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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_070223APB_FTO_1523504
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-04-012-027-027/659
(KOVADI) 		2904012000NRG23070220234051836 07/02/2023 Kowsalya 2904012WL127547 Kowsalya 00176 IDIB000M133 1405 1405 Processed 16/02/2023 012059428 Kowsalya INDIAN BANK(607105)
SubTotal 1405 1405
2 MERKANAM TN-04-012-027-027/682
(KOVADI) 		2904012000NRG23070220234051837 07/02/2023 Srimathi 2904012WL127547 Srimathi 00176 IDIB000T098 1405 1405 Processed 16/02/2023 012059428 Srimathi CENTRAL BANK OF INDIA(607115)
SubTotal 1405 1405
3 MERKANAM TN-04-012-027-002/308-A
(KOVADI) 		2904012000NRG23070220234051820 07/02/2023 santhi V 2904012WL127539 santhi V 00326 IDIB0PLB001 1405 1405 Processed 16/02/2023 012059428 santhi V PALLAVAN GRAMA BANK(607052)
4 MERKANAM TN-04-012-027-002/69
(KOVADI) 		2904012000NRG23070220234051824 07/02/2023 Subammal 2904012WL127541 Subammal 00326 IDIB0PLB001 1405 1405 Processed 16/02/2023 012059428 Subammal CENTRAL BANK OF INDIA(607115)
5 MERKANAM TN-04-012-027-027/106
(KOVADI) 		2904012000NRG23070220234051826 07/02/2023 Jeyabal 2904012WL127542 Jeyabal 00326 IDIB0PLB001 1405 1405 Processed 16/02/2023 012059428 Jeyabal PALLAVAN GRAMA BANK(607052)
6 MERKANAM TN-04-012-027-027/113
(KOVADI) 		2904012000NRG23070220234051822 07/02/2023 Boobathi 2904012WL127540 Boobathi 00326 IDIB0PLB001 1405 1405 Processed 16/02/2023 012059428 Boobathi PALLAVAN GRAMA BANK(607052)
7 MERKANAM TN-04-012-027-027/124
(KOVADI) 		2904012000NRG23070220234051830 07/02/2023 Ponniyammal 2904012WL127544 Ponniyammal 00326 IDIB0PLB001 1405 1405 Processed 16/02/2023 012059428 Ponniyammal PALLAVAN GRAMA BANK(607052)
8 MERKANAM TN-04-012-027-027/143
(KOVADI) 		2904012000NRG23070220234051827 07/02/2023 Arumugam 2904012WL127542 Arumugam 00326 IDIB0PLB001 1405 1405 Processed 16/02/2023 012059428 Arumugam PALLAVAN GRAMA BANK(607052)
9 MERKANAM TN-04-012-027-027/152
(KOVADI) 		2904012000NRG23070220234051915 07/02/2023 Suguna 2904012WL127551 Suguna 00326 IDIB0PLB001 1405 1405 Processed 16/02/2023 012059428 Suguna PALLAVAN GRAMA BANK(607052)
10 MERKANAM TN-04-012-027-027/164
(KOVADI) 		2904012000NRG23070220234051831 07/02/2023 Jeyanthi 2904012WL127544 Jeyanthi 00326 IDIB0PLB001 1405 1405 Processed 16/02/2023 012059428 Jeyanthi CANARA BANK(508532)
11 MERKANAM TN-04-012-027-027/177
(KOVADI) 		2904012000NRG23070220234051832 07/02/2023 Dhanalakshmi 2904012WL127545 Dhanalakshmi 00326 IDIB0PLB001 1405 1405 Processed 16/02/2023 012059428 Dhanalakshmi PALLAVAN GRAMA BANK(607052)
12 MERKANAM TN-04-012-027-027/22
(KOVADI) 		2904012000NRG23070220234051834 07/02/2023 Athilakshmi 2904012WL127546 Athilakshmi 00326 IDIB0PLB001 1405 1405 Processed 16/02/2023 012059428 Athilakshmi CENTRAL BANK OF INDIA(607115)
