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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:34:52 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_300323APB_FTO_1712934
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-04-012-050-001/901
(VADA NERKUNAM) 		2904012000NRG23290320235124866 30/03/2023 Bavani 2904012WL148578 Bavani 00176 IDIB000B059 1200 1200 Processed 02/04/2023 008365021 Bavani INDIA POST PAYMENTS BANK LIMITED(508528)
2 MERKANAM TN-04-012-050-050/1
(VADA NERKUNAM) 		2904012000NRG23290320235124867 30/03/2023 MUNIAMMAL 2904012WL148578 MUNIAMMAL 00176 IDIB000B059 1200 1200 Processed 02/04/2023 008365021 MUNIAMMAL INDIAN BANK(607105)
3 MERKANAM TN-04-012-050-050/10
(VADA NERKUNAM) 		2904012000NRG23290320235124868 30/03/2023 Vijaya 2904012WL148578 Vijaya 00176 IDIB000B059 1200 1200 Processed 02/04/2023 008365021 Vijaya INDIA POST PAYMENTS BANK LIMITED(508528)
4 MERKANAM TN-04-012-050-050/1000
(VADA NERKUNAM) 		2904012000NRG23290320235124869 30/03/2023 Poongodi 2904012WL148578 Poongodi 00176 IDIB000B059 1200 1200 Processed 02/04/2023 008365021 Poongodi INDIAN BANK(607105)
5 MERKANAM TN-04-012-050-050/1027
(VADA NERKUNAM) 		2904012000NRG23290320235124870 30/03/2023 Rohini 2904012WL148578 Rohini 00176 IDIB000B059 1200 1200 Processed 02/04/2023 008365021 Rohini INDIAN BANK(607105)
6 MERKANAM TN-04-012-050-050/1040
(VADA NERKUNAM) 		2904012000NRG23290320235124871 30/03/2023 Vasugi 2904012WL148578 Vasugi 00176 IDIB000B059 1200 1200 Processed 02/04/2023 008365021 Vasugi INDIAN BANK(607105)
7 MERKANAM TN-04-012-050-050/1042
(VADA NERKUNAM) 		2904012000NRG23290320235124872 30/03/2023 Megathal 2904012WL148578 Megathal 00176 IDIB000B059 1200 1200 Processed 02/04/2023 008365021 Megathal PALLAVAN GRAMA BANK(607052)
8 MERKANAM TN-04-012-050-050/1066
(VADA NERKUNAM) 		2904012000NRG23290320235124874 30/03/2023 Ramani 2904012WL148578 Ramani 00176 IDIB000B059 1200 1200 Processed 02/04/2023 008365021 Ramani INDIAN BANK(607105)
9 MERKANAM TN-04-012-050-050/1079
(VADA NERKUNAM) 		2904012000NRG23290320235124875 30/03/2023 Nirmala 2904012WL148578 Nirmala 00176 IDIB000B059 1200 1200 Processed 02/04/2023 008365021 Nirmala INDIAN BANK(607105)
10 MERKANAM TN-04-012-050-050/13
(VADA NERKUNAM) 		2904012000NRG23290320235124877 30/03/2023 Saraswathi 2904012WL148578 Saraswathi 00176 IDIB000B059 1200 1200 Processed 02/04/2023 008365021 Saraswathi INDIAN BANK(607105)
11 MERKANAM TN-04-012-050-050/14
(VADA NERKUNAM) 		2904012000NRG23290320235124878 30/03/2023 VALLI 2904012WL148578 VALLI 00176 IDIB000B059 1200 1200 Processed 02/04/2023 008365021 VALLI INDIA POST PAYMENTS BANK LIMITED(508528)
12 MERKANAM TN-04-012-050-050/15
(VADA NERKUNAM) 		2904012000NRG23290320235124879 30/03/2023 AMMACHI 2904012WL148578 AMMACHI 00176 IDIB000B059 1200 1200 Processed 02/04/2023 008365021 AMMACHI INDIA POST PAYMENTS BANK LIMITED(508528)
13 MERKANAM TN-04-012-050-050/17
