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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_110323APB_FTO_1641590
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-04-012-053-053/107
(VAIDAPPAKKAM) 		2904012000NRG23100320234614408 11/03/2023 Nisarbi 2904012WL138738 Nisarbi 00176 IDIB000B059 1000 1000 Processed 02/04/2023 005717880 Nisarbi INDIAN BANK(607105)
2 MERKANAM TN-04-012-053-053/108
(VAIDAPPAKKAM) 		2904012000NRG23100320234614409 11/03/2023 Shapjathi 2904012WL138738 Shapjathi 00176 IDIB000B059 1000 1000 Processed 02/04/2023 005717880 Shapjathi INDIAN BANK(607105)
3 MERKANAM TN-04-012-053-053/125-A
(VAIDAPPAKKAM) 		2904012000NRG23100320234614410 11/03/2023 Nisarbasha 2904012WL138738 Nisarbasha 00176 IDIB000B059 1405 1405 Processed 02/04/2023 005717880 Nisarbasha INDIAN BANK(607105)
4 MERKANAM TN-04-012-053-053/134
(VAIDAPPAKKAM) 		2904012000NRG23100320234614411 11/03/2023 Sadikbasha 2904012WL138738 Sadikbasha 00176 IDIB000B059 1000 1000 Processed 02/04/2023 005717880 Sadikbasha INDIAN BANK(607105)
5 MERKANAM TN-04-012-053-053/142
(VAIDAPPAKKAM) 		2904012000NRG23100320234614412 11/03/2023 Pathulabi 2904012WL138738 Pathulabi 00176 IDIB000B059 1000 1000 Processed 02/04/2023 005717880 Pathulabi INDIAN BANK(607105)
6 MERKANAM TN-04-012-053-053/143
(VAIDAPPAKKAM) 		2904012000NRG23100320234614413 11/03/2023 Basha 2904012WL138738 Basha 00176 IDIB000B059 1000 1000 Processed 02/04/2023 005717880 Basha INDIA POST PAYMENTS BANK LIMITED(508528)
7 MERKANAM TN-04-012-053-053/146
(VAIDAPPAKKAM) 		2904012000NRG23100320234614414 11/03/2023 Krishnaveni 2904012WL138738 Krishnaveni 00176 IDIB000B059 1000 1000 Processed 02/04/2023 005717880 Krishnaveni INDIA POST PAYMENTS BANK LIMITED(508528)
8 MERKANAM TN-04-012-053-053/148
(VAIDAPPAKKAM) 		2904012000NRG23100320234614415 11/03/2023 Mohamedhose 2904012WL138738 Mohamedhose 00176 IDIB000B059 1000 1000 Processed 02/04/2023 005717880 Mohamedhose PALLAVAN GRAMA BANK(607052)
9 MERKANAM TN-04-012-053-053/150
(VAIDAPPAKKAM) 		2904012000NRG23100320234614416 11/03/2023 Subedabi 2904012WL138738 Subedabi 00176 IDIB000B059 1200 1200 Processed 02/04/2023 005717880 Subedabi INDIA POST PAYMENTS BANK LIMITED(508528)
10 MERKANAM TN-04-012-053-053/153
(VAIDAPPAKKAM) 		2904012000NRG23100320234614418 11/03/2023 Umuldabi 2904012WL138738 Umuldabi 00176 IDIB000B059 1200 1200 Processed 02/04/2023 005717880 Umuldabi INDIAN BANK(607105)
11 MERKANAM TN-04-012-053-053/156
(VAIDAPPAKKAM) 		2904012000NRG23100320234614419 11/03/2023 Rukku 2904012WL138738 Rukku 00176 IDIB000B059 1200 1200 Processed 02/04/2023 005717880 Rukku PALLAVAN GRAMA BANK(607052)
12 MERKANAM TN-04-012-053-053/160
(VAIDAPPAKKAM) 		2904012000NRG23100320234614420 11/03/2023 Kulsarbegam 2904012WL138738 Kulsarbegam 00176 IDIB000B059 1200 1200 Processed 02/04/2023 005717880 Kulsarbegam INDIA POST PAYMENTS BANK LIMITED(508528)
13 MERKANAM TN-04-012-053-053/163
(VAIDAPPAKKAM) 		2904012000NRG23100320234614421 11/03/2023 Asarabi 2904012WL138738 Asarabi 00176 IDIB000B059 1200 1200 Processed 02/04/2023 005717880 Asarabi INDIA POST PAYMENTS BANK LIMITED(508528)
14 MERKANAM TN-04-012-053-053/176-A
(VAIDAPPAKKAM) 		2904012000NRG23100320234614422 11/03/2023 Vijaya 2904012WL138738 Vijaya 00176 IDIB000B059 1686 1686 Processed 02/04/2023 005717880 Vijaya INDIAN BANK(607105)
