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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:19:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_040422APB_FTO_11307
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-04-012-007-005/1594
(ANUMANDAI) 		2904012000NRG22310320226542783 04/04/2022 Neelavathi 2904012WL134114 Neelavathi 00176 IDIB000M133 1200 1200 Processed 05/05/2022 020520291 Neelavathi PALLAVAN GRAMA BANK(607052)
2 MERKANAM TN-04-012-007-007/1329
(ANUMANDAI) 		2904012000NRG22310320226542784 04/04/2022 Sumathi 2904012WL134114 Sumathi 00176 IDIB000M133 200 200 Processed 05/05/2022 020520291 Sumathi PALLAVAN GRAMA BANK(607052)
3 MERKANAM TN-04-012-007-007/1336
(ANUMANDAI) 		2904012000NRG22310320226542785 04/04/2022 Vijayalakshmi 2904012WL134114 Vijayalakshmi 00176 IDIB000M133 1638 1638 Processed 05/05/2022 020520291 Vijayalakshmi INDIAN BANK(607105)
4 MERKANAM TN-04-012-007-007/1339
(ANUMANDAI) 		2904012000NRG22310320226542786 04/04/2022 kalaiselvi 2904012WL134114 kalaiselvi 00176 IDIB000M133 800 800 Processed 05/05/2022 020520291 kalaiselvi INDIAN OVERSEAS BANK(508541)
5 MERKANAM TN-04-012-007-007/1346
(ANUMANDAI) 		2904012000NRG22310320226542788 04/04/2022 Kalaimathi 2904012WL134114 Kalaimathi 00176 IDIB000M133 1200 1200 Processed 05/05/2022 020520291 Kalaimathi INDIAN BANK(607105)
6 MERKANAM TN-04-012-007-007/1347
(ANUMANDAI) 		2904012000NRG22310320226542789 04/04/2022 Manjula 2904012WL134114 Manjula 00176 IDIB000M133 1000 1000 Processed 05/05/2022 020520291 Manjula INDIAN BANK(607105)
7 MERKANAM TN-04-012-007-007/1359
(ANUMANDAI) 		2904012000NRG22310320226542790 04/04/2022 Kuppu 2904012WL134114 Kuppu 00176 IDIB000M133 1200 1200 Processed 05/05/2022 020520291 Kuppu INDIAN BANK(607105)
8 MERKANAM TN-04-012-007-007/1363
(ANUMANDAI) 		2904012000NRG22310320226542791 04/04/2022 Aravalli 2904012WL134114 Aravalli 00176 IDIB000M133 1200 1200 Processed 05/05/2022 020520291 Aravalli INDIAN BANK(607105)
9 MERKANAM TN-04-012-007-007/1364
(ANUMANDAI) 		2904012000NRG22310320226542792 04/04/2022 Nayagam 2904012WL134114 Nayagam 00176 IDIB000M133 1200 1200 Processed 05/05/2022 020520291 Nayagam INDIA POST PAYMENTS BANK LIMITED(508528)
10 MERKANAM TN-04-012-007-007/1367
(ANUMANDAI) 		2904012000NRG22310320226542793 04/04/2022 Sarmathi 2904012WL134114 Sarmathi 00176 IDIB000M133 1200 1200 Processed 05/05/2022 020520291 Sarmathi CANARA BANK(508532)
11 MERKANAM TN-04-012-007-007/1377
(ANUMANDAI) 		2904012000NRG22310320226542794 04/04/2022 Rathi 2904012WL134114 Rathi 00176 IDIB000M133 1000 1000 Processed 05/05/2022 020520291 Rathi INDIAN OVERSEAS BANK(508541)
12 MERKANAM TN-04-012-007-007/1381
(ANUMANDAI) 		2904012000NRG22310320226542795 04/04/2022 Vennila 2904012WL134114 Vennila 00176 IDIB000M133 800 800 Processed 05/05/2022 020520291 Vennila INDIAN BANK(607105)
13 MERKANAM TN-04-012-007-007/1382
(ANUMANDAI) 		2904012000NRG22310320226542796 04/04/2022 Anjalai 2904012WL134114 Anjalai 00176 IDIB000M133 1200 1200 Processed 05/05/2022 020520291 Anjalai INDIAN BANK(607105)
