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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_080822APB_FTO_688783
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-04-012-030-030/1002
(MOLASUR) 		2904012000NRG23080820221657491 08/08/2022 Anandhi 2904012WL058026 Anandhi 00326 IDIB0PLB001 1100 1100 Processed 22/08/2022 017910781 Anandhi INDIAN BANK(607105)
2 MERKANAM TN-04-012-030-030/1004
(MOLASUR) 		2904012000NRG23080820221657492 08/08/2022 Sengeni 2904012WL058026 Sengeni 00326 IDIB0PLB001 1100 1100 Processed 22/08/2022 017910781 Sengeni PALLAVAN GRAMA BANK(607052)
3 MERKANAM TN-04-012-030-030/1007
(MOLASUR) 		2904012000NRG23080820221657493 08/08/2022 Kannaiyan 2904012WL058026 Kannaiyan 00326 IDIB0PLB001 1100 1100 Processed 22/08/2022 017910781 Kannaiyan STATE BANK OF INDIA(508548)
4 MERKANAM TN-04-012-030-030/1013
(MOLASUR) 		2904012000NRG23080820221657495 08/08/2022 Krishnamoorthy 2904012WL058026 Krishnamoorthy 00326 IDIB0PLB001 1100 1100 Processed 22/08/2022 017910781 Krishnamoorthy PALLAVAN GRAMA BANK(607052)
5 MERKANAM TN-04-012-030-030/1076
(MOLASUR) 		2904012000NRG23080820221657496 08/08/2022 Annamalai 2904012WL058026 Annamalai 00326 IDIB0PLB001 1100 1100 Processed 22/08/2022 017910781 Annamalai PALLAVAN GRAMA BANK(607052)
6 MERKANAM TN-04-012-030-030/1077
(MOLASUR) 		2904012000NRG23080820221657497 08/08/2022 Chitra 2904012WL058026 Chitra 00326 IDIB0PLB001 1100 1100 Processed 22/08/2022 017910781 Chitra PALLAVAN GRAMA BANK(607052)
7 MERKANAM TN-04-012-030-030/1107
(MOLASUR) 		2904012000NRG23080820221657498 08/08/2022 Saranya 2904012WL058026 Saranya 00326 IDIB0PLB001 1100 1100 Processed 22/08/2022 017910781 Saranya PALLAVAN GRAMA BANK(607052)
8 MERKANAM TN-04-012-030-030/1115
(MOLASUR) 		2904012000NRG23080820221657500 08/08/2022 Valarmathy 2904012WL058026 Valarmathy 00326 IDIB0PLB001 1100 1100 Processed 22/08/2022 017910781 Valarmathy PALLAVAN GRAMA BANK(607052)
9 MERKANAM TN-04-012-030-030/1154
(MOLASUR) 		2904012000NRG23080820221657501 08/08/2022 Muthulakshmi 2904012WL058026 Muthulakshmi 00326 IDIB0PLB001 660 660 Processed 22/08/2022 017910781 Muthulakshmi INDIAN BANK(607105)
10 MERKANAM TN-04-012-030-030/1159
(MOLASUR) 		2904012000NRG23080820221657502 08/08/2022 Kasthuri 2904012WL058026 Kasthuri 00326 IDIB0PLB001 1100 1100 Processed 22/08/2022 017910781 Kasthuri PALLAVAN GRAMA BANK(607052)
11 MERKANAM TN-04-012-030-030/177
(MOLASUR) 		2904012000NRG23080820221657506 08/08/2022 Rani 2904012WL058026 Rani 00326 IDIB0PLB001 1100 1100 Processed 22/08/2022 017910781 Rani PALLAVAN GRAMA BANK(607052)
12 MERKANAM TN-04-012-030-030/178
