Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:48:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_190123APB_FTO_1459655
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-04-012-012-001/473
(CHEYYANKUPPAM) 		2904012000NRG23190120233981965 19/01/2023 Parimala 2904012WL124958 Parimala 00089 CBIN0280893 1200 1200 Processed 02/02/2023 037291022 Parimala CENTRAL BANK OF INDIA(607115)
2 MERKANAM TN-04-012-012-012/1
(CHEYYANKUPPAM) 		2904012000NRG23190120233981966 19/01/2023 Arunachalam 2904012WL124958 Arunachalam 00089 CBIN0280893 1200 1200 Processed 02/02/2023 037291022 Arunachalam CENTRAL BANK OF INDIA(607115)
3 MERKANAM TN-04-012-012-012/102
(CHEYYANKUPPAM) 		2904012000NRG23190120233981967 19/01/2023 Navammal 2904012WL124958 Navammal 00089 CBIN0280893 1200 1200 Processed 02/02/2023 037291022 Navammal CENTRAL BANK OF INDIA(607115)
4 MERKANAM TN-04-012-012-012/109
(CHEYYANKUPPAM) 		2904012000NRG23190120233981968 19/01/2023 Muniyammal 2904012WL124958 Muniyammal 00089 CBIN0280893 1200 1200 Processed 02/02/2023 037291022 Muniyammal CENTRAL BANK OF INDIA(607115)
5 MERKANAM TN-04-012-012-012/117
(CHEYYANKUPPAM) 		2904012000NRG23190120233981969 19/01/2023 Dhanalakshmi 2904012WL124958 Dhanalakshmi 00089 CBIN0280893 1200 1200 Processed 02/02/2023 037291022 Dhanalakshmi STATE BANK OF INDIA(508548)
6 MERKANAM TN-04-012-012-012/128
(CHEYYANKUPPAM) 		2904012000NRG23190120233981970 19/01/2023 Jayalakshmi 2904012WL124958 Jayalakshmi 00089 CBIN0280893 1200 1200 Processed 02/02/2023 037291022 Jayalakshmi STATE BANK OF INDIA(508548)
7 MERKANAM TN-04-012-012-012/132
(CHEYYANKUPPAM) 		2904012000NRG23190120233981971 19/01/2023 Padmavathy 2904012WL124958 Padmavathy 00089 CBIN0280893 1200 1200 Processed 02/02/2023 037291022 Padmavathy CENTRAL BANK OF INDIA(607115)
8 MERKANAM TN-04-012-012-012/134
(CHEYYANKUPPAM) 		2904012000NRG23190120233981972 19/01/2023 Avaranji 2904012WL124958 Avaranji 00089 CBIN0280893 1200 1200 Processed 02/02/2023 037291022 Avaranji CENTRAL BANK OF INDIA(607115)
9 MERKANAM TN-04-012-012-012/137
(CHEYYANKUPPAM) 		2904012000NRG23190120233981973 19/01/2023 Mangalakshmi 2904012WL124958 Mangalakshmi 00089 CBIN0280893 1200 1200 Processed 02/02/2023 037291022 Mangalakshmi CENTRAL BANK OF INDIA(607115)
10 MERKANAM TN-04-012-012-012/139
(CHEYYANKUPPAM) 		2904012000NRG23190120233981974 19/01/2023 Prema 2904012WL124958 Prema 00089 CBIN0280893 1200 1200 Processed 02/02/2023 037291022 Prema CENTRAL BANK OF INDIA(607115)
11 MERKANAM TN-04-012-012-012/143
(CHEYYANKUPPAM) 		2904012000NRG23190120233981975 19/01/2023 Sagunthala 2904012WL124958 Sagunthala 00089 CBIN0280893 1200 1200 Processed 02/02/2023 037291022 Sagunthala CENTRAL BANK OF INDIA(607115)
12 MERKANAM TN-04-012-012-012/146
(CHEYYANKUPPAM) 		2904012000NRG23190120233981976 19/01/2023 Vanamathammal 2904012WL124958 Vanamathammal 00089 CBIN0280893 1200 1200 Processed 02/02/2023 037291022 Vanamathammal INDIA POST PAYMENTS BANK LIMITED(508528)
13 MERKANAM TN-04-012-012-012/147
