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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:46:08 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_060323APB_FTO_1625753
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-04-012-031-001/1020
(MUNNUR) 		2904012000NRG23040320234497901 06/03/2023 REVATHY 2904012WL136211 REVATHY 00176 IDIB000B059 950 950 Processed 02/04/2023 005716318 REVATHY INDIA POST PAYMENTS BANK LIMITED(508528)
2 MERKANAM TN-04-012-031-001/1033
(MUNNUR) 		2904012000NRG23040320234497902 06/03/2023 Meri Isharani 2904012WL136211 Meri Isharani 00176 IDIB000B059 950 950 Processed 02/04/2023 005716318 Meri Isharani INDIA POST PAYMENTS BANK LIMITED(508528)
3 MERKANAM TN-04-012-031-001/1047
(MUNNUR) 		2904012000NRG23040320234497903 06/03/2023 Chithra 2904012WL136211 Chithra 00176 IDIB000B059 760 760 Processed 02/04/2023 005716318 Chithra INDIAN BANK(607105)
4 MERKANAM TN-04-012-031-001/108
(MUNNUR) 		2904012000NRG23040320234497904 06/03/2023 Kannaki 2904012WL136211 Kannaki 00176 IDIB000B059 950 950 Processed 02/04/2023 005716318 Kannaki INDIAN BANK(607105)
5 MERKANAM TN-04-012-031-001/111
(MUNNUR) 		2904012000NRG23040320234497905 06/03/2023 Rani 2904012WL136211 Rani 00176 IDIB000B059 950 950 Processed 02/04/2023 005716318 Rani PALLAVAN GRAMA BANK(607052)
6 MERKANAM TN-04-012-031-001/112
(MUNNUR) 		2904012000NRG23040320234497906 06/03/2023 Muthulakshmi 2904012WL136211 Muthulakshmi 00176 IDIB000B059 570 570 Processed 02/04/2023 005716318 Muthulakshmi STATE BANK OF INDIA(508548)
7 MERKANAM TN-04-012-031-001/126
(MUNNUR) 		2904012000NRG23040320234497907 06/03/2023 Govindhammal 2904012WL136211 Govindhammal 00176 IDIB000B059 950 950 Processed 02/04/2023 005716318 Govindhammal INDIAN BANK(607105)
8 MERKANAM TN-04-012-031-001/127
(MUNNUR) 		2904012000NRG23040320234497908 06/03/2023 S SANTHI 2904012WL136211 S SANTHI 00176 IDIB000B059 950 950 Processed 02/04/2023 005716318 S SANTHI INDIAN BANK(607105)
9 MERKANAM TN-04-012-031-001/148
(MUNNUR) 		2904012000NRG23040320234497909 06/03/2023 Chinnappan 2904012WL136211 Chinnappan 00176 IDIB000B059 1250 1250 Processed 02/04/2023 005716318 Chinnappan INDIAN BANK(607105)
10 MERKANAM TN-04-012-031-001/152
(MUNNUR) 		2904012000NRG23040320234497910 06/03/2023 Merry 2904012WL136211 Merry 00176 IDIB000B059 950 950 Processed 02/04/2023 005716318 Merry INDIAN BANK(607105)
11 MERKANAM TN-04-012-031-001/160
(MUNNUR) 		2904012000NRG23040320234497911 06/03/2023 Diviyanatham 2904012WL136211 Diviyanatham 00176 IDIB000B059 1250 1250 Processed 02/04/2023 005716318 Diviyanatham INDIAN BANK(607105)
12 MERKANAM TN-04-012-031-001/173
(MUNNUR) 		2904012000NRG23040320234497912 06/03/2023 Meri 2904012WL136211 Meri 00176 IDIB000B059 950 950 Processed 02/04/2023 005716318 Meri PALLAVAN GRAMA BANK(607052)
