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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_101222APB_FTO_1261547
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) 		2904012000NRG23091220223392869 10/12/2022 Sargunam 2904012WL112099 Sargunam 00176 IDIB000B059 1200 1200 Processed 06/02/2023 017255019 Sargunam INDIAN BANK(607105)
2 MERKANAM TN-04-012-019-019/11
(KILARUNGUNAM) 		2904012000NRG23091220223392870 10/12/2022 Sivagami 2904012WL112099 Sivagami 00176 IDIB000B059 1200 1200 Processed 06/02/2023 017255019 Sivagami ICICI BANK LTD(508534)
3 MERKANAM TN-04-012-019-019/114
(KILARUNGUNAM) 		2904012000NRG23091220223392871 10/12/2022 Anjalai 2904012WL112099 Anjalai 00176 IDIB000B059 1200 1200 Processed 06/02/2023 017255019 Anjalai INDIAN BANK(607105)
4 MERKANAM TN-04-012-019-019/115
(KILARUNGUNAM) 		2904012000NRG23091220223392872 10/12/2022 Vachala 2904012WL112099 Vachala 00176 IDIB000B059 1200 1200 Processed 06/02/2023 017255019 Vachala INDIAN BANK(607105)
5 MERKANAM TN-04-012-019-019/116
(KILARUNGUNAM) 		2904012000NRG23091220223392873 10/12/2022 Kasthuri 2904012WL112099 Kasthuri 00176 IDIB000B059 1200 1200 Processed 06/02/2023 017255019 Kasthuri INDIA POST PAYMENTS BANK LIMITED(508528)
6 MERKANAM TN-04-012-019-019/117
(KILARUNGUNAM) 		2904012000NRG23091220223392874 10/12/2022 Nagaathammal 2904012WL112099 Nagaathammal 00176 IDIB000B059 1200 1200 Processed 06/02/2023 017255019 Nagaathammal INDIAN BANK(607105)
7 MERKANAM TN-04-012-019-019/126
(KILARUNGUNAM) 		2904012000NRG23091220223392875 10/12/2022 Mariammal 2904012WL112099 Mariammal 00176 IDIB000B059 800 800 Processed 06/02/2023 017255019 Mariammal INDIAN BANK(607105)
8 MERKANAM TN-04-012-019-019/128
(KILARUNGUNAM) 		2904012000NRG23091220223392876 10/12/2022 Jayakumari 2904012WL112099 Jayakumari 00176 IDIB000B059 1200 1200 Processed 06/02/2023 017255019 Jayakumari INDIA POST PAYMENTS BANK LIMITED(508528)
9 MERKANAM TN-04-012-019-019/129
(KILARUNGUNAM) 		2904012000NRG23091220223392877 10/12/2022 Sasikala 2904012WL112099 Sasikala 00176 IDIB000B059 1200 1200 Processed 06/02/2023 017255019 Sasikala INDIAN BANK(607105)
10 MERKANAM TN-04-012-019-019/130
(KILARUNGUNAM) 		2904012000NRG23091220223392878 10/12/2022 Patchaiyammal 2904012WL112099 Patchaiyammal 00176 IDIB000B059 1200 1200 Processed 06/02/2023 017255019 Patchaiyammal INDIAN BANK(607105)
11 MERKANAM TN-04-012-019-019/131
(KILARUNGUNAM) 		2904012000NRG23091220223392879 10/12/2022 Selvi 2904012WL112099 Selvi 00176 IDIB000B059 1200 1200 Processed 06/02/2023 017255019 Selvi INDIAN BANK(607105)
12 MERKANAM TN-04-012-019-019/134
(KILARUNGUNAM) 		2904012000NRG23091220223392880 10/12/2022 Jayalakshmi 2904012WL112099 Jayalakshmi 00176 IDIB000B059 1200 1200 Processed 06/02/2023 017255019 Jayalakshmi INDIAN BANK(607105)
