Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:29:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_310323APB_FTO_1720585
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-04-012-049-001/352
(URANI) 		2904012000NRG23310320235256280 31/03/2023 Latha 2904012WL150695 Latha 00089 CBIN0280893 400 400 Processed 05/05/2023 018529184 Latha PALLAVAN GRAMA BANK(607052)
2 MERKANAM TN-04-012-049-001/353
(URANI) 		2904012000NRG23310320235256281 31/03/2023 Ambiga 2904012WL150695 Ambiga 00089 CBIN0280893 400 400 Processed 05/05/2023 018529184 Ambiga CENTRAL BANK OF INDIA(607115)
3 MERKANAM TN-04-012-049-001/356
(URANI) 		2904012000NRG23310320235256282 31/03/2023 Ramani 2904012WL150695 Ramani 00089 CBIN0280893 200 200 Processed 05/05/2023 018529184 Ramani INDIAN BANK(607105)
4 MERKANAM TN-04-012-049-001/363
(URANI) 		2904012000NRG23310320235256283 31/03/2023 Poorani 2904012WL150695 Poorani 00089 CBIN0280893 400 400 Processed 05/05/2023 018529184 Poorani CENTRAL BANK OF INDIA(607115)
5 MERKANAM TN-04-012-049-001/380
(URANI) 		2904012000NRG23310320235256284 31/03/2023 Logeswari 2904012WL150695 Logeswari 00089 CBIN0280893 400 400 Processed 05/05/2023 018529184 Logeswari CENTRAL BANK OF INDIA(607115)
6 MERKANAM TN-04-012-049-001/386
(URANI) 		2904012000NRG23310320235256285 31/03/2023 Adilakshmi 2904012WL150695 Adilakshmi 00089 CBIN0280893 400 400 Processed 05/05/2023 018529184 Adilakshmi CENTRAL BANK OF INDIA(607115)
7 MERKANAM TN-04-012-049-001/395
(URANI) 		2904012000NRG23310320235256286 31/03/2023 Balakrishnan 2904012WL150695 Balakrishnan 00089 CBIN0280893 400 400 Processed 05/05/2023 018529184 Balakrishnan CENTRAL BANK OF INDIA(607115)
8 MERKANAM TN-04-012-049-001/467
(URANI) 		2904012000NRG23310320235256290 31/03/2023 Subasri 2904012WL150695 Subasri 00089 CBIN0280893 400 400 Processed 05/05/2023 018529184 Subasri STATE BANK OF INDIA(508548)
9 MERKANAM TN-04-012-049-001/62-A
(URANI) 		2904012000NRG23310320235256291 31/03/2023 Vanasundarii 2904012WL150695 Vanasundarii 00089 CBIN0280893 400 400 Processed 05/05/2023 018529184 Vanasundarii CENTRAL BANK OF INDIA(607115)
10 MERKANAM TN-04-012-049-049/100
(URANI) 		2904012000NRG23310320235256293 31/03/2023 Arularasii 2904012WL150695 Arularasii 00089 CBIN0280893 400 400 Processed 05/05/2023 018529184 Arularasii PALLAVAN GRAMA BANK(607052)
11 MERKANAM TN-04-012-049-049/101
(URANI) 		2904012000NRG23310320235256294 31/03/2023 Machagandhi 2904012WL150695 Machagandhi 00089 CBIN0280893 400 400 Processed 05/05/2023 018529184 Machagandhi PALLAVAN GRAMA BANK(607052)
12 MERKANAM TN-04-012-049-049/105
(URANI) 		2904012000NRG23310320235256295 31/03/2023 Anjalatchi 2904012WL150695 Anjalatchi 00089 CBIN0280893 400 400 Processed 05/05/2023 018529184 Anjalatchi CENTRAL BANK OF INDIA(607115)
13 MERKANAM TN-04-012-049-049/106
(URANI) 		2904012000NRG23310320235256296 31/03/2023 Kali 2904012WL150695 Kali 00089 CBIN0280893 400 400 Processed 05/05/2023 018529184 Kali CENTRAL BANK OF INDIA(607115)
