Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:40:06 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_070323APB_FTO_1627891
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-04-012-055-001/515
(VENGAI) 		2904012000NRG23070320234562475 07/03/2023 Arumkumar 2904012WL137532 Arumkumar 00089 CBIN0282313 1200 1200 Processed 02/04/2023 005715345 Arumkumar INDIA POST PAYMENTS BANK LIMITED(508528)
2 MERKANAM TN-04-012-055-001/519
(VENGAI) 		2904012000NRG23070320234562477 07/03/2023 Suganya 2904012WL137532 Suganya 00089 CBIN0282313 1200 1200 Processed 02/04/2023 005715345 Suganya BANK OF BARODA(606985)
3 MERKANAM TN-04-012-055-002/438
(VENGAI) 		2904012000NRG23070320234562480 07/03/2023 Sivasankari 2904012WL137532 Sivasankari 00089 CBIN0282313 480 480 Processed 02/04/2023 005715345 Sivasankari CENTRAL BANK OF INDIA(607115)
4 MERKANAM TN-04-012-055-003/416
(VENGAI) 		2904012000NRG23070320234562481 07/03/2023 Lakshmi 2904012WL137532 Lakshmi 00089 CBIN0282313 1200 1200 Processed 02/04/2023 005715345 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
5 MERKANAM TN-04-012-055-003/449
(VENGAI) 		2904012000NRG23070320234562482 07/03/2023 Amudha 2904012WL137532 Amudha 00089 CBIN0282313 1200 1200 Processed 03/04/2023 005715345 Amudha UNION BANK OF INDIA(508500)
6 MERKANAM TN-04-012-055-003/467
(VENGAI) 		2904012000NRG23070320234562483 07/03/2023 Arunkumar 2904012WL137532 Arunkumar 00089 CBIN0282313 1200 1200 Processed 02/04/2023 005715345 Arunkumar CENTRAL BANK OF INDIA(607115)
7 MERKANAM TN-04-012-055-055/140
(VENGAI) 		2904012000NRG23070320234562484 07/03/2023 Alamelu 2904012WL137532 Alamelu 00089 CBIN0282313 1200 1200 Processed 02/04/2023 005715345 Alamelu CENTRAL BANK OF INDIA(607115)
8 MERKANAM TN-04-012-055-055/196
(VENGAI) 		2904012000NRG23070320234562485 07/03/2023 Manjula 2904012WL137532 Manjula 00089 CBIN0282313 1200 1200 Processed 02/04/2023 005715345 Manjula CENTRAL BANK OF INDIA(607115)
9 MERKANAM TN-04-012-055-055/197
(VENGAI) 		2904012000NRG23070320234562486 07/03/2023 Mayalakshmi 2904012WL137532 Mayalakshmi 00089 CBIN0282313 1200 1200 Processed 02/04/2023 005715345 Mayalakshmi CENTRAL BANK OF INDIA(607115)
10 MERKANAM TN-04-012-055-055/231
(VENGAI) 		2904012000NRG23070320234562487 07/03/2023 Ayyanar 2904012WL137532 Ayyanar 00089 CBIN0282313 1200 1200 Processed 02/04/2023 005715345 Ayyanar CENTRAL BANK OF INDIA(607115)
11 MERKANAM TN-04-012-055-055/235
(VENGAI) 		2904012000NRG23070320234562488 07/03/2023 Sathyavani 2904012WL137532 Sathyavani 00089 CBIN0282313 1200 1200 Processed 02/04/2023 005715345 Sathyavani PALLAVAN GRAMA BANK(607052)
12 MERKANAM TN-04-012-055-055/237
(VENGAI) 		2904012000NRG23070320234562490 07/03/2023 Rajeindiran 2904012WL137532 Rajeindiran 00089 CBIN0282313 1200 1200 Processed 02/04/2023 005715345 Rajeindiran CENTRAL BANK OF INDIA(607115)
13 MERKANAM TN-04-012-055-055/239
(VENGAI) 		2904012000NRG23070320234562491 07/03/2023 Vasuki 2904012WL137532 Vasuki 00089 CBIN0282313 1200 1200 Processed 02/04/2023 005715345 Vasuki INDIAN BANK(607105)
14 MERKANAM TN-04-012-055-055/240
