Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:47:29 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_060323APB_FTO_1625685
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-04-012-014-002/662
(ENDUR) 		2904012000NRG23040320234508264 06/03/2023 Ponni 2904012WL136442 Ponni 00176 IDIB000B059 570 570 Processed 02/04/2023 005716318 Ponni INDIAN BANK(607105)
2 MERKANAM TN-04-012-014-002/671
(ENDUR) 		2904012000NRG23040320234508265 06/03/2023 Geetha 2904012WL136442 Geetha 00176 IDIB000B059 760 760 Processed 02/04/2023 005716318 Geetha INDIAN BANK(607105)
3 MERKANAM TN-04-012-014-002/676
(ENDUR) 		2904012000NRG23040320234508266 06/03/2023 Shenbagavalli 2904012WL136442 Shenbagavalli 00176 IDIB000B059 760 760 Processed 02/04/2023 005716318 Shenbagavalli PALLAVAN GRAMA BANK(607052)
4 MERKANAM TN-04-012-014-003/500
(ENDUR) 		2904012000NRG23040320234508267 06/03/2023 Gunalakshmi 2904012WL136442 Gunalakshmi 00176 IDIB000B059 380 380 Processed 02/04/2023 005716318 Gunalakshmi INDIAN BANK(607105)
5 MERKANAM TN-04-012-014-014/101
(ENDUR) 		2904012000NRG23040320234508268 06/03/2023 Amarajothi 2904012WL136442 Amarajothi 00176 IDIB000B059 760 760 Processed 02/04/2023 005716318 Amarajothi INDIAN BANK(607105)
6 MERKANAM TN-04-012-014-014/107
(ENDUR) 		2904012000NRG23040320234508269 06/03/2023 Jayanthi 2904012WL136442 Jayanthi 00176 IDIB000B059 760 760 Processed 02/04/2023 005716318 Jayanthi INDIAN BANK(607105)
7 MERKANAM TN-04-012-014-014/11
(ENDUR) 		2904012000NRG23040320234508270 06/03/2023 Ramapathiran 2904012WL136442 Ramapathiran 00176 IDIB000B059 760 760 Processed 02/04/2023 005716318 Ramapathiran INDIAN BANK(607105)
8 MERKANAM TN-04-012-014-014/112
(ENDUR) 		2904012000NRG23040320234508271 06/03/2023 Amutha 2904012WL136442 Amutha 00176 IDIB000B059 760 760 Processed 02/04/2023 005716318 Amutha PALLAVAN GRAMA BANK(607052)
9 MERKANAM TN-04-012-014-014/115
(ENDUR) 		2904012000NRG23040320234508272 06/03/2023 Lakshmi 2904012WL136442 Lakshmi 00176 IDIB000B059 380 380 Processed 02/04/2023 005716318 Lakshmi INDIAN BANK(607105)
10 MERKANAM TN-04-012-014-014/116
(ENDUR) 		2904012000NRG23040320234508273 06/03/2023 Poongavanam 2904012WL136442 Poongavanam 00176 IDIB000B059 760 760 Processed 02/04/2023 005716318 Poongavanam PALLAVAN GRAMA BANK(607052)
11 MERKANAM TN-04-012-014-014/123
(ENDUR) 		2904012000NRG23040320234508274 06/03/2023 Lakshmi 2904012WL136442 Lakshmi 00176 IDIB000B059 950 950 Processed 02/04/2023 005716318 Lakshmi INDIAN BANK(607105)
12 MERKANAM TN-04-012-014-014/124
(ENDUR) 		2904012000NRG23040320234508275 06/03/2023 Selvi 2904012WL136442 Selvi 00176 IDIB000B059 950 950 Processed 02/04/2023 005716318 Selvi INDIAN BANK(607105)
