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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_210822FTO_749414
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-04-012-022-003/1737
(KILPUTHUPPATTU) 		2904012000NRG23200820221869197 21/08/2022 Rajeshwari 2904012WL064401 Rajeshwari 00177 IOBA0002918 400 400 Processed 28/08/2022 014512507 Rajeshwari ()
2 MERKANAM TN-04-012-022-011/1814
(KILPUTHUPPATTU) 		2904012000NRG23200820221869220 21/08/2022 Sarumathi 2904012WL064401 Sarumathi 00177 IOBA0002918 400 400 Processed 28/08/2022 014512507 Sarumathi ()
3 MERKANAM TN-04-012-022-011/1906
(KILPUTHUPPATTU) 		2904012000NRG23200820221869223 21/08/2022 Reena 2904012WL064401 Reena 00177 IOBA0002918 800 800 Processed 28/08/2022 014512507 Reena ()
4 MERKANAM TN-04-012-022-011/1907
(KILPUTHUPPATTU) 		2904012000NRG23200820221869224 21/08/2022 Nagalakshmi 2904012WL064401 Nagalakshmi 00177 IOBA0002918 1000 1000 Processed 28/08/2022 014512507 Nagalakshmi ()
5 MERKANAM TN-04-012-022-011/1910
(KILPUTHUPPATTU) 		2904012000NRG23200820221869225 21/08/2022 Girija 2904012WL064401 Girija 00177 IOBA0002918 1000 1000 Processed 28/08/2022 014512507 Girija ()
6 MERKANAM TN-04-012-022-012/1449
(KILPUTHUPPATTU) 		2904012000NRG23200820221869228 21/08/2022 Arulmathi 2904012WL064401 Arulmathi 00177 IOBA0002918 1000 1000 Processed 28/08/2022 014512507 Arulmathi ()
7 MERKANAM TN-04-012-022-022/1308
(KILPUTHUPPATTU) 		2904012000NRG23200820221869240 21/08/2022 Saridhan 2904012WL064401 Saridhan 00177 IOBA0002918 1000 1000 Processed 28/08/2022 014512507 Saridhan ()
8 MERKANAM TN-04-012-022-022/1329
(KILPUTHUPPATTU) 		2904012000NRG23200820221869251 21/08/2022 Kanagaraj 2904012WL064401 Kanagaraj 00177 IOBA0002918 1000 1000 Processed 28/08/2022 014512507 Kanagaraj ()
SubTotal 6600 6600
9 MERKANAM TN-04-012-022-004/678
(KILPUTHUPPATTU) 		2904012000NRG23200820221869198 21/08/2022 Lakshmi 2904012WL064401 Lakshmi 00415 SBIN0007605 1000 1000 Processed 27/08/2022 014512507 Lakshmi ()
10 MERKANAM TN-04-012-022-008/500
(KILPUTHUPPATTU) 		2904012000NRG23200820221869203 21/08/2022 Manju 2904012WL064401 Manju 00415 SBIN0007605 1000 1000 Processed 27/08/2022 014512507 Manju ()
11 MERKANAM TN-04-012-022-008/649
(KILPUTHUPPATTU) 		2904012000NRG23200820221869205 21/08/2022 Nadiya 2904012WL064401 Nadiya 00415 SBIN0007605 1000 1000 Processed 27/08/2022 014512507 Nadiya ()
12 MERKANAM TN-04-012-022-008/664
(KILPUTHUPPATTU) 		2904012000NRG23200820221869207 21/08/2022 Muniammal 2904012WL064401 Muniammal 00415 SBIN0007605 1000 1000 Processed 27/08/2022 014512507 Muniammal ()
13 MERKANAM TN-04-012-022-011/1697
(KILPUTHUPPATTU) 		2904012000NRG23200820221869212 21/08/2022 Chandra 2904012WL064401 Chandra 00415 SBIN0007605 1000 1000 Processed 27/08/2022 014512507 Chandra ()
14 MERKANAM TN-04-012-022-011/1820