13 MERKANAM TN-04-012-031-001/175
(MUNNUR) 		2904012000NRG23040320234497913 06/03/2023 Sulochana 2904012WL136211 Sulochana 00176 IDIB000B059 950 950 Processed 02/04/2023 005716318 Sulochana PALLAVAN GRAMA BANK(607052)
14 MERKANAM TN-04-012-031-001/195
(MUNNUR) 		2904012000NRG23040320234497914 06/03/2023 Annakili 2904012WL136211 Annakili 00176 IDIB000B059 950 950 Processed 02/04/2023 005716318 Annakili INDIAN BANK(607105)
15 MERKANAM TN-04-012-031-001/248
(MUNNUR) 		2904012000NRG23040320234497915 06/03/2023 Pilomina 2904012WL136211 Pilomina 00176 IDIB000B059 950 950 Processed 02/04/2023 005716318 Pilomina INDIAN BANK(607105)
16 MERKANAM TN-04-012-031-001/250
(MUNNUR) 		2904012000NRG23040320234497916 06/03/2023 Viyakulameri 2904012WL136211 Viyakulameri 00176 IDIB000B059 950 950 Processed 02/04/2023 005716318 Viyakulameri INDIAN BANK(607105)
17 MERKANAM TN-04-012-031-001/251
(MUNNUR) 		2904012000NRG23040320234497917 06/03/2023 Prekasi 2904012WL136211 Prekasi 00176 IDIB000B059 950 950 Processed 02/04/2023 005716318 Prekasi PALLAVAN GRAMA BANK(607052)
18 MERKANAM TN-04-012-031-001/890
(MUNNUR) 		2904012000NRG23040320234497918 06/03/2023 Nisanthi 2904012WL136211 Nisanthi 00176 IDIB000B059 950 950 Processed 02/04/2023 005716318 Nisanthi STATE BANK OF INDIA(508548)
19 MERKANAM TN-04-012-031-001/899
(MUNNUR) 		2904012000NRG23040320234497919 06/03/2023 Lavanniya 2904012WL136211 Lavanniya 00176 IDIB000B059 950 950 Processed 02/04/2023 005716318 Lavanniya PALLAVAN GRAMA BANK(607052)
20 MERKANAM TN-04-012-031-001/900
(MUNNUR) 		2904012000NRG23040320234497920 06/03/2023 Victoria 2904012WL136211 Victoria 00176 IDIB000B059 950 950 Processed 02/04/2023 005716318 Victoria INDIAN BANK(607105)
21 MERKANAM TN-04-012-031-001/901
(MUNNUR) 		2904012000NRG23040320234497921 06/03/2023 Boopathy 2904012WL136211 Boopathy 00176 IDIB000B059 950 950 Processed 02/04/2023 005716318 Boopathy INDIA POST PAYMENTS BANK LIMITED(508528)
22 MERKANAM TN-04-012-031-001/94
(MUNNUR) 		2904012000NRG23040320234497922 06/03/2023 Rausala 2904012WL136211 Rausala 00176 IDIB000B059 570 570 Processed 02/04/2023 005716318 Rausala INDIA POST PAYMENTS BANK LIMITED(508528)
23 MERKANAM TN-04-012-031-001/97
(MUNNUR) 		2904012000NRG23040320234497923 06/03/2023 Amala 2904012WL136211 Amala 00176 IDIB000B059 950 950 Processed 02/04/2023 005716318 Amala INDIAN BANK(607105)
24 MERKANAM TN-04-012-031-001/98
(MUNNUR) 		2904012000NRG23040320234497924 06/03/2023 Samathanam 2904012WL136211 Samathanam 00176 IDIB000B059 950 950 Processed 02/04/2023 005716318 Samathanam INDIAN BANK(607105)
25 MERKANAM TN-04-012-031-001/99
