Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:11:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_250323APB_FTO_1696826
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-04-012-030-030/1254
(MOLASUR) 		2904012000NRG23250320235031214 25/03/2023 Pavithra 2904012WL146410 Pavithra 00176 IDIB000T023 660 660 Processed 02/04/2023 005714223 Pavithra INDIAN BANK(607105)
SubTotal 660 660
2 MERKANAM TN-04-012-030-030/1247
(MOLASUR) 		2904012000NRG23250320235031211 25/03/2023 Vijayachandrika 2904012WL146410 Vijayachandrika 00176 IDIB000T098 1124 1124 Processed 02/04/2023 005714223 Vijayachandrika INDIAN BANK(607105)
3 MERKANAM TN-04-012-030-030/1400
(MOLASUR) 		2904012000NRG23250320235031222 25/03/2023 Anjali 2904012WL146410 Anjali 00176 IDIB000T098 880 880 Processed 02/04/2023 005714223 Anjali INDIAN BANK(607105)
SubTotal 2004 2004
4 MERKANAM TN-04-012-030-030/1034
(MOLASUR) 		2904012000NRG23250320235031201 25/03/2023 Sarala 2904012WL146410 Sarala 00326 IDIB0PLB001 880 880 Processed 02/04/2023 005714223 Sarala PALLAVAN GRAMA BANK(607052)
5 MERKANAM TN-04-012-030-030/1037
(MOLASUR) 		2904012000NRG23250320235031202 25/03/2023 Shanthi 2904012WL146410 Shanthi 00326 IDIB0PLB001 880 880 Processed 02/04/2023 005714223 Shanthi PALLAVAN GRAMA BANK(607052)
6 MERKANAM TN-04-012-030-030/1053
(MOLASUR) 		2904012000NRG23250320235031203 25/03/2023 Sudha 2904012WL146410 Sudha 00326 IDIB0PLB001 880 880 Processed 02/04/2023 005714223 Sudha PALLAVAN GRAMA BANK(607052)
7 MERKANAM TN-04-012-030-030/1057
(MOLASUR) 		2904012000NRG23250320235031204 25/03/2023 Thenmozhi 2904012WL146410 Thenmozhi 00326 IDIB0PLB001 880 880 Processed 02/04/2023 005714223 Thenmozhi BANK OF BARODA(606985)
8 MERKANAM TN-04-012-030-030/1086
(MOLASUR) 		2904012000NRG23250320235031205 25/03/2023 Vimala 2904012WL146410 Vimala 00326 IDIB0PLB001 880 880 Processed 02/04/2023 005714223 Vimala PALLAVAN GRAMA BANK(607052)
9 MERKANAM TN-04-012-030-030/11
(MOLASUR) 		2904012000NRG23250320235031206 25/03/2023 Kala 2904012WL146410 Kala 00326 IDIB0PLB001 880 880 Processed 02/04/2023 005714223 Kala AIRTEL PAYMENTS BANK LIMITED(990288)
10 MERKANAM TN-04-012-030-030/1124
(MOLASUR) 		2904012000NRG23250320235031208 25/03/2023 jayanthy 2904012WL146410 jayanthy 00326 IDIB0PLB001 880 880 Processed 02/04/2023 005714223 jayanthy PALLAVAN GRAMA BANK(607052)
11 MERKANAM TN-04-012-030-030/1131
(MOLASUR) 		2904012000NRG23250320235031209 25/03/2023 Thenmozhi 2904012WL146410 Thenmozhi 00326 IDIB0PLB001 880 880 Processed 02/04/2023 005714223 Thenmozhi PALLAVAN GRAMA BANK(607052)
12 MERKANAM TN-04-012-030-030/125
(MOLASUR) 		2904012000NRG23250320235031213 25/03/2023 Muniyammal 2904012WL146410 Muniyammal 00326 IDIB0PLB001 880 880 Processed 02/04/2023 005714223 Muniyammal PALLAVAN GRAMA BANK(607052)
