Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:34:14 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_270323APB_FTO_1699455
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-04-012-038-038/708
(OMANDUR) 		2904012000NRG23270320235050064 27/03/2023 Puspha 2904012WL146817 Puspha 00176 IDIB000M190 1100 1100 Processed 30/03/2023 025730481 Puspha PALLAVAN GRAMA BANK(607052)
SubTotal 1100 1100
2 MERKANAM TN-04-012-038-038/100
(OMANDUR) 		2904012000NRG23270320235049994 27/03/2023 Ambiga 2904012WL146817 Ambiga 00326 IDIB0PLB001 1100 1100 Processed 30/03/2023 025730481 Ambiga PALLAVAN GRAMA BANK(607052)
3 MERKANAM TN-04-012-038-038/121
(OMANDUR) 		2904012000NRG23270320235049995 27/03/2023 Valli 2904012WL146817 Valli 00326 IDIB0PLB001 1100 1100 Processed 30/03/2023 025730481 Valli PALLAVAN GRAMA BANK(607052)
4 MERKANAM TN-04-012-038-038/122
(OMANDUR) 		2904012000NRG23270320235049996 27/03/2023 Pachaiyammal 2904012WL146817 Pachaiyammal 00326 IDIB0PLB001 1100 1100 Processed 30/03/2023 025730481 Pachaiyammal PALLAVAN GRAMA BANK(607052)
5 MERKANAM TN-04-012-038-038/132
(OMANDUR) 		2904012000NRG23270320235049997 27/03/2023 Muniyammal 2904012WL146817 Muniyammal 00326 IDIB0PLB001 1100 1100 Processed 30/03/2023 025730481 Muniyammal PALLAVAN GRAMA BANK(607052)
6 MERKANAM TN-04-012-038-038/146
(OMANDUR) 		2904012000NRG23270320235049998 27/03/2023 Mariyammal 2904012WL146817 Mariyammal 00326 IDIB0PLB001 1100 1100 Processed 30/03/2023 025730481 Mariyammal PALLAVAN GRAMA BANK(607052)
7 MERKANAM TN-04-012-038-038/176
(OMANDUR) 		2904012000NRG23270320235050000 27/03/2023 Nanthini 2904012WL146817 Nanthini 00326 IDIB0PLB001 1100 1100 Processed 30/03/2023 025730481 Nanthini PALLAVAN GRAMA BANK(607052)
8 MERKANAM TN-04-012-038-038/19
(OMANDUR) 		2904012000NRG23270320235050004 27/03/2023 Shanthi 2904012WL146817 Shanthi 00326 IDIB0PLB001 1100 1100 Processed 31/03/2023 025730481 Shanthi INDIAN BANK(607105)
9 MERKANAM TN-04-012-038-038/209
(OMANDUR) 		2904012000NRG23270320235050005 27/03/2023 Sellammal 2904012WL146817 Sellammal 00326 IDIB0PLB001 1100 1100 Processed 30/03/2023 025730481 Sellammal PALLAVAN GRAMA BANK(607052)
10 MERKANAM TN-04-012-038-038/214
(OMANDUR) 		2904012000NRG23270320235050006 27/03/2023 Kannammal 2904012WL146817 Kannammal 00326 IDIB0PLB001 1100 1100 Processed 30/03/2023 025730481 Kannammal PALLAVAN GRAMA BANK(607052)
11 MERKANAM TN-04-012-038-038/215
(OMANDUR) 		2904012000NRG23270320235050007 27/03/2023 Theivanai 2904012WL146817 Theivanai 00326 IDIB0PLB001 1100 1100 Processed 30/03/2023 025730481 Theivanai PALLAVAN GRAMA BANK(607052)
12 MERKANAM TN-04-012-038-038/238
(OMANDUR) 		2904012000NRG23270320235050008 27/03/2023 Rajambal 2904012WL146817 Rajambal 00326 IDIB0PLB001 1100 1100 Processed 30/03/2023 025730481 Rajambal PALLAVAN GRAMA BANK(607052)
