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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:36:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_250323APB_FTO_1696983
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-04-012-019-019/1
(KILARUNGUNAM) 		2904012000NRG23250320235044623 25/03/2023 Sargunam 2904012WL146663 Sargunam 00176 IDIB000B059 1000 1000 Processed 02/04/2023 005714223 Sargunam INDIAN BANK(607105)
2 MERKANAM TN-04-012-019-019/11
(KILARUNGUNAM) 		2904012000NRG23250320235044624 25/03/2023 Sivagami 2904012WL146663 Sivagami 00176 IDIB000B059 1000 1000 Processed 02/04/2023 005714223 Sivagami ICICI BANK LTD(508534)
3 MERKANAM TN-04-012-019-019/114
(KILARUNGUNAM) 		2904012000NRG23250320235044625 25/03/2023 Anjalai 2904012WL146663 Anjalai 00176 IDIB000B059 1000 1000 Processed 02/04/2023 005714223 Anjalai INDIAN BANK(607105)
4 MERKANAM TN-04-012-019-019/115
(KILARUNGUNAM) 		2904012000NRG23250320235044626 25/03/2023 Vachala 2904012WL146663 Vachala 00176 IDIB000B059 600 600 Processed 02/04/2023 005714223 Vachala INDIAN BANK(607105)
5 MERKANAM TN-04-012-019-019/116
(KILARUNGUNAM) 		2904012000NRG23250320235044627 25/03/2023 Kasthuri 2904012WL146663 Kasthuri 00176 IDIB000B059 1000 1000 Processed 02/04/2023 005714223 Kasthuri INDIA POST PAYMENTS BANK LIMITED(508528)
6 MERKANAM TN-04-012-019-019/117
(KILARUNGUNAM) 		2904012000NRG23250320235044628 25/03/2023 Nagaathammal 2904012WL146663 Nagaathammal 00176 IDIB000B059 1000 1000 Processed 02/04/2023 005714223 Nagaathammal INDIAN BANK(607105)
7 MERKANAM TN-04-012-019-019/12
(KILARUNGUNAM) 		2904012000NRG23250320235044629 25/03/2023 Senbagavalli 2904012WL146663 Senbagavalli 00176 IDIB000B059 1000 1000 Processed 02/04/2023 005714223 Senbagavalli INDIAN BANK(607105)
8 MERKANAM TN-04-012-019-019/126
(KILARUNGUNAM) 		2904012000NRG23250320235044630 25/03/2023 Mariammal 2904012WL146663 Mariammal 00176 IDIB000B059 1000 1000 Processed 02/04/2023 005714223 Mariammal INDIAN BANK(607105)
9 MERKANAM TN-04-012-019-019/128
(KILARUNGUNAM) 		2904012000NRG23250320235044631 25/03/2023 Jayakumari 2904012WL146663 Jayakumari 00176 IDIB000B059 1000 1000 Processed 02/04/2023 005714223 Jayakumari INDIA POST PAYMENTS BANK LIMITED(508528)
10 MERKANAM TN-04-012-019-019/129
(KILARUNGUNAM) 		2904012000NRG23250320235044632 25/03/2023 Sasikala 2904012WL146663 Sasikala 00176 IDIB000B059 1000 1000 Processed 02/04/2023 005714223 Sasikala INDIAN BANK(607105)
11 MERKANAM TN-04-012-019-019/130
(KILARUNGUNAM) 		2904012000NRG23250320235044633 25/03/2023 Patchaiyammal 2904012WL146663 Patchaiyammal 00176 IDIB000B059 800 800 Processed 02/04/2023 005714223 Patchaiyammal INDIAN BANK(607105)
12 MERKANAM TN-04-012-019-019/131
(KILARUNGUNAM) 		2904012000NRG23250320235044634 25/03/2023 Selvi 2904012WL146663 Selvi 00176 IDIB000B059 1000 1000 Processed 02/04/2023 005714223 Selvi INDIAN BANK(607105)
13 MERKANAM TN-04-012-019-019/134
(KILARUNGUNAM) 		2904012000NRG23250320235044635 25/03/2023 Jayalakshmi 2904012WL146663 Jayalakshmi 00176 IDIB000B059 1000 1000 Processed 02/04/2023 005714223 Jayalakshmi INDIAN BANK(607105)
