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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_010722APB_FTO_459254
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-04-012-012-012/108
(CHEYYANKUPPAM) 		2904012000NRG23010720220973517 01/07/2022 Muniyammal 2904012WL034674 Muniyammal 00089 CBIN0280893 1200 1200 Processed 07/07/2022 015113546 Muniyammal STATE BANK OF INDIA(508548)
2 MERKANAM TN-04-012-012-012/116
(CHEYYANKUPPAM) 		2904012000NRG23010720220973518 01/07/2022 Ulaganayaki 2904012WL034674 Ulaganayaki 00089 CBIN0280893 1200 1200 Processed 07/07/2022 015113546 Ulaganayaki HDFC BANK LTD(607152)
3 MERKANAM TN-04-012-012-012/325
(CHEYYANKUPPAM) 		2904012000NRG23010720220973519 01/07/2022 Ponniyammal 2904012WL034674 Ponniyammal 00089 CBIN0280893 1200 1200 Processed 07/07/2022 015113546 Ponniyammal CENTRAL BANK OF INDIA(607115)
4 MERKANAM TN-04-012-012-012/392
(CHEYYANKUPPAM) 		2904012000NRG23010720220973520 01/07/2022 Latha 2904012WL034674 Latha 00089 CBIN0280893 1200 1200 Processed 07/07/2022 015113546 Latha INDIA POST PAYMENTS BANK LIMITED(508528)
5 MERKANAM TN-04-012-012-012/406
(CHEYYANKUPPAM) 		2904012000NRG23010720220973521 01/07/2022 Anitha 2904012WL034674 Anitha 00089 CBIN0280893 1200 1200 Processed 07/07/2022 015113546 Anitha CENTRAL BANK OF INDIA(607115)
6 MERKANAM TN-04-012-012-012/409
(CHEYYANKUPPAM) 		2904012000NRG23010720220973522 01/07/2022 Jayasanthi 2904012WL034674 Jayasanthi 00089 CBIN0280893 1200 1200 Processed 07/07/2022 015113546 Jayasanthi CENTRAL BANK OF INDIA(607115)
7 MERKANAM TN-04-012-012-012/41
(CHEYYANKUPPAM) 		2904012000NRG23010720220973523 01/07/2022 Sarasu 2904012WL034674 Sarasu 00089 CBIN0280893 1200 1200 Processed 07/07/2022 015113546 Sarasu CENTRAL BANK OF INDIA(607115)
8 MERKANAM TN-04-012-012-012/415
(CHEYYANKUPPAM) 		2904012000NRG23010720220973524 01/07/2022 Anusuya 2904012WL034674 Anusuya 00089 CBIN0280893 1200 1200 Processed 07/07/2022 015113546 Anusuya HDFC BANK LTD(607152)
9 MERKANAM TN-04-012-012-012/421
(CHEYYANKUPPAM) 		2904012000NRG23010720220973525 01/07/2022 Chitra 2904012WL034674 Chitra 00089 CBIN0280893 1200 1200 Processed 07/07/2022 015113546 Chitra CENTRAL BANK OF INDIA(607115)
10 MERKANAM TN-04-012-012-012/43
(CHEYYANKUPPAM) 		2904012000NRG23010720220973527 01/07/2022 Muniyammal 2904012WL034674 Muniyammal 00089 CBIN0280893 1200 1200 Processed 07/07/2022 015113546 Muniyammal CENTRAL BANK OF INDIA(607115)
11 MERKANAM TN-04-012-012-012/45
(CHEYYANKUPPAM) 		2904012000NRG23010720220973534 01/07/2022 Jothi 2904012WL034674 Jothi 00089 CBIN0280893 1200 1200 Processed 07/07/2022 015113546 Jothi CENTRAL BANK OF INDIA(607115)
12 MERKANAM TN-04-012-012-012/62
(CHEYYANKUPPAM) 		2904012000NRG23010720220973540 01/07/2022 Egavalli 2904012WL034674 Egavalli 00089 CBIN0280893 1200 1200 Processed 07/07/2022 015113546 Egavalli CENTRAL BANK OF INDIA(607115)