13 MERKANAM TN-04-012-038-038/24
(OMANDUR) 		2904012000NRG23270320235050009 27/03/2023 Theivanai 2904012WL146817 Theivanai 00326 IDIB0PLB001 1100 1100 Processed 30/03/2023 025730481 Theivanai PALLAVAN GRAMA BANK(607052)
14 MERKANAM TN-04-012-038-038/248
(OMANDUR) 		2904012000NRG23270320235050010 27/03/2023 Banumathi 2904012WL146817 Banumathi 00326 IDIB0PLB001 1100 1100 Processed 30/03/2023 025730481 Banumathi PALLAVAN GRAMA BANK(607052)
15 MERKANAM TN-04-012-038-038/254
(OMANDUR) 		2904012000NRG23270320235050011 27/03/2023 Kasiammal 2904012WL146817 Kasiammal 00326 IDIB0PLB001 1100 1100 Processed 30/03/2023 025730481 Kasiammal PALLAVAN GRAMA BANK(607052)
16 MERKANAM TN-04-012-038-038/263
(OMANDUR) 		2904012000NRG23270320235050012 27/03/2023 Muruvammal 2904012WL146817 Muruvammal 00326 IDIB0PLB001 1100 1100 Processed 30/03/2023 025730481 Muruvammal PALLAVAN GRAMA BANK(607052)
17 MERKANAM TN-04-012-038-038/270
(OMANDUR) 		2904012000NRG23270320235050013 27/03/2023 Priya 2904012WL146817 Priya 00326 IDIB0PLB001 1100 1100 Processed 30/03/2023 025730481 Priya PALLAVAN GRAMA BANK(607052)
18 MERKANAM TN-04-012-038-038/294
(OMANDUR) 		2904012000NRG23270320235050014 27/03/2023 Jaya 2904012WL146817 Jaya 00326 IDIB0PLB001 1100 1100 Processed 30/03/2023 025730481 Jaya PALLAVAN GRAMA BANK(607052)
19 MERKANAM TN-04-012-038-038/326
(OMANDUR) 		2904012000NRG23270320235050015 27/03/2023 NEELAKANDAN 2904012WL146817 NEELAKANDAN 00326 IDIB0PLB001 1405 1405 Processed 30/03/2023 025730481 NEELAKANDAN PALLAVAN GRAMA BANK(607052)
20 MERKANAM TN-04-012-038-038/329
(OMANDUR) 		2904012000NRG23270320235050017 27/03/2023 Bhuvaneshwari 2904012WL146817 Bhuvaneshwari 00326 IDIB0PLB001 1100 1100 Processed 30/03/2023 025730481 Bhuvaneshwari PALLAVAN GRAMA BANK(607052)
21 MERKANAM TN-04-012-038-038/329
(OMANDUR) 		2904012000NRG23270320235050016 27/03/2023 Lakshmi 2904012WL146817 Lakshmi 00326 IDIB0PLB001 1100 1100 Processed 30/03/2023 025730481 Lakshmi PALLAVAN GRAMA BANK(607052)
22 MERKANAM TN-04-012-038-038/333
(OMANDUR) 		2904012000NRG23270320235050018 27/03/2023 Kanagarani 2904012WL146817 Kanagarani 00326 IDIB0PLB001 880 880 Processed 30/03/2023 025730481 Kanagarani PALLAVAN GRAMA BANK(607052)
23 MERKANAM TN-04-012-038-038/335
(OMANDUR) 		2904012000NRG23270320235050019 27/03/2023 Kalyani 2904012WL146817 Kalyani 00326 IDIB0PLB001 1100 1100 Processed 31/03/2023 025730481 Kalyani INDIAN BANK(607105)
24 MERKANAM TN-04-012-038-038/344
(OMANDUR) 		2904012000NRG23270320235050020 27/03/2023 Ammu 2904012WL146817 Ammu 00326 IDIB0PLB001 1100 1100 Processed 30/03/2023 025730481 Ammu PALLAVAN GRAMA BANK(607052)
25 MERKANAM TN-04-012-038-038/37
(OMANDUR) 		2904012000NRG23270320235050022 27/03/2023 Theivanai 2904012WL146817 Theivanai 00326 IDIB0PLB001 1100 1100 Processed 30/03/2023 025730481 Theivanai PALLAVAN GRAMA BANK(607052)