(MOLASUR) 		2904012000NRG23080820221657507 08/08/2022 Gengamma 2904012WL058026 Gengamma 00326 IDIB0PLB001 1100 1100 Processed 22/08/2022 017910781 Gengamma PALLAVAN GRAMA BANK(607052)
13 MERKANAM TN-04-012-030-030/182
(MOLASUR) 		2904012000NRG23080820221657510 08/08/2022 Saroja 2904012WL058026 Saroja 00326 IDIB0PLB001 1100 1100 Processed 22/08/2022 017910781 Saroja PALLAVAN GRAMA BANK(607052)
14 MERKANAM TN-04-012-030-030/193
(MOLASUR) 		2904012000NRG23080820221657515 08/08/2022 Malar 2904012WL058026 Malar 00326 IDIB0PLB001 1100 1100 Processed 22/08/2022 017910781 Malar CANARA BANK(508532)
15 MERKANAM TN-04-012-030-030/198
(MOLASUR) 		2904012000NRG23080820221657516 08/08/2022 Muniyammal 2904012WL058026 Muniyammal 00326 IDIB0PLB001 880 880 Processed 22/08/2022 017910781 Muniyammal PALLAVAN GRAMA BANK(607052)
16 MERKANAM TN-04-012-030-030/200
(MOLASUR) 		2904012000NRG23080820221657517 08/08/2022 Parvathi 2904012WL058026 Parvathi 00326 IDIB0PLB001 880 880 Processed 22/08/2022 017910781 Parvathi PALLAVAN GRAMA BANK(607052)
17 MERKANAM TN-04-012-030-030/202
(MOLASUR) 		2904012000NRG23080820221657518 08/08/2022 Sivagami 2904012WL058026 Sivagami 00326 IDIB0PLB001 660 660 Processed 22/08/2022 017910781 Sivagami PALLAVAN GRAMA BANK(607052)
18 MERKANAM TN-04-012-030-030/204
(MOLASUR) 		2904012000NRG23080820221657520 08/08/2022 Thatchayani 2904012WL058026 Thatchayani 00326 IDIB0PLB001 1100 1100 Processed 22/08/2022 017910781 Thatchayani PALLAVAN GRAMA BANK(607052)
19 MERKANAM TN-04-012-030-030/214
(MOLASUR) 		2904012000NRG23080820221657521 08/08/2022 Dhanalakshmi 2904012WL058026 Dhanalakshmi 00326 IDIB0PLB001 1100 1100 Processed 22/08/2022 017910781 Dhanalakshmi PALLAVAN GRAMA BANK(607052)
20 MERKANAM TN-04-012-030-030/216
(MOLASUR) 		2904012000NRG23080820221657522 08/08/2022 Anjalaidevi 2904012WL058026 Anjalaidevi 00326 IDIB0PLB001 1100 1100 Processed 22/08/2022 017910781 Anjalaidevi INDIAN BANK(607105)
21 MERKANAM TN-04-012-030-030/218
(MOLASUR) 		2904012000NRG23080820221657523 08/08/2022 Sambalavathy 2904012WL058026 Sambalavathy 00326 IDIB0PLB001 1100 1100 Processed 22/08/2022 017910781 Sambalavathy PALLAVAN GRAMA BANK(607052)
22 MERKANAM TN-04-012-030-030/220
(MOLASUR) 		2904012000NRG23080820221657525 08/08/2022 kanagarani 2904012WL058026 kanagarani 00326 IDIB0PLB001 1100 1100 Processed 22/08/2022 017910781 kanagarani PALLAVAN GRAMA BANK(607052)
23 MERKANAM TN-04-012-030-030/228
(MOLASUR) 		2904012000NRG23080820221657528 08/08/2022 Nagalakshmi 2904012WL058026 Nagalakshmi 00326 IDIB0PLB001 1100 1100 Processed 22/08/2022 017910781 Nagalakshmi PALLAVAN GRAMA BANK(607052)
24 MERKANAM TN-04-012-030-030/229