(VENGAI) 		2904012000NRG23070320234562492 07/03/2023 Mangavarthal 2904012WL137532 Mangavarthal 00089 CBIN0282313 1200 1200 Processed 02/04/2023 005715345 Mangavarthal PALLAVAN GRAMA BANK(607052)
15 MERKANAM TN-04-012-055-055/241
(VENGAI) 		2904012000NRG23070320234562493 07/03/2023 Indirani 2904012WL137532 Indirani 00089 CBIN0282313 720 720 Processed 02/04/2023 005715345 Indirani AIRTEL PAYMENTS BANK LIMITED(990288)
16 MERKANAM TN-04-012-055-055/244
(VENGAI) 		2904012000NRG23070320234562494 07/03/2023 Egaseni 2904012WL137532 Egaseni 00089 CBIN0282313 1200 1200 Processed 02/04/2023 005715345 Egaseni CENTRAL BANK OF INDIA(607115)
17 MERKANAM TN-04-012-055-055/245
(VENGAI) 		2904012000NRG23070320234562495 07/03/2023 Saraswarthi 2904012WL137532 Saraswarthi 00089 CBIN0282313 1200 1200 Processed 02/04/2023 005715345 Saraswarthi CENTRAL BANK OF INDIA(607115)
18 MERKANAM TN-04-012-055-055/246
(VENGAI) 		2904012000NRG23070320234562496 07/03/2023 Sharmila 2904012WL137532 Sharmila 00089 CBIN0282313 1200 1200 Processed 02/04/2023 005715345 Sharmila INDIAN BANK(607105)
19 MERKANAM TN-04-012-055-055/247
(VENGAI) 		2904012000NRG23070320234562497 07/03/2023 Punitha 2904012WL137532 Punitha 00089 CBIN0282313 1200 1200 Processed 02/04/2023 005715345 Punitha INDIAN BANK(607105)
20 MERKANAM TN-04-012-055-055/248
(VENGAI) 		2904012000NRG23070320234562498 07/03/2023 Thangamani 2904012WL137532 Thangamani 00089 CBIN0282313 1200 1200 Processed 02/04/2023 005715345 Thangamani INDIA POST PAYMENTS BANK LIMITED(508528)
21 MERKANAM TN-04-012-055-055/249
(VENGAI) 		2904012000NRG23070320234562499 07/03/2023 Saroja 2904012WL137532 Saroja 00089 CBIN0282313 1200 1200 Processed 02/04/2023 005715345 Saroja CENTRAL BANK OF INDIA(607115)
22 MERKANAM TN-04-012-055-055/250
(VENGAI) 		2904012000NRG23070320234562500 07/03/2023 Veerappan 2904012WL137532 Veerappan 00089 CBIN0282313 1200 1200 Processed 02/04/2023 005715345 Veerappan CENTRAL BANK OF INDIA(607115)
23 MERKANAM TN-04-012-055-055/251
(VENGAI) 		2904012000NRG23070320234562501 07/03/2023 Machavalli 2904012WL137532 Machavalli 00089 CBIN0282313 1200 1200 Processed 02/04/2023 005715345 Machavalli INDIAN BANK(607105)
24 MERKANAM TN-04-012-055-055/254
(VENGAI) 		2904012000NRG23070320234562502 07/03/2023 Santhi 2904012WL137532 Santhi 00089 CBIN0282313 1200 1200 Processed 02/04/2023 005715345 Santhi CENTRAL BANK OF INDIA(607115)
25 MERKANAM TN-04-012-055-055/260
(VENGAI) 		2904012000NRG23070320234562503 07/03/2023 Murugayan 2904012WL137532 Murugayan 00089 CBIN0282313 1200 1200 Processed 02/04/2023 005715345 Murugayan CENTRAL BANK OF INDIA(607115)
26 MERKANAM TN-04-012-055-055/261
(VENGAI) 		2904012000NRG23070320234562504 07/03/2023 Venugopal 2904012WL137532 Venugopal 00089 CBIN0282313 1200 1200 Processed 02/04/2023 005715345 Venugopal CENTRAL BANK OF INDIA(607115)
27 MERKANAM TN-04-012-055-055/262
(VENGAI) 		2904012000NRG23070320234562505 07/03/2023 Devaki 2904012WL137532 Devaki 00089 CBIN0282313 1200 1200 Processed 02/04/2023 005715345 Devaki INDIAN BANK(607105)