26 MERKANAM TN-04-012-038-038/372
(OMANDUR) 		2904012000NRG23270320235050023 27/03/2023 Ranganayagi 2904012WL146817 Ranganayagi 00326 IDIB0PLB001 880 880 Processed 30/03/2023 025730481 Ranganayagi PALLAVAN GRAMA BANK(607052)
27 MERKANAM TN-04-012-038-038/374
(OMANDUR) 		2904012000NRG23270320235050024 27/03/2023 Veliyammal 2904012WL146817 Veliyammal 00326 IDIB0PLB001 1124 1124 Processed 30/03/2023 025730481 Veliyammal PALLAVAN GRAMA BANK(607052)
28 MERKANAM TN-04-012-038-038/383
(OMANDUR) 		2904012000NRG23270320235050025 27/03/2023 Veerasamy 2904012WL146817 Veerasamy 00326 IDIB0PLB001 880 880 Processed 30/03/2023 025730481 Veerasamy PALLAVAN GRAMA BANK(607052)
29 MERKANAM TN-04-012-038-038/405
(OMANDUR) 		2904012000NRG23270320235050026 27/03/2023 Indirani 2904012WL146817 Indirani 00326 IDIB0PLB001 880 880 Processed 30/03/2023 025730481 Indirani PALLAVAN GRAMA BANK(607052)
30 MERKANAM TN-04-012-038-038/416
(OMANDUR) 		2904012000NRG23270320235050028 27/03/2023 Panjali 2904012WL146817 Panjali 00326 IDIB0PLB001 880 880 Processed 31/03/2023 025730481 Panjali INDIAN BANK(607105)
31 MERKANAM TN-04-012-038-038/433
(OMANDUR) 		2904012000NRG23270320235050030 27/03/2023 Kalaivani 2904012WL146817 Kalaivani 00326 IDIB0PLB001 880 880 Processed 30/03/2023 025730481 Kalaivani PALLAVAN GRAMA BANK(607052)
32 MERKANAM TN-04-012-038-038/436
(OMANDUR) 		2904012000NRG23270320235050031 27/03/2023 Vijayakumari 2904012WL146817 Vijayakumari 00326 IDIB0PLB001 880 880 Processed 30/03/2023 025730481 Vijayakumari PALLAVAN GRAMA BANK(607052)
33 MERKANAM TN-04-012-038-038/440
(OMANDUR) 		2904012000NRG23270320235050032 27/03/2023 Saritha 2904012WL146817 Saritha 00326 IDIB0PLB001 880 880 Processed 30/03/2023 025730481 Saritha PALLAVAN GRAMA BANK(607052)
34 MERKANAM TN-04-012-038-038/448
(OMANDUR) 		2904012000NRG23270320235050033 27/03/2023 Shanthi 2904012WL146817 Shanthi 00326 IDIB0PLB001 1100 1100 Processed 30/03/2023 025730481 Shanthi PALLAVAN GRAMA BANK(607052)
35 MERKANAM TN-04-012-038-038/449
(OMANDUR) 		2904012000NRG23270320235050034 27/03/2023 Vishnupriya 2904012WL146817 Vishnupriya 00326 IDIB0PLB001 1100 1100 Processed 30/03/2023 025730481 Vishnupriya PALLAVAN GRAMA BANK(607052)
36 MERKANAM TN-04-012-038-038/450
(OMANDUR) 		2904012000NRG23270320235050035 27/03/2023 Pushpa 2904012WL146817 Pushpa 00326 IDIB0PLB001 1100 1100 Processed 30/03/2023 025730481 Pushpa PALLAVAN GRAMA BANK(607052)
37 MERKANAM TN-04-012-038-038/453
(OMANDUR) 		2904012000NRG23270320235050036 27/03/2023 Illamathi 2904012WL146817 Illamathi 00326 IDIB0PLB001 1100 1100 Processed 30/03/2023 025730481 Illamathi PALLAVAN GRAMA BANK(607052)
38 MERKANAM TN-04-012-038-038/465
(OMANDUR) 		2904012000NRG23270320235050037 27/03/2023 Sulochana 2904012WL146817 Sulochana 00326 IDIB0PLB001 1100 1100 Processed 30/03/2023 025730481 Sulochana PALLAVAN GRAMA BANK(607052)
