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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_270622FTO_427955
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-04-012-001-001/141
(ADASAL) 		2904012000NRG23230620220802042 27/06/2022 Kashthuri 2904012WL028273 Kashthuri 00415 SBIN0009584 950 950 Processed 01/07/2022 022861828 Kashthuri ()
2 MERKANAM TN-04-012-001-001/143
(ADASAL) 		2904012000NRG23230620220802044 27/06/2022 Mariyammal 2904012WL028273 Mariyammal 00415 SBIN0009584 1140 1140 Processed 01/07/2022 022861828 Mariyammal ()
3 MERKANAM TN-04-012-001-001/174
(ADASAL) 		2904012000NRG23230620220802070 27/06/2022 Rani 2904012WL028273 Rani 00415 SBIN0009584 1140 1140 Processed 01/07/2022 022861828 Rani ()
4 MERKANAM TN-04-012-001-001/178
(ADASAL) 		2904012000NRG23230620220802074 27/06/2022 Sarala 2904012WL028273 Sarala 00415 SBIN0009584 1140 1140 Processed 01/07/2022 022861828 Sarala ()
5 MERKANAM TN-04-012-001-001/210
(ADASAL) 		2904012000NRG23230620220802097 27/06/2022 Parvathi 2904012WL028273 Parvathi 00415 SBIN0009584 1140 1140 Processed 01/07/2022 022861828 Parvathi ()
6 MERKANAM TN-04-012-001-001/211
(ADASAL) 		2904012000NRG23230620220802098 27/06/2022 Visalachi 2904012WL028273 Visalachi 00415 SBIN0009584 570 570 Processed 01/07/2022 022861828 Visalachi ()
7 MERKANAM TN-04-012-001-001/212
(ADASAL) 		2904012000NRG23230620220802099 27/06/2022 Abinaya 2904012WL028273 Abinaya 00415 SBIN0009584 1140 1140 Processed 01/07/2022 022861828 Abinaya ()
SubTotal 7220 7220
Total 7220 7220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_270622FTO_427955 State Bank of India SBIN0009584 NADUKUPPAM 7220

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