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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:06:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_070323APB_FTO_1628417
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-04-012-020-002/306
(KILEDAIYALAM) 		2904012000NRG23070320234557374 07/03/2023 Ilavarasi 2904012WL137435 Ilavarasi 00176 IDIB000T098 1405 1405 Processed 02/04/2023 005715345 Ilavarasi INDIAN BANK(607105)
2 MERKANAM TN-04-012-020-002/322
(KILEDAIYALAM) 		2904012000NRG23070320234557375 07/03/2023 Sathya 2904012WL137435 Sathya 00176 IDIB000T098 1000 1000 Processed 02/04/2023 005715345 Sathya INDIA POST PAYMENTS BANK LIMITED(508528)
3 MERKANAM TN-04-012-020-002/336
(KILEDAIYALAM) 		2904012000NRG23070320234557376 07/03/2023 Sowbackiyam 2904012WL137435 Sowbackiyam 00176 IDIB000T098 1000 1000 Processed 02/04/2023 005715345 Sowbackiyam INDIAN BANK(607105)
4 MERKANAM TN-04-012-020-002/408
(KILEDAIYALAM) 		2904012000NRG23070320234557377 07/03/2023 Shanthi 2904012WL137435 Shanthi 00176 IDIB000T098 1000 1000 Processed 02/04/2023 005715345 Shanthi INDIAN BANK(607105)
5 MERKANAM TN-04-012-020-003/210
(KILEDAIYALAM) 		2904012000NRG23070320234557378 07/03/2023 Elumalai 2904012WL137435 Elumalai 00176 IDIB000T098 1000 1000 Processed 02/04/2023 005715345 Elumalai INDIAN BANK(607105)
6 MERKANAM TN-04-012-020-003/258
(KILEDAIYALAM) 		2904012000NRG23070320234557379 07/03/2023 Kasthuri 2904012WL137435 Kasthuri 00176 IDIB000T098 1000 1000 Processed 02/04/2023 005715345 Kasthuri INDIA POST PAYMENTS BANK LIMITED(508528)
7 MERKANAM TN-04-012-020-003/260
(KILEDAIYALAM) 		2904012000NRG23070320234557380 07/03/2023 Valliyammal 2904012WL137435 Valliyammal 00176 IDIB000T098 1000 1000 Processed 02/04/2023 005715345 Valliyammal INDIAN BANK(607105)
8 MERKANAM TN-04-012-020-003/261
(KILEDAIYALAM) 		2904012000NRG23070320234557381 07/03/2023 Pachaiammal 2904012WL137435 Pachaiammal 00176 IDIB000T098 1000 1000 Processed 02/04/2023 005715345 Pachaiammal INDIAN BANK(607105)
9 MERKANAM TN-04-012-020-003/931
(KILEDAIYALAM) 		2904012000NRG23070320234557382 07/03/2023 Muthulakshmi 2904012WL137435 Muthulakshmi 00176 IDIB000T098 1000 1000 Processed 02/04/2023 005715345 Muthulakshmi INDIAN BANK(607105)
10 MERKANAM TN-04-012-020-020/173
(KILEDAIYALAM) 		2904012000NRG23070320234557383 07/03/2023 Rakman 2904012WL137435 Rakman 00176 IDIB000T098 1000 1000 Processed 02/04/2023 005715345 Rakman INDIAN BANK(607105)
11 MERKANAM TN-04-012-020-020/174
(KILEDAIYALAM) 		2904012000NRG23070320234557384 07/03/2023 Sakuthala 2904012WL137435 Sakuthala 00176 IDIB000T098 1000 1000 Processed 02/04/2023 005715345 Sakuthala INDIAN BANK(607105)
12 MERKANAM TN-04-012-020-020/175