13 MERKANAM TN-04-012-019-019/136
(KILARUNGUNAM) 		2904012000NRG23091220223392881 10/12/2022 Mariammal 2904012WL112099 Mariammal 00176 IDIB000B059 1200 1200 Processed 06/02/2023 017255019 Mariammal INDIAN BANK(607105)
14 MERKANAM TN-04-012-019-019/16
(KILARUNGUNAM) 		2904012000NRG23091220223392882 10/12/2022 Ambika 2904012WL112099 Ambika 00176 IDIB000B059 1200 1200 Processed 06/02/2023 017255019 Ambika INDIAN BANK(607105)
15 MERKANAM TN-04-012-019-019/17
(KILARUNGUNAM) 		2904012000NRG23091220223392883 10/12/2022 Indhirani 2904012WL112099 Indhirani 00176 IDIB000B059 1200 1200 Processed 06/02/2023 017255019 Indhirani INDIAN BANK(607105)
16 MERKANAM TN-04-012-019-019/172
(KILARUNGUNAM) 		2904012000NRG23091220223392884 10/12/2022 Shakila 2904012WL112099 Shakila 00176 IDIB000B059 1200 1200 Processed 06/02/2023 017255019 Shakila INDIAN BANK(607105)
17 MERKANAM TN-04-012-019-019/174
(KILARUNGUNAM) 		2904012000NRG23091220223392885 10/12/2022 Shakila 2904012WL112099 Shakila 00176 IDIB000B059 1200 1200 Processed 06/02/2023 017255019 Shakila INDIAN BANK(607105)
18 MERKANAM TN-04-012-019-019/18
(KILARUNGUNAM) 		2904012000NRG23091220223392886 10/12/2022 Bhanumathi 2904012WL112099 Bhanumathi 00176 IDIB000B059 1200 1200 Processed 06/02/2023 017255019 Bhanumathi INDIAN BANK(607105)
19 MERKANAM TN-04-012-019-019/19
(KILARUNGUNAM) 		2904012000NRG23091220223392887 10/12/2022 Mageshwari 2904012WL112099 Mageshwari 00176 IDIB000B059 600 600 Processed 06/02/2023 017255019 Mageshwari INDIAN BANK(607105)
20 MERKANAM TN-04-012-019-019/190
(KILARUNGUNAM) 		2904012000NRG23091220223392888 10/12/2022 Rukmani 2904012WL112099 Rukmani 00176 IDIB000B059 1200 1200 Processed 06/02/2023 017255019 Rukmani INDIAN BANK(607105)
21 MERKANAM TN-04-012-019-019/191
(KILARUNGUNAM) 		2904012000NRG23091220223392889 10/12/2022 Pushpa 2904012WL112099 Pushpa 00176 IDIB000B059 800 800 Processed 06/02/2023 017255019 Pushpa INDIAN BANK(607105)
22 MERKANAM TN-04-012-019-019/194
(KILARUNGUNAM) 		2904012000NRG23091220223392890 10/12/2022 Dhanam 2904012WL112099 Dhanam 00176 IDIB000B059 1200 1200 Processed 06/02/2023 017255019 Dhanam INDIA POST PAYMENTS BANK LIMITED(508528)
23 MERKANAM TN-04-012-019-019/195
(KILARUNGUNAM) 		2904012000NRG23091220223392891 10/12/2022 Kanchana 2904012WL112099 Kanchana 00176 IDIB000B059 1200 1200 Processed 06/02/2023 017255019 Kanchana INDIAN BANK(607105)
24 MERKANAM TN-04-012-019-019/198
(KILARUNGUNAM) 		2904012000NRG23091220223392892 10/12/2022 parvathi 2904012WL112099 parvathi 00176 IDIB000B059 1200 1200 Processed 06/02/2023 017255019 parvathi INDIAN BANK(607105)
25 MERKANAM TN-04-012-019-019/199