39 MERKANAM TN-04-012-038-038/477
(OMANDUR) 		2904012000NRG23270320235050038 27/03/2023 Sulochana 2904012WL146817 Sulochana 00326 IDIB0PLB001 1100 1100 Processed 30/03/2023 025730481 Sulochana PALLAVAN GRAMA BANK(607052)
40 MERKANAM TN-04-012-038-038/478
(OMANDUR) 		2904012000NRG23270320235050039 27/03/2023 Priya 2904012WL146817 Priya 00326 IDIB0PLB001 1405 1405 Processed 30/03/2023 025730481 Priya PALLAVAN GRAMA BANK(607052)
41 MERKANAM TN-04-012-038-038/485
(OMANDUR) 		2904012000NRG23270320235050040 27/03/2023 Govindammal 2904012WL146817 Govindammal 00326 IDIB0PLB001 1100 1100 Processed 30/03/2023 025730481 Govindammal PALLAVAN GRAMA BANK(607052)
42 MERKANAM TN-04-012-038-038/491
(OMANDUR) 		2904012000NRG23270320235050041 27/03/2023 Jothi 2904012WL146817 Jothi 00326 IDIB0PLB001 880 880 Processed 30/03/2023 025730481 Jothi PALLAVAN GRAMA BANK(607052)
43 MERKANAM TN-04-012-038-038/494
(OMANDUR) 		2904012000NRG23270320235050042 27/03/2023 Muniyammal 2904012WL146817 Muniyammal 00326 IDIB0PLB001 1100 1100 Processed 30/03/2023 025730481 Muniyammal PALLAVAN GRAMA BANK(607052)
44 MERKANAM TN-04-012-038-038/52
(OMANDUR) 		2904012000NRG23270320235050043 27/03/2023 Parvathi 2904012WL146817 Parvathi 00326 IDIB0PLB001 1100 1100 Processed 30/03/2023 025730481 Parvathi PALLAVAN GRAMA BANK(607052)
45 MERKANAM TN-04-012-038-038/536
(OMANDUR) 		2904012000NRG23270320235050045 27/03/2023 Kalaivani 2904012WL146817 Kalaivani 00326 IDIB0PLB001 1100 1100 Processed 31/03/2023 025730481 Kalaivani INDIAN BANK(607105)
46 MERKANAM TN-04-012-038-038/551
(OMANDUR) 		2904012000NRG23270320235050047 27/03/2023 Janagi 2904012WL146817 Janagi 00326 IDIB0PLB001 1100 1100 Processed 30/03/2023 025730481 Janagi PALLAVAN GRAMA BANK(607052)
47 MERKANAM TN-04-012-038-038/553
(OMANDUR) 		2904012000NRG23270320235050048 27/03/2023 Chitra 2904012WL146817 Chitra 00326 IDIB0PLB001 1100 1100 Processed 30/03/2023 025730481 Chitra PALLAVAN GRAMA BANK(607052)
48 MERKANAM TN-04-012-038-038/585
(OMANDUR) 		2904012000NRG23270320235050050 27/03/2023 Sarasu 2904012WL146817 Sarasu 00326 IDIB0PLB001 1100 1100 Processed 30/03/2023 025730481 Sarasu PALLAVAN GRAMA BANK(607052)
49 MERKANAM TN-04-012-038-038/587
(OMANDUR) 		2904012000NRG23270320235050051 27/03/2023 Saraswathi 2904012WL146817 Saraswathi 00326 IDIB0PLB001 1405 1405 Processed 30/03/2023 025730481 Saraswathi PALLAVAN GRAMA BANK(607052)
50 MERKANAM TN-04-012-038-038/593
(OMANDUR) 		2904012000NRG23270320235050052 27/03/2023 Pattu 2904012WL146817 Pattu 00326 IDIB0PLB001 1100 1100 Processed 30/03/2023 025730481 Pattu PALLAVAN GRAMA BANK(607052)
51 MERKANAM TN-04-012-038-038/6
(OMANDUR) 		2904012000NRG23270320235050053 27/03/2023 Rani 2904012WL146817 Rani 00326 IDIB0PLB001 1100 1100 Processed 30/03/2023 025730481 Rani PALLAVAN GRAMA BANK(607052)