(KILEDAIYALAM) 		2904012000NRG23070320234557385 07/03/2023 Allikammal 2904012WL137435 Allikammal 00176 IDIB000T098 1000 1000 Processed 02/04/2023 005715345 Allikammal INDIA POST PAYMENTS BANK LIMITED(508528)
13 MERKANAM TN-04-012-020-020/176
(KILEDAIYALAM) 		2904012000NRG23070320234557386 07/03/2023 Rasambal 2904012WL137435 Rasambal 00176 IDIB000T098 1000 1000 Processed 02/04/2023 005715345 Rasambal INDIAN BANK(607105)
14 MERKANAM TN-04-012-020-020/177
(KILEDAIYALAM) 		2904012000NRG23070320234557387 07/03/2023 Jayarapi 2904012WL137435 Jayarapi 00176 IDIB000T098 1000 1000 Processed 02/04/2023 005715345 Jayarapi INDIAN BANK(607105)
15 MERKANAM TN-04-012-020-020/180
(KILEDAIYALAM) 		2904012000NRG23070320234557388 07/03/2023 Anchjali 2904012WL137435 Anchjali 00176 IDIB000T098 1000 1000 Processed 02/04/2023 005715345 Anchjali INDIAN BANK(607105)
16 MERKANAM TN-04-012-020-020/181
(KILEDAIYALAM) 		2904012000NRG23070320234557389 07/03/2023 Chenaiya 2904012WL137435 Chenaiya 00176 IDIB000T098 1000 1000 Processed 02/04/2023 005715345 Chenaiya INDIAN BANK(607105)
17 MERKANAM TN-04-012-020-020/182
(KILEDAIYALAM) 		2904012000NRG23070320234557390 07/03/2023 Vasantha 2904012WL137435 Vasantha 00176 IDIB000T098 1000 1000 Processed 02/04/2023 005715345 Vasantha INDIAN BANK(607105)
18 MERKANAM TN-04-012-020-020/185
(KILEDAIYALAM) 		2904012000NRG23070320234557391 07/03/2023 Kuppu 2904012WL137435 Kuppu 00176 IDIB000T098 1000 1000 Processed 02/04/2023 005715345 Kuppu STATE BANK OF INDIA(508548)
19 MERKANAM TN-04-012-020-020/186
(KILEDAIYALAM) 		2904012000NRG23070320234557392 07/03/2023 Meera 2904012WL137435 Meera 00176 IDIB000T098 1000 1000 Processed 02/04/2023 005715345 Meera INDIAN BANK(607105)
20 MERKANAM TN-04-012-020-020/187
(KILEDAIYALAM) 		2904012000NRG23070320234557393 07/03/2023 Ponnammal 2904012WL137435 Ponnammal 00176 IDIB000T098 1000 1000 Processed 02/04/2023 005715345 Ponnammal INDIAN BANK(607105)
21 MERKANAM TN-04-012-020-020/188
(KILEDAIYALAM) 		2904012000NRG23070320234557394 07/03/2023 Viruthammal 2904012WL137435 Viruthammal 00176 IDIB000T098 1000 1000 Processed 02/04/2023 005715345 Viruthammal PALLAVAN GRAMA BANK(607052)
22 MERKANAM TN-04-012-020-020/189
(KILEDAIYALAM) 		2904012000NRG23070320234557395 07/03/2023 Sakuthala 2904012WL137435 Sakuthala 00176 IDIB000T098 1000 1000 Processed 02/04/2023 005715345 Sakuthala CANARA BANK(508532)
23 MERKANAM TN-04-012-020-020/190
(KILEDAIYALAM) 		2904012000NRG23070320234557396 07/03/2023 Ashabi 2904012WL137435 Ashabi 00176 IDIB000T098 1000 1000 Processed 02/04/2023 005715345 Ashabi INDIAN BANK(607105)
24 MERKANAM TN-04-012-020-020/192
(KILEDAIYALAM) 		2904012000NRG23070320234557397 07/03/2023 Rameetha 2904012WL137435 Rameetha 00176 IDIB000T098 1000 1000 Processed 02/04/2023 005715345 Rameetha INDIAN BANK(607105)