14 MERKANAM TN-04-012-019-019/136
(KILARUNGUNAM) 		2904012000NRG23250320235044636 25/03/2023 Mariammal 2904012WL146663 Mariammal 00176 IDIB000B059 1000 1000 Processed 02/04/2023 005714223 Mariammal INDIAN BANK(607105)
15 MERKANAM TN-04-012-019-019/16
(KILARUNGUNAM) 		2904012000NRG23250320235044637 25/03/2023 Ambika 2904012WL146663 Ambika 00176 IDIB000B059 1000 1000 Processed 02/04/2023 005714223 Ambika INDIAN BANK(607105)
16 MERKANAM TN-04-012-019-019/17
(KILARUNGUNAM) 		2904012000NRG23250320235044638 25/03/2023 Indhirani 2904012WL146663 Indhirani 00176 IDIB000B059 1000 1000 Processed 02/04/2023 005714223 Indhirani INDIAN BANK(607105)
17 MERKANAM TN-04-012-019-019/172
(KILARUNGUNAM) 		2904012000NRG23250320235044639 25/03/2023 Shakila 2904012WL146663 Shakila 00176 IDIB000B059 800 800 Processed 02/04/2023 005714223 Shakila INDIAN BANK(607105)
18 MERKANAM TN-04-012-019-019/174
(KILARUNGUNAM) 		2904012000NRG23250320235044640 25/03/2023 Shakila 2904012WL146663 Shakila 00176 IDIB000B059 1000 1000 Processed 02/04/2023 005714223 Shakila INDIAN BANK(607105)
19 MERKANAM TN-04-012-019-019/18
(KILARUNGUNAM) 		2904012000NRG23250320235044641 25/03/2023 Bhanumathi 2904012WL146663 Bhanumathi 00176 IDIB000B059 1000 1000 Processed 02/04/2023 005714223 Bhanumathi INDIAN BANK(607105)
20 MERKANAM TN-04-012-019-019/19
(KILARUNGUNAM) 		2904012000NRG23250320235044642 25/03/2023 Mageshwari 2904012WL146663 Mageshwari 00176 IDIB000B059 800 800 Processed 02/04/2023 005714223 Mageshwari INDIAN BANK(607105)
21 MERKANAM TN-04-012-019-019/190
(KILARUNGUNAM) 		2904012000NRG23250320235044643 25/03/2023 Rukmani 2904012WL146663 Rukmani 00176 IDIB000B059 1000 1000 Processed 02/04/2023 005714223 Rukmani INDIAN BANK(607105)
22 MERKANAM TN-04-012-019-019/191
(KILARUNGUNAM) 		2904012000NRG23250320235044644 25/03/2023 Pushpa 2904012WL146663 Pushpa 00176 IDIB000B059 800 800 Processed 02/04/2023 005714223 Pushpa INDIAN BANK(607105)
23 MERKANAM TN-04-012-019-019/194
(KILARUNGUNAM) 		2904012000NRG23250320235044645 25/03/2023 Dhanam 2904012WL146663 Dhanam 00176 IDIB000B059 1000 1000 Processed 02/04/2023 005714223 Dhanam INDIA POST PAYMENTS BANK LIMITED(508528)
24 MERKANAM TN-04-012-019-019/195
(KILARUNGUNAM) 		2904012000NRG23250320235044646 25/03/2023 Kanchana 2904012WL146663 Kanchana 00176 IDIB000B059 1000 1000 Processed 02/04/2023 005714223 Kanchana INDIAN BANK(607105)
25 MERKANAM TN-04-012-019-019/199
(KILARUNGUNAM) 		2904012000NRG23250320235044647 25/03/2023 Muniyammal 2904012WL146663 Muniyammal 00176 IDIB000B059 1000 1000 Processed 02/04/2023 005714223 Muniyammal INDIAN BANK(607105)
26 MERKANAM TN-04-012-019-019/2
(KILARUNGUNAM) 		2904012000NRG23250320235044648 25/03/2023 Rani 2904012WL146663 Rani 00176 IDIB000B059 1000 1000 Processed 02/04/2023 005714223 Rani ICICI BANK LTD(508534)
27 MERKANAM TN-04-012-019-019/20
(KILARUNGUNAM) 		2904012000NRG23250320235044649 25/03/2023 Ravisundari 2904012WL146663 Ravisundari 00176 IDIB000B059 1000 1000 Processed 02/04/2023 005714223 Ravisundari INDIAN BANK(607105)