(MUNNUR) 		2904012000NRG23040320234497925 06/03/2023 Jansimary 2904012WL136211 Jansimary 00176 IDIB000B059 950 950 Processed 02/04/2023 005716318 Jansimary INDIAN BANK(607105)
26 MERKANAM TN-04-012-031-031/1008
(MUNNUR) 		2904012000NRG23040320234497926 06/03/2023 Nithya 2904012WL136211 Nithya 00176 IDIB000B059 950 950 Processed 02/04/2023 005716318 Nithya INDIAN BANK(607105)
27 MERKANAM TN-04-012-031-031/1009
(MUNNUR) 		2904012000NRG23040320234497927 06/03/2023 Periyanayaga meri 2904012WL136211 Periyanayaga meri 00176 IDIB000B059 950 950 Processed 02/04/2023 005716318 Periyanayaga meri INDIAN BANK(607105)
28 MERKANAM TN-04-012-031-031/1011
(MUNNUR) 		2904012000NRG23040320234497929 06/03/2023 Sharmila 2904012WL136211 Sharmila 00176 IDIB000B059 760 760 Processed 02/04/2023 005716318 Sharmila INDIAN BANK(607105)
29 MERKANAM TN-04-012-031-031/1013
(MUNNUR) 		2904012000NRG23040320234497930 06/03/2023 Geetha S 2904012WL136211 Geetha S 00176 IDIB000B059 950 950 Processed 02/04/2023 005716318 Geetha S INDIA POST PAYMENTS BANK LIMITED(508528)
30 MERKANAM TN-04-012-031-031/139
(MUNNUR) 		2904012000NRG23040320234497931 06/03/2023 Alamarpavam 2904012WL136211 Alamarpavam 00176 IDIB000B059 760 760 Processed 02/04/2023 005716318 Alamarpavam INDIAN BANK(607105)
31 MERKANAM TN-04-012-031-031/159
(MUNNUR) 		2904012000NRG23040320234497932 06/03/2023 Muniyammal P 2904012WL136211 Muniyammal P 00176 IDIB000B059 950 950 Processed 02/04/2023 005716318 Muniyammal P INDIAN BANK(607105)
32 MERKANAM TN-04-012-031-031/181
(MUNNUR) 		2904012000NRG23040320234497933 06/03/2023 Pugavanam 2904012WL136211 Pugavanam 00176 IDIB000B059 950 950 Processed 02/04/2023 005716318 Pugavanam PALLAVAN GRAMA BANK(607052)
33 MERKANAM TN-04-012-031-031/199
(MUNNUR) 		2904012000NRG23040320234497934 06/03/2023 Ellisapathi rani 2904012WL136211 Ellisapathi rani 00176 IDIB000B059 950 950 Processed 02/04/2023 005716318 Ellisapathi rani INDIAN BANK(607105)
34 MERKANAM TN-04-012-031-031/333
(MUNNUR) 		2904012000NRG23040320234497935 06/03/2023 Padhma 2904012WL136211 Padhma 00176 IDIB000B059 950 950 Processed 02/04/2023 005716318 Padhma INDIAN BANK(607105)
35 MERKANAM TN-04-012-031-031/335
(MUNNUR) 		2904012000NRG23040320234497936 06/03/2023 Sagundhala 2904012WL136211 Sagundhala 00176 IDIB000B059 950 950 Processed 02/04/2023 005716318 Sagundhala PALLAVAN GRAMA BANK(607052)
36 MERKANAM TN-04-012-031-031/355
(MUNNUR) 		2904012000NRG23040320234497937 06/03/2023 Rani 2904012WL136211 Rani 00176 IDIB000B059 950 950 Processed 02/04/2023 005716318 Rani STATE BANK OF INDIA(508548)
37 MERKANAM TN-04-012-031-031/368
(MUNNUR) 		2904012000NRG23040320234497939 06/03/2023 Chellammal 2904012WL136211 Chellammal 00176 IDIB000B059 760 760 Processed 02/04/2023 005716318 Chellammal INDIAN BANK(607105)
38 MERKANAM TN-04-012-031-031/374