28 MERKANAM TN-04-012-055-055/264
(VENGAI) 		2904012000NRG23070320234562506 07/03/2023 Poiyathu 2904012WL137532 Poiyathu 00089 CBIN0282313 1200 1200 Processed 02/04/2023 005715345 Poiyathu CENTRAL BANK OF INDIA(607115)
29 MERKANAM TN-04-012-055-055/265
(VENGAI) 		2904012000NRG23070320234562507 07/03/2023 Gomathi 2904012WL137532 Gomathi 00089 CBIN0282313 1200 1200 Processed 02/04/2023 005715345 Gomathi INDIAN BANK(607105)
30 MERKANAM TN-04-012-055-055/267
(VENGAI) 		2904012000NRG23070320234562508 07/03/2023 Vasantha 2904012WL137532 Vasantha 00089 CBIN0282313 1200 1200 Processed 02/04/2023 005715345 Vasantha CENTRAL BANK OF INDIA(607115)
31 MERKANAM TN-04-012-055-055/273
(VENGAI) 		2904012000NRG23070320234562510 07/03/2023 Nadesan 2904012WL137532 Nadesan 00089 CBIN0282313 1200 1200 Processed 02/04/2023 005715345 Nadesan CENTRAL BANK OF INDIA(607115)
32 MERKANAM TN-04-012-055-055/276
(VENGAI) 		2904012000NRG23070320234562511 07/03/2023 Subramani 2904012WL137532 Subramani 00089 CBIN0282313 1200 1200 Rejected 04/04/2023 005715345 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 MERKANAM TN-04-012-055-055/278
(VENGAI) 		2904012000NRG23070320234562512 07/03/2023 Muniammal 2904012WL137532 Muniammal 00089 CBIN0282313 1200 1200 Processed 02/04/2023 005715345 Muniammal CENTRAL BANK OF INDIA(607115)
34 MERKANAM TN-04-012-055-055/280
(VENGAI) 		2904012000NRG23070320234562513 07/03/2023 Kala 2904012WL137532 Kala 00089 CBIN0282313 1200 1200 Processed 02/04/2023 005715345 Kala AIRTEL PAYMENTS BANK LIMITED(990288)
35 MERKANAM TN-04-012-055-055/285
(VENGAI) 		2904012000NRG23070320234562514 07/03/2023 Gowri 2904012WL137532 Gowri 00089 CBIN0282313 1200 1200 Processed 02/04/2023 005715345 Gowri CENTRAL BANK OF INDIA(607115)
36 MERKANAM TN-04-012-055-055/286
(VENGAI) 		2904012000NRG23070320234562515 07/03/2023 Karunanithi 2904012WL137532 Karunanithi 00089 CBIN0282313 1200 1200 Rejected 04/04/2023 005715345 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 MERKANAM TN-04-012-055-055/287
(VENGAI) 		2904012000NRG23070320234562516 07/03/2023 Kasthuri 2904012WL137532 Kasthuri 00089 CBIN0282313 1200 1200 Processed 02/04/2023 005715345 Kasthuri CENTRAL BANK OF INDIA(607115)
38 MERKANAM TN-04-012-055-055/288
(VENGAI) 		2904012000NRG23070320234562517 07/03/2023 Muniammal 2904012WL137532 Muniammal 00089 CBIN0282313 1200 1200 Processed 02/04/2023 005715345 Muniammal INDIA POST PAYMENTS BANK LIMITED(508528)
39 MERKANAM TN-04-012-055-055/289
(VENGAI) 		2904012000NRG23070320234562518 07/03/2023 Venniyammal 2904012WL137532 Venniyammal 00089 CBIN0282313 1200 1200 Processed 02/04/2023 005715345 Venniyammal INDIAN BANK(607105)
40 MERKANAM TN-04-012-055-055/293
(VENGAI) 		2904012000NRG23070320234562519 07/03/2023 Indra 2904012WL137532 Indra 00089 CBIN0282313 1200 1200 Processed 02/04/2023 005715345 Indra INDIAN BANK(607105)
41 MERKANAM TN-04-012-055-055/294
(VENGAI) 		2904012000NRG23070320234562520 07/03/2023 Kalpana 2904012WL137532 Kalpana 00089 CBIN0282313 1200 1200 Processed 02/04/2023 005715345 Kalpana AIRTEL PAYMENTS BANK LIMITED(990288)