14 MERKANAM TN-04-012-049-049/109
(URANI) 		2904012000NRG23310320235256297 31/03/2023 deepa 2904012WL150695 deepa 00089 CBIN0280893 562 562 Processed 05/05/2023 018529184 deepa CENTRAL BANK OF INDIA(607115)
15 MERKANAM TN-04-012-049-049/110
(URANI) 		2904012000NRG23310320235256298 31/03/2023 Chitra 2904012WL150695 Chitra 00089 CBIN0280893 400 400 Processed 05/05/2023 018529184 Chitra CENTRAL BANK OF INDIA(607115)
16 MERKANAM TN-04-012-049-049/117
(URANI) 		2904012000NRG23310320235256299 31/03/2023 Thenmozhi 2904012WL150695 Thenmozhi 00089 CBIN0280893 400 400 Processed 05/05/2023 018529184 Thenmozhi CENTRAL BANK OF INDIA(607115)
17 MERKANAM TN-04-012-049-049/129
(URANI) 		2904012000NRG23310320235256300 31/03/2023 Indra 2904012WL150695 Indra 00089 CBIN0280893 400 400 Processed 05/05/2023 018529184 Indra CENTRAL BANK OF INDIA(607115)
18 MERKANAM TN-04-012-049-049/131
(URANI) 		2904012000NRG23310320235256301 31/03/2023 Lakshmi 2904012WL150695 Lakshmi 00089 CBIN0280893 400 400 Processed 05/05/2023 018529184 Lakshmi CENTRAL BANK OF INDIA(607115)
19 MERKANAM TN-04-012-049-049/246
(URANI) 		2904012000NRG23310320235256302 31/03/2023 Kanaga 2904012WL150695 Kanaga 00089 CBIN0280893 400 400 Processed 05/05/2023 018529184 Kanaga CENTRAL BANK OF INDIA(607115)
20 MERKANAM TN-04-012-049-049/259
(URANI) 		2904012000NRG23310320235256303 31/03/2023 Avaniammal 2904012WL150695 Avaniammal 00089 CBIN0280893 400 400 Processed 05/05/2023 018529184 Avaniammal CENTRAL BANK OF INDIA(607115)
21 MERKANAM TN-04-012-049-049/324
(URANI) 		2904012000NRG23310320235256305 31/03/2023 Gowri 2904012WL150695 Gowri 00089 CBIN0280893 400 400 Processed 05/05/2023 018529184 Gowri CENTRAL BANK OF INDIA(607115)
22 MERKANAM TN-04-012-049-049/336
(URANI) 		2904012000NRG23310320235256306 31/03/2023 Valli 2904012WL150695 Valli 00089 CBIN0280893 400 400 Processed 05/05/2023 018529184 Valli PALLAVAN GRAMA BANK(607052)
23 MERKANAM TN-04-012-049-049/57
(URANI) 		2904012000NRG23310320235256308 31/03/2023 Poonjolai 2904012WL150695 Poonjolai 00089 CBIN0280893 400 400 Processed 05/05/2023 018529184 Poonjolai INDIA POST PAYMENTS BANK LIMITED(508528)
24 MERKANAM TN-04-012-049-049/58
(URANI) 		2904012000NRG23310320235256309 31/03/2023 Muniyammal 2904012WL150695 Muniyammal 00089 CBIN0280893 200 200 Processed 05/05/2023 018529184 Muniyammal CENTRAL BANK OF INDIA(607115)
25 MERKANAM TN-04-012-049-049/60
(URANI) 		2904012000NRG23310320235256310 31/03/2023 Chandra 2904012WL150695 Chandra 00089 CBIN0280893 400 400 Processed 05/05/2023 018529184 Chandra CENTRAL BANK OF INDIA(607115)
26 MERKANAM TN-04-012-049-049/61
(URANI) 		2904012000NRG23310320235256311 31/03/2023 Shanthi 2904012WL150695 Shanthi 00089 CBIN0280893 400 400 Processed 05/05/2023 018529184 Shanthi PALLAVAN GRAMA BANK(607052)
27 MERKANAM TN-04-012-049-049/64