28 MERKANAM TN-04-012-019-019/200
(KILARUNGUNAM) 		2904012000NRG23250320235044650 25/03/2023 Sathiya 2904012WL146663 Sathiya 00176 IDIB000B059 1000 1000 Processed 02/04/2023 005714223 Sathiya INDIAN BANK(607105)
29 MERKANAM TN-04-012-019-019/201
(KILARUNGUNAM) 		2904012000NRG23250320235044651 25/03/2023 Andal 2904012WL146663 Andal 00176 IDIB000B059 1000 1000 Processed 02/04/2023 005714223 Andal INDIAN BANK(607105)
30 MERKANAM TN-04-012-019-019/205
(KILARUNGUNAM) 		2904012000NRG23250320235044652 25/03/2023 Sumathy 2904012WL146663 Sumathy 00176 IDIB000B059 800 800 Processed 02/04/2023 005714223 Sumathy INDIAN BANK(607105)
31 MERKANAM TN-04-012-019-019/207
(KILARUNGUNAM) 		2904012000NRG23250320235044653 25/03/2023 Backiyam 2904012WL146663 Backiyam 00176 IDIB000B059 1000 1000 Processed 02/04/2023 005714223 Backiyam INDIAN BANK(607105)
32 MERKANAM TN-04-012-019-019/209
(KILARUNGUNAM) 		2904012000NRG23250320235044654 25/03/2023 Kumari 2904012WL146663 Kumari 00176 IDIB000B059 1000 1000 Processed 02/04/2023 005714223 Kumari INDIA POST PAYMENTS BANK LIMITED(508528)
33 MERKANAM TN-04-012-019-019/21
(KILARUNGUNAM) 		2904012000NRG23250320235044655 25/03/2023 Ammatchi 2904012WL146663 Ammatchi 00176 IDIB000B059 800 800 Processed 02/04/2023 005714223 Ammatchi INDIAN BANK(607105)
34 MERKANAM TN-04-012-019-019/213
(KILARUNGUNAM) 		2904012000NRG23250320235044656 25/03/2023 Janaki 2904012WL146663 Janaki 00176 IDIB000B059 1000 1000 Processed 02/04/2023 005714223 Janaki INDIAN BANK(607105)
35 MERKANAM TN-04-012-019-019/216
(KILARUNGUNAM) 		2904012000NRG23250320235044657 25/03/2023 Gantha 2904012WL146663 Gantha 00176 IDIB000B059 600 600 Processed 02/04/2023 005714223 Gantha INDIAN BANK(607105)
36 MERKANAM TN-04-012-019-019/218
(KILARUNGUNAM) 		2904012000NRG23250320235044658 25/03/2023 Vijayasanthi 2904012WL146663 Vijayasanthi 00176 IDIB000B059 1000 1000 Processed 02/04/2023 005714223 Vijayasanthi INDIAN BANK(607105)
37 MERKANAM TN-04-012-019-019/22
(KILARUNGUNAM) 		2904012000NRG23250320235044659 25/03/2023 Selvi 2904012WL146663 Selvi 00176 IDIB000B059 1000 1000 Processed 02/04/2023 005714223 Selvi INDIAN BANK(607105)
38 MERKANAM TN-04-012-019-019/226
(KILARUNGUNAM) 		2904012000NRG23250320235044660 25/03/2023 Meena 2904012WL146663 Meena 00176 IDIB000B059 1000 1000 Processed 02/04/2023 005714223 Meena INDIAN BANK(607105)
39 MERKANAM TN-04-012-019-019/227
(KILARUNGUNAM) 		2904012000NRG23250320235044661 25/03/2023 Muthulakshmi 2904012WL146663 Muthulakshmi 00176 IDIB000B059 1000 1000 Processed 02/04/2023 005714223 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
40 MERKANAM TN-04-012-019-019/228
(KILARUNGUNAM) 		2904012000NRG23250320235044662 25/03/2023 Subbulakshmi 2904012WL146663 Subbulakshmi 00176 IDIB000B059 1000 1000 Processed 02/04/2023 005714223 Subbulakshmi INDIAN BANK(607105)
41 MERKANAM TN-04-012-019-019/229
(KILARUNGUNAM) 		2904012000NRG23250320235044664 25/03/2023 Vijaya 2904012WL146663 Vijaya 00176 IDIB000B059 1000 1000 Processed 02/04/2023 005714223 Vijaya INDIAN BANK(607105)