(KILARUNGUNAM) 		2904012000NRG23091220223392893 10/12/2022 Muniyammal 2904012WL112099 Muniyammal 00176 IDIB000B059 1200 1200 Processed 06/02/2023 017255019 Muniyammal INDIAN BANK(607105)
26 MERKANAM TN-04-012-019-019/2
(KILARUNGUNAM) 		2904012000NRG23091220223392894 10/12/2022 Rani 2904012WL112099 Rani 00176 IDIB000B059 1200 1200 Processed 06/02/2023 017255019 Rani ICICI BANK LTD(508534)
27 MERKANAM TN-04-012-019-019/20
(KILARUNGUNAM) 		2904012000NRG23091220223392895 10/12/2022 Ravisundari 2904012WL112099 Ravisundari 00176 IDIB000B059 1200 1200 Processed 06/02/2023 017255019 Ravisundari INDIAN BANK(607105)
28 MERKANAM TN-04-012-019-019/200
(KILARUNGUNAM) 		2904012000NRG23091220223392896 10/12/2022 Sathiya 2904012WL112099 Sathiya 00176 IDIB000B059 800 800 Processed 06/02/2023 017255019 Sathiya INDIAN BANK(607105)
29 MERKANAM TN-04-012-019-019/201
(KILARUNGUNAM) 		2904012000NRG23091220223392897 10/12/2022 Andal 2904012WL112099 Andal 00176 IDIB000B059 1200 1200 Processed 06/02/2023 017255019 Andal INDIAN BANK(607105)
30 MERKANAM TN-04-012-019-019/205
(KILARUNGUNAM) 		2904012000NRG23091220223392898 10/12/2022 Sumathy 2904012WL112099 Sumathy 00176 IDIB000B059 1200 1200 Processed 06/02/2023 017255019 Sumathy INDIAN BANK(607105)
31 MERKANAM TN-04-012-019-019/207
(KILARUNGUNAM) 		2904012000NRG23091220223392899 10/12/2022 Backiyam 2904012WL112099 Backiyam 00176 IDIB000B059 1200 1200 Processed 06/02/2023 017255019 Backiyam INDIAN BANK(607105)
32 MERKANAM TN-04-012-019-019/209
(KILARUNGUNAM) 		2904012000NRG23091220223392900 10/12/2022 Kumari 2904012WL112099 Kumari 00176 IDIB000B059 1200 1200 Processed 06/02/2023 017255019 Kumari INDIA POST PAYMENTS BANK LIMITED(508528)
33 MERKANAM TN-04-012-019-019/21
(KILARUNGUNAM) 		2904012000NRG23091220223392901 10/12/2022 Ammatchi 2904012WL112099 Ammatchi 00176 IDIB000B059 1200 1200 Processed 06/02/2023 017255019 Ammatchi INDIAN BANK(607105)
34 MERKANAM TN-04-012-019-019/216
(KILARUNGUNAM) 		2904012000NRG23091220223392902 10/12/2022 Gantha 2904012WL112099 Gantha 00176 IDIB000B059 600 600 Processed 06/02/2023 017255019 Gantha INDIAN BANK(607105)
35 MERKANAM TN-04-012-019-019/218
(KILARUNGUNAM) 		2904012000NRG23091220223392903 10/12/2022 Vijayasanthi 2904012WL112099 Vijayasanthi 00176 IDIB000B059 1000 1000 Processed 06/02/2023 017255019 Vijayasanthi INDIAN BANK(607105)
36 MERKANAM TN-04-012-019-019/22
(KILARUNGUNAM) 		2904012000NRG23091220223392904 10/12/2022 Selvi 2904012WL112099 Selvi 00176 IDIB000B059 1200 1200 Processed 06/02/2023 017255019 Selvi INDIAN BANK(607105)
37 MERKANAM TN-04-012-019-019/226
(KILARUNGUNAM) 		2904012000NRG23091220223392905 10/12/2022 Meena 2904012WL112099 Meena 00176 IDIB000B059 1200 1200 Processed 06/02/2023 017255019 Meena INDIAN BANK(607105)
38 MERKANAM TN-04-012-019-019/227