(URANI) 		2904012000NRG23310320235256312 31/03/2023 Selvambal 2904012WL150695 Selvambal 00089 CBIN0280893 400 400 Processed 05/05/2023 018529184 Selvambal INDIAN BANK(607105)
28 MERKANAM TN-04-012-049-049/67
(URANI) 		2904012000NRG23310320235256314 31/03/2023 Supulakshmi 2904012WL150695 Supulakshmi 00089 CBIN0280893 400 400 Processed 05/05/2023 018529184 Supulakshmi INDIAN OVERSEAS BANK(508541)
29 MERKANAM TN-04-012-049-049/68
(URANI) 		2904012000NRG23310320235256315 31/03/2023 Navammal 2904012WL150695 Navammal 00089 CBIN0280893 400 400 Processed 05/05/2023 018529184 Navammal PALLAVAN GRAMA BANK(607052)
30 MERKANAM TN-04-012-049-049/69
(URANI) 		2904012000NRG23310320235256316 31/03/2023 Malliga 2904012WL150695 Malliga 00089 CBIN0280893 400 400 Processed 05/05/2023 018529184 Malliga PALLAVAN GRAMA BANK(607052)
31 MERKANAM TN-04-012-049-049/70
(URANI) 		2904012000NRG23310320235256317 31/03/2023 Vijaya 2904012WL150695 Vijaya 00089 CBIN0280893 400 400 Processed 05/05/2023 018529184 Vijaya PALLAVAN GRAMA BANK(607052)
32 MERKANAM TN-04-012-049-049/72
(URANI) 		2904012000NRG23310320235256318 31/03/2023 Saroja 2904012WL150695 Saroja 00089 CBIN0280893 400 400 Processed 05/05/2023 018529184 Saroja PALLAVAN GRAMA BANK(607052)
33 MERKANAM TN-04-012-049-049/75
(URANI) 		2904012000NRG23310320235256319 31/03/2023 Kavitha 2904012WL150695 Kavitha 00089 CBIN0280893 400 400 Processed 05/05/2023 018529184 Kavitha CENTRAL BANK OF INDIA(607115)
34 MERKANAM TN-04-012-049-049/80
(URANI) 		2904012000NRG23310320235256320 31/03/2023 Vimala 2904012WL150695 Vimala 00089 CBIN0280893 400 400 Processed 05/05/2023 018529184 Vimala PALLAVAN GRAMA BANK(607052)
35 MERKANAM TN-04-012-049-049/82
(URANI) 		2904012000NRG23310320235256321 31/03/2023 Venda 2904012WL150695 Venda 00089 CBIN0280893 400 400 Processed 05/05/2023 018529184 Venda CENTRAL BANK OF INDIA(607115)
36 MERKANAM TN-04-012-049-049/84
(URANI) 		2904012000NRG23310320235256322 31/03/2023 Lakshmi 2904012WL150695 Lakshmi 00089 CBIN0280893 400 400 Processed 05/05/2023 018529184 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
37 MERKANAM TN-04-012-049-049/86
(URANI) 		2904012000NRG23310320235256323 31/03/2023 Poongothai 2904012WL150695 Poongothai 00089 CBIN0280893 400 400 Processed 05/05/2023 018529184 Poongothai PALLAVAN GRAMA BANK(607052)
38 MERKANAM TN-04-012-049-049/89
(URANI) 		2904012000NRG23310320235256324 31/03/2023 Kaliyammal 2904012WL150695 Kaliyammal 00089 CBIN0280893 400 400 Processed 05/05/2023 018529184 Kaliyammal CENTRAL BANK OF INDIA(607115)
39 MERKANAM TN-04-012-049-049/90
(URANI) 		2904012000NRG23310320235256325 31/03/2023 Ranjitha 2904012WL150695 Ranjitha 00089 CBIN0280893 562 562 Processed 05/05/2023 018529184 Ranjitha CENTRAL BANK OF INDIA(607115)
40 MERKANAM TN-04-012-049-049/91
(URANI) 		2904012000NRG23310320235256326 31/03/2023 Dhanalakshmi 2904012WL150695 Dhanalakshmi 00089 CBIN0280893 400 400 Processed 05/05/2023 018529184 Dhanalakshmi CENTRAL BANK OF INDIA(607115)
