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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_051222FTO_1238530
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-04-012-030-030/1347
(MOLASUR) 		2904012000NRG23051220223341563 05/12/2022 Priyanga 2904012WL110669 Priyanga 00089 CBIN0282313 1080 1080 Processed 06/02/2023 017254989 Priyanga ()
SubTotal 1080 1080
2 MERKANAM TN-04-012-030-030/954
(MOLASUR) 		2904012000NRG23051220223341667 05/12/2022 Panjali 2904012WL110669 Panjali 00176 IDIB000T023 1080 1080 Processed 06/02/2023 017254989 Panjali ()
SubTotal 1080 1080
3 MERKANAM TN-04-012-030-030/1247
(MOLASUR) 		2904012000NRG23051220223341561 05/12/2022 Vijayachandrika 2904012WL110669 Vijayachandrika 00176 IDIB000T098 1080 1080 Processed 06/02/2023 017254989 Vijayachandrika ()
4 MERKANAM TN-04-012-030-030/1345
(MOLASUR) 		2904012000NRG23051220223341562 05/12/2022 Sangeetha 2904012WL110669 Sangeetha 00176 IDIB000T098 1080 1080 Processed 06/02/2023 017254989 Sangeetha ()
SubTotal 2160 2160
5 MERKANAM TN-04-012-030-030/223
(MOLASUR) 		2904012000NRG23051220223341578 05/12/2022 Selvi 2904012WL110669 Selvi 00227 KVBL0001231 1080 1080 Processed 06/02/2023 017254989 Selvi ()
SubTotal 1080 1080
6 MERKANAM TN-04-012-030-030/180
(MOLASUR) 		2904012000NRG23051220223341565 05/12/2022 Pattammal 2904012WL110669 Pattammal 00326 IDIB0PLB001 1080 1080 Processed 06/02/2023 017254989 Pattammal ()
7 MERKANAM TN-04-012-030-030/188
(MOLASUR) 		2904012000NRG23051220223341569 05/12/2022 Dhanalakshmi 2904012WL110669 Dhanalakshmi 00326 IDIB0PLB001 1080 1080 Processed 06/02/2023 017254989 Dhanalakshmi ()
8 MERKANAM TN-04-012-030-030/203
(MOLASUR) 		2904012000NRG23051220223341574 05/12/2022 Chinnakuzhanthai 2904012WL110669 Chinnakuzhanthai 00326 IDIB0PLB001 1080 1080 Processed 06/02/2023 017254989 Chinnakuzhanthai ()
9 MERKANAM TN-04-012-030-030/255
(MOLASUR) 		2904012000NRG23051220223341585 05/12/2022 Rajakumari.D 2904012WL110669 Rajakumari.D 00326 IDIB0PLB001 1080 1080 Processed 06/02/2023 017254989 Rajakumari.D ()
10 MERKANAM TN-04-012-030-030/264
(MOLASUR) 		2904012000NRG23051220223341587 05/12/2022 Athima 2904012WL110669 Athima 00326 IDIB0PLB001 1080 1080 Processed 06/02/2023 017254989 Athima ()
11 MERKANAM TN-04-012-030-030/269
(MOLASUR) 		2904012000NRG23051220223341589 05/12/2022 Muthulakshmi 2904012WL110669 Muthulakshmi 00326 IDIB0PLB001 1080 1080 Processed 06/02/2023 017254989 Muthulakshmi ()
12 MERKANAM TN-04-012-030-030/394
(MOLASUR) 		2904012000NRG23051220223341602 05/12/2022 Valli 2904012WL110669 Valli 00326 IDIB0PLB001 1080 1080 Processed 06/02/2023 017254989 Valli ()
13 MERKANAM TN-04-012-030-030/422
(MOLASUR) 		2904012000NRG23051220223341605 05/12/2022 Malliga 2904012WL110669 Malliga 00326 IDIB0PLB001 1080 1080 Processed 06/02/2023 017254989 Malliga ()
14 MERKANAM TN-04-012-030-030/426