(KILARUNGUNAM) 		2904012000NRG23091220223392906 10/12/2022 Muthulakshmi 2904012WL112099 Muthulakshmi 00176 IDIB000B059 1200 1200 Processed 06/02/2023 017255019 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
39 MERKANAM TN-04-012-019-019/228
(KILARUNGUNAM) 		2904012000NRG23091220223392907 10/12/2022 Subbulakshmi 2904012WL112099 Subbulakshmi 00176 IDIB000B059 1200 1200 Processed 06/02/2023 017255019 Subbulakshmi INDIAN BANK(607105)
40 MERKANAM TN-04-012-019-019/229
(KILARUNGUNAM) 		2904012000NRG23091220223392909 10/12/2022 Vijaya 2904012WL112099 Vijaya 00176 IDIB000B059 1200 1200 Processed 06/02/2023 017255019 Vijaya INDIAN BANK(607105)
41 MERKANAM TN-04-012-019-019/230
(KILARUNGUNAM) 		2904012000NRG23091220223392911 10/12/2022 Kiliyammal 2904012WL112099 Kiliyammal 00176 IDIB000B059 1000 1000 Processed 06/02/2023 017255019 Kiliyammal INDIAN BANK(607105)
42 MERKANAM TN-04-012-019-019/231
(KILARUNGUNAM) 		2904012000NRG23091220223392912 10/12/2022 Boomi 2904012WL112099 Boomi 00176 IDIB000B059 1200 1200 Processed 06/02/2023 017255019 Boomi INDIAN BANK(607105)
43 MERKANAM TN-04-012-019-019/232
(KILARUNGUNAM) 		2904012000NRG23091220223392913 10/12/2022 Kanaga 2904012WL112099 Kanaga 00176 IDIB000B059 1200 1200 Processed 06/02/2023 017255019 Kanaga INDIAN BANK(607105)
44 MERKANAM TN-04-012-019-019/233
(KILARUNGUNAM) 		2904012000NRG23091220223392914 10/12/2022 Anuradha 2904012WL112099 Anuradha 00176 IDIB000B059 1200 1200 Processed 06/02/2023 017255019 Anuradha INDIAN BANK(607105)
45 MERKANAM TN-04-012-019-019/250
(KILARUNGUNAM) 		2904012000NRG23091220223392915 10/12/2022 Mokan 2904012WL112099 Mokan 00176 IDIB000B059 1686 1686 Processed 06/02/2023 017255019 Mokan INDIAN BANK(607105)
46 MERKANAM TN-04-012-019-019/257
(KILARUNGUNAM) 		2904012000NRG23091220223392917 10/12/2022 Punitha 2904012WL112099 Punitha 00176 IDIB000B059 800 800 Processed 06/02/2023 017255019 Punitha INDIAN BANK(607105)
47 MERKANAM TN-04-012-019-019/258
(KILARUNGUNAM) 		2904012000NRG23091220223392918 10/12/2022 Priya 2904012WL112099 Priya 00176 IDIB000B059 1200 1200 Processed 06/02/2023 017255019 Priya ICICI BANK LTD(508534)
48 MERKANAM TN-04-012-019-019/26
(KILARUNGUNAM) 		2904012000NRG23091220223392920 10/12/2022 Velu 2904012WL112099 Velu 00176 IDIB000B059 1200 1200 Processed 06/02/2023 017255019 Velu INDIAN BANK(607105)
49 MERKANAM TN-04-012-019-019/262
(KILARUNGUNAM) 		2904012000NRG23091220223392921 10/12/2022 Irusammal 2904012WL112099 Irusammal 00176 IDIB000B059 1200 1200 Processed 06/02/2023 017255019 Irusammal INDIAN BANK(607105)
50 MERKANAM TN-04-012-019-019/264
(KILARUNGUNAM) 		2904012000NRG23091220223392922 10/12/2022 Barathi 2904012WL112099 Barathi 00176 IDIB000B059 800 800 Processed 06/02/2023 017255019 Barathi INDIAN BANK(607105)
