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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_081022APB_FTO_981596
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-04-012-019-019/114
(KILARUNGUNAM) 		2904012000NRG23071020222550985 08/10/2022 Anjalai 2904012WL085942 Anjalai 00176 IDIB000B059 1124 1124 Processed 14/10/2022 033431890 Anjalai INDIAN BANK(607105)
2 MERKANAM TN-04-012-019-019/115
(KILARUNGUNAM) 		2904012000NRG23071020222550986 08/10/2022 Vachala 2904012WL085942 Vachala 00176 IDIB000B059 1124 1124 Processed 14/10/2022 033431890 Vachala INDIAN BANK(607105)
3 MERKANAM TN-04-012-019-019/116
(KILARUNGUNAM) 		2904012000NRG23071020222550987 08/10/2022 Kasthuri 2904012WL085942 Kasthuri 00176 IDIB000B059 1124 1124 Processed 14/10/2022 033431890 Kasthuri INDIA POST PAYMENTS BANK LIMITED(508528)
4 MERKANAM TN-04-012-019-019/117
(KILARUNGUNAM) 		2904012000NRG23071020222550988 08/10/2022 Nagaathammal 2904012WL085942 Nagaathammal 00176 IDIB000B059 1124 1124 Processed 14/10/2022 033431890 Nagaathammal INDIAN BANK(607105)
5 MERKANAM TN-04-012-019-019/12
(KILARUNGUNAM) 		2904012000NRG23071020222550989 08/10/2022 Senbagavalli 2904012WL085942 Senbagavalli 00176 IDIB000B059 1124 1124 Processed 14/10/2022 033431890 Senbagavalli INDIAN BANK(607105)
6 MERKANAM TN-04-012-019-019/126
(KILARUNGUNAM) 		2904012000NRG23071020222550990 08/10/2022 Mariammal 2904012WL085942 Mariammal 00176 IDIB000B059 1124 1124 Processed 14/10/2022 033431890 Mariammal INDIAN BANK(607105)
7 MERKANAM TN-04-012-019-019/128
(KILARUNGUNAM) 		2904012000NRG23071020222550991 08/10/2022 Jayakumari 2904012WL085942 Jayakumari 00176 IDIB000B059 1124 1124 Processed 14/10/2022 033431890 Jayakumari INDIA POST PAYMENTS BANK LIMITED(508528)
8 MERKANAM TN-04-012-019-019/129
(KILARUNGUNAM) 		2904012000NRG23071020222550992 08/10/2022 Sasikala 2904012WL085942 Sasikala 00176 IDIB000B059 1124 1124 Processed 14/10/2022 033431890 Sasikala INDIAN BANK(607105)
9 MERKANAM TN-04-012-019-019/130
(KILARUNGUNAM) 		2904012000NRG23071020222550993 08/10/2022 Patchaiyammal 2904012WL085942 Patchaiyammal 00176 IDIB000B059 1124 1124 Processed 14/10/2022 033431890 Patchaiyammal INDIAN BANK(607105)
10 MERKANAM TN-04-012-019-019/131
(KILARUNGUNAM) 		2904012000NRG23071020222550994 08/10/2022 Selvi 2904012WL085942 Selvi 00176 IDIB000B059 1124 1124 Processed 14/10/2022 033431890 Selvi INDIAN BANK(607105)
11 MERKANAM TN-04-012-019-019/134
(KILARUNGUNAM) 		2904012000NRG23071020222550995 08/10/2022 Jayalakshmi 2904012WL085942 Jayalakshmi 00176 IDIB000B059 1124 1124 Processed 14/10/2022 033431890 Jayalakshmi INDIAN BANK(607105)
12 MERKANAM TN-04-012-019-019/136
(KILARUNGUNAM) 		2904012000NRG23071020222550996 08/10/2022 Mariammal 2904012WL085942 Mariammal 00176 IDIB000B059 1124 1124 Processed 14/10/2022 033431890 Mariammal INDIAN BANK(607105)
13 MERKANAM TN-04-012-019-019/17
(KILARUNGUNAM) 		2904012000NRG23071020222550999 08/10/2022 Indhirani 2904012WL085942 Indhirani 00176 IDIB000B059 1124 1124 Processed 14/10/2022 033431890 Indhirani INDIAN BANK(607105)
14 MERKANAM TN-04-012-019-019/174