13 MERKANAM TN-04-012-027-027/22
(KOVADI) 		2904012000NRG23070220234051833 07/02/2023 Shanmugam 2904012WL127546 Shanmugam 00326 IDIB0PLB001 1405 1405 Processed 16/02/2023 012059428 Shanmugam PALLAVAN GRAMA BANK(607052)
14 MERKANAM TN-04-012-027-027/281
(KOVADI) 		2904012000NRG23070220234051838 07/02/2023 Dhanalakshmi 2904012WL127548 Dhanalakshmi 00326 IDIB0PLB001 1000 1000 Processed 16/02/2023 012059428 Dhanalakshmi CENTRAL BANK OF INDIA(607115)
15 MERKANAM TN-04-012-027-027/423
(KOVADI) 		2904012000NRG23070220234051835 07/02/2023 Shanthi 2904012WL127547 Shanthi 00326 IDIB0PLB001 1405 1405 Processed 16/02/2023 012059428 Shanthi PALLAVAN GRAMA BANK(607052)
16 MERKANAM TN-04-012-027-027/533
(KOVADI) 		2904012000NRG23070220234051840 07/02/2023 Janagi 2904012WL127548 Janagi 00326 IDIB0PLB001 1000 1000 Processed 16/02/2023 012059428 Janagi CENTRAL BANK OF INDIA(607115)
17 MERKANAM TN-04-012-027-027/533
(KOVADI) 		2904012000NRG23070220234051839 07/02/2023 saminathan 2904012WL127548 saminathan 00326 IDIB0PLB001 1000 1000 Processed 16/02/2023 012059428 saminathan PALLAVAN GRAMA BANK(607052)
18 MERKANAM TN-04-012-027-027/550
(KOVADI) 		2904012000NRG23070220234051823 07/02/2023 Sarathambal 2904012WL127540 Sarathambal 00326 IDIB0PLB001 1405 1405 Processed 16/02/2023 012059428 Sarathambal PALLAVAN GRAMA BANK(607052)
19 MERKANAM TN-04-012-027-027/95-A
(KOVADI) 		2904012000NRG23070220234051916 07/02/2023 Kalyani 2904012WL127552 Kalyani 00326 IDIB0PLB001 1405 1405 Processed 16/02/2023 012059428 Kalyani PALLAVAN GRAMA BANK(607052)
20 MERKANAM TN-04-012-027-027/12
(KOVADI) 		2904012000NRG23070220234051914 07/02/2023 Subramani 2904012WL127550 Subramani 00701 IDIB0PLB001 1405 1405 Processed 16/02/2023 012059428 Subramani PALLAVAN GRAMA BANK(607052)
21 MERKANAM TN-04-012-027-027/53
(KOVADI) 		2904012000NRG23070220234051825 07/02/2023 Anjalaidevi 2904012WL127541 Anjalaidevi 00701 IDIB0PLB001 1405 1405 Processed 16/02/2023 012059428 Anjalaidevi PALLAVAN GRAMA BANK(607052)
22 MERKANAM TN-04-012-027-027/597
(KOVADI) 		2904012000NRG23070220234051821 07/02/2023 Saraswathi 2904012WL127539 Saraswathi 00701 IDIB0PLB001 1405 1405 Processed 16/02/2023 012059428 Saraswathi PALLAVAN GRAMA BANK(607052)
SubTotal 26885 26885
Total 29695 29695

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_070223APB_FTO_1523504 Indian Bank IDIB000M133 MARAKKANAM 1405
2 MERKANAM TN2904012_070223APB_FTO_1523504 Indian Bank IDIB000T098 JAYAPURAM 1405
3 MERKANAM TN2904012_070223APB_FTO_1523504 Pallavan Grama Bank IDIB0PLB001 Odasalpatty 1000
4 MERKANAM TN2904012_070223APB_FTO_1523504 Pallavan Grama Bank IDIB0PLB001 Omandur 21670
5 MERKANAM TN2904012_070223APB_FTO_1523504 Tamil Nadu Grama Bank IDIB0PLB001 Omandur 4215

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