13 MERKANAM TN-04-012-014-014/125
(ENDUR) 		2904012000NRG23040320234508276 06/03/2023 Pushpa 2904012WL136442 Pushpa 00176 IDIB000B059 950 950 Processed 02/04/2023 005716318 Pushpa INDIAN BANK(607105)
14 MERKANAM TN-04-012-014-014/126
(ENDUR) 		2904012000NRG23040320234508277 06/03/2023 Susila 2904012WL136442 Susila 00176 IDIB000B059 950 950 Processed 02/04/2023 005716318 Susila INDIAN BANK(607105)
15 MERKANAM TN-04-012-014-014/132
(ENDUR) 		2904012000NRG23040320234508278 06/03/2023 Ganasundari 2904012WL136442 Ganasundari 00176 IDIB000B059 760 760 Processed 02/04/2023 005716318 Ganasundari PALLAVAN GRAMA BANK(607052)
16 MERKANAM TN-04-012-014-014/14
(ENDUR) 		2904012000NRG23040320234508279 06/03/2023 Karpagam 2904012WL136442 Karpagam 00176 IDIB000B059 950 950 Processed 02/04/2023 005716318 Karpagam INDIAN BANK(607105)
17 MERKANAM TN-04-012-014-014/147
(ENDUR) 		2904012000NRG23040320234508280 06/03/2023 Muthulakshmi 2904012WL136442 Muthulakshmi 00176 IDIB000B059 760 760 Processed 02/04/2023 005716318 Muthulakshmi INDIAN BANK(607105)
18 MERKANAM TN-04-012-014-014/156
(ENDUR) 		2904012000NRG23040320234508281 06/03/2023 Latha 2904012WL136442 Latha 00176 IDIB000B059 950 950 Processed 02/04/2023 005716318 Latha INDIAN BANK(607105)
19 MERKANAM TN-04-012-014-014/16
(ENDUR) 		2904012000NRG23040320234508282 06/03/2023 Parvathi 2904012WL136442 Parvathi 00176 IDIB000B059 950 950 Processed 02/04/2023 005716318 Parvathi INDIAN BANK(607105)
20 MERKANAM TN-04-012-014-014/165
(ENDUR) 		2904012000NRG23040320234508283 06/03/2023 Ellammal 2904012WL136442 Ellammal 00176 IDIB000B059 950 950 Processed 02/04/2023 005716318 Ellammal INDIAN BANK(607105)
21 MERKANAM TN-04-012-014-014/173
(ENDUR) 		2904012000NRG23040320234508284 06/03/2023 Kanthasami 2904012WL136442 Kanthasami 00176 IDIB000B059 760 760 Processed 02/04/2023 005716318 Kanthasami INDIAN BANK(607105)
22 MERKANAM TN-04-012-014-014/174
(ENDUR) 		2904012000NRG23040320234508285 06/03/2023 Lakshmi 2904012WL136442 Lakshmi 00176 IDIB000B059 950 950 Processed 02/04/2023 005716318 Lakshmi INDIAN BANK(607105)
23 MERKANAM TN-04-012-014-014/175
(ENDUR) 		2904012000NRG23040320234508286 06/03/2023 Vasanthi 2904012WL136442 Vasanthi 00176 IDIB000B059 950 950 Processed 02/04/2023 005716318 Vasanthi INDIAN BANK(607105)
24 MERKANAM TN-04-012-014-014/177
(ENDUR) 		2904012000NRG23040320234508287 06/03/2023 Thoppuli 2904012WL136442 Thoppuli 00176 IDIB000B059 950 950 Processed 02/04/2023 005716318 Thoppuli INDIAN BANK(607105)
25 MERKANAM TN-04-012-014-014/189
(ENDUR) 		2904012000NRG23040320234508288 06/03/2023 Ellammal 2904012WL136442 Ellammal 00176 IDIB000B059 950 950 Processed 02/04/2023 005716318 Ellammal INDIAN BANK(607105)