25 MERKANAM TN-04-012-020-020/193
(KILEDAIYALAM) 		2904012000NRG23070320234557398 07/03/2023 Mahaeswari 2904012WL137435 Mahaeswari 00176 IDIB000T098 1000 1000 Processed 02/04/2023 005715345 Mahaeswari INDIAN BANK(607105)
26 MERKANAM TN-04-012-020-020/194
(KILEDAIYALAM) 		2904012000NRG23070320234557399 07/03/2023 Viruthammal 2904012WL137435 Viruthammal 00176 IDIB000T098 1000 1000 Processed 02/04/2023 005715345 Viruthammal INDIAN BANK(607105)
27 MERKANAM TN-04-012-020-020/196
(KILEDAIYALAM) 		2904012000NRG23070320234557400 07/03/2023 Amsavalli 2904012WL137435 Amsavalli 00176 IDIB000T098 1000 1000 Processed 02/04/2023 005715345 Amsavalli INDIAN BANK(607105)
28 MERKANAM TN-04-012-020-020/197
(KILEDAIYALAM) 		2904012000NRG23070320234557401 07/03/2023 Sagunthala 2904012WL137435 Sagunthala 00176 IDIB000T098 1000 1000 Processed 02/04/2023 005715345 Sagunthala INDIA POST PAYMENTS BANK LIMITED(508528)
29 MERKANAM TN-04-012-020-020/200
(KILEDAIYALAM) 		2904012000NRG23070320234557402 07/03/2023 Napisayabu 2904012WL137435 Napisayabu 00176 IDIB000T098 800 800 Processed 02/04/2023 005715345 Napisayabu INDIAN BANK(607105)
30 MERKANAM TN-04-012-020-020/201
(KILEDAIYALAM) 		2904012000NRG23070320234557403 07/03/2023 Valli 2904012WL137435 Valli 00176 IDIB000T098 800 800 Processed 02/04/2023 005715345 Valli INDIAN BANK(607105)
31 MERKANAM TN-04-012-020-020/202
(KILEDAIYALAM) 		2904012000NRG23070320234557404 07/03/2023 Porkalai 2904012WL137435 Porkalai 00176 IDIB000T098 800 800 Processed 02/04/2023 005715345 Porkalai INDIA POST PAYMENTS BANK LIMITED(508528)
32 MERKANAM TN-04-012-020-020/203
(KILEDAIYALAM) 		2904012000NRG23070320234557405 07/03/2023 Valli 2904012WL137435 Valli 00176 IDIB000T098 800 800 Processed 02/04/2023 005715345 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
33 MERKANAM TN-04-012-020-020/204
(KILEDAIYALAM) 		2904012000NRG23070320234557406 07/03/2023 Dhanabkkiyam 2904012WL137435 Dhanabkkiyam 00176 IDIB000T098 800 800 Processed 02/04/2023 005715345 Dhanabkkiyam INDIAN BANK(607105)
34 MERKANAM TN-04-012-020-020/207
(KILEDAIYALAM) 		2904012000NRG23070320234557407 07/03/2023 Jeenathbi 2904012WL137435 Jeenathbi 00176 IDIB000T098 800 800 Processed 02/04/2023 005715345 Jeenathbi INDIA POST PAYMENTS BANK LIMITED(508528)
35 MERKANAM TN-04-012-020-020/438
(KILEDAIYALAM) 		2904012000NRG23070320234557408 07/03/2023 Vachala 2904012WL137435 Vachala 00176 IDIB000T098 800 800 Processed 02/04/2023 005715345 Vachala STATE BANK OF INDIA(508548)
36 MERKANAM TN-04-012-020-020/473
(KILEDAIYALAM) 		2904012000NRG23070320234557409 07/03/2023 Theivanayaki 2904012WL137435 Theivanayaki 00176 IDIB000T098 600 600 Processed 02/04/2023 005715345 Theivanayaki INDIAN BANK(607105)