42 MERKANAM TN-04-012-055-055/296
(VENGAI) 		2904012000NRG23070320234562521 07/03/2023 Vimala 2904012WL137532 Vimala 00089 CBIN0282313 1200 1200 Processed 02/04/2023 005715345 Vimala PALLAVAN GRAMA BANK(607052)
43 MERKANAM TN-04-012-055-055/297
(VENGAI) 		2904012000NRG23070320234562522 07/03/2023 Rathikala 2904012WL137532 Rathikala 00089 CBIN0282313 1200 1200 Processed 02/04/2023 005715345 Rathikala CENTRAL BANK OF INDIA(607115)
44 MERKANAM TN-04-012-055-055/301
(VENGAI) 		2904012000NRG23070320234562523 07/03/2023 Sakila 2904012WL137532 Sakila 00089 CBIN0282313 1200 1200 Processed 02/04/2023 005715345 Sakila STATE BANK OF INDIA(508548)
45 MERKANAM TN-04-012-055-055/303
(VENGAI) 		2904012000NRG23070320234562524 07/03/2023 Elumalai 2904012WL137532 Elumalai 00089 CBIN0282313 1200 1200 Processed 02/04/2023 005715345 Elumalai CENTRAL BANK OF INDIA(607115)
46 MERKANAM TN-04-012-055-055/305
(VENGAI) 		2904012000NRG23070320234562525 07/03/2023 Ganesan 2904012WL137532 Ganesan 00089 CBIN0282313 1200 1200 Processed 02/04/2023 005715345 Ganesan CENTRAL BANK OF INDIA(607115)
47 MERKANAM TN-04-012-055-055/307
(VENGAI) 		2904012000NRG23070320234562526 07/03/2023 Kuppan 2904012WL137532 Kuppan 00089 CBIN0282313 1200 1200 Processed 02/04/2023 005715345 Kuppan CENTRAL BANK OF INDIA(607115)
48 MERKANAM TN-04-012-055-055/309
(VENGAI) 		2904012000NRG23070320234562528 07/03/2023 Ellammal 2904012WL137532 Ellammal 00089 CBIN0282313 1200 1200 Rejected 04/04/2023 005715345 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 MERKANAM TN-04-012-055-055/310
(VENGAI) 		2904012000NRG23070320234562529 07/03/2023 Ellammal 2904012WL137532 Ellammal 00089 CBIN0282313 1200 1200 Processed 02/04/2023 005715345 Ellammal CENTRAL BANK OF INDIA(607115)
50 MERKANAM TN-04-012-055-055/311
(VENGAI) 		2904012000NRG23070320234562530 07/03/2023 Vatchala 2904012WL137532 Vatchala 00089 CBIN0282313 1200 1200 Processed 02/04/2023 005715345 Vatchala CENTRAL BANK OF INDIA(607115)
51 MERKANAM TN-04-012-055-055/312
(VENGAI) 		2904012000NRG23070320234562531 07/03/2023 Pachaiammal 2904012WL137532 Pachaiammal 00089 CBIN0282313 1200 1200 Processed 02/04/2023 005715345 Pachaiammal AIRTEL PAYMENTS BANK LIMITED(990288)
52 MERKANAM TN-04-012-055-055/313
(VENGAI) 		2904012000NRG23070320234562532 07/03/2023 Govindasamy 2904012WL137532 Govindasamy 00089 CBIN0282313 1200 1200 Processed 02/04/2023 005715345 Govindasamy INDIAN BANK(607105)
53 MERKANAM TN-04-012-055-055/315
(VENGAI) 		2904012000NRG23070320234562533 07/03/2023 Sangothiyammal 2904012WL137532 Sangothiyammal 00089 CBIN0282313 1200 1200 Processed 02/04/2023 005715345 Sangothiyammal CENTRAL BANK OF INDIA(607115)
54 MERKANAM TN-04-012-055-055/316
(VENGAI) 		2904012000NRG23070320234562534 07/03/2023 Sudha 2904012WL137532 Sudha 00089 CBIN0282313 1200 1200 Processed 02/04/2023 005715345 Sudha CENTRAL BANK OF INDIA(607115)
55 MERKANAM TN-04-012-055-055/317
(VENGAI) 		2904012000NRG23070320234562535 07/03/2023 Kanniyammal 2904012WL137532 Kanniyammal 00089 CBIN0282313 1200 1200 Processed 02/04/2023 005715345 Kanniyammal CENTRAL BANK OF INDIA(607115)