42 MERKANAM TN-04-012-019-019/23
(KILARUNGUNAM) 		2904012000NRG23250320235044665 25/03/2023 Ponniammal 2904012WL146663 Ponniammal 00176 IDIB000B059 1000 1000 Processed 02/04/2023 005714223 Ponniammal INDIA POST PAYMENTS BANK LIMITED(508528)
43 MERKANAM TN-04-012-019-019/230
(KILARUNGUNAM) 		2904012000NRG23250320235044666 25/03/2023 Kiliyammal 2904012WL146663 Kiliyammal 00176 IDIB000B059 1000 1000 Processed 02/04/2023 005714223 Kiliyammal INDIAN BANK(607105)
44 MERKANAM TN-04-012-019-019/231
(KILARUNGUNAM) 		2904012000NRG23250320235044667 25/03/2023 Boomi 2904012WL146663 Boomi 00176 IDIB000B059 1000 1000 Processed 02/04/2023 005714223 Boomi INDIAN BANK(607105)
45 MERKANAM TN-04-012-019-019/232
(KILARUNGUNAM) 		2904012000NRG23250320235044668 25/03/2023 Kanaga 2904012WL146663 Kanaga 00176 IDIB000B059 1000 1000 Processed 02/04/2023 005714223 Kanaga INDIAN BANK(607105)
46 MERKANAM TN-04-012-019-019/26
(KILARUNGUNAM) 		2904012000NRG23250320235044669 25/03/2023 Velu 2904012WL146663 Velu 00176 IDIB000B059 1000 1000 Processed 02/04/2023 005714223 Velu INDIAN BANK(607105)
47 MERKANAM TN-04-012-019-019/27
(KILARUNGUNAM) 		2904012000NRG23250320235044670 25/03/2023 Kalivarada 2904012WL146663 Kalivarada 00176 IDIB000B059 1000 1000 Processed 02/04/2023 005714223 Kalivarada ICICI BANK LTD(508534)
48 MERKANAM TN-04-012-019-019/28
(KILARUNGUNAM) 		2904012000NRG23250320235044671 25/03/2023 Kasthuri 2904012WL146663 Kasthuri 00176 IDIB000B059 1000 1000 Processed 02/04/2023 005714223 Kasthuri INDIAN BANK(607105)
49 MERKANAM TN-04-012-019-019/29
(KILARUNGUNAM) 		2904012000NRG23250320235044672 25/03/2023 Anandai 2904012WL146663 Anandai 00176 IDIB000B059 1000 1000 Processed 02/04/2023 005714223 Anandai INDIAN BANK(607105)
50 MERKANAM TN-04-012-019-019/30
(KILARUNGUNAM) 		2904012000NRG23250320235044673 25/03/2023 Muniammal 2904012WL146663 Muniammal 00176 IDIB000B059 1000 1000 Processed 02/04/2023 005714223 Muniammal INDIAN BANK(607105)
51 MERKANAM TN-04-012-019-019/31
(KILARUNGUNAM) 		2904012000NRG23250320235044674 25/03/2023 Amutha 2904012WL146663 Amutha 00176 IDIB000B059 1000 1000 Processed 02/04/2023 005714223 Amutha INDIA POST PAYMENTS BANK LIMITED(508528)
52 MERKANAM TN-04-012-019-019/32
(KILARUNGUNAM) 		2904012000NRG23250320235044675 25/03/2023 Lakshmi 2904012WL146663 Lakshmi 00176 IDIB000B059 1000 1000 Processed 02/04/2023 005714223 Lakshmi INDIAN BANK(607105)
53 MERKANAM TN-04-012-019-019/33
(KILARUNGUNAM) 		2904012000NRG23250320235044676 25/03/2023 Muniammal 2904012WL146663 Muniammal 00176 IDIB000B059 1000 1000 Processed 02/04/2023 005714223 Muniammal INDIAN BANK(607105)
54 MERKANAM TN-04-012-019-019/34
(KILARUNGUNAM) 		2904012000NRG23250320235044677 25/03/2023 Sengeni 2904012WL146663 Sengeni 00176 IDIB000B059 1000 1000 Processed 02/04/2023 005714223 Sengeni INDIAN BANK(607105)
55 MERKANAM TN-04-012-019-019/35
(KILARUNGUNAM) 		2904012000NRG23250320235044678 25/03/2023 Anjalai 2904012WL146663 Anjalai 00176 IDIB000B059 1000 1000 Processed 02/04/2023 005714223 Anjalai INDIAN BANK(607105)