(CHEYYANKUPPAM) 		2904012000NRG23190120233981977 19/01/2023 Kaliyammal 2904012WL124958 Kaliyammal 00089 CBIN0280893 1200 1200 Processed 02/02/2023 037291022 Kaliyammal STATE BANK OF INDIA(508548)
14 MERKANAM TN-04-012-012-012/149
(CHEYYANKUPPAM) 		2904012000NRG23190120233981978 19/01/2023 Sagunthala 2904012WL124958 Sagunthala 00089 CBIN0280893 1200 1200 Processed 02/02/2023 037291022 Sagunthala INDIA POST PAYMENTS BANK LIMITED(508528)
15 MERKANAM TN-04-012-012-012/152
(CHEYYANKUPPAM) 		2904012000NRG23190120233981979 19/01/2023 Sumathi 2904012WL124958 Sumathi 00089 CBIN0280893 1200 1200 Processed 02/02/2023 037291022 Sumathi CENTRAL BANK OF INDIA(607115)
16 MERKANAM TN-04-012-012-012/156
(CHEYYANKUPPAM) 		2904012000NRG23190120233981981 19/01/2023 Sumathi 2904012WL124958 Sumathi 00089 CBIN0280893 1200 1200 Processed 02/02/2023 037291022 Sumathi CENTRAL BANK OF INDIA(607115)
17 MERKANAM TN-04-012-012-012/158
(CHEYYANKUPPAM) 		2904012000NRG23190120233981982 19/01/2023 Rajeshwari 2904012WL124958 Rajeshwari 00089 CBIN0280893 1200 1200 Processed 03/02/2023 037291022 Rajeshwari INDIAN OVERSEAS BANK(508541)
18 MERKANAM TN-04-012-012-012/160
(CHEYYANKUPPAM) 		2904012000NRG23190120233981983 19/01/2023 Muthulakshmi 2904012WL124958 Muthulakshmi 00089 CBIN0280893 1200 1200 Processed 02/02/2023 037291022 Muthulakshmi CENTRAL BANK OF INDIA(607115)
19 MERKANAM TN-04-012-012-012/162
(CHEYYANKUPPAM) 		2904012000NRG23190120233981984 19/01/2023 Selvarani 2904012WL124958 Selvarani 00089 CBIN0280893 1200 1200 Processed 02/02/2023 037291022 Selvarani INDIA POST PAYMENTS BANK LIMITED(508528)
20 MERKANAM TN-04-012-012-012/185
(CHEYYANKUPPAM) 		2904012000NRG23190120233981985 19/01/2023 Anjalai 2904012WL124958 Anjalai 00089 CBIN0280893 1200 1200 Processed 03/02/2023 037291022 Anjalai PALLAVAN GRAMA BANK(607052)
21 MERKANAM TN-04-012-012-012/19
(CHEYYANKUPPAM) 		2904012000NRG23190120233981987 19/01/2023 Kumari 2904012WL124958 Kumari 00089 CBIN0280893 400 400 Processed 03/02/2023 037291022 Kumari INDIAN OVERSEAS BANK(508541)
22 MERKANAM TN-04-012-012-012/19
(CHEYYANKUPPAM) 		2904012000NRG23190120233981986 19/01/2023 Vethasalan 2904012WL124958 Vethasalan 00089 CBIN0280893 1000 1000 Processed 02/02/2023 037291022 Vethasalan CENTRAL BANK OF INDIA(607115)
23 MERKANAM TN-04-012-012-012/190
(CHEYYANKUPPAM) 		2904012000NRG23190120233981988 19/01/2023 Iyyammal 2904012WL124958 Iyyammal 00089 CBIN0280893 1200 1200 Processed 02/02/2023 037291022 Iyyammal CENTRAL BANK OF INDIA(607115)
24 MERKANAM TN-04-012-012-012/193
(CHEYYANKUPPAM) 		2904012000NRG23190120233981989 19/01/2023 Nirmala 2904012WL124958 Nirmala 00089 CBIN0280893 1200 1200 Processed 02/02/2023 037291022 Nirmala CENTRAL BANK OF INDIA(607115)
25 MERKANAM TN-04-012-012-012/20
(CHEYYANKUPPAM) 		2904012000NRG23190120233981990 19/01/2023 Mariyammal 2904012WL124958 Mariyammal 00089 CBIN0280893 1200 1200 Processed 02/02/2023 037291022 Mariyammal CENTRAL BANK OF INDIA(607115)
26 MERKANAM TN-04-012-012-012/206