(KILPUTHUPPATTU) 		2904012000NRG23200820221869221 21/08/2022 Kanchana 2904012WL064401 Kanchana 00415 SBIN0007605 800 800 Processed 27/08/2022 014512507 Kanchana ()
15 MERKANAM TN-04-012-022-011/1894
(KILPUTHUPPATTU) 		2904012000NRG23200820221869222 21/08/2022 Deepika 2904012WL064401 Deepika 00415 SBIN0007605 1000 1000 Processed 27/08/2022 014512507 Deepika ()
16 MERKANAM TN-04-012-022-011/2040
(KILPUTHUPPATTU) 		2904012000NRG23200820221869226 21/08/2022 Malar 2904012WL064401 Malar 00415 SBIN0007605 800 800 Processed 27/08/2022 014512507 Malar ()
17 MERKANAM TN-04-012-022-012/1678
(KILPUTHUPPATTU) 		2904012000NRG23200820221869230 21/08/2022 Raji 2904012WL064401 Raji 00415 SBIN0007605 1000 1000 Processed 27/08/2022 014512507 Raji ()
18 MERKANAM TN-04-012-022-012/1721
(KILPUTHUPPATTU) 		2904012000NRG23200820221869233 21/08/2022 Kalpana 2904012WL064401 Kalpana 00415 SBIN0007605 800 800 Processed 27/08/2022 014512507 Kalpana ()
19 MERKANAM TN-04-012-022-022/1177
(KILPUTHUPPATTU) 		2904012000NRG23200820221869234 21/08/2022 Indhira 2904012WL064401 Indhira 00415 SBIN0007605 1000 1000 Processed 27/08/2022 014512507 Indhira ()
20 MERKANAM TN-04-012-022-022/1200
(KILPUTHUPPATTU) 		2904012000NRG23200820221869235 21/08/2022 powlin 2904012WL064401 powlin 00415 SBIN0007605 1000 1000 Processed 27/08/2022 014512507 powlin ()
21 MERKANAM TN-04-012-022-022/1354
(KILPUTHUPPATTU) 		2904012000NRG23200820221869259 21/08/2022 Dhanam 2904012WL064401 Dhanam 00415 SBIN0007605 800 800 Processed 27/08/2022 014512507 Dhanam ()
22 MERKANAM TN-04-012-022-022/1374
(KILPUTHUPPATTU) 		2904012000NRG23200820221869273 21/08/2022 Kalaivani 2904012WL064401 Kalaivani 00415 SBIN0007605 1000 1000 Processed 27/08/2022 014512507 Kalaivani ()
23 MERKANAM TN-04-012-022-022/1399
(KILPUTHUPPATTU) 		2904012000NRG23200820221869283 21/08/2022 Mugeshawari 2904012WL064401 Mugeshawari 00415 SBIN0007605 800 800 Processed 27/08/2022 014512507 Mugeshawari ()
24 MERKANAM TN-04-012-022-022/1413
(KILPUTHUPPATTU) 		2904012000NRG23200820221869291 21/08/2022 Mohana 2904012WL064401 Mohana 00415 SBIN0007605 800 800 Processed 27/08/2022 014512507 Mohana ()
SubTotal 14800 14800
25 MERKANAM TN-04-012-022-011/1802
(KILPUTHUPPATTU) 		2904012000NRG23200820221869218 21/08/2022 Mathiyarasi 2904012WL064401 Mathiyarasi 00701 IDIB0PLB001 1000 1000 Processed 27/08/2022 014512507 Mathiyarasi ()
26 MERKANAM TN-04-012-022-011/1803
(KILPUTHUPPATTU) 		2904012000NRG23200820221869219 21/08/2022 Deepa 2904012WL064401 Deepa 00701 IDIB0PLB001 1000 1000 Processed 27/08/2022 014512507 Deepa ()
SubTotal 2000 2000
Total 23400 23400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_210822FTO_749414 Indian Overseas Bank IOBA0002918 KOONIMEDU 6600
2 MERKANAM TN2904012_210822FTO_749414 State Bank of India SBIN0007605 KOONIMEDU 14800
3 MERKANAM TN2904012_210822FTO_749414 Tamil Nadu Grama Bank IDIB0PLB001 Anumandai 2000

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