(MOLASUR) 		2904012000NRG23080820221657529 08/08/2022 Selvi 2904012WL058026 Selvi 00326 IDIB0PLB001 1100 1100 Processed 22/08/2022 017910781 Selvi PALLAVAN GRAMA BANK(607052)
25 MERKANAM TN-04-012-030-030/235
(MOLASUR) 		2904012000NRG23080820221657530 08/08/2022 Tamilarasi 2904012WL058026 Tamilarasi 00326 IDIB0PLB001 1100 1100 Processed 22/08/2022 017910781 Tamilarasi PALLAVAN GRAMA BANK(607052)
26 MERKANAM TN-04-012-030-030/260
(MOLASUR) 		2904012000NRG23080820221657533 08/08/2022 Sivagami 2904012WL058026 Sivagami 00326 IDIB0PLB001 1100 1100 Processed 22/08/2022 017910781 Sivagami PALLAVAN GRAMA BANK(607052)
27 MERKANAM TN-04-012-030-030/280
(MOLASUR) 		2904012000NRG23080820221657538 08/08/2022 Malliga 2904012WL058026 Malliga 00326 IDIB0PLB001 1100 1100 Processed 22/08/2022 017910781 Malliga CANARA BANK(508532)
28 MERKANAM TN-04-012-030-030/281
(MOLASUR) 		2904012000NRG23080820221657539 08/08/2022 Indharani 2904012WL058026 Indharani 00326 IDIB0PLB001 1405 1405 Processed 22/08/2022 017910781 Indharani PALLAVAN GRAMA BANK(607052)
29 MERKANAM TN-04-012-030-030/282
(MOLASUR) 		2904012000NRG23080820221657540 08/08/2022 Lakshmi 2904012WL058026 Lakshmi 00326 IDIB0PLB001 1405 1405 Processed 22/08/2022 017910781 Lakshmi PALLAVAN GRAMA BANK(607052)
30 MERKANAM TN-04-012-030-030/299
(MOLASUR) 		2904012000NRG23080820221657543 08/08/2022 Shanthi 2904012WL058026 Shanthi 00326 IDIB0PLB001 1100 1100 Processed 22/08/2022 017910781 Shanthi PALLAVAN GRAMA BANK(607052)
31 MERKANAM TN-04-012-030-030/301
(MOLASUR) 		2904012000NRG23080820221657544 08/08/2022 Thirumalai 2904012WL058026 Thirumalai 00326 IDIB0PLB001 1100 1100 Processed 22/08/2022 017910781 Thirumalai PALLAVAN GRAMA BANK(607052)
32 MERKANAM TN-04-012-030-030/303
(MOLASUR) 		2904012000NRG23080820221657545 08/08/2022 Savitha 2904012WL058026 Savitha 00326 IDIB0PLB001 1100 1100 Processed 22/08/2022 017910781 Savitha PALLAVAN GRAMA BANK(607052)
33 MERKANAM TN-04-012-030-030/315
(MOLASUR) 		2904012000NRG23080820221657547 08/08/2022 Mahalakshmi 2904012WL058026 Mahalakshmi 00326 IDIB0PLB001 880 880 Processed 22/08/2022 017910781 Mahalakshmi PALLAVAN GRAMA BANK(607052)
34 MERKANAM TN-04-012-030-030/318
(MOLASUR) 		2904012000NRG23080820221657548 08/08/2022 Mariyammal 2904012WL058026 Mariyammal 00326 IDIB0PLB001 1100 1100 Processed 22/08/2022 017910781 Mariyammal PALLAVAN GRAMA BANK(607052)
35 MERKANAM TN-04-012-030-030/350
(MOLASUR) 		2904012000NRG23080820221657550 08/08/2022 Muthammal 2904012WL058026 Muthammal 00326 IDIB0PLB001 1100 1100 Processed 22/08/2022 017910781 Muthammal PALLAVAN GRAMA BANK(607052)
36 MERKANAM TN-04-012-030-030/402
