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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_210323APB_FTO_1676997
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-04-012-010-010/100
(BRAMMADESAM) 		2904012000NRG23210320234887323 21/03/2023 PARVATHI.M 2904012WL144012 PARVATHI.M 00176 IDIB000B059 300 300 Processed 31/03/2023 025730392 PARVATHI.M INDIAN BANK(607105)
2 MERKANAM TN-04-012-010-010/138
(BRAMMADESAM) 		2904012000NRG23210320234887324 21/03/2023 Kali 2904012WL144012 Kali 00176 IDIB000B059 300 300 Processed 31/03/2023 025730392 Kali INDIAN BANK(607105)
3 MERKANAM TN-04-012-010-010/290
(BRAMMADESAM) 		2904012000NRG23210320234887325 21/03/2023 KUMUTHAVALLI.V 2904012WL144012 KUMUTHAVALLI.V 00176 IDIB000B059 300 300 Processed 31/03/2023 025730392 KUMUTHAVALLI.V INDIAN BANK(607105)
4 MERKANAM TN-04-012-010-010/31
(BRAMMADESAM) 		2904012000NRG23210320234887326 21/03/2023 Gengammal 2904012WL144012 Gengammal 00176 IDIB000B059 300 300 Processed 31/03/2023 025730392 Gengammal INDIAN BANK(607105)
5 MERKANAM TN-04-012-010-010/356
(BRAMMADESAM) 		2904012000NRG23210320234887327 21/03/2023 Gnanaprakasam 2904012WL144012 Gnanaprakasam 00176 IDIB000B059 300 300 Processed 31/03/2023 025730392 Gnanaprakasam INDIAN BANK(607105)
6 MERKANAM TN-04-012-010-010/359
(BRAMMADESAM) 		2904012000NRG23210320234887328 21/03/2023 Lakshmi 2904012WL144012 Lakshmi 00176 IDIB000B059 300 300 Processed 31/03/2023 025730392 Lakshmi INDIAN BANK(607105)
7 MERKANAM TN-04-012-010-010/362
(BRAMMADESAM) 		2904012000NRG23210320234887329 21/03/2023 Latha 2904012WL144012 Latha 00176 IDIB000B059 300 300 Processed 31/03/2023 025730392 Latha INDIAN BANK(607105)
8 MERKANAM TN-04-012-010-010/366
(BRAMMADESAM) 		2904012000NRG23210320234887330 21/03/2023 Indirani 2904012WL144012 Indirani 00176 IDIB000B059 300 300 Processed 31/03/2023 025730392 Indirani INDIAN BANK(607105)
9 MERKANAM TN-04-012-010-010/392
(BRAMMADESAM) 		2904012000NRG23210320234887331 21/03/2023 Erusammal 2904012WL144012 Erusammal 00176 IDIB000B059 300 300 Processed 31/03/2023 025730392 Erusammal INDIAN BANK(607105)
10 MERKANAM TN-04-012-010-010/42
(BRAMMADESAM) 		2904012000NRG23210320234887332 21/03/2023 Parameswari 2904012WL144012 Parameswari 00176 IDIB000B059 300 300 Processed 31/03/2023 025730392 Parameswari INDIAN BANK(607105)
11 MERKANAM TN-04-012-010-010/454
(BRAMMADESAM) 		2904012000NRG23210320234887333 21/03/2023 Muthulakshmi 2904012WL144012 Muthulakshmi 00176 IDIB000B059 300 300 Processed 31/03/2023 025730392 Muthulakshmi INDIAN BANK(607105)
12 MERKANAM TN-04-012-010-010/536
(BRAMMADESAM) 		2904012000NRG23210320234887334 21/03/2023 Sulkchana 2904012WL144012 Sulkchana 00176 IDIB000B059 300 300 Processed 31/03/2023 025730392 Sulkchana INDIAN BANK(607105)
13 MERKANAM TN-04-012-010-010/545
(BRAMMADESAM) 		2904012000NRG23210320234887335 21/03/2023 Sathya 2904012WL144012 Sathya 00176 IDIB000B059 300 300 Processed 31/03/2023 025730392 Sathya INDIAN BANK(607105)
14 MERKANAM TN-04-012-010-010/591
(BRAMMADESAM) 		2904012000NRG23210320234887336 21/03/2023 Devi 2904012WL144012 Devi 00176 IDIB000B059 300 300 Processed 31/03/2023 025730392 Devi INDIAN BANK(607105)
15 MERKANAM TN-04-012-010-010/597-A
(BRAMMADESAM) 		2904012000NRG23210320234887337 21/03/2023 Sukuna 2904012WL144012 Sukuna 00176 IDIB000B059 300 300 Processed 31/03/2023 025730392 Sukuna INDIAN BANK(607105)
16 MERKANAM TN-04-012-010-010/808
(BRAMMADESAM) 		2904012000NRG23210320234887339 21/03/2023 Mohan 2904012WL144012 Mohan 00176 IDIB000B059 300 300 Processed 31/03/2023 025730392 Mohan INDIAN BANK(607105)
17 MERKANAM TN-04-012-010-010/92
(BRAMMADESAM) 		2904012000NRG23210320234887340 21/03/2023 Dhanalakshmi 2904012WL144012 Dhanalakshmi 00176 IDIB000B059 300 300 Processed 31/03/2023 025730392 Dhanalakshmi INDIAN BANK(607105)
18 MERKANAM TN-04-012-010-013/540
(BRAMMADESAM) 		2904012000NRG23210320234887341 21/03/2023 Rajaveni 2904012WL144012 Rajaveni 00176 IDIB000B059 300 300 Processed 31/03/2023 025730392 Rajaveni INDIAN BANK(607105)
SubTotal 5400 5400
Total 5400 5400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_210323APB_FTO_1676997 Indian Bank IDIB000B059 Brahmadesam 5400

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