(KILARUNGUNAM) 		2904012000NRG23071020222551001 08/10/2022 Shakila 2904012WL085942 Shakila 00176 IDIB000B059 1124 1124 Processed 14/10/2022 033431890 Shakila INDIAN BANK(607105)
15 MERKANAM TN-04-012-019-019/194
(KILARUNGUNAM) 		2904012000NRG23071020222551005 08/10/2022 Dhanam 2904012WL085942 Dhanam 00176 IDIB000B059 1124 1124 Processed 14/10/2022 033431890 Dhanam INDIA POST PAYMENTS BANK LIMITED(508528)
16 MERKANAM TN-04-012-019-019/195
(KILARUNGUNAM) 		2904012000NRG23071020222551006 08/10/2022 Kanchana 2904012WL085942 Kanchana 00176 IDIB000B059 1124 1124 Processed 14/10/2022 033431890 Kanchana INDIAN BANK(607105)
17 MERKANAM TN-04-012-019-019/198
(KILARUNGUNAM) 		2904012000NRG23071020222551007 08/10/2022 parvathi 2904012WL085942 parvathi 00176 IDIB000B059 1124 1124 Processed 14/10/2022 033431890 parvathi INDIAN BANK(607105)
18 MERKANAM TN-04-012-019-019/201
(KILARUNGUNAM) 		2904012000NRG23071020222551009 08/10/2022 Andal 2904012WL085942 Andal 00176 IDIB000B059 1124 1124 Processed 14/10/2022 033431890 Andal INDIAN BANK(607105)
19 MERKANAM TN-04-012-019-019/209
(KILARUNGUNAM) 		2904012000NRG23071020222551011 08/10/2022 Kumari 2904012WL085942 Kumari 00176 IDIB000B059 1124 1124 Processed 14/10/2022 033431890 Kumari INDIA POST PAYMENTS BANK LIMITED(508528)
20 MERKANAM TN-04-012-019-019/213
(KILARUNGUNAM) 		2904012000NRG23071020222551012 08/10/2022 Janaki 2904012WL085942 Janaki 00176 IDIB000B059 1124 1124 Processed 14/10/2022 033431890 Janaki INDIAN BANK(607105)
21 MERKANAM TN-04-012-019-019/227
(KILARUNGUNAM) 		2904012000NRG23071020222551014 08/10/2022 Muthulakshmi 2904012WL085942 Muthulakshmi 00176 IDIB000B059 1124 1124 Processed 14/10/2022 033431890 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
22 MERKANAM TN-04-012-019-019/229
(KILARUNGUNAM) 		2904012000NRG23071020222551016 08/10/2022 Vijaya 2904012WL085942 Vijaya 00176 IDIB000B059 1124 1124 Processed 14/10/2022 033431890 Vijaya INDIAN BANK(607105)
23 MERKANAM TN-04-012-019-019/230
(KILARUNGUNAM) 		2904012000NRG23071020222551017 08/10/2022 Kiliyammal 2904012WL085942 Kiliyammal 00176 IDIB000B059 1124 1124 Processed 14/10/2022 033431890 Kiliyammal INDIAN BANK(607105)
24 MERKANAM TN-04-012-019-019/277
(KILARUNGUNAM) 		2904012000NRG23071020222551020 08/10/2022 Devaki 2904012WL085942 Devaki 00176 IDIB000B059 1124 1124 Processed 14/10/2022 033431890 Devaki INDIAN BANK(607105)
25 MERKANAM TN-04-012-019-019/282
(KILARUNGUNAM) 		2904012000NRG23071020222551021 08/10/2022 Poongavanam 2904012WL085942 Poongavanam 00176 IDIB000B059 1124 1124 Processed 14/10/2022 033431890 Poongavanam INDIAN BANK(607105)
26 MERKANAM TN-04-012-019-019/296
(KILARUNGUNAM) 		2904012000NRG23071020222551022 08/10/2022 Kalaivani 2904012WL085942 Kalaivani 00176 IDIB000B059 1124 1124 Processed 14/10/2022 033431890 Kalaivani INDIAN BANK(607105)
27 MERKANAM TN-04-012-019-019/318
(KILARUNGUNAM) 		2904012000NRG23071020222551025 08/10/2022 Suguna 2904012WL085942 Suguna 00176 IDIB000B059 1124 1124 Processed 14/10/2022 033431890 Suguna INDIA POST PAYMENTS BANK LIMITED(508528)
28 MERKANAM TN-04-012-019-019/327
