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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_040422APB_FTO_11732
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-04-012-049-049/137
(URANI) 		2904012000NRG22310320226544001 04/04/2022 Lakshmi 2904012WL134146 Lakshmi 00089 CBIN0280893 1140 1140 Processed 05/05/2022 020520291 Lakshmi CENTRAL BANK OF INDIA(607115)
2 MERKANAM TN-04-012-049-049/139
(URANI) 		2904012000NRG22310320226544002 04/04/2022 Pachaiyammal 2904012WL134146 Pachaiyammal 00089 CBIN0280893 190 190 Processed 05/05/2022 020520291 Pachaiyammal CENTRAL BANK OF INDIA(607115)
3 MERKANAM TN-04-012-049-049/145
(URANI) 		2904012000NRG22310320226544003 04/04/2022 Muniyammal 2904012WL134146 Muniyammal 00089 CBIN0280893 1140 1140 Processed 05/05/2022 020520291 Muniyammal CENTRAL BANK OF INDIA(607115)
4 MERKANAM TN-04-012-049-049/169
(URANI) 		2904012000NRG22310320226544004 04/04/2022 Kalyani 2904012WL134146 Kalyani 00089 CBIN0280893 1140 1140 Processed 05/05/2022 020520291 Kalyani CENTRAL BANK OF INDIA(607115)
5 MERKANAM TN-04-012-049-049/197
(URANI) 		2904012000NRG22310320226544007 04/04/2022 Lakshmi 2904012WL134146 Lakshmi 00089 CBIN0280893 1140 1140 Processed 05/05/2022 020520291 Lakshmi CENTRAL BANK OF INDIA(607115)
6 MERKANAM TN-04-012-049-049/207
(URANI) 		2904012000NRG22310320226544008 04/04/2022 Vasantha 2904012WL134146 Vasantha 00089 CBIN0280893 1140 1140 Processed 05/05/2022 020520291 Vasantha CENTRAL BANK OF INDIA(607115)
SubTotal 5890 5890
Total 5890 5890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_040422APB_FTO_11732 Central Bank Of India CBIN0280893 MARKANAM 5890

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