51 MERKANAM TN-04-012-019-019/269
(KILARUNGUNAM) 		2904012000NRG23091220223392924 10/12/2022 Vasantha 2904012WL112099 Vasantha 00176 IDIB000B059 1200 1200 Processed 06/02/2023 017255019 Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
52 MERKANAM TN-04-012-019-019/27
(KILARUNGUNAM) 		2904012000NRG23091220223392925 10/12/2022 Kalivarada 2904012WL112099 Kalivarada 00176 IDIB000B059 1200 1200 Processed 06/02/2023 017255019 Kalivarada ICICI BANK LTD(508534)
53 MERKANAM TN-04-012-019-019/271
(KILARUNGUNAM) 		2904012000NRG23091220223392926 10/12/2022 Mariammal 2904012WL112099 Mariammal 00176 IDIB000B059 1200 1200 Processed 06/02/2023 017255019 Mariammal INDIA POST PAYMENTS BANK LIMITED(508528)
54 MERKANAM TN-04-012-019-019/28
(KILARUNGUNAM) 		2904012000NRG23091220223392927 10/12/2022 Kasthuri 2904012WL112099 Kasthuri 00176 IDIB000B059 1000 1000 Processed 06/02/2023 017255019 Kasthuri INDIAN BANK(607105)
55 MERKANAM TN-04-012-019-019/29
(KILARUNGUNAM) 		2904012000NRG23091220223392928 10/12/2022 Anandai 2904012WL112099 Anandai 00176 IDIB000B059 1200 1200 Processed 06/02/2023 017255019 Anandai INDIAN BANK(607105)
56 MERKANAM TN-04-012-019-019/30
(KILARUNGUNAM) 		2904012000NRG23091220223392929 10/12/2022 Muniammal 2904012WL112099 Muniammal 00176 IDIB000B059 1200 1200 Processed 06/02/2023 017255019 Muniammal INDIAN BANK(607105)
57 MERKANAM TN-04-012-019-019/31
(KILARUNGUNAM) 		2904012000NRG23091220223392930 10/12/2022 Amutha 2904012WL112099 Amutha 00176 IDIB000B059 1200 1200 Processed 06/02/2023 017255019 Amutha INDIA POST PAYMENTS BANK LIMITED(508528)
58 MERKANAM TN-04-012-019-019/32
(KILARUNGUNAM) 		2904012000NRG23091220223392931 10/12/2022 Lakshmi 2904012WL112099 Lakshmi 00176 IDIB000B059 1200 1200 Processed 06/02/2023 017255019 Lakshmi INDIAN BANK(607105)
59 MERKANAM TN-04-012-019-019/34
(KILARUNGUNAM) 		2904012000NRG23091220223392932 10/12/2022 Sengeni 2904012WL112099 Sengeni 00176 IDIB000B059 1200 1200 Processed 06/02/2023 017255019 Sengeni INDIAN BANK(607105)
60 MERKANAM TN-04-012-019-019/35
(KILARUNGUNAM) 		2904012000NRG23091220223392933 10/12/2022 Anjalai 2904012WL112099 Anjalai 00176 IDIB000B059 1000 1000 Processed 06/02/2023 017255019 Anjalai INDIAN BANK(607105)
61 MERKANAM TN-04-012-019-019/36
(KILARUNGUNAM) 		2904012000NRG23091220223392934 10/12/2022 Kasthuri 2904012WL112099 Kasthuri 00176 IDIB000B059 1200 1200 Processed 06/02/2023 017255019 Kasthuri ICICI BANK LTD(508534)
62 MERKANAM TN-04-012-019-019/37
(KILARUNGUNAM) 		2904012000NRG23091220223392935 10/12/2022 Jayamalini 2904012WL112099 Jayamalini 00176 IDIB000B059 800 800 Processed 06/02/2023 017255019 Jayamalini INDIAN BANK(607105)
63 MERKANAM TN-04-012-019-019/38