13 MERKANAM TN-04-012-030-030/153
(MOLASUR) 		2904012000NRG23250320235031223 25/03/2023 Kuppu 2904012WL146410 Kuppu 00326 IDIB0PLB001 880 880 Processed 02/04/2023 005714223 Kuppu PALLAVAN GRAMA BANK(607052)
14 MERKANAM TN-04-012-030-030/441
(MOLASUR) 		2904012000NRG23250320235031227 25/03/2023 Poorani 2904012WL146410 Poorani 00326 IDIB0PLB001 880 880 Processed 02/04/2023 005714223 Poorani PALLAVAN GRAMA BANK(607052)
15 MERKANAM TN-04-012-030-030/5-A
(MOLASUR) 		2904012000NRG23250320235031229 25/03/2023 Vasantha 2904012WL146410 Vasantha 00326 IDIB0PLB001 880 880 Processed 02/04/2023 005714223 Vasantha PALLAVAN GRAMA BANK(607052)
16 MERKANAM TN-04-012-030-030/578
(MOLASUR) 		2904012000NRG23250320235031230 25/03/2023 Kamala 2904012WL146410 Kamala 00326 IDIB0PLB001 880 880 Processed 02/04/2023 005714223 Kamala PALLAVAN GRAMA BANK(607052)
17 MERKANAM TN-04-012-030-030/633
(MOLASUR) 		2904012000NRG23250320235031231 25/03/2023 Angammal 2904012WL146410 Angammal 00326 IDIB0PLB001 880 880 Processed 02/04/2023 005714223 Angammal PALLAVAN GRAMA BANK(607052)
18 MERKANAM TN-04-012-030-030/634
(MOLASUR) 		2904012000NRG23250320235031232 25/03/2023 Poorani 2904012WL146410 Poorani 00326 IDIB0PLB001 880 880 Processed 02/04/2023 005714223 Poorani PALLAVAN GRAMA BANK(607052)
19 MERKANAM TN-04-012-030-030/635
(MOLASUR) 		2904012000NRG23250320235031233 25/03/2023 Devagi 2904012WL146410 Devagi 00326 IDIB0PLB001 880 880 Processed 02/04/2023 005714223 Devagi PALLAVAN GRAMA BANK(607052)
20 MERKANAM TN-04-012-030-030/639
(MOLASUR) 		2904012000NRG23250320235031234 25/03/2023 Andal 2904012WL146410 Andal 00326 IDIB0PLB001 880 880 Processed 02/04/2023 005714223 Andal PALLAVAN GRAMA BANK(607052)
21 MERKANAM TN-04-012-030-030/7
(MOLASUR) 		2904012000NRG23250320235031235 25/03/2023 Poongodi 2904012WL146410 Poongodi 00326 IDIB0PLB001 880 880 Processed 02/04/2023 005714223 Poongodi PALLAVAN GRAMA BANK(607052)
22 MERKANAM TN-04-012-030-030/701
(MOLASUR) 		2904012000NRG23250320235031236 25/03/2023 Tamilsellvi 2904012WL146410 Tamilsellvi 00326 IDIB0PLB001 880 880 Processed 02/04/2023 005714223 Tamilsellvi PALLAVAN GRAMA BANK(607052)
23 MERKANAM TN-04-012-030-030/72
(MOLASUR) 		2904012000NRG23250320235031237 25/03/2023 Mangalakshmi 2904012WL146410 Mangalakshmi 00326 IDIB0PLB001 880 880 Processed 02/04/2023 005714223 Mangalakshmi PALLAVAN GRAMA BANK(607052)
24 MERKANAM TN-04-012-030-030/767
(MOLASUR) 		2904012000NRG23250320235031238 25/03/2023 Suganthi 2904012WL146410 Suganthi 00326 IDIB0PLB001 880 880 Processed 02/04/2023 005714223 Suganthi PALLAVAN GRAMA BANK(607052)
25 MERKANAM TN-04-012-030-030/768