14 MERKANAM TN-04-012-007-007/1386
(ANUMANDAI) 		2904012000NRG22310320226542797 04/04/2022 Kala 2904012WL134114 Kala 00176 IDIB000M133 1200 1200 Processed 05/05/2022 020520291 Kala INDIAN OVERSEAS BANK(508541)
15 MERKANAM TN-04-012-007-007/1391
(ANUMANDAI) 		2904012000NRG22310320226542798 04/04/2022 Aruljothi 2904012WL134114 Aruljothi 00176 IDIB000M133 1200 1200 Processed 05/05/2022 020520291 Aruljothi STATE BANK OF INDIA(508548)
16 MERKANAM TN-04-012-007-007/1392
(ANUMANDAI) 		2904012000NRG22310320226542799 04/04/2022 Jeya 2904012WL134114 Jeya 00176 IDIB000M133 1200 1200 Processed 05/05/2022 020520291 Jeya INDIAN BANK(607105)
17 MERKANAM TN-04-012-007-007/1401
(ANUMANDAI) 		2904012000NRG22310320226542800 04/04/2022 Geetha 2904012WL134114 Geetha 00176 IDIB000M133 1200 1200 Processed 05/05/2022 020520291 Geetha INDIAN OVERSEAS BANK(508541)
18 MERKANAM TN-04-012-007-007/1411
(ANUMANDAI) 		2904012000NRG22310320226542801 04/04/2022 Kuppu 2904012WL134114 Kuppu 00176 IDIB000M133 1200 1200 Processed 05/05/2022 020520291 Kuppu INDIAN BANK(607105)
19 MERKANAM TN-04-012-007-007/1412
(ANUMANDAI) 		2904012000NRG22310320226542802 04/04/2022 Sumathi 2904012WL134114 Sumathi 00176 IDIB000M133 1200 1200 Processed 05/05/2022 020520291 Sumathi INDIAN OVERSEAS BANK(508541)
20 MERKANAM TN-04-012-007-007/1419
(ANUMANDAI) 		2904012000NRG22310320226542803 04/04/2022 Vasanthi 2904012WL134114 Vasanthi 00176 IDIB000M133 1000 1000 Processed 05/05/2022 020520291 Vasanthi INDIAN OVERSEAS BANK(508541)
21 MERKANAM TN-04-012-007-007/1422
(ANUMANDAI) 		2904012000NRG22310320226542804 04/04/2022 Selvi 2904012WL134114 Selvi 00176 IDIB000M133 1200 1200 Processed 05/05/2022 020520291 Selvi INDIAN OVERSEAS BANK(508541)
22 MERKANAM TN-04-012-007-007/1424
(ANUMANDAI) 		2904012000NRG22310320226542805 04/04/2022 Sundari 2904012WL134114 Sundari 00176 IDIB000M133 1200 1200 Processed 05/05/2022 020520291 Sundari PALLAVAN GRAMA BANK(607052)
23 MERKANAM TN-04-012-007-007/1425
(ANUMANDAI) 		2904012000NRG22310320226542806 04/04/2022 santhi 2904012WL134114 santhi 00176 IDIB000M133 1000 1000 Processed 05/05/2022 020520291 santhi INDIAN OVERSEAS BANK(508541)
24 MERKANAM TN-04-012-007-007/1434
(ANUMANDAI) 		2904012000NRG22310320226542807 04/04/2022 Thangaponnu 2904012WL134114 Thangaponnu 00176 IDIB000M133 1200 1200 Processed 05/05/2022 020520291 Thangaponnu INDIAN BANK(607105)
25 MERKANAM TN-04-012-007-007/1438
(ANUMANDAI) 		2904012000NRG22310320226542808 04/04/2022 Indirani 2904012WL134114 Indirani 00176 IDIB000M133 1200 1200 Processed 05/05/2022 020520291 Indirani PALLAVAN GRAMA BANK(607052)
26 MERKANAM TN-04-012-007-007/1444
(ANUMANDAI) 		2904012000NRG22310320226542809 04/04/2022 Nayagam 2904012WL134114 Nayagam 00176 IDIB000M133 1200 1200 Processed 05/05/2022 020520291 Nayagam INDIA POST PAYMENTS BANK LIMITED(508528)
27 MERKANAM TN-04-012-007-007/1493
(ANUMANDAI) 		2904012000NRG22310320226542810 04/04/2022 Lakshmi 2904012WL134114 Lakshmi 00176 IDIB000M133 1200 1200 Processed 05/05/2022 020520291 Lakshmi INDIAN BANK(607105)
