904012000NRG23070320234564544 07/03/2023 Mokanavalli 2904012WL137560 Mokanavalli 00089 CBIN0280893 800 800 Processed 02/04/2023 005715345 Mokanavalli CENTRAL BANK OF INDIA(607115)
102 MERKANAM TN-04-012-017-017/510
(KANDADU) 		2904012000NRG23070320234564545 07/03/2023 Jayalakshmi 2904012WL137560 Jayalakshmi 00089 CBIN0280893 1000 1000 Processed 02/04/2023 005715345 Jayalakshmi CENTRAL BANK OF INDIA(607115)
103 MERKANAM TN-04-012-017-017/512
(KANDADU) 		2904012000NRG23070320234564546 07/03/2023 Amutha 2904012WL137560 Amutha 00089 CBIN0280893 1000 1000 Processed 02/04/2023 005715345 Amutha CENTRAL BANK OF INDIA(607115)
104 MERKANAM TN-04-012-017-017/513
(KANDADU) 		2904012000NRG23070320234564547 07/03/2023 Athilakshmi 2904012WL137560 Athilakshmi 00089 CBIN0280893 1000 1000 Processed 02/04/2023 005715345 Athilakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
105 MERKANAM TN-04-012-017-017/515
(KANDADU) 		2904012000NRG23070320234564548 07/03/2023 Lakshmi 2904012WL137560 Lakshmi 00089 CBIN0280893 1000 1000 Processed 02/04/2023 005715345 Lakshmi CENTRAL BANK OF INDIA(607115)
106 MERKANAM TN-04-012-017-017/516
(KANDADU) 		2904012000NRG23070320234564549 07/03/2023 Vijayalakshmi 2904012WL137560 Vijayalakshmi 00089 CBIN0280893 1000 1000 Processed 03/04/2023 005715345 Vijayalakshmi UNION BANK OF INDIA(508500)
107 MERKANAM TN-04-012-017-017/523
(KANDADU) 		2904012000NRG23070320234564550 07/03/2023 Subramani 2904012WL137560 Subramani 00089 CBIN0280893 1000 1000 Processed 02/04/2023 005715345 Subramani CENTRAL BANK OF INDIA(607115)
108 MERKANAM TN-04-012-017-017/526
(KANDADU) 		2904012000NRG23070320234564551 07/03/2023 Rukkumani 2904012WL137560 Rukkumani 00089 CBIN0280893 800 800 Processed 02/04/2023 005715345 Rukkumani CENTRAL BANK OF INDIA(607115)
109 MERKANAM TN-04-012-017-017/536
(KANDADU) 		2904012000NRG23070320234564552 07/03/2023 Baby 2904012WL137560 Baby 00089 CBIN0280893 800 800 Processed 02/04/2023 005715345 Baby CENTRAL BANK OF INDIA(607115)
SubTotal 95005 95005
110 MERKANAM TN-04-012-017-017/169
(KANDADU) 		2904012000NRG23070320234564450 07/03/2023 Sathya 2904012WL137560 Sathya 00176 IDIB000M133 600 600 Processed 02/04/2023 005715345 Sathya INDIAN BANK(607105)
111 MERKANAM TN-04-012-017-017/1726
(KANDADU) 		2904012000NRG23070320234564456 07/03/2023 Sathishkumar 2904012WL137560 Sathishkumar 00176 IDIB000M133 1000 1000 Processed 02/04/2023 005715345 Sathishkumar CENTRAL BANK OF INDIA(607115)
112 MERKANAM TN-04-012-017-017/1813
(KANDADU) 		2904012000NRG23070320234564459 07/03/2023 Vasumathi 2904012WL137560 Vasumathi 00176 IDIB000M133 800 800 Processed 02/04/2023 005715345 Vasumathi INDIAN BANK(607105)
SubTotal 2400 2400
113 MERKANAM TN-04-012-017-017/196
(KANDADU) 		2904012000NRG23070320234564463 07/03/2023 Siva 2904012WL137560 Siva 00177 IOBA0002734 1000 1000 Processed 02/04/2023 005715345 Siva INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1000 1000
114 MERKANAM TN-04-012-017-017/1631
(KANDADU) 		2904012000NRG23070320234564445 07/03/2023 Gowri 2904012WL137560 Gowri 00415 SBIN0009584 1000 1000 Processed 02/04/2023 005715345 Gowri STATE BANK OF INDIA(508548)
SubTotal 1000 1000
115 MERKANAM TN-04-012-017-017/417
(KANDADU) 		2904012000NRG23070320234564515 07/03/2023 Jayamoorthi 2904012WL137560 Jayamoorthi 00691 IPOS0000001 800 800 Processed 02/04/2023 005715345 Jayamoorthi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 800 800
Total 100205 100205

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_070323APB_FTO_1628385 Central Bank Of India CBIN0280893 MARKANAM 95005
2 MERKANAM TN2904012_070323APB_FTO_1628385 Indian Bank IDIB000M133 MARAKKANAM 2400
3 MERKANAM TN2904012_070323APB_FTO_1628385 Indian Overseas Bank IOBA0002734 MARAKKANAM 1000
4 MERKANAM TN2904012_070323APB_FTO_1628385 State Bank of India SBIN0009584 NADUKUPPAM 1000
5 MERKANAM TN2904012_070323APB_FTO_1628385 India Post Payments Bank IPOS0000001 VILLUPURAM 800

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