(MOLASUR) 		2904012000NRG23051220223341606 05/12/2022 Unnamalai 2904012WL110669 Unnamalai 00326 IDIB0PLB001 1080 1080 Processed 06/02/2023 017254989 Unnamalai ()
15 MERKANAM TN-04-012-030-030/433
(MOLASUR) 		2904012000NRG23051220223341609 05/12/2022 Dhanam 2904012WL110669 Dhanam 00326 IDIB0PLB001 1080 1080 Processed 06/02/2023 017254989 Dhanam ()
16 MERKANAM TN-04-012-030-030/539-A
(MOLASUR) 		2904012000NRG23051220223341620 05/12/2022 Birunthavathi 2904012WL110669 Birunthavathi 00326 IDIB0PLB001 1080 1080 Processed 06/02/2023 017254989 Birunthavathi ()
17 MERKANAM TN-04-012-030-030/612
(MOLASUR) 		2904012000NRG23051220223341623 05/12/2022 Kumudha 2904012WL110669 Kumudha 00326 IDIB0PLB001 1080 1080 Processed 06/02/2023 017254989 Kumudha ()
18 MERKANAM TN-04-012-030-030/652
(MOLASUR) 		2904012000NRG23051220223341630 05/12/2022 Gengamma 2904012WL110669 Gengamma 00326 IDIB0PLB001 1080 1080 Processed 06/02/2023 017254989 Gengamma ()
19 MERKANAM TN-04-012-030-030/754
(MOLASUR) 		2904012000NRG23051220223341655 05/12/2022 Thenmozhi 2904012WL110669 Thenmozhi 00326 IDIB0PLB001 1080 1080 Processed 06/02/2023 017254989 Thenmozhi ()
20 MERKANAM TN-04-012-030-030/755
(MOLASUR) 		2904012000NRG23051220223341656 05/12/2022 Vijiyalakshmi 2904012WL110669 Vijiyalakshmi 00326 IDIB0PLB001 1686 1686 Processed 06/02/2023 017254989 Vijiyalakshmi ()
21 MERKANAM TN-04-012-030-030/838
(MOLASUR) 		2904012000NRG23051220223341663 05/12/2022 Sinivasan 2904012WL110669 Sinivasan 00326 IDIB0PLB001 1686 1686 Processed 06/02/2023 017254989 Sinivasan ()
SubTotal 18492 18492
22 MERKANAM TN-04-012-030-030/511
(MOLASUR) 		2904012000NRG23051220223341616 05/12/2022 Porkalai 2904012WL110669 Porkalai 00415 SBIN0000929 1080 1080 Processed 06/02/2023 017254989 Porkalai ()
SubTotal 1080 1080
23 MERKANAM TN-04-012-030-001/848
(MOLASUR) 		2904012000NRG23051220223341547 05/12/2022 Latha 2904012WL110669 Latha 00701 IDIB0PLB001 1080 1080 Processed 06/02/2023 017254989 Latha ()
24 MERKANAM TN-04-012-030-030/186
(MOLASUR) 		2904012000NRG23051220223341568 05/12/2022 Kanniyappan 2904012WL110669 Kanniyappan 00701 IDIB0PLB001 1080 1080 Processed 06/02/2023 017254989 Kanniyappan ()
SubTotal 2160 2160
Total 27132 27132

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_051222FTO_1238530 Central Bank Of India CBIN0282313 ENDIYUR 1080
2 MERKANAM TN2904012_051222FTO_1238530 Indian Bank IDIB000T023 TINDIVANAM 1080
3 MERKANAM TN2904012_051222FTO_1238530 Indian Bank IDIB000T098 JAYAPURAM 2160
4 MERKANAM TN2904012_051222FTO_1238530 KarurVysyaBank(KVB) KVBL0001231 TINDIVANAM 1080
5 MERKANAM TN2904012_051222FTO_1238530 Pallavan Grama Bank IDIB0PLB001 Omandur 18492
6 MERKANAM TN2904012_051222FTO_1238530 State Bank of India SBIN0000929 TINDIVANAM 1080
7 MERKANAM TN2904012_051222FTO_1238530 Tamil Nadu Grama Bank IDIB0PLB001 Omandur 2160

Download In Excel