28 MERKANAM TN-04-012-007-007/1495
(ANUMANDAI) 		2904012000NRG22310320226542811 04/04/2022 maithili 2904012WL134114 maithili 00176 IDIB000M133 1200 1200 Processed 05/05/2022 020520291 maithili INDIAN BANK(607105)
29 MERKANAM TN-04-012-007-007/1496
(ANUMANDAI) 		2904012000NRG22310320226542812 04/04/2022 Kavitha 2904012WL134114 Kavitha 00176 IDIB000M133 1200 1200 Processed 05/05/2022 020520291 Kavitha INDIAN BANK(607105)
30 MERKANAM TN-04-012-007-007/1501
(ANUMANDAI) 		2904012000NRG22310320226542813 04/04/2022 Ezhilarasi 2904012WL134114 Ezhilarasi 00176 IDIB000M133 1000 1000 Processed 05/05/2022 020520291 Ezhilarasi INDIAN BANK(607105)
31 MERKANAM TN-04-012-007-007/1503
(ANUMANDAI) 		2904012000NRG22310320226542815 04/04/2022 kamatchi 2904012WL134114 kamatchi 00176 IDIB000M133 1200 1200 Processed 05/05/2022 020520291 kamatchi INDIAN BANK(607105)
32 MERKANAM TN-04-012-007-007/1504
(ANUMANDAI) 		2904012000NRG22310320226542816 04/04/2022 Ananthi 2904012WL134114 Ananthi 00176 IDIB000M133 1000 1000 Processed 05/05/2022 020520291 Ananthi INDIAN BANK(607105)
33 MERKANAM TN-04-012-007-007/1505
(ANUMANDAI) 		2904012000NRG22310320226542817 04/04/2022 Chitra 2904012WL134114 Chitra 00176 IDIB000M133 1200 1200 Processed 05/05/2022 020520291 Chitra INDIAN BANK(607105)
34 MERKANAM TN-04-012-007-007/1506
(ANUMANDAI) 		2904012000NRG22310320226542818 04/04/2022 Vijayakumari 2904012WL134114 Vijayakumari 00176 IDIB000M133 1200 1200 Processed 05/05/2022 020520291 Vijayakumari INDIAN BANK(607105)
35 MERKANAM TN-04-012-007-007/1509
(ANUMANDAI) 		2904012000NRG22310320226542819 04/04/2022 selvi 2904012WL134114 selvi 00176 IDIB000M133 1200 1200 Processed 05/05/2022 020520291 selvi INDIAN OVERSEAS BANK(508541)
36 MERKANAM TN-04-012-007-007/1510
(ANUMANDAI) 		2904012000NRG22310320226542820 04/04/2022 Gomathi 2904012WL134114 Gomathi 00176 IDIB000M133 1200 1200 Processed 05/05/2022 020520291 Gomathi INDIAN BANK(607105)
37 MERKANAM TN-04-012-007-007/1524
(ANUMANDAI) 		2904012000NRG22310320226542822 04/04/2022 Nayagam 2904012WL134114 Nayagam 00176 IDIB000M133 1200 1200 Processed 05/05/2022 020520291 Nayagam INDIAN BANK(607105)
38 MERKANAM TN-04-012-007-007/1545
(ANUMANDAI) 		2904012000NRG22310320226542823 04/04/2022 Suganthi 2904012WL134114 Suganthi 00176 IDIB000M133 1200 1200 Processed 05/05/2022 020520291 Suganthi INDIAN BANK(607105)
39 MERKANAM TN-04-012-007-007/1556
(ANUMANDAI) 		2904012000NRG22310320226542824 04/04/2022 mahalakshmi 2904012WL134114 mahalakshmi 00176 IDIB000M133 1000 1000 Processed 05/05/2022 020520291 mahalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
40 MERKANAM TN-04-012-007-007/1558
(ANUMANDAI) 		2904012000NRG22310320226542825 04/04/2022 nayagam 2904012WL134114 nayagam 00176 IDIB000M133 1000 1000 Processed 05/05/2022 020520291 nayagam INDIAN OVERSEAS BANK(508541)
41 MERKANAM TN-04-012-007-007/1570
(ANUMANDAI) 		2904012000NRG22310320226542826 04/04/2022 Manjula 2904012WL134114 Manjula 00176 IDIB000M133 1200 1200 Processed 05/05/2022 020520291 Manjula INDIAN BANK(607105)
