Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:22:22 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_210822APB_FTO_749430
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-04-012-054-054/10
(VANNIPPAIR) 		2904012000NRG23200820221870899 21/08/2022 Naveenadam 2904012WL064488 Naveenadam 00176 IDIB000B059 1405 1405 Processed 27/08/2022 014512652 Naveenadam INDIAN BANK(607105)
2 MERKANAM TN-04-012-054-054/120
(VANNIPPAIR) 		2904012000NRG23200820221870900 21/08/2022 Anbazhagi 2904012WL064489 Anbazhagi 00176 IDIB000B059 1405 1405 Processed 27/08/2022 014512652 Anbazhagi INDIAN BANK(607105)
3 MERKANAM TN-04-012-054-054/179
(VANNIPPAIR) 		2904012000NRG23200820221870630 21/08/2022 Eagavalli 2904012WL064466 Eagavalli 00176 IDIB000B059 1405 1405 Processed 27/08/2022 014512652 Eagavalli INDIAN BANK(607105)
4 MERKANAM TN-04-012-054-054/218
(VANNIPPAIR) 		2904012000NRG23200820221870606 21/08/2022 Varalakshmi 2904012WL064448 Varalakshmi 00176 IDIB000B059 1405 1405 Processed 27/08/2022 014512652 Varalakshmi INDIAN BANK(607105)
5 MERKANAM TN-04-012-054-054/267
(VANNIPPAIR) 		2904012000NRG23200820221870892 21/08/2022 Navakandan 2904012WL064483 Navakandan 00176 IDIB000B059 1405 1405 Processed 27/08/2022 014512652 Navakandan INDIAN BANK(607105)
6 MERKANAM TN-04-012-054-054/276
(VANNIPPAIR) 		2904012000NRG23200820221870607 21/08/2022 Santha 2904012WL064449 Santha 00176 IDIB000B059 1405 1405 Processed 27/08/2022 014512652 Santha INDIAN BANK(607105)
7 MERKANAM TN-04-012-054-054/277
(VANNIPPAIR) 		2904012000NRG23200820221870608 21/08/2022 Mathizhagan 2904012WL064450 Mathizhagan 00176 IDIB000B059 1405 1405 Processed 27/08/2022 014512652 Mathizhagan PALLAVAN GRAMA BANK(607052)
8 MERKANAM TN-04-012-054-054/284
(VANNIPPAIR) 		2904012000NRG23200820221870620 21/08/2022 Sundari 2904012WL064457 Sundari 00176 IDIB000B059 1405 1405 Processed 27/08/2022 014512652 Sundari INDIAN BANK(607105)
9 MERKANAM TN-04-012-054-054/333
(VANNIPPAIR) 		2904012000NRG23200820221870628 21/08/2022 Andal 2904012WL064464 Andal 00176 IDIB000B059 1405 1405 Processed 27/08/2022 014512652 Andal INDIAN BANK(607105)
10 MERKANAM TN-04-012-054-054/337
(VANNIPPAIR) 		2904012000NRG23200820221870870 21/08/2022 Latha 2904012WL064472 Latha 00176 IDIB000B059 1405 1405 Processed 27/08/2022 014512652 Latha INDIAN BANK(607105)
11 MERKANAM TN-04-012-054-054/341
(VANNIPPAIR) 		2904012000NRG23200820221870629 21/08/2022 Kasiammal 2904012WL064465 Kasiammal 00176 IDIB000B059 1405 1405 Processed 27/08/2022 014512652 Kasiammal PALLAVAN GRAMA BANK(607052)
12 MERKANAM TN-04-012-054-054/346
(VANNIPPAIR) 		2904012000NRG23200820221870872 21/08/2022 Kashthuri 2904012WL064473 Kashthuri 00176 IDIB000B059 1405 1405 Processed 27/08/2022 014512652 Kashthuri INDIAN BANK(607105)
13 MERKANAM TN-04-012-054-054/366
(VANNIPPAIR) 		2904012000NRG23200820221870869 21/08/2022 Kavitha 2904012WL064471 Kavitha 00176 IDIB000B059 1405 1405 Processed 27/08/2022 014512652 Kavitha INDIAN BANK(607105)
14 MERKANAM TN-04-012-054-054/367
(VANNIPPAIR) 		2904012000NRG23200820221870873 21/08/2022 Kejavalli 2904012WL064474 Kejavalli 00176 IDIB000B059 1405 1405 Processed 27/08/2022 014512652 Kejavalli INDIAN BANK(607105)
15 MERKANAM TN-04-012-054-054/367
(VANNIPPAIR) 		2904012000NRG23200820221870874 21/08/2022 Natarajan 2904012WL064474 Natarajan 00176 IDIB000B059 1405 1405 Processed 27/08/2022 014512652 Natarajan INDIAN BANK(607105)
16 MERKANAM TN-04-012-054-054/385
(VANNIPPAIR) 		2904012000NRG23200820221870885 21/08/2022 Adilakshmi 2904012WL064477 Adilakshmi 00176 IDIB000B059 1405 1405 Processed 27/08/2022 014512652 Adilakshmi INDIAN BANK(607105)
17 MERKANAM TN-04-012-054-054/397