52 MERKANAM TN-04-012-038-038/639
(OMANDUR) 		2904012000NRG23270320235050054 27/03/2023 Shanthi 2904012WL146817 Shanthi 00326 IDIB0PLB001 1100 1100 Processed 30/03/2023 025730481 Shanthi PALLAVAN GRAMA BANK(607052)
53 MERKANAM TN-04-012-038-038/639
(OMANDUR) 		2904012000NRG23270320235050055 27/03/2023 vijayakumari 2904012WL146817 vijayakumari 00326 IDIB0PLB001 1100 1100 Processed 31/03/2023 025730481 vijayakumari INDIAN BANK(607105)
54 MERKANAM TN-04-012-038-038/649
(OMANDUR) 		2904012000NRG23270320235050056 27/03/2023 Rajeshwari 2904012WL146817 Rajeshwari 00326 IDIB0PLB001 1100 1100 Processed 30/03/2023 025730481 Rajeshwari PALLAVAN GRAMA BANK(607052)
55 MERKANAM TN-04-012-038-038/65
(OMANDUR) 		2904012000NRG23270320235050057 27/03/2023 Susila 2904012WL146817 Susila 00326 IDIB0PLB001 880 880 Processed 30/03/2023 025730481 Susila PALLAVAN GRAMA BANK(607052)
56 MERKANAM TN-04-012-038-038/676
(OMANDUR) 		2904012000NRG23270320235050058 27/03/2023 Uma 2904012WL146817 Uma 00326 IDIB0PLB001 1100 1100 Processed 30/03/2023 025730481 Uma PALLAVAN GRAMA BANK(607052)
57 MERKANAM TN-04-012-038-038/681-A
(OMANDUR) 		2904012000NRG23270320235050059 27/03/2023 Vellaiyammal 2904012WL146817 Vellaiyammal 00326 IDIB0PLB001 1100 1100 Processed 30/03/2023 025730481 Vellaiyammal PALLAVAN GRAMA BANK(607052)
58 MERKANAM TN-04-012-038-038/7
(OMANDUR) 		2904012000NRG23270320235050060 27/03/2023 Kuppu 2904012WL146817 Kuppu 00326 IDIB0PLB001 1100 1100 Processed 31/03/2023 025730481 Kuppu INDIAN BANK(607105)
59 MERKANAM TN-04-012-038-038/70
(OMANDUR) 		2904012000NRG23270320235050061 27/03/2023 Valaramathi 2904012WL146817 Valaramathi 00326 IDIB0PLB001 1100 1100 Processed 30/03/2023 025730481 Valaramathi PALLAVAN GRAMA BANK(607052)
60 MERKANAM TN-04-012-038-038/702-A
(OMANDUR) 		2904012000NRG23270320235050062 27/03/2023 Lakshmi 2904012WL146817 Lakshmi 00326 IDIB0PLB001 1100 1100 Processed 30/03/2023 025730481 Lakshmi PALLAVAN GRAMA BANK(607052)
61 MERKANAM TN-04-012-038-038/707
(OMANDUR) 		2904012000NRG23270320235050063 27/03/2023 Sangeetha 2904012WL146817 Sangeetha 00326 IDIB0PLB001 1100 1100 Processed 30/03/2023 025730481 Sangeetha PALLAVAN GRAMA BANK(607052)
62 MERKANAM TN-04-012-038-038/709
(OMANDUR) 		2904012000NRG23270320235050065 27/03/2023 Kamatchi 2904012WL146817 Kamatchi 00326 IDIB0PLB001 1100 1100 Processed 30/03/2023 025730481 Kamatchi PALLAVAN GRAMA BANK(607052)
63 MERKANAM TN-04-012-038-038/710
(OMANDUR) 		2904012000NRG23270320235050066 27/03/2023 Komathi 2904012WL146817 Komathi 00326 IDIB0PLB001 1100 1100 Processed 31/03/2023 025730481 Komathi STATE BANK OF INDIA(508548)
64 MERKANAM TN-04-012-038-038/717
(OMANDUR) 		2904012000NRG23270320235050067 27/03/2023 Dhatchayani 2904012WL146817 Dhatchayani 00326 IDIB0PLB001 1100 1100 Processed 31/03/2023 025730481 Dhatchayani INDIAN BANK(607105)