37 MERKANAM TN-04-012-020-020/611
(KILEDAIYALAM) 		2904012000NRG23070320234557410 07/03/2023 Malligabi 2904012WL137435 Malligabi 00176 IDIB000T098 1000 1000 Processed 02/04/2023 005715345 Malligabi INDIA POST PAYMENTS BANK LIMITED(508528)
38 MERKANAM TN-04-012-020-020/614
(KILEDAIYALAM) 		2904012000NRG23070320234557411 07/03/2023 Elumalai 2904012WL137435 Elumalai 00176 IDIB000T098 1000 1000 Processed 02/04/2023 005715345 Elumalai INDIAN BANK(607105)
39 MERKANAM TN-04-012-020-020/693
(KILEDAIYALAM) 		2904012000NRG23070320234557412 07/03/2023 Maimeen 2904012WL137435 Maimeen 00176 IDIB000T098 1000 1000 Processed 02/04/2023 005715345 Maimeen INDIAN BANK(607105)
40 MERKANAM TN-04-012-020-020/748
(KILEDAIYALAM) 		2904012000NRG23070320234557413 07/03/2023 Virithambikai 2904012WL137435 Virithambikai 00176 IDIB000T098 1000 1000 Processed 02/04/2023 005715345 Virithambikai INDIAN BANK(607105)
41 MERKANAM TN-04-012-020-020/771
(KILEDAIYALAM) 		2904012000NRG23070320234557414 07/03/2023 Thamaraiselvi 2904012WL137435 Thamaraiselvi 00176 IDIB000T098 1000 1000 Processed 02/04/2023 005715345 Thamaraiselvi INDIA POST PAYMENTS BANK LIMITED(508528)
42 MERKANAM TN-04-012-020-020/807
(KILEDAIYALAM) 		2904012000NRG23070320234557415 07/03/2023 Bhuvaneshwari 2904012WL137435 Bhuvaneshwari 00176 IDIB000T098 1000 1000 Processed 02/04/2023 005715345 Bhuvaneshwari INDIAN BANK(607105)
43 MERKANAM TN-04-012-020-020/823
(KILEDAIYALAM) 		2904012000NRG23070320234557416 07/03/2023 Selvi 2904012WL137435 Selvi 00176 IDIB000T098 1000 1000 Processed 02/04/2023 005715345 Selvi INDIAN BANK(607105)
44 MERKANAM TN-04-012-020-020/825
(KILEDAIYALAM) 		2904012000NRG23070320234557417 07/03/2023 Krishnaveni 2904012WL137435 Krishnaveni 00176 IDIB000T098 1000 1000 Processed 02/04/2023 005715345 Krishnaveni INDIA POST PAYMENTS BANK LIMITED(508528)
45 MERKANAM TN-04-012-020-020/861
(KILEDAIYALAM) 		2904012000NRG23070320234557418 07/03/2023 Bharathi 2904012WL137435 Bharathi 00176 IDIB000T098 1000 1000 Processed 02/04/2023 005715345 Bharathi INDIAN BANK(607105)
46 MERKANAM TN-04-012-020-021/833
(KILEDAIYALAM) 		2904012000NRG23070320234557419 07/03/2023 Chinnakulanthai 2904012WL137435 Chinnakulanthai 00176 IDIB000T098 1000 1000 Processed 02/04/2023 005715345 Chinnakulanthai INDIAN BANK(607105)
47 MERKANAM TN-04-012-020-021/961
(KILEDAIYALAM) 		2904012000NRG23070320234557420 07/03/2023 Sakthi 2904012WL137435 Sakthi 00176 IDIB000T098 1000 1000 Processed 02/04/2023 005715345 Sakthi INDIAN BANK(607105)
SubTotal 45605 45605
Total 45605 45605

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_070323APB_FTO_1628417 Indian Bank IDIB000T098 JAYAPURAM 45605

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