56 MERKANAM TN-04-012-019-019/36
(KILARUNGUNAM) 		2904012000NRG23250320235044679 25/03/2023 Kasthuri 2904012WL146663 Kasthuri 00176 IDIB000B059 1000 1000 Processed 02/04/2023 005714223 Kasthuri ICICI BANK LTD(508534)
57 MERKANAM TN-04-012-019-019/37
(KILARUNGUNAM) 		2904012000NRG23250320235044680 25/03/2023 Jayamalini 2904012WL146663 Jayamalini 00176 IDIB000B059 800 800 Processed 02/04/2023 005714223 Jayamalini INDIAN BANK(607105)
58 MERKANAM TN-04-012-019-019/38
(KILARUNGUNAM) 		2904012000NRG23250320235044681 25/03/2023 Backiyalakshmi 2904012WL146663 Backiyalakshmi 00176 IDIB000B059 1000 1000 Processed 02/04/2023 005714223 Backiyalakshmi INDIAN BANK(607105)
59 MERKANAM TN-04-012-019-019/4
(KILARUNGUNAM) 		2904012000NRG23250320235044682 25/03/2023 Shanth 2904012WL146663 Shanth 00176 IDIB000B059 1000 1000 Processed 02/04/2023 005714223 Shanth INDIAN BANK(607105)
60 MERKANAM TN-04-012-019-019/40
(KILARUNGUNAM) 		2904012000NRG23250320235044683 25/03/2023 Selvi R 2904012WL146663 Selvi R 00176 IDIB000B059 1000 1000 Processed 02/04/2023 005714223 Selvi R INDIA POST PAYMENTS BANK LIMITED(508528)
61 MERKANAM TN-04-012-019-019/41
(KILARUNGUNAM) 		2904012000NRG23250320235044684 25/03/2023 Samikannu 2904012WL146663 Samikannu 00176 IDIB000B059 1000 1000 Processed 02/04/2023 005714223 Samikannu INDIAN BANK(607105)
62 MERKANAM TN-04-012-019-019/42
(KILARUNGUNAM) 		2904012000NRG23250320235044685 25/03/2023 Guna 2904012WL146663 Guna 00176 IDIB000B059 1000 1000 Processed 02/04/2023 005714223 Guna INDIAN BANK(607105)
63 MERKANAM TN-04-012-019-019/43
(KILARUNGUNAM) 		2904012000NRG23250320235044686 25/03/2023 Sakunthalai 2904012WL146663 Sakunthalai 00176 IDIB000B059 1000 1000 Processed 02/04/2023 005714223 Sakunthalai INDIAN BANK(607105)
64 MERKANAM TN-04-012-019-019/44
(KILARUNGUNAM) 		2904012000NRG23250320235044687 25/03/2023 Vijaya 2904012WL146663 Vijaya 00176 IDIB000B059 1000 1000 Processed 02/04/2023 005714223 Vijaya ICICI BANK LTD(508534)
65 MERKANAM TN-04-012-019-019/45
(KILARUNGUNAM) 		2904012000NRG23250320235044688 25/03/2023 Samiyapuram 2904012WL146663 Samiyapuram 00176 IDIB000B059 600 600 Processed 02/04/2023 005714223 Samiyapuram INDIAN BANK(607105)
66 MERKANAM TN-04-012-019-019/6
(KILARUNGUNAM) 		2904012000NRG23250320235044689 25/03/2023 Sunthari 2904012WL146663 Sunthari 00176 IDIB000B059 1000 1000 Processed 02/04/2023 005714223 Sunthari INDIAN BANK(607105)
67 MERKANAM TN-04-012-019-019/7
(KILARUNGUNAM) 		2904012000NRG23250320235044690 25/03/2023 Usha 2904012WL146663 Usha 00176 IDIB000B059 1000 1000 Processed 02/04/2023 005714223 Usha INDIA POST PAYMENTS BANK LIMITED(508528)
68 MERKANAM TN-04-012-019-019/8
(KILARUNGUNAM) 		2904012000NRG23250320235044691 25/03/2023 Chandra 2904012WL146663 Chandra 00176 IDIB000B059 1000 1000 Processed 02/04/2023 005714223 Chandra INDIAN BANK(607105)
SubTotal 65400 65400
Total 65400 65400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_250323APB_FTO_1696983 Indian Bank IDIB000B059 Brahmadesam 65400

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