(MUNNUR) 		2904012000NRG23040320234497940 06/03/2023 Egalam 2904012WL136211 Egalam 00176 IDIB000B059 950 950 Processed 02/04/2023 005716318 Egalam INDIAN BANK(607105)
39 MERKANAM TN-04-012-031-031/376
(MUNNUR) 		2904012000NRG23040320234497941 06/03/2023 Gavapu 2904012WL136211 Gavapu 00176 IDIB000B059 950 950 Processed 02/04/2023 005716318 Gavapu STATE BANK OF INDIA(508548)
40 MERKANAM TN-04-012-031-031/378
(MUNNUR) 		2904012000NRG23040320234497942 06/03/2023 Jaya v 2904012WL136211 Jaya v 00176 IDIB000B059 950 950 Processed 02/04/2023 005716318 Jaya v INDIAN BANK(607105)
41 MERKANAM TN-04-012-031-031/383
(MUNNUR) 		2904012000NRG23040320234497943 06/03/2023 Rani 2904012WL136211 Rani 00176 IDIB000B059 950 950 Processed 02/04/2023 005716318 Rani PALLAVAN GRAMA BANK(607052)
42 MERKANAM TN-04-012-031-031/386
(MUNNUR) 		2904012000NRG23040320234497944 06/03/2023 Plomina 2904012WL136211 Plomina 00176 IDIB000B059 950 950 Processed 02/04/2023 005716318 Plomina PALLAVAN GRAMA BANK(607052)
43 MERKANAM TN-04-012-031-031/388
(MUNNUR) 		2904012000NRG23040320234497945 06/03/2023 Nayagam 2904012WL136211 Nayagam 00176 IDIB000B059 950 950 Processed 02/04/2023 005716318 Nayagam INDIAN BANK(607105)
44 MERKANAM TN-04-012-031-031/389
(MUNNUR) 		2904012000NRG23040320234497946 06/03/2023 Subashree 2904012WL136211 Subashree 00176 IDIB000B059 1405 1405 Processed 02/04/2023 005716318 Subashree PALLAVAN GRAMA BANK(607052)
45 MERKANAM TN-04-012-031-031/391
(MUNNUR) 		2904012000NRG23040320234497947 06/03/2023 Rajamanikam 2904012WL136211 Rajamanikam 00176 IDIB000B059 950 950 Processed 02/04/2023 005716318 Rajamanikam INDIA POST PAYMENTS BANK LIMITED(508528)
46 MERKANAM TN-04-012-031-031/392
(MUNNUR) 		2904012000NRG23040320234497948 06/03/2023 Rani 2904012WL136211 Rani 00176 IDIB000B059 950 950 Processed 02/04/2023 005716318 Rani INDIAN BANK(607105)
47 MERKANAM TN-04-012-031-031/393
(MUNNUR) 		2904012000NRG23040320234497949 06/03/2023 Jaya 2904012WL136211 Jaya 00176 IDIB000B059 950 950 Processed 02/04/2023 005716318 Jaya INDIA POST PAYMENTS BANK LIMITED(508528)
48 MERKANAM TN-04-012-031-031/401
(MUNNUR) 		2904012000NRG23040320234497950 06/03/2023 Nirmala 2904012WL136211 Nirmala 00176 IDIB000B059 760 760 Processed 02/04/2023 005716318 Nirmala INDIAN BANK(607105)
49 MERKANAM TN-04-012-031-031/409
(MUNNUR) 		2904012000NRG23040320234497951 06/03/2023 Maliyappa 2904012WL136211 Maliyappa 00176 IDIB000B059 950 950 Processed 02/04/2023 005716318 Maliyappa INDIAN BANK(607105)
50 MERKANAM TN-04-012-031-031/413
(MUNNUR) 		2904012000NRG23040320234497952 06/03/2023 Rakinni 2904012WL136211 Rakinni 00176 IDIB000B059 950 950 Processed 02/04/2023 005716318 Rakinni INDIAN BANK(607105)
51 MERKANAM TN-04-012-031-031/414