41 MERKANAM TN-04-012-049-049/94
(URANI) 		2904012000NRG23310320235256327 31/03/2023 Veerappan 2904012WL150695 Veerappan 00089 CBIN0280893 400 400 Processed 05/05/2023 018529184 Veerappan CENTRAL BANK OF INDIA(607115)
42 MERKANAM TN-04-012-049-049/96
(URANI) 		2904012000NRG23310320235256328 31/03/2023 Ariyamala 2904012WL150695 Ariyamala 00089 CBIN0280893 400 400 Rejected 06/05/2023 018529184 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 MERKANAM TN-04-012-049-049/99
(URANI) 		2904012000NRG23310320235256329 31/03/2023 Sarasu 2904012WL150695 Sarasu 00089 CBIN0280893 400 400 Processed 05/05/2023 018529184 Sarasu PALLAVAN GRAMA BANK(607052)
SubTotal 17124 17124
44 MERKANAM TN-04-012-049-001/448
(URANI) 		2904012000NRG23310320235256289 31/03/2023 Anusuya 2904012WL150695 Anusuya 00176 IDIB000M133 400 400 Processed 05/05/2023 018529184 Anusuya INDIAN BANK(607105)
45 MERKANAM TN-04-012-049-049/275
(URANI) 		2904012000NRG23310320235256304 31/03/2023 Thulasilingam 2904012WL150695 Thulasilingam 00176 IDIB000M133 400 400 Processed 05/05/2023 018529184 Thulasilingam INDIA POST PAYMENTS BANK LIMITED(508528)
46 MERKANAM TN-04-012-049-049/65
(URANI) 		2904012000NRG23310320235256313 31/03/2023 Sakkarapani 2904012WL150695 Sakkarapani 00176 IDIB000M133 400 400 Processed 05/05/2023 018529184 Sakkarapani INDIAN BANK(607105)
SubTotal 1200 1200
47 MERKANAM TN-04-012-049-001/418
(URANI) 		2904012000NRG23310320235256287 31/03/2023 Mala 2904012WL150695 Mala 00326 IDIB0PLB001 400 400 Processed 05/05/2023 018529184 Mala PALLAVAN GRAMA BANK(607052)
SubTotal 400 400
48 MERKANAM TN-04-012-049-001/446
(URANI) 		2904012000NRG23310320235256288 31/03/2023 Abaranji 2904012WL150695 Abaranji 00415 SBIN0007605 400 400 Processed 05/05/2023 018529184 Abaranji STATE BANK OF INDIA(508548)
SubTotal 400 400
49 MERKANAM TN-04-012-049-004/478
(URANI) 		2904012000NRG23310320235256292 31/03/2023 Rajalakshmi 2904012WL150695 Rajalakshmi 00701 IDIB0PLB001 400 400 Processed 05/05/2023 018529184 Rajalakshmi INDIAN BANK(607105)
50 MERKANAM TN-04-012-049-049/464
(URANI) 		2904012000NRG23310320235256307 31/03/2023 Amuthavallii 2904012WL150695 Amuthavallii 00701 IDIB0PLB001 400 400 Processed 05/05/2023 018529184 Amuthavallii PALLAVAN GRAMA BANK(607052)
SubTotal 800 800
Total 19924 19924

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_310323APB_FTO_1720585 Central Bank Of India CBIN0280893 MARKANAM 17124
2 MERKANAM TN2904012_310323APB_FTO_1720585 Indian Bank IDIB000M133 MARAKKANAM 1200
3 MERKANAM TN2904012_310323APB_FTO_1720585 Pallavan Grama Bank IDIB0PLB001 Omandur 400
4 MERKANAM TN2904012_310323APB_FTO_1720585 State Bank of India SBIN0007605 KOONIMEDU 400
5 MERKANAM TN2904012_310323APB_FTO_1720585 Tamil Nadu Grama Bank IDIB0PLB001 Anumandai 800

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