65 MERKANAM TN-04-012-038-038/741
(OMANDUR) 		2904012000NRG23270320235050069 27/03/2023 Lakshmi 2904012WL146817 Lakshmi 00326 IDIB0PLB001 1100 1100 Processed 30/03/2023 025730481 Lakshmi PALLAVAN GRAMA BANK(607052)
66 MERKANAM TN-04-012-038-038/751
(OMANDUR) 		2904012000NRG23270320235050072 27/03/2023 Sivasankari 2904012WL146817 Sivasankari 00326 IDIB0PLB001 1100 1100 Processed 31/03/2023 025730481 Sivasankari INDIAN BANK(607105)
67 MERKANAM TN-04-012-038-038/79
(OMANDUR) 		2904012000NRG23270320235050080 27/03/2023 Anjalai 2904012WL146817 Anjalai 00326 IDIB0PLB001 880 880 Processed 30/03/2023 025730481 Anjalai CENTRAL BANK OF INDIA(607115)
68 MERKANAM TN-04-012-038-038/156
(OMANDUR) 		2904012000NRG23270320235049999 27/03/2023 Amsaveni 2904012WL146817 Amsaveni 00701 IDIB0PLB001 1100 1100 Processed 30/03/2023 025730481 Amsaveni PALLAVAN GRAMA BANK(607052)
69 MERKANAM TN-04-012-038-038/183
(OMANDUR) 		2904012000NRG23270320235050002 27/03/2023 Ganthi 2904012WL146817 Ganthi 00701 IDIB0PLB001 1100 1100 Processed 30/03/2023 025730481 Ganthi PALLAVAN GRAMA BANK(607052)
70 MERKANAM TN-04-012-038-038/183
(OMANDUR) 		2904012000NRG23270320235050001 27/03/2023 Sundaramurthy 2904012WL146817 Sundaramurthy 00701 IDIB0PLB001 1100 1100 Processed 30/03/2023 025730481 Sundaramurthy PALLAVAN GRAMA BANK(607052)
71 MERKANAM TN-04-012-038-038/189
(OMANDUR) 		2904012000NRG23270320235050003 27/03/2023 Lakshmi 2904012WL146817 Lakshmi 00701 IDIB0PLB001 1100 1100 Processed 30/03/2023 025730481 Lakshmi PALLAVAN GRAMA BANK(607052)
72 MERKANAM TN-04-012-038-038/35
(OMANDUR) 		2904012000NRG23270320235050021 27/03/2023 Selvambal 2904012WL146817 Selvambal 00701 IDIB0PLB001 1100 1100 Processed 30/03/2023 025730481 Selvambal PALLAVAN GRAMA BANK(607052)
73 MERKANAM TN-04-012-038-038/409
(OMANDUR) 		2904012000NRG23270320235050027 27/03/2023 Devaarasu 2904012WL146817 Devaarasu 00701 IDIB0PLB001 880 880 Processed 30/03/2023 025730481 Devaarasu PALLAVAN GRAMA BANK(607052)
74 MERKANAM TN-04-012-038-038/416
(OMANDUR) 		2904012000NRG23270320235050029 27/03/2023 Vasugi 2904012WL146817 Vasugi 00701 IDIB0PLB001 880 880 Processed 31/03/2023 025730481 Vasugi STATE BANK OF INDIA(508548)
75 MERKANAM TN-04-012-038-038/52
(OMANDUR) 		2904012000NRG23270320235050044 27/03/2023 Sivagami 2904012WL146817 Sivagami 00701 IDIB0PLB001 1100 1100 Processed 31/03/2023 025730481 Sivagami INDIAN BANK(607105)
76 MERKANAM TN-04-012-038-038/581
(OMANDUR) 		2904012000NRG23270320235050049 27/03/2023 Gowthami 2904012WL146817 Gowthami 00701 IDIB0PLB001 1100 1100 Processed 30/03/2023 025730481 Gowthami PALLAVAN GRAMA BANK(607052)
77 MERKANAM TN-04-012-038-038/740
(OMANDUR) 		2904012000NRG23270320235050068 27/03/2023 Alamaylu 2904012WL146817 Alamaylu 00701 IDIB0PLB001 1100 1100 Processed 31/03/2023 025730481 Alamaylu INDIAN BANK(607105)