(CHEYYANKUPPAM) 		2904012000NRG23190120233981991 19/01/2023 Selvi 2904012WL124958 Selvi 00089 CBIN0280893 1200 1200 Processed 02/02/2023 037291022 Selvi STATE BANK OF INDIA(508548)
27 MERKANAM TN-04-012-012-012/21
(CHEYYANKUPPAM) 		2904012000NRG23190120233981992 19/01/2023 Bhanumathi 2904012WL124958 Bhanumathi 00089 CBIN0280893 1200 1200 Processed 02/02/2023 037291022 Bhanumathi CENTRAL BANK OF INDIA(607115)
28 MERKANAM TN-04-012-012-012/212
(CHEYYANKUPPAM) 		2904012000NRG23190120233981993 19/01/2023 Jayanthi 2904012WL124958 Jayanthi 00089 CBIN0280893 1200 1200 Processed 02/02/2023 037291022 Jayanthi CENTRAL BANK OF INDIA(607115)
29 MERKANAM TN-04-012-012-012/215
(CHEYYANKUPPAM) 		2904012000NRG23190120233981994 19/01/2023 Poorani 2904012WL124958 Poorani 00089 CBIN0280893 1200 1200 Processed 03/02/2023 037291022 Poorani INDIAN OVERSEAS BANK(508541)
30 MERKANAM TN-04-012-012-012/217
(CHEYYANKUPPAM) 		2904012000NRG23190120233981995 19/01/2023 Krishnaveni 2904012WL124958 Krishnaveni 00089 CBIN0280893 1200 1200 Processed 03/02/2023 037291022 Krishnaveni INDIAN BANK(607105)
31 MERKANAM TN-04-012-012-012/22
(CHEYYANKUPPAM) 		2904012000NRG23190120233981996 19/01/2023 Pawnammal 2904012WL124958 Pawnammal 00089 CBIN0280893 1200 1200 Processed 03/02/2023 037291022 Pawnammal INDIAN OVERSEAS BANK(508541)
32 MERKANAM TN-04-012-012-012/223
(CHEYYANKUPPAM) 		2904012000NRG23190120233981997 19/01/2023 Avaniyammal 2904012WL124958 Avaniyammal 00089 CBIN0280893 1000 1000 Processed 02/02/2023 037291022 Avaniyammal STATE BANK OF INDIA(508548)
33 MERKANAM TN-04-012-012-012/227
(CHEYYANKUPPAM) 		2904012000NRG23190120233981998 19/01/2023 Vinitha 2904012WL124958 Vinitha 00089 CBIN0280893 600 600 Processed 03/02/2023 037291022 Vinitha INDIAN OVERSEAS BANK(508541)
34 MERKANAM TN-04-012-012-012/236
(CHEYYANKUPPAM) 		2904012000NRG23190120233981999 19/01/2023 Chandra 2904012WL124958 Chandra 00089 CBIN0280893 1200 1200 Processed 02/02/2023 037291022 Chandra CENTRAL BANK OF INDIA(607115)
35 MERKANAM TN-04-012-012-012/237
(CHEYYANKUPPAM) 		2904012000NRG23190120233982000 19/01/2023 Neela 2904012WL124958 Neela 00089 CBIN0280893 1200 1200 Processed 02/02/2023 037291022 Neela CENTRAL BANK OF INDIA(607115)
36 MERKANAM TN-04-012-012-012/238
(CHEYYANKUPPAM) 		2904012000NRG23190120233982001 19/01/2023 Kaliyammal 2904012WL124958 Kaliyammal 00089 CBIN0280893 1200 1200 Processed 02/02/2023 037291022 Kaliyammal CENTRAL BANK OF INDIA(607115)
37 MERKANAM TN-04-012-012-012/239
(CHEYYANKUPPAM) 		2904012000NRG23190120233982002 19/01/2023 Mokana 2904012WL124958 Mokana 00089 CBIN0280893 1200 1200 Processed 02/02/2023 037291022 Mokana CENTRAL BANK OF INDIA(607115)
38 MERKANAM TN-04-012-012-012/240
(CHEYYANKUPPAM) 		2904012000NRG23190120233982004 19/01/2023 Anjalai 2904012WL124958 Anjalai 00089 CBIN0280893 1000 1000 Processed 02/02/2023 037291022 Anjalai CENTRAL BANK OF INDIA(607115)
39 MERKANAM TN-04-012-012-012/241
(CHEYYANKUPPAM) 		2904012000NRG23190120233982005 19/01/2023 Lakshmi 2904012WL124958 Lakshmi 00089 CBIN0280893 1000 1000 Processed 03/02/2023 037291022 Lakshmi INDIAN OVERSEAS BANK(508541)