(VADA NERKUNAM) 		2904012000NRG23290320235124880 30/03/2023 LAKSHMI 2904012WL148578 LAKSHMI 00176 IDIB000B059 1200 1200 Processed 02/04/2023 008365021 LAKSHMI PALLAVAN GRAMA BANK(607052)
14 MERKANAM TN-04-012-050-050/18
(VADA NERKUNAM) 		2904012000NRG23290320235124881 30/03/2023 Usha 2904012WL148578 Usha 00176 IDIB000B059 1200 1200 Processed 02/04/2023 008365021 Usha INDIA POST PAYMENTS BANK LIMITED(508528)
15 MERKANAM TN-04-012-050-050/233
(VADA NERKUNAM) 		2904012000NRG23290320235124882 30/03/2023 Lakshmi 2904012WL148578 Lakshmi 00176 IDIB000B059 1200 1200 Processed 02/04/2023 008365021 Lakshmi PALLAVAN GRAMA BANK(607052)
16 MERKANAM TN-04-012-050-050/25
(VADA NERKUNAM) 		2904012000NRG23290320235124884 30/03/2023 Mani 2904012WL148578 Mani 00176 IDIB000B059 1200 1200 Processed 02/04/2023 008365021 Mani INDIAN BANK(607105)
17 MERKANAM TN-04-012-050-050/25
(VADA NERKUNAM) 		2904012000NRG23290320235124883 30/03/2023 SARASU 2904012WL148578 SARASU 00176 IDIB000B059 1200 1200 Processed 02/04/2023 008365021 SARASU INDIAN BANK(607105)
18 MERKANAM TN-04-012-050-050/26
(VADA NERKUNAM) 		2904012000NRG23290320235124885 30/03/2023 SIVAKAMI 2904012WL148578 SIVAKAMI 00176 IDIB000B059 1200 1200 Processed 02/04/2023 008365021 SIVAKAMI INDIAN BANK(607105)
19 MERKANAM TN-04-012-050-050/367
(VADA NERKUNAM) 		2904012000NRG23290320235124887 30/03/2023 Visalatchi 2904012WL148578 Visalatchi 00176 IDIB000B059 1200 1200 Processed 02/04/2023 008365021 Visalatchi INDIA POST PAYMENTS BANK LIMITED(508528)
20 MERKANAM TN-04-012-050-050/368
(VADA NERKUNAM) 		2904012000NRG23290320235124888 30/03/2023 Poorani 2904012WL148578 Poorani 00176 IDIB000B059 1200 1200 Processed 02/04/2023 008365021 Poorani INDIA POST PAYMENTS BANK LIMITED(508528)
21 MERKANAM TN-04-012-050-050/369
(VADA NERKUNAM) 		2904012000NRG23290320235124889 30/03/2023 Pattabu 2904012WL148578 Pattabu 00176 IDIB000B059 1200 1200 Processed 02/04/2023 008365021 Pattabu INDIA POST PAYMENTS BANK LIMITED(508528)
22 MERKANAM TN-04-012-050-050/370
(VADA NERKUNAM) 		2904012000NRG23290320235124890 30/03/2023 VIJAYA 2904012WL148578 VIJAYA 00176 IDIB000B059 1200 1200 Processed 02/04/2023 008365021 VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
23 MERKANAM TN-04-012-050-050/390
(VADA NERKUNAM) 		2904012000NRG23290320235124891 30/03/2023 Ramados 2904012WL148578 Ramados 00176 IDIB000B059 1200 1200 Processed 02/04/2023 008365021 Ramados INDIAN BANK(607105)
24 MERKANAM TN-04-012-050-050/392
(VADA NERKUNAM) 		2904012000NRG23290320235124892 30/03/2023 Sundaram 2904012WL148578 Sundaram 00176 IDIB000B059 1200 1200 Processed 02/04/2023 008365021 Sundaram INDIA POST PAYMENTS BANK LIMITED(508528)
25 MERKANAM TN-04-012-050-050/396
(VADA NERKUNAM) 		2904012000NRG23290320235124893 30/03/2023 LAKSHMI 2904012WL148578 LAKSHMI 00176 IDIB000B059 1200 1200 Processed 02/04/2023 008365021 LAKSHMI INDIAN BANK(607105)
26 MERKANAM TN-04-012-050-050/398