(MUNNUR) 		2904012000NRG23040320234497953 06/03/2023 Amalarani 2904012WL136211 Amalarani 00176 IDIB000B059 760 760 Processed 02/04/2023 005716318 Amalarani INDIAN BANK(607105)
52 MERKANAM TN-04-012-031-031/442
(MUNNUR) 		2904012000NRG23040320234497954 06/03/2023 Kanniyammal 2904012WL136211 Kanniyammal 00176 IDIB000B059 950 950 Processed 02/04/2023 005716318 Kanniyammal INDIAN BANK(607105)
53 MERKANAM TN-04-012-031-031/443
(MUNNUR) 		2904012000NRG23040320234497955 06/03/2023 Alamarmary 2904012WL136211 Alamarmary 00176 IDIB000B059 950 950 Processed 02/04/2023 005716318 Alamarmary STATE BANK OF INDIA(508548)
54 MERKANAM TN-04-012-031-031/446
(MUNNUR) 		2904012000NRG23040320234497956 06/03/2023 Valli 2904012WL136211 Valli 00176 IDIB000B059 380 380 Processed 02/04/2023 005716318 Valli INDIAN BANK(607105)
55 MERKANAM TN-04-012-031-031/451
(MUNNUR) 		2904012000NRG23040320234497957 06/03/2023 Egalameri 2904012WL136211 Egalameri 00176 IDIB000B059 760 760 Processed 02/04/2023 005716318 Egalameri INDIAN BANK(607105)
56 MERKANAM TN-04-012-031-031/452
(MUNNUR) 		2904012000NRG23040320234497958 06/03/2023 Mangalam 2904012WL136211 Mangalam 00176 IDIB000B059 950 950 Processed 02/04/2023 005716318 Mangalam INDIAN BANK(607105)
57 MERKANAM TN-04-012-031-031/454
(MUNNUR) 		2904012000NRG23040320234497960 06/03/2023 Arulmary 2904012WL136211 Arulmary 00176 IDIB000B059 950 950 Processed 02/04/2023 005716318 Arulmary INDIAN BANK(607105)
58 MERKANAM TN-04-012-031-031/454
(MUNNUR) 		2904012000NRG23040320234497959 06/03/2023 Rosemeri 2904012WL136211 Rosemeri 00176 IDIB000B059 760 760 Processed 02/04/2023 005716318 Rosemeri INDIAN BANK(607105)
59 MERKANAM TN-04-012-031-031/572
(MUNNUR) 		2904012000NRG23040320234497961 06/03/2023 Muthulakshmi 2904012WL136211 Muthulakshmi 00176 IDIB000B059 950 950 Processed 02/04/2023 005716318 Muthulakshmi INDIAN BANK(607105)
60 MERKANAM TN-04-012-031-031/574
(MUNNUR) 		2904012000NRG23040320234497962 06/03/2023 Umarani 2904012WL136211 Umarani 00176 IDIB000B059 950 950 Processed 02/04/2023 005716318 Umarani INDIAN BANK(607105)
61 MERKANAM TN-04-012-031-031/630
(MUNNUR) 		2904012000NRG23040320234497963 06/03/2023 Deepa 2904012WL136211 Deepa 00176 IDIB000B059 950 950 Processed 02/04/2023 005716318 Deepa INDIAN BANK(607105)
62 MERKANAM TN-04-012-031-031/637
(MUNNUR) 		2904012000NRG23040320234497964 06/03/2023 Magalakshmi 2904012WL136211 Magalakshmi 00176 IDIB000B059 950 950 Processed 02/04/2023 005716318 Magalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
63 MERKANAM TN-04-012-031-031/668
(MUNNUR) 		2904012000NRG23040320234497965 06/03/2023 Ganaperakasam 2904012WL136211 Ganaperakasam 00176 IDIB000B059 950 950 Processed 02/04/2023 005716318 Ganaperakasam INDIAN BANK(607105)