40 MERKANAM TN-04-012-012-012/242
(CHEYYANKUPPAM) 		2904012000NRG23190120233982006 19/01/2023 Alamelu 2904012WL124958 Alamelu 00089 CBIN0280893 1000 1000 Processed 03/02/2023 037291022 Alamelu INDIAN OVERSEAS BANK(508541)
41 MERKANAM TN-04-012-012-012/26
(CHEYYANKUPPAM) 		2904012000NRG23190120233982008 19/01/2023 Nagammal 2904012WL124958 Nagammal 00089 CBIN0280893 1000 1000 Processed 02/02/2023 037291022 Nagammal CENTRAL BANK OF INDIA(607115)
42 MERKANAM TN-04-012-012-012/301
(CHEYYANKUPPAM) 		2904012000NRG23190120233982009 19/01/2023 Kalpana 2904012WL124958 Kalpana 00089 CBIN0280893 800 800 Processed 03/02/2023 037291022 Kalpana INDIAN OVERSEAS BANK(508541)
43 MERKANAM TN-04-012-012-012/311
(CHEYYANKUPPAM) 		2904012000NRG23190120233982010 19/01/2023 Vasanthi 2904012WL124958 Vasanthi 00089 CBIN0280893 1000 1000 Processed 02/02/2023 037291022 Vasanthi CENTRAL BANK OF INDIA(607115)
44 MERKANAM TN-04-012-012-012/326
(CHEYYANKUPPAM) 		2904012000NRG23190120233982011 19/01/2023 Muniyammal 2904012WL124958 Muniyammal 00089 CBIN0280893 1000 1000 Processed 02/02/2023 037291022 Muniyammal CENTRAL BANK OF INDIA(607115)
45 MERKANAM TN-04-012-012-012/348
(CHEYYANKUPPAM) 		2904012000NRG23190120233982012 19/01/2023 Sasikala 2904012WL124958 Sasikala 00089 CBIN0280893 1000 1000 Processed 02/02/2023 037291022 Sasikala CENTRAL BANK OF INDIA(607115)
46 MERKANAM TN-04-012-012-012/367
(CHEYYANKUPPAM) 		2904012000NRG23190120233982013 19/01/2023 Sumathi 2904012WL124958 Sumathi 00089 CBIN0280893 1000 1000 Processed 02/02/2023 037291022 Sumathi CENTRAL BANK OF INDIA(607115)
47 MERKANAM TN-04-012-012-012/370
(CHEYYANKUPPAM) 		2904012000NRG23190120233982014 19/01/2023 Govinthammal 2904012WL124958 Govinthammal 00089 CBIN0280893 1000 1000 Processed 03/02/2023 037291022 Govinthammal PALLAVAN GRAMA BANK(607052)
48 MERKANAM TN-04-012-012-012/391
(CHEYYANKUPPAM) 		2904012000NRG23190120233982015 19/01/2023 Vasugi 2904012WL124958 Vasugi 00089 CBIN0280893 600 600 Processed 02/02/2023 037291022 Vasugi CENTRAL BANK OF INDIA(607115)
49 MERKANAM TN-04-012-012-012/393
(CHEYYANKUPPAM) 		2904012000NRG23190120233982016 19/01/2023 Sathya 2904012WL124958 Sathya 00089 CBIN0280893 800 800 Processed 03/02/2023 037291022 Sathya INDIAN BANK(607105)
50 MERKANAM TN-04-012-012-012/396
(CHEYYANKUPPAM) 		2904012000NRG23190120233982017 19/01/2023 Ganakavalli 2904012WL124958 Ganakavalli 00089 CBIN0280893 800 800 Processed 03/02/2023 037291022 Ganakavalli INDIAN OVERSEAS BANK(508541)
51 MERKANAM TN-04-012-012-012/399
(CHEYYANKUPPAM) 		2904012000NRG23190120233982018 19/01/2023 Kannagi 2904012WL124958 Kannagi 00089 CBIN0280893 1000 1000 Processed 02/02/2023 037291022 Kannagi CENTRAL BANK OF INDIA(607115)
52 MERKANAM TN-04-012-012-012/4
(CHEYYANKUPPAM) 		2904012000NRG23190120233982019 19/01/2023 Sumithra 2904012WL124958 Sumithra 00089 CBIN0280893 1000 1000 Processed 02/02/2023 037291022 Sumithra CENTRAL BANK OF INDIA(607115)
53 MERKANAM TN-04-012-012-012/40