(MOLASUR) 		2904012000NRG23250320235031239 25/03/2023 Krishnaveni 2904012WL146410 Krishnaveni 00326 IDIB0PLB001 880 880 Processed 02/04/2023 005714223 Krishnaveni PALLAVAN GRAMA BANK(607052)
26 MERKANAM TN-04-012-030-030/772
(MOLASUR) 		2904012000NRG23250320235031240 25/03/2023 Booma 2904012WL146410 Booma 00326 IDIB0PLB001 880 880 Processed 02/04/2023 005714223 Booma INDIAN BANK(607105)
27 MERKANAM TN-04-012-030-030/791
(MOLASUR) 		2904012000NRG23250320235031242 25/03/2023 Savithri 2904012WL146410 Savithri 00326 IDIB0PLB001 880 880 Processed 02/04/2023 005714223 Savithri PALLAVAN GRAMA BANK(607052)
28 MERKANAM TN-04-012-030-030/798-A
(MOLASUR) 		2904012000NRG23250320235031243 25/03/2023 Mutthammal 2904012WL146410 Mutthammal 00326 IDIB0PLB001 880 880 Processed 02/04/2023 005714223 Mutthammal PALLAVAN GRAMA BANK(607052)
29 MERKANAM TN-04-012-030-030/84
(MOLASUR) 		2904012000NRG23250320235031244 25/03/2023 Kamala 2904012WL146410 Kamala 00326 IDIB0PLB001 880 880 Processed 02/04/2023 005714223 Kamala PALLAVAN GRAMA BANK(607052)
30 MERKANAM TN-04-012-030-030/86
(MOLASUR) 		2904012000NRG23250320235031245 25/03/2023 Boomadevi 2904012WL146410 Boomadevi 00326 IDIB0PLB001 1124 1124 Processed 02/04/2023 005714223 Boomadevi PALLAVAN GRAMA BANK(607052)
31 MERKANAM TN-04-012-030-030/933-A
(MOLASUR) 		2904012000NRG23250320235031247 25/03/2023 Aswini 2904012WL146410 Aswini 00326 IDIB0PLB001 880 880 Processed 02/04/2023 005714223 Aswini PALLAVAN GRAMA BANK(607052)
32 MERKANAM TN-04-012-030-030/987-A
(MOLASUR) 		2904012000NRG23250320235031248 25/03/2023 Karpagam 2904012WL146410 Karpagam 00326 IDIB0PLB001 880 880 Processed 02/04/2023 005714223 Karpagam PALLAVAN GRAMA BANK(607052)
SubTotal 25764 25764
33 MERKANAM TN-04-012-030-030/1261
(MOLASUR) 		2904012000NRG23250320235031217 25/03/2023 Amsa 2904012WL146410 Amsa 00415 SBIN0000929 880 880 Processed 02/04/2023 005714223 Amsa STATE BANK OF INDIA(508548)
SubTotal 880 880
34 MERKANAM TN-04-012-030-030/112
(MOLASUR) 		2904012000NRG23250320235031207 25/03/2023 Malar 2904012WL146410 Malar 00701 IDIB0PLB001 880 880 Processed 02/04/2023 005714223 Malar INDIAN BANK(607105)
35 MERKANAM TN-04-012-030-030/119
(MOLASUR) 		2904012000NRG23250320235031210 25/03/2023 Muthammal 2904012WL146410 Muthammal 00701 IDIB0PLB001 880 880 Processed 02/04/2023 005714223 Muthammal PALLAVAN GRAMA BANK(607052)
36 MERKANAM TN-04-012-030-030/1248
(MOLASUR) 		2904012000NRG23250320235031212 25/03/2023 Ambujam 2904012WL146410 Ambujam 00701 IDIB0PLB001 880 880 Processed 02/04/2023 005714223 Ambujam PALLAVAN GRAMA BANK(607052)
37 MERKANAM TN-04-012-030-030/1258
(MOLASUR) 		2904012000NRG23250320235031215 25/03/2023 Kala 2904012WL146410 Kala 00701 IDIB0PLB001 880 880 Processed 02/04/2023 005714223 Kala PALLAVAN GRAMA BANK(607052)