56 MERKANAM TN-04-012-055-055/320
(VENGAI) 		2904012000NRG23070320234562536 07/03/2023 Viruthambal 2904012WL137532 Viruthambal 00089 CBIN0282313 1200 1200 Processed 02/04/2023 005715345 Viruthambal CENTRAL BANK OF INDIA(607115)
57 MERKANAM TN-04-012-055-055/323
(VENGAI) 		2904012000NRG23070320234562537 07/03/2023 Malliga 2904012WL137532 Malliga 00089 CBIN0282313 1200 1200 Processed 02/04/2023 005715345 Malliga INDIA POST PAYMENTS BANK LIMITED(508528)
58 MERKANAM TN-04-012-055-055/324
(VENGAI) 		2904012000NRG23070320234562538 07/03/2023 Subathirai 2904012WL137532 Subathirai 00089 CBIN0282313 1200 1200 Processed 02/04/2023 005715345 Subathirai KARUR VYSA BANK(607100)
59 MERKANAM TN-04-012-055-055/326
(VENGAI) 		2904012000NRG23070320234562539 07/03/2023 Muniyammal 2904012WL137532 Muniyammal 00089 CBIN0282313 1200 1200 Processed 02/04/2023 005715345 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
60 MERKANAM TN-04-012-055-055/327
(VENGAI) 		2904012000NRG23070320234562540 07/03/2023 Alamelu 2904012WL137532 Alamelu 00089 CBIN0282313 1200 1200 Processed 02/04/2023 005715345 Alamelu INDIA POST PAYMENTS BANK LIMITED(508528)
61 MERKANAM TN-04-012-055-055/328
(VENGAI) 		2904012000NRG23070320234562541 07/03/2023 Kalivarathal 2904012WL137532 Kalivarathal 00089 CBIN0282313 1200 1200 Processed 02/04/2023 005715345 Kalivarathal AIRTEL PAYMENTS BANK LIMITED(990288)
62 MERKANAM TN-04-012-055-055/329
(VENGAI) 		2904012000NRG23070320234562542 07/03/2023 Rajeshwary 2904012WL137532 Rajeshwary 00089 CBIN0282313 1200 1200 Processed 02/04/2023 005715345 Rajeshwary CENTRAL BANK OF INDIA(607115)
63 MERKANAM TN-04-012-055-055/330
(VENGAI) 		2904012000NRG23070320234562543 07/03/2023 Vennila 2904012WL137532 Vennila 00089 CBIN0282313 1200 1200 Processed 02/04/2023 005715345 Vennila CENTRAL BANK OF INDIA(607115)
64 MERKANAM TN-04-012-055-055/334
(VENGAI) 		2904012000NRG23070320234562544 07/03/2023 Meenatchi 2904012WL137532 Meenatchi 00089 CBIN0282313 1200 1200 Processed 02/04/2023 005715345 Meenatchi INDIA POST PAYMENTS BANK LIMITED(508528)
65 MERKANAM TN-04-012-055-055/336
(VENGAI) 		2904012000NRG23070320234562545 07/03/2023 Ellammal 2904012WL137532 Ellammal 00089 CBIN0282313 1200 1200 Processed 02/04/2023 005715345 Ellammal INDIA POST PAYMENTS BANK LIMITED(508528)
66 MERKANAM TN-04-012-055-055/338
(VENGAI) 		2904012000NRG23070320234562546 07/03/2023 Moongilthal 2904012WL137532 Moongilthal 00089 CBIN0282313 1200 1200 Processed 02/04/2023 005715345 Moongilthal STATE BANK OF INDIA(508548)
67 MERKANAM TN-04-012-055-055/339
(VENGAI) 		2904012000NRG23070320234562547 07/03/2023 Kasthuri 2904012WL137532 Kasthuri 00089 CBIN0282313 1200 1200 Processed 02/04/2023 005715345 Kasthuri INDIAN BANK(607105)
68 MERKANAM TN-04-012-055-055/340
(VENGAI) 		2904012000NRG23070320234562548 07/03/2023 Anjalai 2904012WL137532 Anjalai 00089 CBIN0282313 1200 1200 Processed 02/04/2023 005715345 Anjalai INDIAN BANK(607105)
69 MERKANAM TN-04-012-055-055/394