(MOLASUR) 		2904012000NRG23080820221657553 08/08/2022 Ettiyappan 2904012WL058026 Ettiyappan 00326 IDIB0PLB001 1405 1405 Processed 22/08/2022 017910781 Ettiyappan PALLAVAN GRAMA BANK(607052)
37 MERKANAM TN-04-012-030-030/415
(MOLASUR) 		2904012000NRG23080820221657554 08/08/2022 Rathinammbal 2904012WL058026 Rathinammbal 00326 IDIB0PLB001 1100 1100 Processed 22/08/2022 017910781 Rathinammbal PALLAVAN GRAMA BANK(607052)
38 MERKANAM TN-04-012-030-030/424
(MOLASUR) 		2904012000NRG23080820221657556 08/08/2022 Mottai 2904012WL058026 Mottai 00326 IDIB0PLB001 1100 1100 Processed 22/08/2022 017910781 Mottai PALLAVAN GRAMA BANK(607052)
39 MERKANAM TN-04-012-030-030/430
(MOLASUR) 		2904012000NRG23080820221657558 08/08/2022 Dhanabhakiyam 2904012WL058026 Dhanabhakiyam 00326 IDIB0PLB001 1100 1100 Processed 22/08/2022 017910781 Dhanabhakiyam PALLAVAN GRAMA BANK(607052)
40 MERKANAM TN-04-012-030-030/432
(MOLASUR) 		2904012000NRG23080820221657559 08/08/2022 Sudhari 2904012WL058026 Sudhari 00326 IDIB0PLB001 1100 1100 Processed 22/08/2022 017910781 Sudhari PALLAVAN GRAMA BANK(607052)
41 MERKANAM TN-04-012-030-030/493
(MOLASUR) 		2904012000NRG23080820221657562 08/08/2022 Mariyammal 2904012WL058026 Mariyammal 00326 IDIB0PLB001 1100 1100 Processed 22/08/2022 017910781 Mariyammal INDIAN BANK(607105)
42 MERKANAM TN-04-012-030-030/506
(MOLASUR) 		2904012000NRG23080820221657563 08/08/2022 Gandhimathi 2904012WL058026 Gandhimathi 00326 IDIB0PLB001 1100 1100 Processed 22/08/2022 017910781 Gandhimathi PALLAVAN GRAMA BANK(607052)
43 MERKANAM TN-04-012-030-030/518
(MOLASUR) 		2904012000NRG23080820221657565 08/08/2022 chinnaponnu 2904012WL058026 chinnaponnu 00326 IDIB0PLB001 1100 1100 Processed 22/08/2022 017910781 chinnaponnu PALLAVAN GRAMA BANK(607052)
44 MERKANAM TN-04-012-030-030/519
(MOLASUR) 		2904012000NRG23080820221657566 08/08/2022 Jothilakshmi 2904012WL058026 Jothilakshmi 00326 IDIB0PLB001 1100 1100 Processed 22/08/2022 017910781 Jothilakshmi CANARA BANK(508532)
45 MERKANAM TN-04-012-030-030/527
(MOLASUR) 		2904012000NRG23080820221657568 08/08/2022 Lakshmi 2904012WL058026 Lakshmi 00326 IDIB0PLB001 1100 1100 Processed 22/08/2022 017910781 Lakshmi PALLAVAN GRAMA BANK(607052)
46 MERKANAM TN-04-012-030-030/601
(MOLASUR) 		2904012000NRG23080820221657571 08/08/2022 Navammal 2904012WL058026 Navammal 00326 IDIB0PLB001 1100 1100 Processed 22/08/2022 017910781 Navammal PALLAVAN GRAMA BANK(607052)
47 MERKANAM TN-04-012-030-030/607
(MOLASUR) 		2904012000NRG23080820221657572 08/08/2022 Raji 2904012WL058026 Raji 00326 IDIB0PLB001 1100 1100 Processed 22/08/2022 017910781 Raji PALLAVAN GRAMA BANK(607052)
48 MERKANAM TN-04-012-030-030/614