38 MERKANAM TN-04-012-030-030/1276
(MOLASUR) 		2904012000NRG23250320235031218 25/03/2023 Nithya 2904012WL146410 Nithya 00701 IDIB0PLB001 880 880 Processed 02/04/2023 005714223 Nithya PALLAVAN GRAMA BANK(607052)
39 MERKANAM TN-04-012-030-030/1282
(MOLASUR) 		2904012000NRG23250320235031219 25/03/2023 Geetha A 2904012WL146410 Geetha A 00701 IDIB0PLB001 880 880 Processed 02/04/2023 005714223 Geetha A PALLAVAN GRAMA BANK(607052)
40 MERKANAM TN-04-012-030-030/1283
(MOLASUR) 		2904012000NRG23250320235031220 25/03/2023 Lakshmi 2904012WL146410 Lakshmi 00701 IDIB0PLB001 880 880 Processed 02/04/2023 005714223 Lakshmi PALLAVAN GRAMA BANK(607052)
41 MERKANAM TN-04-012-030-030/1295
(MOLASUR) 		2904012000NRG23250320235031221 25/03/2023 Deivanai 2904012WL146410 Deivanai 00701 IDIB0PLB001 1124 1124 Processed 02/04/2023 005714223 Deivanai AIRTEL PAYMENTS BANK LIMITED(990288)
42 MERKANAM TN-04-012-030-030/1698
(MOLASUR) 		2904012000NRG23250320235031224 25/03/2023 Ammaiyappan 2904012WL146410 Ammaiyappan 00701 IDIB0PLB001 880 880 Processed 02/04/2023 005714223 Ammaiyappan PALLAVAN GRAMA BANK(607052)
43 MERKANAM TN-04-012-030-030/27
(MOLASUR) 		2904012000NRG23250320235031225 25/03/2023 Selvi 2904012WL146410 Selvi 00701 IDIB0PLB001 880 880 Processed 02/04/2023 005714223 Selvi PALLAVAN GRAMA BANK(607052)
44 MERKANAM TN-04-012-030-030/363
(MOLASUR) 		2904012000NRG23250320235031226 25/03/2023 Ammachi 2904012WL146410 Ammachi 00701 IDIB0PLB001 880 880 Processed 02/04/2023 005714223 Ammachi PALLAVAN GRAMA BANK(607052)
45 MERKANAM TN-04-012-030-030/465
(MOLASUR) 		2904012000NRG23250320235031228 25/03/2023 Muniyammal 2904012WL146410 Muniyammal 00701 IDIB0PLB001 880 880 Processed 02/04/2023 005714223 Muniyammal PALLAVAN GRAMA BANK(607052)
46 MERKANAM TN-04-012-030-030/78
(MOLASUR) 		2904012000NRG23250320235031241 25/03/2023 Velvizhi 2904012WL146410 Velvizhi 00701 IDIB0PLB001 880 880 Processed 02/04/2023 005714223 Velvizhi INDIAN BANK(607105)
47 MERKANAM TN-04-012-030-030/871
(MOLASUR) 		2904012000NRG23250320235031246 25/03/2023 Valarmathy 2904012WL146410 Valarmathy 00701 IDIB0PLB001 880 880 Processed 02/04/2023 005714223 Valarmathy PALLAVAN GRAMA BANK(607052)
SubTotal 12564 12564
Total 41872 41872

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_250323APB_FTO_1696826 Indian Bank IDIB000T023 TINDIVANAM 660
2 MERKANAM TN2904012_250323APB_FTO_1696826 Indian Bank IDIB000T098 JAYAPURAM 2004
3 MERKANAM TN2904012_250323APB_FTO_1696826 Pallavan Grama Bank IDIB0PLB001 Omandur 25764
4 MERKANAM TN2904012_250323APB_FTO_1696826 State Bank of India SBIN0000929 TINDIVANAM 880
5 MERKANAM TN2904012_250323APB_FTO_1696826 Tamil Nadu Grama Bank IDIB0PLB001 Omandur 12564

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