(VADA NERKUNAM) 		2904012000NRG23290320235124894 30/03/2023 PERIYANAYAKI 2904012WL148578 PERIYANAYAKI 00176 IDIB000B059 1200 1200 Processed 02/04/2023 008365021 PERIYANAYAKI INDIAN BANK(607105)
27 MERKANAM TN-04-012-050-050/4
(VADA NERKUNAM) 		2904012000NRG23290320235124895 30/03/2023 Valarmathi 2904012WL148578 Valarmathi 00176 IDIB000B059 1200 1200 Processed 02/04/2023 008365021 Valarmathi INDIAN BANK(607105)
28 MERKANAM TN-04-012-050-050/400
(VADA NERKUNAM) 		2904012000NRG23290320235124896 30/03/2023 SUNDARI 2904012WL148578 SUNDARI 00176 IDIB000B059 1200 1200 Processed 02/04/2023 008365021 SUNDARI INDIA POST PAYMENTS BANK LIMITED(508528)
29 MERKANAM TN-04-012-050-050/404
(VADA NERKUNAM) 		2904012000NRG23290320235124897 30/03/2023 Karunakaran 2904012WL148578 Karunakaran 00176 IDIB000B059 1200 1200 Processed 02/04/2023 008365021 Karunakaran INDIAN BANK(607105)
30 MERKANAM TN-04-012-050-050/407
(VADA NERKUNAM) 		2904012000NRG23290320235124898 30/03/2023 MANIMEKALAI 2904012WL148578 MANIMEKALAI 00176 IDIB000B059 1200 1200 Processed 02/04/2023 008365021 MANIMEKALAI INDIA POST PAYMENTS BANK LIMITED(508528)
31 MERKANAM TN-04-012-050-050/415
(VADA NERKUNAM) 		2904012000NRG23290320235124899 30/03/2023 Saravanan 2904012WL148578 Saravanan 00176 IDIB000B059 1200 1200 Processed 02/04/2023 008365021 Saravanan INDIAN BANK(607105)
32 MERKANAM TN-04-012-050-050/433
(VADA NERKUNAM) 		2904012000NRG23290320235124900 30/03/2023 Seenuvasan 2904012WL148578 Seenuvasan 00176 IDIB000B059 1200 1200 Processed 02/04/2023 008365021 Seenuvasan INDIAN BANK(607105)
33 MERKANAM TN-04-012-050-050/435
(VADA NERKUNAM) 		2904012000NRG23290320235124901 30/03/2023 JAYALAKSHMI 2904012WL148578 JAYALAKSHMI 00176 IDIB000B059 1200 1200 Processed 02/04/2023 008365021 JAYALAKSHMI INDIAN BANK(607105)
34 MERKANAM TN-04-012-050-050/443
(VADA NERKUNAM) 		2904012000NRG23290320235124902 30/03/2023 MANONMANI 2904012WL148578 MANONMANI 00176 IDIB000B059 1200 1200 Processed 02/04/2023 008365021 MANONMANI INDIA POST PAYMENTS BANK LIMITED(508528)
35 MERKANAM TN-04-012-050-050/445
(VADA NERKUNAM) 		2904012000NRG23290320235124903 30/03/2023 VASANTHA 2904012WL148578 VASANTHA 00176 IDIB000B059 1200 1200 Processed 02/04/2023 008365021 VASANTHA INDIAN BANK(607105)
36 MERKANAM TN-04-012-050-050/448
(VADA NERKUNAM) 		2904012000NRG23290320235124904 30/03/2023 PONNAMAL 2904012WL148578 PONNAMAL 00176 IDIB000B059 1200 1200 Processed 02/04/2023 008365021 PONNAMAL INDIAN BANK(607105)
37 MERKANAM TN-04-012-050-050/46
(VADA NERKUNAM) 		2904012000NRG23290320235124905 30/03/2023 SARASU 2904012WL148578 SARASU 00176 IDIB000B059 1200 1200 Processed 02/04/2023 008365021 SARASU INDIAN BANK(607105)
38 MERKANAM TN-04-012-050-050/462
(VADA NERKUNAM) 		2904012000NRG23290320235124906 30/03/2023 SENTHAMARAI 2904012WL148578 SENTHAMARAI 00176 IDIB000B059 1200 1200 Processed 02/04/2023 008365021 SENTHAMARAI INDIAN BANK(607105)
