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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_210822FTO_749326
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-04-012-050-050/1040
(VADA NERKUNAM) 		2904012000NRG23200820221865462 21/08/2022 Vasugi 2904012WL064170 Vasugi 00176 IDIB000B059 950 950 Processed 27/08/2022 014512507 Vasugi ()
2 MERKANAM TN-04-012-050-050/1069
(VADA NERKUNAM) 		2904012000NRG23200820221865463 21/08/2022 Sathyaraj 2904012WL064170 Sathyaraj 00176 IDIB000B059 950 950 Processed 27/08/2022 014512507 Sathyaraj ()
3 MERKANAM TN-04-012-050-050/1073
(VADA NERKUNAM) 		2904012000NRG23200820221865464 21/08/2022 Muthulakshmi 2904012WL064170 Muthulakshmi 00176 IDIB000B059 950 950 Processed 27/08/2022 014512507 Muthulakshmi ()
4 MERKANAM TN-04-012-050-050/1084
(VADA NERKUNAM) 		2904012000NRG23200820221865466 21/08/2022 Kavitha 2904012WL064170 Kavitha 00176 IDIB000B059 950 950 Processed 27/08/2022 014512507 Kavitha ()
5 MERKANAM TN-04-012-050-050/451
(VADA NERKUNAM) 		2904012000NRG23200820221865495 21/08/2022 Kumari 2904012WL064170 Kumari 00176 IDIB000B059 950 950 Processed 27/08/2022 014512507 Kumari ()
6 MERKANAM TN-04-012-050-050/483
(VADA NERKUNAM) 		2904012000NRG23200820221865501 21/08/2022 KASI VISALATCHI 2904012WL064170 KASI VISALATCHI 00176 IDIB000B059 950 950 Processed 27/08/2022 014512507 KASI VISALATCHI ()
7 MERKANAM TN-04-012-050-050/511
(VADA NERKUNAM) 		2904012000NRG23200820221865505 21/08/2022 Pachayappan 2904012WL064170 Pachayappan 00176 IDIB000B059 950 950 Processed 27/08/2022 014512507 Pachayappan ()
8 MERKANAM TN-04-012-050-050/531
(VADA NERKUNAM) 		2904012000NRG23200820221865507 21/08/2022 Rani 2904012WL064170 Rani 00176 IDIB000B059 950 950 Processed 27/08/2022 014512507 Rani ()
9 MERKANAM TN-04-012-050-050/532
(VADA NERKUNAM) 		2904012000NRG23200820221865508 21/08/2022 Somasundaram 2904012WL064170 Somasundaram 00176 IDIB000B059 950 950 Processed 27/08/2022 014512507 Somasundaram ()
10 MERKANAM TN-04-012-050-050/583
(VADA NERKUNAM) 		2904012000NRG23200820221865516 21/08/2022 ELAAMMAL 2904012WL064170 ELAAMMAL 00176 IDIB000B059 950 950 Processed 27/08/2022 014512507 ELAAMMAL ()
11 MERKANAM TN-04-012-050-050/824-A
(VADA NERKUNAM) 		2904012000NRG23200820221865550 21/08/2022 Nadhiya 2904012WL064170 Nadhiya 00176 IDIB000B059 950 950 Processed 27/08/2022 014512507 Nadhiya ()
12 MERKANAM TN-04-012-050-050/857-A
(VADA NERKUNAM) 		2904012000NRG23200820221865556 21/08/2022 Anjalatchi 2904012WL064170 Anjalatchi 00176 IDIB000B059 950 950 Processed 27/08/2022 014512507 Anjalatchi ()
13 MERKANAM TN-04-012-050-050/914-A
(VADA NERKUNAM) 		2904012000NRG23200820221865566 21/08/2022 Murugavel 2904012WL064170 Murugavel 00176 IDIB000B059 950 950 Processed 27/08/2022 014512507 Murugavel ()
SubTotal 12350 12350
14 MERKANAM TN-04-012-050-050/94
(VADA NERKUNAM) 		2904012000NRG23200820221865569 21/08/2022 Ponnammal 2904012WL064170 Ponnammal 00415 SBIN0007850 950 950 Processed 27/08/2022 014512507 Ponnammal ()
SubTotal 950 950
15 MERKANAM TN-04-012-050-050/1083
(VADA NERKUNAM) 		2904012000NRG23200820221865465 21/08/2022 Nagappan 2904012WL064170 Nagappan 00701 IDIB0PLB001 950 950 Processed 27/08/2022 014512507 Nagappan ()
SubTotal 950 950
Total 14250 14250

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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_749326 Indian Bank IDIB000B059 BRAHMADESAM 10450
2 MERKANAM TN2904012_210822FTO_749326 Indian Bank IDIB000B059 Indian Bank 1900
3 MERKANAM TN2904012_210822FTO_749326 State Bank of India SBIN0007850 MURUKKERI 950
4 MERKANAM TN2904012_210822FTO_749326 Tamil Nadu Grama Bank IDIB0PLB001 Anumandai 950

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