42 MERKANAM TN-04-012-007-008/1490
(ANUMANDAI) 		2904012000NRG22310320226542828 04/04/2022 Bavani 2904012WL134114 Bavani 00176 IDIB000M133 1200 1200 Processed 05/05/2022 020520291 Bavani INDIAN BANK(607105)
43 MERKANAM TN-04-012-007-008/1491
(ANUMANDAI) 		2904012000NRG22310320226542829 04/04/2022 Bavani 2904012WL134114 Bavani 00176 IDIB000M133 1200 1200 Processed 05/05/2022 020520291 Bavani PALLAVAN GRAMA BANK(607052)
44 MERKANAM TN-04-012-007-008/1513
(ANUMANDAI) 		2904012000NRG22310320226542832 04/04/2022 ganga 2904012WL134114 ganga 00176 IDIB000M133 1638 1638 Processed 05/05/2022 020520291 ganga INDIA POST PAYMENTS BANK LIMITED(508528)
45 MERKANAM TN-04-012-007-008/1514
(ANUMANDAI) 		2904012000NRG22310320226542833 04/04/2022 Anjalai 2904012WL134114 Anjalai 00176 IDIB000M133 1200 1200 Processed 05/05/2022 020520291 Anjalai PALLAVAN GRAMA BANK(607052)
46 MERKANAM TN-04-012-007-008/1515
(ANUMANDAI) 		2904012000NRG22310320226542834 04/04/2022 Devi 2904012WL134114 Devi 00176 IDIB000M133 1200 1200 Processed 05/05/2022 020520291 Devi PALLAVAN GRAMA BANK(607052)
47 MERKANAM TN-04-012-007-008/1517
(ANUMANDAI) 		2904012000NRG22310320226542835 04/04/2022 Rukkumani 2904012WL134114 Rukkumani 00176 IDIB000M133 1200 1200 Processed 05/05/2022 020520291 Rukkumani INDIA POST PAYMENTS BANK LIMITED(508528)
48 MERKANAM TN-04-012-007-008/1519
(ANUMANDAI) 		2904012000NRG22310320226542836 04/04/2022 Vimala 2904012WL134114 Vimala 00176 IDIB000M133 1200 1200 Processed 05/05/2022 020520291 Vimala PALLAVAN GRAMA BANK(607052)
49 MERKANAM TN-04-012-007-008/1520
(ANUMANDAI) 		2904012000NRG22310320226542837 04/04/2022 Kala 2904012WL134114 Kala 00176 IDIB000M133 1200 1200 Processed 05/05/2022 020520291 Kala INDIAN BANK(607105)
50 MERKANAM TN-04-012-007-008/1521
(ANUMANDAI) 		2904012000NRG22310320226542838 04/04/2022 jeeva 2904012WL134114 jeeva 00176 IDIB000M133 1200 1200 Processed 05/05/2022 020520291 jeeva PALLAVAN GRAMA BANK(607052)
51 MERKANAM TN-04-012-007-008/1522
(ANUMANDAI) 		2904012000NRG22310320226542839 04/04/2022 kumutha 2904012WL134114 kumutha 00176 IDIB000M133 1200 1200 Processed 05/05/2022 020520291 kumutha PALLAVAN GRAMA BANK(607052)
52 MERKANAM TN-04-012-007-008/1525
(ANUMANDAI) 		2904012000NRG22310320226542840 04/04/2022 baby 2904012WL134114 baby 00176 IDIB000M133 1200 1200 Processed 05/05/2022 020520291 baby INDIAN BANK(607105)
53 MERKANAM TN-04-012-007-008/1526
(ANUMANDAI) 		2904012000NRG22310320226542841 04/04/2022 megala 2904012WL134114 megala 00176 IDIB000M133 1200 1200 Processed 05/05/2022 020520291 megala INDIA POST PAYMENTS BANK LIMITED(508528)
54 MERKANAM TN-04-012-007-008/1527
(ANUMANDAI) 		2904012000NRG22310320226542842 04/04/2022 suganya 2904012WL134114 suganya 00176 IDIB000M133 1200 1200 Processed 05/05/2022 020520291 suganya PALLAVAN GRAMA BANK(607052)
55 MERKANAM TN-04-012-007-008/1528
(ANUMANDAI) 		2904012000NRG22310320226542843 04/04/2022 sathiyavani 2904012WL134114 sathiyavani 00176 IDIB000M133 1200 1200 Processed 05/05/2022 020520291 sathiyavani INDIA POST PAYMENTS BANK LIMITED(508528)