39 MERKANAM TN-04-012-050-050/463
(VADA NERKUNAM) 		2904012000NRG23290320235124907 30/03/2023 Gnanambal 2904012WL148578 Gnanambal 00176 IDIB000B059 1200 1200 Processed 02/04/2023 008365021 Gnanambal INDIAN BANK(607105)
40 MERKANAM TN-04-012-050-050/471
(VADA NERKUNAM) 		2904012000NRG23290320235124908 30/03/2023 Murugan 2904012WL148578 Murugan 00176 IDIB000B059 1200 1200 Processed 02/04/2023 008365021 Murugan INDIA POST PAYMENTS BANK LIMITED(508528)
41 MERKANAM TN-04-012-050-050/5
(VADA NERKUNAM) 		2904012000NRG23290320235124909 30/03/2023 SANTHA 2904012WL148578 SANTHA 00176 IDIB000B059 1200 1200 Processed 02/04/2023 008365021 SANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
42 MERKANAM TN-04-012-050-050/509
(VADA NERKUNAM) 		2904012000NRG23290320235124910 30/03/2023 Poorani 2904012WL148578 Poorani 00176 IDIB000B059 1200 1200 Processed 02/04/2023 008365021 Poorani INDIAN BANK(607105)
43 MERKANAM TN-04-012-050-050/514
(VADA NERKUNAM) 		2904012000NRG23290320235124911 30/03/2023 JAYALAKSHMI 2904012WL148578 JAYALAKSHMI 00176 IDIB000B059 1200 1200 Processed 02/04/2023 008365021 JAYALAKSHMI INDIAN BANK(607105)
44 MERKANAM TN-04-012-050-050/52
(VADA NERKUNAM) 		2904012000NRG23290320235124912 30/03/2023 MANJULA 2904012WL148578 MANJULA 00176 IDIB000B059 1200 1200 Processed 02/04/2023 008365021 MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
45 MERKANAM TN-04-012-050-050/533
(VADA NERKUNAM) 		2904012000NRG23290320235124913 30/03/2023 SANGEETHA 2904012WL148578 SANGEETHA 00176 IDIB000B059 1200 1200 Processed 02/04/2023 008365021 SANGEETHA PALLAVAN GRAMA BANK(607052)
SubTotal 54000 54000
46 MERKANAM TN-04-012-050-050/1047
(VADA NERKUNAM) 		2904012000NRG23290320235124873 30/03/2023 Babu 2904012WL148578 Babu 00415 SBIN0007850 1200 1200 Processed 02/04/2023 008365021 Babu STATE BANK OF INDIA(508548)
SubTotal 1200 1200
47 MERKANAM TN-04-012-050-050/1097
(VADA NERKUNAM) 		2904012000NRG23290320235124876 30/03/2023 Selvamani 2904012WL148578 Selvamani 00468 UBIN0915840 1200 1200 Processed 03/04/2023 008365021 Selvamani UNION BANK OF INDIA(508500)
SubTotal 1200 1200
48 MERKANAM TN-04-012-050-050/3
(VADA NERKUNAM) 		2904012000NRG23290320235124886 30/03/2023 Perumal 2904012WL148578 Perumal 00701 IDIB0PLB001 1200 1200 Processed 02/04/2023 008365021 Perumal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
Total 57600 57600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_300323APB_FTO_1712934 Indian Bank IDIB000B059 BRAHMADESAM 28800
2 MERKANAM TN2904012_300323APB_FTO_1712934 Indian Bank IDIB000B059 Indian Bank 25200
3 MERKANAM TN2904012_300323APB_FTO_1712934 State Bank of India SBIN0007850 MURUKKERI 1200
4 MERKANAM TN2904012_300323APB_FTO_1712934 Union Bank of India UBIN0915840 TINDIVANAM 1200
5 MERKANAM TN2904012_300323APB_FTO_1712934 Tamil Nadu Grama Bank IDIB0PLB001 Alankuppam 1200

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