(CHEYYANKUPPAM) 		2904012000NRG23190120233982020 19/01/2023 Rani 2904012WL124958 Rani 00089 CBIN0280893 1405 1405 Processed 02/02/2023 037291022 Rani CENTRAL BANK OF INDIA(607115)
54 MERKANAM TN-04-012-012-012/403
(CHEYYANKUPPAM) 		2904012000NRG23190120233982021 19/01/2023 Sathyapriya 2904012WL124958 Sathyapriya 00089 CBIN0280893 843 843 Processed 02/02/2023 037291022 Sathyapriya CENTRAL BANK OF INDIA(607115)
55 MERKANAM TN-04-012-012-012/405
(CHEYYANKUPPAM) 		2904012000NRG23190120233982022 19/01/2023 Sathyapriya 2904012WL124958 Sathyapriya 00089 CBIN0280893 1000 1000 Processed 03/02/2023 037291022 Sathyapriya INDIAN OVERSEAS BANK(508541)
56 MERKANAM TN-04-012-012-012/42
(CHEYYANKUPPAM) 		2904012000NRG23190120233982023 19/01/2023 Swathi 2904012WL124958 Swathi 00089 CBIN0280893 1000 1000 Processed 02/02/2023 037291022 Swathi PUDUVAI BHARATHIAR GRAMA BANK(607054)
57 MERKANAM TN-04-012-012-012/44
(CHEYYANKUPPAM) 		2904012000NRG23190120233982024 19/01/2023 Jayabal 2904012WL124958 Jayabal 00089 CBIN0280893 200 200 Processed 02/02/2023 037291022 Jayabal CENTRAL BANK OF INDIA(607115)
58 MERKANAM TN-04-012-012-012/44
(CHEYYANKUPPAM) 		2904012000NRG23190120233982025 19/01/2023 Lakshmi 2904012WL124958 Lakshmi 00089 CBIN0280893 600 600 Processed 02/02/2023 037291022 Lakshmi CENTRAL BANK OF INDIA(607115)
59 MERKANAM TN-04-012-012-012/448
(CHEYYANKUPPAM) 		2904012000NRG23190120233982026 19/01/2023 Parameshwari 2904012WL124958 Parameshwari 00089 CBIN0280893 200 200 Processed 03/02/2023 037291022 Parameshwari INDIAN BANK(607105)
60 MERKANAM TN-04-012-012-012/459
(CHEYYANKUPPAM) 		2904012000NRG23190120233982027 19/01/2023 Bhavani 2904012WL124958 Bhavani 00089 CBIN0280893 1200 1200 Processed 03/02/2023 037291022 Bhavani INDIAN BANK(607105)
61 MERKANAM TN-04-012-012-012/46
(CHEYYANKUPPAM) 		2904012000NRG23190120233982028 19/01/2023 Sunthari 2904012WL124958 Sunthari 00089 CBIN0280893 281 281 Processed 02/02/2023 037291022 Sunthari STATE BANK OF INDIA(508548)
62 MERKANAM TN-04-012-012-012/460
(CHEYYANKUPPAM) 		2904012000NRG23190120233982029 19/01/2023 Deviusha 2904012WL124958 Deviusha 00089 CBIN0280893 1000 1000 Processed 02/02/2023 037291022 Deviusha CENTRAL BANK OF INDIA(607115)
63 MERKANAM TN-04-012-012-012/47
(CHEYYANKUPPAM) 		2904012000NRG23190120233982030 19/01/2023 Rajaveni 2904012WL124958 Rajaveni 00089 CBIN0280893 200 200 Processed 02/02/2023 037291022 Rajaveni CENTRAL BANK OF INDIA(607115)
64 MERKANAM TN-04-012-012-012/470
(CHEYYANKUPPAM) 		2904012000NRG23190120233982031 19/01/2023 Kavitha 2904012WL124958 Kavitha 00089 CBIN0280893 200 200 Processed 03/02/2023 037291022 Kavitha INDIAN BANK(607105)
65 MERKANAM TN-04-012-012-012/49
(CHEYYANKUPPAM) 		2904012000NRG23190120233982033 19/01/2023 Visalatchi 2904012WL124958 Visalatchi 00089 CBIN0280893 200 200 Processed 02/02/2023 037291022 Visalatchi STATE BANK OF INDIA(508548)
66 MERKANAM TN-04-012-012-012/5
(CHEYYANKUPPAM) 		2904012000NRG23190120233982034 19/01/2023 Elumalai 2904012WL124958 Elumalai 00089 CBIN0280893 200 200 Processed 02/02/2023 037291022 Elumalai CENTRAL BANK OF INDIA(607115)