(VENGAI) 		2904012000NRG23070320234562552 07/03/2023 Varalakshmii 2904012WL137532 Varalakshmii 00089 CBIN0282313 1200 1200 Processed 02/04/2023 005715345 Varalakshmii CENTRAL BANK OF INDIA(607115)
70 MERKANAM TN-04-012-055-055/404
(VENGAI) 		2904012000NRG23070320234562553 07/03/2023 Ranjitha 2904012WL137532 Ranjitha 00089 CBIN0282313 1200 1200 Processed 02/04/2023 005715345 Ranjitha PALLAVAN GRAMA BANK(607052)
71 MERKANAM TN-04-012-055-055/418
(VENGAI) 		2904012000NRG23070320234562554 07/03/2023 Revathi 2904012WL137532 Revathi 00089 CBIN0282313 1200 1200 Processed 02/04/2023 005715345 Revathi KARUR VYSA BANK(607100)
72 MERKANAM TN-04-012-055-055/424
(VENGAI) 		2904012000NRG23070320234562555 07/03/2023 Vanaroja 2904012WL137532 Vanaroja 00089 CBIN0282313 1200 1200 Processed 02/04/2023 005715345 Vanaroja STATE BANK OF INDIA(508548)
73 MERKANAM TN-04-012-055-055/427
(VENGAI) 		2904012000NRG23070320234562556 07/03/2023 Janarthanan 2904012WL137532 Janarthanan 00089 CBIN0282313 1200 1200 Processed 02/04/2023 005715345 Janarthanan INDIAN BANK(607105)
74 MERKANAM TN-04-012-055-055/468
(VENGAI) 		2904012000NRG23070320234562557 07/03/2023 Suguna 2904012WL137532 Suguna 00089 CBIN0282313 1200 1200 Processed 02/04/2023 005715345 Suguna INDIA POST PAYMENTS BANK LIMITED(508528)
75 MERKANAM TN-04-012-055-055/473
(VENGAI) 		2904012000NRG23070320234562558 07/03/2023 Thamodaran 2904012WL137532 Thamodaran 00089 CBIN0282313 1200 1200 Processed 03/04/2023 005715345 Thamodaran UNION BANK OF INDIA(508500)
76 MERKANAM TN-04-012-055-055/511
(VENGAI) 		2904012000NRG23070320234562559 07/03/2023 Saranya 2904012WL137532 Saranya 00089 CBIN0282313 1200 1200 Processed 03/04/2023 005715345 Saranya INDIAN OVERSEAS BANK(508541)
77 MERKANAM TN-04-012-055-055/520
(VENGAI) 		2904012000NRG23070320234562561 07/03/2023 Tamilarasi 2904012WL137532 Tamilarasi 00089 CBIN0282313 1200 1200 Processed 02/04/2023 005715345 Tamilarasi CENTRAL BANK OF INDIA(607115)
78 MERKANAM TN-04-012-055-055/523
(VENGAI) 		2904012000NRG23070320234562563 07/03/2023 Sakthivel 2904012WL137532 Sakthivel 00089 CBIN0282313 1200 1200 Processed 02/04/2023 005715345 Sakthivel STATE BANK OF INDIA(508548)
SubTotal 92400 92400
79 MERKANAM TN-04-012-055-055/378
(VENGAI) 		2904012000NRG23070320234562551 07/03/2023 Arumugam 2904012WL137532 Arumugam 00127 FDRL0001956 1200 1200 Processed 02/04/2023 005715345 Arumugam CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
80 MERKANAM TN-04-012-055-055/236
(VENGAI) 		2904012000NRG23070320234562489 07/03/2023 Nagaraj 2904012WL137532 Nagaraj 00176 IDIB000T023 1200 1200 Processed 02/04/2023 005715345 Nagaraj INDIAN BANK(607105)
81 MERKANAM TN-04-012-055-055/360
(VENGAI) 		2904012000NRG23070320234562549 07/03/2023 Gandimathi 2904012WL137532 Gandimathi 00176 IDIB000T023 1200 1200 Processed 02/04/2023 005715345 Gandimathi BANK OF BARODA(606985)
82 MERKANAM TN-04-012-055-055/373
(VENGAI) 		2904012000NRG23070320234562550 07/03/2023 Ganasekari 2904012WL137532 Ganasekari 00176 IDIB000T023 1200 1200 Processed 02/04/2023 005715345 Ganasekari INDIA POST PAYMENTS BANK LIMITED(508528)