26 MERKANAM TN-04-012-014-014/200
(ENDUR) 		2904012000NRG23040320234508289 06/03/2023 Kiliyambal 2904012WL136442 Kiliyambal 00176 IDIB000B059 950 950 Processed 02/04/2023 005716318 Kiliyambal INDIAN BANK(607105)
27 MERKANAM TN-04-012-014-014/208
(ENDUR) 		2904012000NRG23040320234508290 06/03/2023 Pushparani 2904012WL136442 Pushparani 00176 IDIB000B059 950 950 Processed 02/04/2023 005716318 Pushparani INDIAN BANK(607105)
28 MERKANAM TN-04-012-014-014/226
(ENDUR) 		2904012000NRG23040320234508292 06/03/2023 GAneswari 2904012WL136442 GAneswari 00176 IDIB000B059 760 760 Processed 02/04/2023 005716318 GAneswari INDIAN BANK(607105)
29 MERKANAM TN-04-012-014-014/227
(ENDUR) 		2904012000NRG23040320234508293 06/03/2023 Backiyavathi 2904012WL136442 Backiyavathi 00176 IDIB000B059 950 950 Processed 02/04/2023 005716318 Backiyavathi INDIAN BANK(607105)
30 MERKANAM TN-04-012-014-014/258
(ENDUR) 		2904012000NRG23040320234508294 06/03/2023 Sulochana 2904012WL136442 Sulochana 00176 IDIB000B059 950 950 Processed 02/04/2023 005716318 Sulochana INDIAN BANK(607105)
31 MERKANAM TN-04-012-014-014/26
(ENDUR) 		2904012000NRG23040320234508295 06/03/2023 Renuga 2904012WL136442 Renuga 00176 IDIB000B059 950 950 Processed 02/04/2023 005716318 Renuga INDIA POST PAYMENTS BANK LIMITED(508528)
32 MERKANAM TN-04-012-014-014/272
(ENDUR) 		2904012000NRG23040320234508296 06/03/2023 Vanamayil 2904012WL136442 Vanamayil 00176 IDIB000B059 760 760 Processed 02/04/2023 005716318 Vanamayil INDIAN BANK(607105)
33 MERKANAM TN-04-012-014-014/300
(ENDUR) 		2904012000NRG23040320234508297 06/03/2023 Kasthuri 2904012WL136442 Kasthuri 00176 IDIB000B059 950 950 Processed 02/04/2023 005716318 Kasthuri INDIAN BANK(607105)
34 MERKANAM TN-04-012-014-014/304
(ENDUR) 		2904012000NRG23040320234508298 06/03/2023 Krishnadoss 2904012WL136442 Krishnadoss 00176 IDIB000B059 950 950 Processed 02/04/2023 005716318 Krishnadoss INDIAN BANK(607105)
35 MERKANAM TN-04-012-014-014/340
(ENDUR) 		2904012000NRG23040320234508299 06/03/2023 Avaniammal 2904012WL136442 Avaniammal 00176 IDIB000B059 950 950 Processed 02/04/2023 005716318 Avaniammal INDIAN BANK(607105)
36 MERKANAM TN-04-012-014-014/442
(ENDUR) 		2904012000NRG23040320234508300 06/03/2023 Panjali 2904012WL136442 Panjali 00176 IDIB000B059 950 950 Processed 02/04/2023 005716318 Panjali INDIAN BANK(607105)
37 MERKANAM TN-04-012-014-014/464
(ENDUR) 		2904012000NRG23040320234508301 06/03/2023 Selvarani 2904012WL136442 Selvarani 00176 IDIB000B059 950 950 Processed 02/04/2023 005716318 Selvarani INDIAN BANK(607105)
38 MERKANAM TN-04-012-014-014/488
(ENDUR) 		2904012000NRG23040320234508302 06/03/2023 Vijaya 2904012WL136442 Vijaya 00176 IDIB000B059 760 760 Processed 02/04/2023 005716318 Vijaya INDIAN BANK(607105)