67 MERKANAM TN-04-012-012-012/50
(CHEYYANKUPPAM) 		2904012000NRG23190120233982035 19/01/2023 Susila 2904012WL124958 Susila 00089 CBIN0280893 200 200 Processed 02/02/2023 037291022 Susila CENTRAL BANK OF INDIA(607115)
68 MERKANAM TN-04-012-012-012/52
(CHEYYANKUPPAM) 		2904012000NRG23190120233982037 19/01/2023 Amulu 2904012WL124958 Amulu 00089 CBIN0280893 1200 1200 Processed 03/02/2023 037291022 Amulu INDIAN BANK(607105)
69 MERKANAM TN-04-012-012-012/54
(CHEYYANKUPPAM) 		2904012000NRG23190120233982038 19/01/2023 Anchjalasi 2904012WL124958 Anchjalasi 00089 CBIN0280893 400 400 Processed 02/02/2023 037291022 Anchjalasi CENTRAL BANK OF INDIA(607115)
70 MERKANAM TN-04-012-012-012/68
(CHEYYANKUPPAM) 		2904012000NRG23190120233982039 19/01/2023 Anjalam 2904012WL124958 Anjalam 00089 CBIN0280893 1200 1200 Processed 03/02/2023 037291022 Anjalam INDIAN OVERSEAS BANK(508541)
71 MERKANAM TN-04-012-012-012/76
(CHEYYANKUPPAM) 		2904012000NRG23190120233982040 19/01/2023 Sangeetha 2904012WL124958 Sangeetha 00089 CBIN0280893 1200 1200 Processed 02/02/2023 037291022 Sangeetha STATE BANK OF INDIA(508548)
72 MERKANAM TN-04-012-012-012/88
(CHEYYANKUPPAM) 		2904012000NRG23190120233982041 19/01/2023 Subalakshmi 2904012WL124958 Subalakshmi 00089 CBIN0280893 1200 1200 Processed 02/02/2023 037291022 Subalakshmi CENTRAL BANK OF INDIA(607115)
73 MERKANAM TN-04-012-012-012/95
(CHEYYANKUPPAM) 		2904012000NRG23190120233982043 19/01/2023 Gnanasekaran 2904012WL124958 Gnanasekaran 00089 CBIN0280893 1200 1200 Processed 03/02/2023 037291022 Gnanasekaran PALLAVAN GRAMA BANK(607052)
74 MERKANAM TN-04-012-012-012/95
(CHEYYANKUPPAM) 		2904012000NRG23190120233982042 19/01/2023 Krishnaveni 2904012WL124958 Krishnaveni 00089 CBIN0280893 1200 1200 Processed 02/02/2023 037291022 Krishnaveni CENTRAL BANK OF INDIA(607115)
75 MERKANAM TN-04-012-012-012/99
(CHEYYANKUPPAM) 		2904012000NRG23190120233982044 19/01/2023 Kamachi 2904012WL124958 Kamachi 00089 CBIN0280893 1200 1200 Processed 02/02/2023 037291022 Kamachi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 74129 74129
76 MERKANAM TN-04-012-012-012/24
(CHEYYANKUPPAM) 		2904012000NRG23190120233982003 19/01/2023 Lakshmanan ..R 2904012WL124958 Lakshmanan ..R 00415 SBIN0007605 1000 1000 Processed 02/02/2023 037291022 Lakshmanan ..R STATE BANK OF INDIA(508548)
SubTotal 1000 1000
77 MERKANAM TN-04-012-012-012/155
(CHEYYANKUPPAM) 		2904012000NRG23190120233981980 19/01/2023 Chitra K 2904012WL124958 Chitra K 00701 IDIB0PLB001 1200 1200 Processed 03/02/2023 037291022 Chitra K PALLAVAN GRAMA BANK(607052)
SubTotal 1200 1200
Total 76329 76329

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_190123APB_FTO_1459655 Central Bank Of India CBIN0280893 MARKANAM 57329
2 MERKANAM TN2904012_190123APB_FTO_1459655 Central Bank Of India CBIN0280893 Merkanam 16800
3 MERKANAM TN2904012_190123APB_FTO_1459655 State Bank of India SBIN0007605 KOONIMEDU 1000
4 MERKANAM TN2904012_190123APB_FTO_1459655 Tamil Nadu Grama Bank IDIB0PLB001 Anumandai 1200

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