83 MERKANAM TN-04-012-055-056/478
(VENGAI) 		2904012000NRG23070320234562567 07/03/2023 Parvathy 2904012WL137532 Parvathy 00176 IDIB000T023 1200 1200 Processed 02/04/2023 005715345 Parvathy CENTRAL BANK OF INDIA(607115)
SubTotal 4800 4800
84 MERKANAM TN-04-012-055-001/516
(VENGAI) 		2904012000NRG23070320234562476 07/03/2023 Kumari 2904012WL137532 Kumari 00176 IDIB000T098 1200 1200 Processed 02/04/2023 005715345 Kumari INDIAN BANK(607105)
85 MERKANAM TN-04-012-055-001/560
(VENGAI) 		2904012000NRG23070320234562479 07/03/2023 Vindhiya 2904012WL137532 Vindhiya 00176 IDIB000T098 1200 1200 Processed 02/04/2023 005715345 Vindhiya INDIAN BANK(607105)
86 MERKANAM TN-04-012-055-055/271
(VENGAI) 		2904012000NRG23070320234562509 07/03/2023 Arumugam 2904012WL137532 Arumugam 00176 IDIB000T098 1200 1200 Processed 02/04/2023 005715345 Arumugam INDIAN BANK(607105)
87 MERKANAM TN-04-012-055-055/308
(VENGAI) 		2904012000NRG23070320234562527 07/03/2023 Thamaraiselvi 2904012WL137532 Thamaraiselvi 00176 IDIB000T098 1200 1200 Processed 02/04/2023 005715345 Thamaraiselvi INDIAN BANK(607105)
88 MERKANAM TN-04-012-055-055/518
(VENGAI) 		2904012000NRG23070320234562560 07/03/2023 Naveena 2904012WL137532 Naveena 00176 IDIB000T098 1200 1200 Processed 02/04/2023 005715345 Naveena INDIAN BANK(607105)
89 MERKANAM TN-04-012-055-055/521
(VENGAI) 		2904012000NRG23070320234562562 07/03/2023 Devika 2904012WL137532 Devika 00176 IDIB000T098 1200 1200 Processed 02/04/2023 005715345 Devika BANK OF BARODA(606985)
90 MERKANAM TN-04-012-055-055/573
(VENGAI) 		2904012000NRG23070320234562565 07/03/2023 Anitha 2904012WL137532 Anitha 00176 IDIB000T098 1200 1200 Processed 02/04/2023 005715345 Anitha INDIAN BANK(607105)
SubTotal 8400 8400
91 MERKANAM TN-04-012-055-001/555
(VENGAI) 		2904012000NRG23070320234562478 07/03/2023 Anju 2904012WL137532 Anju 00177 IOBA0001710 1200 1200 Processed 02/04/2023 005715345 Anju PALLAVAN GRAMA BANK(607052)
SubTotal 1200 1200
92 MERKANAM TN-04-012-055-055/524
(VENGAI) 		2904012000NRG23070320234562564 07/03/2023 Kavitha 2904012WL137532 Kavitha 00415 SBIN0000929 1200 1200 Processed 02/04/2023 005715345 Kavitha STATE BANK OF INDIA(508548)
93 MERKANAM TN-04-012-055-056/439
(VENGAI) 		2904012000NRG23070320234562566 07/03/2023 Amudhavalli 2904012WL137532 Amudhavalli 00415 SBIN0000929 480 480 Processed 02/04/2023 005715345 Amudhavalli STATE BANK OF INDIA(508548)
SubTotal 1680 1680
Total 109680 109680

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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_1627891 Central Bank Of India CBIN0282313 ENDIYUR 92400
2 MERKANAM TN2904012_070323APB_FTO_1627891 FEDERAL BANK FDRL0001956 TINDIVANAM 1200
3 MERKANAM TN2904012_070323APB_FTO_1627891 Indian Bank IDIB000T023 TINDIVANAM 4800
4 MERKANAM TN2904012_070323APB_FTO_1627891 Indian Bank IDIB000T098 JAYAPURAM 8400
5 MERKANAM TN2904012_070323APB_FTO_1627891 Indian Overseas Bank IOBA0001710 TINDIVANAM 1200
6 MERKANAM TN2904012_070323APB_FTO_1627891 State Bank of India SBIN0000929 TINDIVANAM 1680

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