78 MERKANAM TN-04-012-038-038/743
(OMANDUR) 		2904012000NRG23270320235050070 27/03/2023 Kalyani 2904012WL146817 Kalyani 00701 IDIB0PLB001 1100 1100 Processed 30/03/2023 025730481 Kalyani PALLAVAN GRAMA BANK(607052)
79 MERKANAM TN-04-012-038-038/748
(OMANDUR) 		2904012000NRG23270320235050071 27/03/2023 Lakshmi 2904012WL146817 Lakshmi 00701 IDIB0PLB001 220 220 Processed 30/03/2023 025730481 Lakshmi PALLAVAN GRAMA BANK(607052)
80 MERKANAM TN-04-012-038-038/753
(OMANDUR) 		2904012000NRG23270320235050073 27/03/2023 Samundishwari 2904012WL146817 Samundishwari 00701 IDIB0PLB001 1100 1100 Processed 31/03/2023 025730481 Samundishwari INDIAN BANK(607105)
81 MERKANAM TN-04-012-038-038/754
(OMANDUR) 		2904012000NRG23270320235050074 27/03/2023 Vijaya 2904012WL146817 Vijaya 00701 IDIB0PLB001 1100 1100 Processed 30/03/2023 025730481 Vijaya PALLAVAN GRAMA BANK(607052)
82 MERKANAM TN-04-012-038-038/755
(OMANDUR) 		2904012000NRG23270320235050075 27/03/2023 Prabavathi 2904012WL146817 Prabavathi 00701 IDIB0PLB001 1100 1100 Processed 30/03/2023 025730481 Prabavathi PALLAVAN GRAMA BANK(607052)
83 MERKANAM TN-04-012-038-038/759
(OMANDUR) 		2904012000NRG23270320235050076 27/03/2023 Revathi 2904012WL146817 Revathi 00701 IDIB0PLB001 1100 1100 Processed 30/03/2023 025730481 Revathi PALLAVAN GRAMA BANK(607052)
84 MERKANAM TN-04-012-038-038/761
(OMANDUR) 		2904012000NRG23270320235050077 27/03/2023 Thirumuthukumari 2904012WL146817 Thirumuthukumari 00701 IDIB0PLB001 1100 1100 Processed 31/03/2023 025730481 Thirumuthukumari STATE BANK OF INDIA(508548)
85 MERKANAM TN-04-012-038-038/766
(OMANDUR) 		2904012000NRG23270320235050079 27/03/2023 Aruna 2904012WL146817 Aruna 00701 IDIB0PLB001 1100 1100 Processed 30/03/2023 025730481 Aruna PALLAVAN GRAMA BANK(607052)
86 MERKANAM TN-04-012-038-038/80
(OMANDUR) 		2904012000NRG23270320235050081 27/03/2023 Eswari 2904012WL146817 Eswari 00701 IDIB0PLB001 1100 1100 Processed 30/03/2023 025730481 Eswari PALLAVAN GRAMA BANK(607052)
87 MERKANAM TN-04-012-038-039/781
(OMANDUR) 		2904012000NRG23270320235050082 27/03/2023 Vellaiyamma 2904012WL146817 Vellaiyamma 00701 IDIB0PLB001 1100 1100 Processed 30/03/2023 025730481 Vellaiyamma PALLAVAN GRAMA BANK(607052)
88 MERKANAM TN-04-012-038-039/783
(OMANDUR) 		2904012000NRG23270320235050083 27/03/2023 Latha 2904012WL146817 Latha 00701 IDIB0PLB001 1100 1100 Processed 30/03/2023 025730481 Latha PALLAVAN GRAMA BANK(607052)
SubTotal 92899 92899
Total 93999 93999

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_270323APB_FTO_1699455 Indian Bank IDIB000M190 MICROSATE BRANCH, TINDIVANAM 1100
2 MERKANAM TN2904012_270323APB_FTO_1699455 Pallavan Grama Bank IDIB0PLB001 Omandur 71119
3 MERKANAM TN2904012_270323APB_FTO_1699455 Tamil Nadu Grama Bank IDIB0PLB001 Omandur 21780

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