56 MERKANAM TN-04-012-007-008/1530
(ANUMANDAI) 		2904012000NRG22310320226542845 04/04/2022 Kalaiyarasi 2904012WL134114 Kalaiyarasi 00176 IDIB000M133 1200 1200 Processed 05/05/2022 020520291 Kalaiyarasi PALLAVAN GRAMA BANK(607052)
57 MERKANAM TN-04-012-007-008/1532
(ANUMANDAI) 		2904012000NRG22310320226542847 04/04/2022 rukku 2904012WL134114 rukku 00176 IDIB000M133 1200 1200 Processed 05/05/2022 020520291 rukku STATE BANK OF INDIA(508548)
58 MERKANAM TN-04-012-007-008/1533
(ANUMANDAI) 		2904012000NRG22310320226542848 04/04/2022 Meena 2904012WL134114 Meena 00176 IDIB000M133 1200 1200 Processed 05/05/2022 020520291 Meena INDIAN BANK(607105)
59 MERKANAM TN-04-012-007-008/1534
(ANUMANDAI) 		2904012000NRG22310320226542849 04/04/2022 saratha 2904012WL134114 saratha 00176 IDIB000M133 1200 1200 Processed 05/05/2022 020520291 saratha PALLAVAN GRAMA BANK(607052)
60 MERKANAM TN-04-012-007-008/1535
(ANUMANDAI) 		2904012000NRG22310320226542850 04/04/2022 Kalaiyarasi 2904012WL134114 Kalaiyarasi 00176 IDIB000M133 1200 1200 Processed 05/05/2022 020520291 Kalaiyarasi INDIAN BANK(607105)
61 MERKANAM TN-04-012-007-008/1536
(ANUMANDAI) 		2904012000NRG22310320226542851 04/04/2022 Nagamalli 2904012WL134114 Nagamalli 00176 IDIB000M133 1200 1200 Processed 05/05/2022 020520291 Nagamalli INDIAN BANK(607105)
62 MERKANAM TN-04-012-007-008/1538
(ANUMANDAI) 		2904012000NRG22310320226542852 04/04/2022 gowsalya 2904012WL134114 gowsalya 00176 IDIB000M133 1200 1200 Processed 05/05/2022 020520291 gowsalya INDIAN BANK(607105)
63 MERKANAM TN-04-012-007-008/1539
(ANUMANDAI) 		2904012000NRG22310320226542853 04/04/2022 arulmozhi 2904012WL134114 arulmozhi 00176 IDIB000M133 1200 1200 Processed 05/05/2022 020520291 arulmozhi PALLAVAN GRAMA BANK(607052)
64 MERKANAM TN-04-012-007-008/1544
(ANUMANDAI) 		2904012000NRG22310320226542854 04/04/2022 Radha 2904012WL134114 Radha 00176 IDIB000M133 1200 1200 Processed 05/05/2022 020520291 Radha PALLAVAN GRAMA BANK(607052)
65 MERKANAM TN-04-012-007-008/1546
(ANUMANDAI) 		2904012000NRG22310320226542855 04/04/2022 sundari 2904012WL134114 sundari 00176 IDIB000M133 1200 1200 Processed 05/05/2022 020520291 sundari STATE BANK OF INDIA(508548)
66 MERKANAM TN-04-012-007-008/1550
(ANUMANDAI) 		2904012000NRG22310320226542856 04/04/2022 gayathiri 2904012WL134114 gayathiri 00176 IDIB000M133 1200 1200 Processed 05/05/2022 020520291 gayathiri INDIAN BANK(607105)
67 MERKANAM TN-04-012-007-008/1572
(ANUMANDAI) 		2904012000NRG22310320226542857 04/04/2022 lakshmi 2904012WL134114 lakshmi 00176 IDIB000M133 1200 1200 Processed 05/05/2022 020520291 lakshmi PALLAVAN GRAMA BANK(607052)
68 MERKANAM TN-04-012-007-008/1581
(ANUMANDAI) 		2904012000NRG22310320226542859 04/04/2022 sumathi 2904012WL134114 sumathi 00176 IDIB000M133 1000 1000 Processed 05/05/2022 020520291 sumathi INDIAN BANK(607105)
SubTotal 78876 78876
Total 78876 78876

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_040422APB_FTO_11307 Indian Bank IDIB000M133 MARAKKANAM 78876

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