(VANNIPPAIR) 		2904012000NRG23200820221870623 21/08/2022 Chandra 2904012WL064460 Chandra 00176 IDIB000B059 1405 1405 Processed 27/08/2022 014512652 Chandra INDIAN BANK(607105)
18 MERKANAM TN-04-012-054-054/397
(VANNIPPAIR) 		2904012000NRG23200820221870624 21/08/2022 Jayachandran 2904012WL064460 Jayachandran 00176 IDIB000B059 1405 1405 Processed 27/08/2022 014512652 Jayachandran INDIAN BANK(607105)
19 MERKANAM TN-04-012-054-054/50
(VANNIPPAIR) 		2904012000NRG23200820221870609 21/08/2022 Anjalai 2904012WL064451 Anjalai 00176 IDIB000B059 1405 1405 Processed 27/08/2022 014512652 Anjalai INDIAN BANK(607105)
20 MERKANAM TN-04-012-054-054/508
(VANNIPPAIR) 		2904012000NRG23200820221870674 21/08/2022 Indra 2904012WL064469 Indra 00176 IDIB000B059 1405 1405 Processed 27/08/2022 014512652 Indra INDIAN BANK(607105)
21 MERKANAM TN-04-012-054-054/508
(VANNIPPAIR) 		2904012000NRG23200820221870673 21/08/2022 Moorthy 2904012WL064469 Moorthy 00176 IDIB000B059 1405 1405 Processed 27/08/2022 014512652 Moorthy INDIAN BANK(607105)
22 MERKANAM TN-04-012-054-054/566
(VANNIPPAIR) 		2904012000NRG23200820221870625 21/08/2022 Murugan 2904012WL064461 Murugan 00176 IDIB000B059 1405 1405 Processed 27/08/2022 014512652 Murugan INDIAN BANK(607105)
23 MERKANAM TN-04-012-054-054/592
(VANNIPPAIR) 		2904012000NRG23200820221870611 21/08/2022 Mangayarkarasi 2904012WL064452 Mangayarkarasi 00176 IDIB000B059 1405 1405 Processed 27/08/2022 014512652 Mangayarkarasi INDIAN BANK(607105)
24 MERKANAM TN-04-012-054-054/592
(VANNIPPAIR) 		2904012000NRG23200820221870612 21/08/2022 Muthuvel 2904012WL064452 Muthuvel 00176 IDIB000B059 1405 1405 Processed 27/08/2022 014512652 Muthuvel INDIAN BANK(607105)
25 MERKANAM TN-04-012-054-054/642
(VANNIPPAIR) 		2904012000NRG23200820221870891 21/08/2022 Mala 2904012WL064482 Mala 00176 IDIB000B059 1405 1405 Processed 27/08/2022 014512652 Mala INDIAN BANK(607105)
26 MERKANAM TN-04-012-054-054/659
(VANNIPPAIR) 		2904012000NRG23200820221870617 21/08/2022 Mahalakshmi 2904012WL064455 Mahalakshmi 00176 IDIB000B059 1405 1405 Processed 27/08/2022 014512652 Mahalakshmi INDIAN BANK(607105)
27 MERKANAM TN-04-012-054-054/659
(VANNIPPAIR) 		2904012000NRG23200820221870618 21/08/2022 Sakthivel 2904012WL064455 Sakthivel 00176 IDIB000B059 1405 1405 Processed 27/08/2022 014512652 Sakthivel INDIAN BANK(607105)
28 MERKANAM TN-04-012-054-054/744
(VANNIPPAIR) 		2904012000NRG23200820221870898 21/08/2022 Mohanraj 2904012WL064487 Mohanraj 00176 IDIB000B059 1405 1405 Processed 27/08/2022 014512652 Mohanraj PALLAVAN GRAMA BANK(607052)
29 MERKANAM TN-04-012-054-054/744
(VANNIPPAIR) 		2904012000NRG23200820221870897 21/08/2022 Nithya 2904012WL064487 Nithya 00176 IDIB000B059 1405 1405 Processed 27/08/2022 014512652 Nithya INDIAN BANK(607105)
30 MERKANAM TN-04-012-054-054/751
(VANNIPPAIR) 		2904012000NRG23200820221870621 21/08/2022 Arulselvi 2904012WL064458 Arulselvi 00176 IDIB000B059 1405 1405 Processed 27/08/2022 014512652 Arulselvi INDIAN BANK(607105)
31 MERKANAM TN-04-012-054-054/754
(VANNIPPAIR) 		2904012000NRG23200820221870619 21/08/2022 Sivayan 2904012WL064456 Sivayan 00176 IDIB000B059 1405 1405 Processed 27/08/2022 014512652 Sivayan INDIAN BANK(607105)
32 MERKANAM TN-04-012-054-054/757
(VANNIPPAIR) 		2904012000NRG23200820221870889 21/08/2022 Padmavathi 2904012WL064480 Padmavathi 00176 IDIB000B059 1405 1405 Processed 27/08/2022 014512652 Padmavathi INDIAN BANK(607105)
33 MERKANAM TN-04-012-054-056/743
(VANNIPPAIR) 		2904012000NRG23200820221870893 21/08/2022 Anusuya 2904012WL064484 Anusuya 00176 IDIB000B059 1405 1405 Processed 27/08/2022 014512652 Anusuya INDIAN BANK(607105)
SubTotal 46365 46365
Total 46365 46365

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_210822APB_FTO_749430 Indian Bank IDIB000B059 BRAHMADESAM 46365

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