(KILARUNGUNAM) 		2904012000NRG23091220223392936 10/12/2022 Backiyalakshmi 2904012WL112099 Backiyalakshmi 00176 IDIB000B059 1200 1200 Processed 06/02/2023 017255019 Backiyalakshmi INDIAN BANK(607105)
64 MERKANAM TN-04-012-019-019/4
(KILARUNGUNAM) 		2904012000NRG23091220223392937 10/12/2022 Shanth 2904012WL112099 Shanth 00176 IDIB000B059 1200 1200 Processed 06/02/2023 017255019 Shanth INDIAN BANK(607105)
65 MERKANAM TN-04-012-019-019/40
(KILARUNGUNAM) 		2904012000NRG23091220223392938 10/12/2022 Selvi R 2904012WL112099 Selvi R 00176 IDIB000B059 1200 1200 Processed 06/02/2023 017255019 Selvi R INDIA POST PAYMENTS BANK LIMITED(508528)
66 MERKANAM TN-04-012-019-019/42
(KILARUNGUNAM) 		2904012000NRG23091220223392940 10/12/2022 Guna 2904012WL112099 Guna 00176 IDIB000B059 1200 1200 Processed 06/02/2023 017255019 Guna INDIAN BANK(607105)
67 MERKANAM TN-04-012-019-019/43
(KILARUNGUNAM) 		2904012000NRG23091220223392941 10/12/2022 Sakunthalai 2904012WL112099 Sakunthalai 00176 IDIB000B059 1200 1200 Processed 06/02/2023 017255019 Sakunthalai INDIAN BANK(607105)
68 MERKANAM TN-04-012-019-019/44
(KILARUNGUNAM) 		2904012000NRG23091220223392942 10/12/2022 Vijaya 2904012WL112099 Vijaya 00176 IDIB000B059 1200 1200 Processed 06/02/2023 017255019 Vijaya ICICI BANK LTD(508534)
69 MERKANAM TN-04-012-019-019/45
(KILARUNGUNAM) 		2904012000NRG23091220223392943 10/12/2022 Samiyapuram 2904012WL112099 Samiyapuram 00176 IDIB000B059 1200 1200 Processed 06/02/2023 017255019 Samiyapuram INDIAN BANK(607105)
70 MERKANAM TN-04-012-019-019/6
(KILARUNGUNAM) 		2904012000NRG23091220223392944 10/12/2022 Sunthari 2904012WL112099 Sunthari 00176 IDIB000B059 1200 1200 Processed 06/02/2023 017255019 Sunthari INDIAN BANK(607105)
71 MERKANAM TN-04-012-019-019/7
(KILARUNGUNAM) 		2904012000NRG23091220223392945 10/12/2022 Usha 2904012WL112099 Usha 00176 IDIB000B059 1200 1200 Processed 06/02/2023 017255019 Usha INDIA POST PAYMENTS BANK LIMITED(508528)
72 MERKANAM TN-04-012-019-019/8
(KILARUNGUNAM) 		2904012000NRG23091220223392946 10/12/2022 Chandra 2904012WL112099 Chandra 00176 IDIB000B059 1200 1200 Processed 06/02/2023 017255019 Chandra INDIAN BANK(607105)
73 MERKANAM TN-04-012-019-019/86
(KILARUNGUNAM) 		2904012000NRG23091220223392947 10/12/2022 Parvathi 2904012WL112099 Parvathi 00176 IDIB000B059 1686 1686 Processed 06/02/2023 017255019 Parvathi INDIAN BANK(607105)
74 MERKANAM TN-04-012-019-019/9
(KILARUNGUNAM) 		2904012000NRG23091220223392948 10/12/2022 Eegan 2904012WL112099 Eegan 00176 IDIB000B059 1200 1200 Processed 06/02/2023 017255019 Eegan INDIAN BANK(607105)
SubTotal 85372 85372
Total 85372 85372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_101222APB_FTO_1261547 Indian Bank IDIB000B059 Brahmadesam 85372

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