13 MERKANAM TN-04-012-012-012/68
(CHEYYANKUPPAM) 		2904012000NRG23010720220973541 01/07/2022 Anjalam 2904012WL034674 Anjalam 00089 CBIN0280893 1200 1200 Processed 07/07/2022 015113546 Anjalam INDIAN OVERSEAS BANK(508541)
14 MERKANAM TN-04-012-012-012/73
(CHEYYANKUPPAM) 		2904012000NRG23010720220973542 01/07/2022 Neela 2904012WL034674 Neela 00089 CBIN0280893 1200 1200 Processed 07/07/2022 015113546 Neela CENTRAL BANK OF INDIA(607115)
15 MERKANAM TN-04-012-012-012/75
(CHEYYANKUPPAM) 		2904012000NRG23010720220973543 01/07/2022 Parvathi 2904012WL034674 Parvathi 00089 CBIN0280893 1200 1200 Processed 07/07/2022 015113546 Parvathi CENTRAL BANK OF INDIA(607115)
16 MERKANAM TN-04-012-012-012/78
(CHEYYANKUPPAM) 		2904012000NRG23010720220973544 01/07/2022 Lakshmi 2904012WL034674 Lakshmi 00089 CBIN0280893 1000 1000 Processed 07/07/2022 015113546 Lakshmi CENTRAL BANK OF INDIA(607115)
17 MERKANAM TN-04-012-012-012/79
(CHEYYANKUPPAM) 		2904012000NRG23010720220973545 01/07/2022 Jaya 2904012WL034674 Jaya 00089 CBIN0280893 1200 1200 Processed 07/07/2022 015113546 Jaya HDFC BANK LTD(607152)
18 MERKANAM TN-04-012-012-012/81
(CHEYYANKUPPAM) 		2904012000NRG23010720220973546 01/07/2022 Ramasami 2904012WL034674 Ramasami 00089 CBIN0280893 1200 1200 Processed 07/07/2022 015113546 Ramasami STATE BANK OF INDIA(508548)
19 MERKANAM TN-04-012-012-012/82
(CHEYYANKUPPAM) 		2904012000NRG23010720220973547 01/07/2022 Valli 2904012WL034674 Valli 00089 CBIN0280893 1200 1200 Processed 07/07/2022 015113546 Valli CENTRAL BANK OF INDIA(607115)
20 MERKANAM TN-04-012-012-012/84
(CHEYYANKUPPAM) 		2904012000NRG23010720220973548 01/07/2022 Ammakannu 2904012WL034674 Ammakannu 00089 CBIN0280893 1200 1200 Processed 07/07/2022 015113546 Ammakannu STATE BANK OF INDIA(508548)
21 MERKANAM TN-04-012-012-012/9
(CHEYYANKUPPAM) 		2904012000NRG23010720220973551 01/07/2022 Sagunthala 2904012WL034674 Sagunthala 00089 CBIN0280893 1200 1200 Processed 07/07/2022 015113546 Sagunthala CENTRAL BANK OF INDIA(607115)
22 MERKANAM TN-04-012-012-012/90
(CHEYYANKUPPAM) 		2904012000NRG23010720220973552 01/07/2022 Amsa 2904012WL034674 Amsa 00089 CBIN0280893 1200 1200 Processed 07/07/2022 015113546 Amsa HDFC BANK LTD(607152)
23 MERKANAM TN-04-012-012-012/93
(CHEYYANKUPPAM) 		2904012000NRG23010720220973553 01/07/2022 Makalakshmi 2904012WL034674 Makalakshmi 00089 CBIN0280893 1200 1200 Processed 07/07/2022 015113546 Makalakshmi INDIAN OVERSEAS BANK(508541)
SubTotal 27400 27400
Total 27400 27400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_010722APB_FTO_459254 Central Bank Of India CBIN0280893 MARKANAM 22600
2 MERKANAM TN2904012_010722APB_FTO_459254 Central Bank Of India CBIN0280893 Merkanam 4800

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