39 MERKANAM TN-04-012-014-014/504
(ENDUR) 		2904012000NRG23040320234508303 06/03/2023 Krishnaveni 2904012WL136442 Krishnaveni 00176 IDIB000B059 760 760 Processed 02/04/2023 005716318 Krishnaveni INDIAN BANK(607105)
40 MERKANAM TN-04-012-014-014/505
(ENDUR) 		2904012000NRG23040320234508304 06/03/2023 Sownthari 2904012WL136442 Sownthari 00176 IDIB000B059 380 380 Processed 02/04/2023 005716318 Sownthari INDIAN BANK(607105)
41 MERKANAM TN-04-012-014-014/509
(ENDUR) 		2904012000NRG23040320234508305 06/03/2023 Valarmathi 2904012WL136442 Valarmathi 00176 IDIB000B059 760 760 Processed 02/04/2023 005716318 Valarmathi INDIAN BANK(607105)
42 MERKANAM TN-04-012-014-014/511
(ENDUR) 		2904012000NRG23040320234508306 06/03/2023 Kiliammal 2904012WL136442 Kiliammal 00176 IDIB000B059 950 950 Processed 02/04/2023 005716318 Kiliammal INDIAN BANK(607105)
43 MERKANAM TN-04-012-014-014/512
(ENDUR) 		2904012000NRG23040320234508307 06/03/2023 Muniammal 2904012WL136442 Muniammal 00176 IDIB000B059 570 570 Processed 02/04/2023 005716318 Muniammal INDIAN BANK(607105)
44 MERKANAM TN-04-012-014-014/513
(ENDUR) 		2904012000NRG23040320234508308 06/03/2023 Sivagami 2904012WL136442 Sivagami 00176 IDIB000B059 950 950 Processed 02/04/2023 005716318 Sivagami INDIAN BANK(607105)
45 MERKANAM TN-04-012-014-014/518
(ENDUR) 		2904012000NRG23040320234508309 06/03/2023 Ubakarameri 2904012WL136442 Ubakarameri 00176 IDIB000B059 950 950 Processed 02/04/2023 005716318 Ubakarameri INDIAN BANK(607105)
46 MERKANAM TN-04-012-014-014/520
(ENDUR) 		2904012000NRG23040320234508310 06/03/2023 Chandrasegaran 2904012WL136442 Chandrasegaran 00176 IDIB000B059 950 950 Processed 02/04/2023 005716318 Chandrasegaran INDIAN BANK(607105)
47 MERKANAM TN-04-012-014-014/523
(ENDUR) 		2904012000NRG23040320234508311 06/03/2023 Ponnammal 2904012WL136442 Ponnammal 00176 IDIB000B059 570 570 Processed 02/04/2023 005716318 Ponnammal INDIAN BANK(607105)
48 MERKANAM TN-04-012-014-014/528
(ENDUR) 		2904012000NRG23040320234508312 06/03/2023 Rani 2904012WL136442 Rani 00176 IDIB000B059 760 760 Processed 02/04/2023 005716318 Rani INDIAN BANK(607105)
49 MERKANAM TN-04-012-014-014/537
(ENDUR) 		2904012000NRG23040320234508313 06/03/2023 Vimala 2904012WL136442 Vimala 00176 IDIB000B059 950 950 Processed 02/04/2023 005716318 Vimala PALLAVAN GRAMA BANK(607052)
50 MERKANAM TN-04-012-014-014/544
(ENDUR) 		2904012000NRG23040320234508314 06/03/2023 Vijayalakshmi 2904012WL136442 Vijayalakshmi 00176 IDIB000B059 950 950 Processed 02/04/2023 005716318 Vijayalakshmi INDIAN BANK(607105)
51 MERKANAM TN-04-012-014-014/552
(ENDUR) 		2904012000NRG23040320234508315 06/03/2023 Lakshmi 2904012WL136442 Lakshmi 00176 IDIB000B059 950 950 Processed 02/04/2023 005716318 Lakshmi INDIAN BANK(607105)