(MOLASUR) 		2904012000NRG23080820221657573 08/08/2022 Mageshwari 2904012WL058026 Mageshwari 00326 IDIB0PLB001 1100 1100 Processed 22/08/2022 017910781 Mageshwari INDIAN BANK(607105)
49 MERKANAM TN-04-012-030-030/618
(MOLASUR) 		2904012000NRG23080820221657575 08/08/2022 Padhmavathi 2904012WL058026 Padhmavathi 00326 IDIB0PLB001 1100 1100 Processed 22/08/2022 017910781 Padhmavathi PALLAVAN GRAMA BANK(607052)
50 MERKANAM TN-04-012-030-030/623
(MOLASUR) 		2904012000NRG23080820221657576 08/08/2022 Malliga 2904012WL058026 Malliga 00326 IDIB0PLB001 1100 1100 Processed 22/08/2022 017910781 Malliga PALLAVAN GRAMA BANK(607052)
51 MERKANAM TN-04-012-030-030/624
(MOLASUR) 		2904012000NRG23080820221657577 08/08/2022 Rama 2904012WL058026 Rama 00326 IDIB0PLB001 1100 1100 Processed 22/08/2022 017910781 Rama PALLAVAN GRAMA BANK(607052)
52 MERKANAM TN-04-012-030-030/653
(MOLASUR) 		2904012000NRG23080820221657580 08/08/2022 susila 2904012WL058026 susila 00326 IDIB0PLB001 1100 1100 Processed 22/08/2022 017910781 susila PALLAVAN GRAMA BANK(607052)
53 MERKANAM TN-04-012-030-030/673
(MOLASUR) 		2904012000NRG23080820221657582 08/08/2022 Saroja 2904012WL058026 Saroja 00326 IDIB0PLB001 660 660 Processed 22/08/2022 017910781 Saroja PALLAVAN GRAMA BANK(607052)
54 MERKANAM TN-04-012-030-030/706
(MOLASUR) 		2904012000NRG23080820221657583 08/08/2022 Jothy 2904012WL058026 Jothy 00326 IDIB0PLB001 1100 1100 Processed 22/08/2022 017910781 Jothy PALLAVAN GRAMA BANK(607052)
55 MERKANAM TN-04-012-030-030/740
(MOLASUR) 		2904012000NRG23080820221657585 08/08/2022 Vettriselvi 2904012WL058026 Vettriselvi 00326 IDIB0PLB001 1100 1100 Processed 22/08/2022 017910781 Vettriselvi CANARA BANK(508532)
56 MERKANAM TN-04-012-030-030/744
(MOLASUR) 		2904012000NRG23080820221657586 08/08/2022 Lakshmi 2904012WL058026 Lakshmi 00326 IDIB0PLB001 1100 1100 Processed 22/08/2022 017910781 Lakshmi INDIAN BANK(607105)
57 MERKANAM TN-04-012-030-030/753
(MOLASUR) 		2904012000NRG23080820221657587 08/08/2022 Janaki 2904012WL058026 Janaki 00326 IDIB0PLB001 1100 1100 Processed 22/08/2022 017910781 Janaki PALLAVAN GRAMA BANK(607052)
58 MERKANAM TN-04-012-030-030/761
(MOLASUR) 		2904012000NRG23080820221657591 08/08/2022 Ellammal 2904012WL058026 Ellammal 00326 IDIB0PLB001 1100 1100 Processed 22/08/2022 017910781 Ellammal PALLAVAN GRAMA BANK(607052)
59 MERKANAM TN-04-012-030-030/764
(MOLASUR) 		2904012000NRG23080820221657592 08/08/2022 Rajeshwari 2904012WL058026 Rajeshwari 00326 IDIB0PLB001 1100 1100 Processed 22/08/2022 017910781 Rajeshwari INDIAN BANK(607105)
60 MERKANAM TN-04-012-030-030/820-A