(KILARUNGUNAM) 		2904012000NRG23071020222551027 08/10/2022 Aadilakshmi 2904012WL085942 Aadilakshmi 00176 IDIB000B059 1124 1124 Processed 14/10/2022 033431890 Aadilakshmi INDIAN BANK(607105)
29 MERKANAM TN-04-012-019-019/328
(KILARUNGUNAM) 		2904012000NRG23071020222551028 08/10/2022 Shanthi 2904012WL085942 Shanthi 00176 IDIB000B059 1124 1124 Processed 14/10/2022 033431890 Shanthi INDIAN BANK(607105)
30 MERKANAM TN-04-012-019-019/330
(KILARUNGUNAM) 		2904012000NRG23071020222551029 08/10/2022 Lakshmi 2904012WL085942 Lakshmi 00176 IDIB000B059 1124 1124 Processed 14/10/2022 033431890 Lakshmi INDIAN BANK(607105)
31 MERKANAM TN-04-012-019-019/34
(KILARUNGUNAM) 		2904012000NRG23071020222551030 08/10/2022 Sengeni 2904012WL085942 Sengeni 00176 IDIB000B059 1124 1124 Processed 14/10/2022 033431890 Sengeni INDIAN BANK(607105)
32 MERKANAM TN-04-012-019-019/35
(KILARUNGUNAM) 		2904012000NRG23071020222551031 08/10/2022 Anjalai 2904012WL085942 Anjalai 00176 IDIB000B059 1124 1124 Processed 14/10/2022 033431890 Anjalai INDIAN BANK(607105)
33 MERKANAM TN-04-012-019-019/36
(KILARUNGUNAM) 		2904012000NRG23071020222551032 08/10/2022 Kasthuri 2904012WL085942 Kasthuri 00176 IDIB000B059 1124 1124 Processed 13/10/2022 033431890 Kasthuri ICICI BANK LTD(508534)
34 MERKANAM TN-04-012-019-019/37
(KILARUNGUNAM) 		2904012000NRG23071020222551033 08/10/2022 Jayamalini 2904012WL085942 Jayamalini 00176 IDIB000B059 1124 1124 Processed 14/10/2022 033431890 Jayamalini INDIAN BANK(607105)
35 MERKANAM TN-04-012-019-019/42
(KILARUNGUNAM) 		2904012000NRG23071020222551038 08/10/2022 Guna 2904012WL085942 Guna 00176 IDIB000B059 1124 1124 Processed 14/10/2022 033431890 Guna INDIAN BANK(607105)
36 MERKANAM TN-04-012-019-019/43
(KILARUNGUNAM) 		2904012000NRG23071020222551039 08/10/2022 Sakunthalai 2904012WL085942 Sakunthalai 00176 IDIB000B059 1124 1124 Processed 14/10/2022 033431890 Sakunthalai INDIAN BANK(607105)
37 MERKANAM TN-04-012-019-019/44
(KILARUNGUNAM) 		2904012000NRG23071020222551041 08/10/2022 Vijaya 2904012WL085942 Vijaya 00176 IDIB000B059 1124 1124 Processed 13/10/2022 033431890 Vijaya ICICI BANK LTD(508534)
38 MERKANAM TN-04-012-019-019/448
(KILARUNGUNAM) 		2904012000NRG23071020222551042 08/10/2022 Sathiya 2904012WL085942 Sathiya 00176 IDIB000B059 1124 1124 Processed 14/10/2022 033431890 Sathiya INDIAN BANK(607105)
39 MERKANAM TN-04-012-019-019/45
(KILARUNGUNAM) 		2904012000NRG23071020222551043 08/10/2022 Samiyapuram 2904012WL085942 Samiyapuram 00176 IDIB000B059 1124 1124 Processed 14/10/2022 033431890 Samiyapuram INDIAN BANK(607105)
40 MERKANAM TN-04-012-019-019/467
(KILARUNGUNAM) 		2904012000NRG23071020222551044 08/10/2022 Thamaraiselvi 2904012WL085942 Thamaraiselvi 00176 IDIB000B059 1124 1124 Processed 14/10/2022 033431890 Thamaraiselvi INDIAN BANK(607105)
41 MERKANAM TN-04-012-019-019/9
(KILARUNGUNAM) 		2904012000NRG23071020222551051 08/10/2022 Eegan 2904012WL085942 Eegan 00176 IDIB000B059 1124 1124 Processed 14/10/2022 033431890 Eegan INDIAN BANK(607105)
SubTotal 46084 46084
Total 46084 46084

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_081022APB_FTO_981596 Indian Bank IDIB000B059 Brahmadesam 46084

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