52 MERKANAM TN-04-012-014-014/571
(ENDUR) 		2904012000NRG23040320234508316 06/03/2023 archunan 2904012WL136442 archunan 00176 IDIB000B059 950 950 Processed 02/04/2023 005716318 archunan INDIAN BANK(607105)
53 MERKANAM TN-04-012-014-014/573
(ENDUR) 		2904012000NRG23040320234508317 06/03/2023 Ganaga 2904012WL136442 Ganaga 00176 IDIB000B059 950 950 Processed 02/04/2023 005716318 Ganaga INDIAN BANK(607105)
54 MERKANAM TN-04-012-014-014/576
(ENDUR) 		2904012000NRG23040320234508318 06/03/2023 Indra 2904012WL136442 Indra 00176 IDIB000B059 760 760 Processed 02/04/2023 005716318 Indra INDIAN BANK(607105)
55 MERKANAM TN-04-012-014-014/588
(ENDUR) 		2904012000NRG23040320234508319 06/03/2023 Govindan 2904012WL136442 Govindan 00176 IDIB000B059 760 760 Processed 02/04/2023 005716318 Govindan INDIAN BANK(607105)
56 MERKANAM TN-04-012-014-014/630
(ENDUR) 		2904012000NRG23040320234508320 06/03/2023 Logeshwari 2904012WL136442 Logeshwari 00176 IDIB000B059 950 950 Processed 02/04/2023 005716318 Logeshwari INDIAN BANK(607105)
57 MERKANAM TN-04-012-014-014/650
(ENDUR) 		2904012000NRG23040320234508321 06/03/2023 Seethalakshmi 2904012WL136442 Seethalakshmi 00176 IDIB000B059 950 950 Processed 02/04/2023 005716318 Seethalakshmi INDIAN BANK(607105)
58 MERKANAM TN-04-012-014-014/666
(ENDUR) 		2904012000NRG23040320234508322 06/03/2023 Thilagavathi 2904012WL136442 Thilagavathi 00176 IDIB000B059 950 950 Processed 03/04/2023 005716318 Thilagavathi INDIAN OVERSEAS BANK(508541)
59 MERKANAM TN-04-012-014-014/690
(ENDUR) 		2904012000NRG23040320234508323 06/03/2023 Nataraj 2904012WL136442 Nataraj 00176 IDIB000B059 950 950 Processed 02/04/2023 005716318 Nataraj INDIAN BANK(607105)
60 MERKANAM TN-04-012-014-014/8
(ENDUR) 		2904012000NRG23040320234508325 06/03/2023 Nalini 2904012WL136442 Nalini 00176 IDIB000B059 950 950 Processed 02/04/2023 005716318 Nalini INDIAN BANK(607105)
61 MERKANAM TN-04-012-014-014/89
(ENDUR) 		2904012000NRG23040320234508326 06/03/2023 Sengeni 2904012WL136442 Sengeni 00176 IDIB000B059 950 950 Processed 02/04/2023 005716318 Sengeni INDIAN BANK(607105)
62 MERKANAM TN-04-012-014-014/90
(ENDUR) 		2904012000NRG23040320234508327 06/03/2023 Pushparani 2904012WL136442 Pushparani 00176 IDIB000B059 760 760 Processed 02/04/2023 005716318 Pushparani INDIAN BANK(607105)
63 MERKANAM TN-04-012-014-015/633
(ENDUR) 		2904012000NRG23040320234508328 06/03/2023 Komathi 2904012WL136442 Komathi 00176 IDIB000B059 950 950 Processed 02/04/2023 005716318 Komathi INDIAN BANK(607105)
64 MERKANAM TN-04-012-014-015/722
(ENDUR) 		2904012000NRG23040320234508329 06/03/2023 Dhanaselvi 2904012WL136442 Dhanaselvi 00176 IDIB000B059 950 950 Processed 02/04/2023 005716318 Dhanaselvi INDIAN BANK(607105)