(MOLASUR) 		2904012000NRG23080820221657593 08/08/2022 Vinodha 2904012WL058026 Vinodha 00326 IDIB0PLB001 1100 1100 Processed 22/08/2022 017910781 Vinodha INDIAN OVERSEAS BANK(508541)
61 MERKANAM TN-04-012-030-030/825-A
(MOLASUR) 		2904012000NRG23080820221657594 08/08/2022 Manjula 2904012WL058026 Manjula 00326 IDIB0PLB001 1100 1100 Processed 22/08/2022 017910781 Manjula PALLAVAN GRAMA BANK(607052)
62 MERKANAM TN-04-012-030-030/827-A
(MOLASUR) 		2904012000NRG23080820221657595 08/08/2022 Jayalakshmi 2904012WL058026 Jayalakshmi 00326 IDIB0PLB001 1100 1100 Processed 22/08/2022 017910781 Jayalakshmi PALLAVAN GRAMA BANK(607052)
63 MERKANAM TN-04-012-030-030/828-A
(MOLASUR) 		2904012000NRG23080820221657596 08/08/2022 Indirani 2904012WL058026 Indirani 00326 IDIB0PLB001 1100 1100 Processed 22/08/2022 017910781 Indirani PALLAVAN GRAMA BANK(607052)
64 MERKANAM TN-04-012-030-030/944-A
(MOLASUR) 		2904012000NRG23080820221657599 08/08/2022 Nagananthi 2904012WL058026 Nagananthi 00326 IDIB0PLB001 1100 1100 Processed 22/08/2022 017910781 Nagananthi PALLAVAN GRAMA BANK(607052)
65 MERKANAM TN-04-012-030-030/975
(MOLASUR) 		2904012000NRG23080820221657602 08/08/2022 Saraswathi 2904012WL058026 Saraswathi 00326 IDIB0PLB001 1100 1100 Processed 22/08/2022 017910781 Saraswathi PALLAVAN GRAMA BANK(607052)
66 MERKANAM TN-04-012-030-030/1008
(MOLASUR) 		2904012000NRG23080820221657494 08/08/2022 Kala 2904012WL058026 Kala 00701 IDIB0PLB001 1100 1100 Processed 22/08/2022 017910781 Kala PALLAVAN GRAMA BANK(607052)
67 MERKANAM TN-04-012-030-030/297
(MOLASUR) 		2904012000NRG23080820221657541 08/08/2022 Kavitha 2904012WL058026 Kavitha 00701 IDIB0PLB001 660 660 Rejected 23/08/2022 017910781 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 MERKANAM TN-04-012-030-030/617
(MOLASUR) 		2904012000NRG23080820221657574 08/08/2022 Ramalingam 2904012WL058026 Ramalingam 00701 IDIB0PLB001 1100 1100 Processed 22/08/2022 017910781 Ramalingam PALLAVAN GRAMA BANK(607052)
69 MERKANAM TN-04-012-030-030/736
(MOLASUR) 		2904012000NRG23080820221657584 08/08/2022 Sarasu 2904012WL058026 Sarasu 00701 IDIB0PLB001 1100 1100 Processed 22/08/2022 017910781 Sarasu PALLAVAN GRAMA BANK(607052)
70 MERKANAM TN-04-012-030-030/950-A
(MOLASUR) 		2904012000NRG23080820221657600 08/08/2022 Dhanalakshmi 2904012WL058026 Dhanalakshmi 00701 IDIB0PLB001 1100 1100 Processed 22/08/2022 017910781 Dhanalakshmi PALLAVAN GRAMA BANK(607052)
SubTotal 75495 75495
Total 75495 75495

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_080822APB_FTO_688783 Pallavan Grama Bank IDIB0PLB001 Omandur 70435
2 MERKANAM TN2904012_080822APB_FTO_688783 Tamil Nadu Grama Bank IDIB0PLB001 Omandur 5060

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