64 MERKANAM TN-04-012-031-031/758
(MUNNUR) 		2904012000NRG23040320234497966 06/03/2023 Solaivizhi 2904012WL136211 Solaivizhi 00176 IDIB000B059 950 950 Processed 02/04/2023 005716318 Solaivizhi INDIA POST PAYMENTS BANK LIMITED(508528)
65 MERKANAM TN-04-012-031-031/765
(MUNNUR) 		2904012000NRG23040320234497967 06/03/2023 Nagalakshmi 2904012WL136211 Nagalakshmi 00176 IDIB000B059 950 950 Processed 02/04/2023 005716318 Nagalakshmi INDIAN BANK(607105)
66 MERKANAM TN-04-012-031-031/90
(MUNNUR) 		2904012000NRG23040320234497968 06/03/2023 Velanganni 2904012WL136211 Velanganni 00176 IDIB000B059 950 950 Processed 02/04/2023 005716318 Velanganni INDIAN BANK(607105)
67 MERKANAM TN-04-012-031-031/967
(MUNNUR) 		2904012000NRG23040320234497969 06/03/2023 ROSILEN 2904012WL136211 ROSILEN 00176 IDIB000B059 760 760 Processed 02/04/2023 005716318 ROSILEN INDIA POST PAYMENTS BANK LIMITED(508528)
68 MERKANAM TN-04-012-031-031/968
(MUNNUR) 		2904012000NRG23040320234497970 06/03/2023 JAYALAKSHMI 2904012WL136211 JAYALAKSHMI 00176 IDIB000B059 950 950 Processed 02/04/2023 005716318 JAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
69 MERKANAM TN-04-012-031-031/979
(MUNNUR) 		2904012000NRG23040320234497972 06/03/2023 ARCHANA R 2904012WL136211 ARCHANA R 00176 IDIB000B059 950 950 Processed 02/04/2023 005716318 ARCHANA R INDIAN BANK(607105)
70 MERKANAM TN-04-012-031-031/992-A
(MUNNUR) 		2904012000NRG23040320234497973 06/03/2023 Revathi 2904012WL136211 Revathi 00176 IDIB000B059 950 950 Processed 02/04/2023 005716318 Revathi INDIAN BANK(607105)
SubTotal 64515 64515
71 MERKANAM TN-04-012-031-031/1010
(MUNNUR) 		2904012000NRG23040320234497928 06/03/2023 Priya 2904012WL136211 Priya 00176 IDIB000M133 950 950 Processed 02/04/2023 005716318 Priya INDIAN BANK(607105)
SubTotal 950 950
72 MERKANAM TN-04-012-031-031/357
(MUNNUR) 		2904012000NRG23040320234497938 06/03/2023 Rosemary S 2904012WL136211 Rosemary S 00415 SBIN0007850 950 950 Processed 02/04/2023 005716318 Rosemary S STATE BANK OF INDIA(508548)
SubTotal 950 950
73 MERKANAM TN-04-012-031-031/974
(MUNNUR) 		2904012000NRG23040320234497971 06/03/2023 Govindhammal 2904012WL136211 Govindhammal 00701 IDIB0PLB001 950 950 Processed 02/04/2023 005716318 Govindhammal INDIAN BANK(607105)
SubTotal 950 950
Total 67365 67365

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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_1625753 Indian Bank IDIB000B059 BRAHMADESAM 64515
2 MERKANAM TN2904012_060323APB_FTO_1625753 Indian Bank IDIB000M133 MARAKKANAM 950
3 MERKANAM TN2904012_060323APB_FTO_1625753 State Bank of India SBIN0007850 MURUKKERI 950
4 MERKANAM TN2904012_060323APB_FTO_1625753 Tamil Nadu Grama Bank IDIB0PLB001 Alankuppam 950

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