65 MERKANAM TN-04-012-014-015/748
(ENDUR) 		2904012000NRG23040320234508331 06/03/2023 Vinothini 2904012WL136442 Vinothini 00176 IDIB000B059 950 950 Processed 02/04/2023 005716318 Vinothini PALLAVAN GRAMA BANK(607052)
66 MERKANAM TN-04-012-014-015/754
(ENDUR) 		2904012000NRG23040320234508332 06/03/2023 Punithavalli 2904012WL136442 Punithavalli 00176 IDIB000B059 950 950 Processed 02/04/2023 005716318 Punithavalli INDIAN BANK(607105)
67 MERKANAM TN-04-012-014-015/755
(ENDUR) 		2904012000NRG23040320234508333 06/03/2023 Karnaki 2904012WL136442 Karnaki 00176 IDIB000B059 950 950 Processed 02/04/2023 005716318 Karnaki INDIAN BANK(607105)
68 MERKANAM TN-04-012-014-015/757
(ENDUR) 		2904012000NRG23040320234508334 06/03/2023 Kavitha 2904012WL136442 Kavitha 00176 IDIB000B059 380 380 Processed 02/04/2023 005716318 Kavitha INDIAN BANK(607105)
69 MERKANAM TN-04-012-014-015/775
(ENDUR) 		2904012000NRG23040320234508337 06/03/2023 Nayagam 2904012WL136442 Nayagam 00176 IDIB000B059 760 760 Processed 02/04/2023 005716318 Nayagam INDIAN BANK(607105)
SubTotal 58330 58330
70 MERKANAM TN-04-012-014-015/746
(ENDUR) 		2904012000NRG23040320234508330 06/03/2023 Lakshmi 2904012WL136442 Lakshmi 00415 SBIN0000929 950 950 Processed 02/04/2023 005716318 Lakshmi STATE BANK OF INDIA(508548)
SubTotal 950 950
71 MERKANAM TN-04-012-014-015/759
(ENDUR) 		2904012000NRG23040320234508335 06/03/2023 Sankari 2904012WL136442 Sankari 00415 SBIN0007850 950 950 Processed 02/04/2023 005716318 Sankari STATE BANK OF INDIA(508548)
SubTotal 950 950
72 MERKANAM TN-04-012-014-014/216
(ENDUR) 		2904012000NRG23040320234508291 06/03/2023 Usha 2904012WL136442 Usha 00701 IDIB0PLB001 950 950 Processed 02/04/2023 005716318 Usha INDIAN BANK(607105)
73 MERKANAM TN-04-012-014-014/762
(ENDUR) 		2904012000NRG23040320234508324 06/03/2023 Shanthi .S 2904012WL136442 Shanthi .S 00701 IDIB0PLB001 950 950 Processed 02/04/2023 005716318 Shanthi .S INDIAN BANK(607105)
74 MERKANAM TN-04-012-014-015/769
(ENDUR) 		2904012000NRG23040320234508336 06/03/2023 Egavalli 2904012WL136442 Egavalli 00701 IDIB0PLB001 760 760 Processed 02/04/2023 005716318 Egavalli INDIAN BANK(607105)
SubTotal 2660 2660
Total 62890 62890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_060323APB_FTO_1625685 Indian Bank IDIB000B059 BRAHMADESAM 58330
2 MERKANAM TN2904012_060323APB_FTO_1625685 State Bank of India SBIN0000929 TINDIVANAM 950
3 MERKANAM TN2904012_060323APB_FTO_1625685 State Bank of India SBIN0007850 MURUKKERI 950
4 MERKANAM TN2904012_060323APB_FTO_1625685 Tamil Nadu Grama Bank IDIB0PLB001 Alankuppam 2660

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