15 MERKANAM TN-04-012-053-053/180
(VAIDAPPAKKAM) 		2904012000NRG23100320234614423 11/03/2023 Alamelu 2904012WL138738 Alamelu 00176 IDIB000B059 800 800 Processed 02/04/2023 005717880 Alamelu INDIA POST PAYMENTS BANK LIMITED(508528)
16 MERKANAM TN-04-012-053-053/182
(VAIDAPPAKKAM) 		2904012000NRG23100320234614424 11/03/2023 Easubhan 2904012WL138738 Easubhan 00176 IDIB000B059 1686 1686 Processed 02/04/2023 005717880 Easubhan INDIAN BANK(607105)
17 MERKANAM TN-04-012-053-053/188
(VAIDAPPAKKAM) 		2904012000NRG23100320234614425 11/03/2023 Janbi 2904012WL138738 Janbi 00176 IDIB000B059 1200 1200 Processed 02/04/2023 005717880 Janbi INDIAN BANK(607105)
18 MERKANAM TN-04-012-053-053/189
(VAIDAPPAKKAM) 		2904012000NRG23100320234614426 11/03/2023 Kannagi 2904012WL138738 Kannagi 00176 IDIB000B059 1200 1200 Processed 02/04/2023 005717880 Kannagi INDIAN BANK(607105)
19 MERKANAM TN-04-012-053-053/206
(VAIDAPPAKKAM) 		2904012000NRG23100320234614427 11/03/2023 Mumthaj 2904012WL138738 Mumthaj 00176 IDIB000B059 1200 1200 Processed 02/04/2023 005717880 Mumthaj INDIA POST PAYMENTS BANK LIMITED(508528)
20 MERKANAM TN-04-012-053-053/209
(VAIDAPPAKKAM) 		2904012000NRG23100320234614428 11/03/2023 Pasullakhan 2904012WL138738 Pasullakhan 00176 IDIB000B059 1200 1200 Processed 02/04/2023 005717880 Pasullakhan INDIA POST PAYMENTS BANK LIMITED(508528)
21 MERKANAM TN-04-012-053-053/218
(VAIDAPPAKKAM) 		2904012000NRG23100320234614429 11/03/2023 Mabubi 2904012WL138738 Mabubi 00176 IDIB000B059 800 800 Processed 02/04/2023 005717880 Mabubi INDIA POST PAYMENTS BANK LIMITED(508528)
22 MERKANAM TN-04-012-053-053/236
(VAIDAPPAKKAM) 		2904012000NRG23100320234614430 11/03/2023 Vanaja 2904012WL138738 Vanaja 00176 IDIB000B059 1200 1200 Processed 02/04/2023 005717880 Vanaja INDIAN BANK(607105)
23 MERKANAM TN-04-012-053-053/272
(VAIDAPPAKKAM) 		2904012000NRG23100320234614431 11/03/2023 Asiskhan 2904012WL138738 Asiskhan 00176 IDIB000B059 1200 1200 Processed 02/04/2023 005717880 Asiskhan INDIA POST PAYMENTS BANK LIMITED(508528)
24 MERKANAM TN-04-012-053-053/300
(VAIDAPPAKKAM) 		2904012000NRG23100320234614433 11/03/2023 Kamrunisa 2904012WL138738 Kamrunisa 00176 IDIB000B059 1200 1200 Processed 02/04/2023 005717880 Kamrunisa PALLAVAN GRAMA BANK(607052)
25 MERKANAM TN-04-012-053-053/305
(VAIDAPPAKKAM) 		2904012000NRG23100320234614434 11/03/2023 Shekbabu 2904012WL138738 Shekbabu 00176 IDIB000B059 1200 1200 Processed 02/04/2023 005717880 Shekbabu INDIA POST PAYMENTS BANK LIMITED(508528)
26 MERKANAM TN-04-012-053-053/312
(VAIDAPPAKKAM) 		2904012000NRG23100320234614435 11/03/2023 Shamsath 2904012WL138738 Shamsath 00176 IDIB000B059 1200 1200 Processed 02/04/2023 005717880 Shamsath INDIAN BANK(607105)
27 MERKANAM TN-04-012-053-053/318
(VAIDAPPAKKAM) 		2904012000NRG23100320234614436 11/03/2023 Kadarhusen 2904012WL138738 Kadarhusen 00176 IDIB000B059 1200 1200 Processed 02/04/2023 005717880 Kadarhusen PALLAVAN GRAMA BANK(607052)
28 MERKANAM TN-04-012-053-053/328
(VAIDAPPAKKAM) 		2904012000NRG23100320234614437 11/03/2023 Vellachi 2904012WL138738 Vellachi 00176 IDIB000B059 1200 1200 Processed 02/04/2023 005717880 Vellachi PALLAVAN GRAMA BANK(607052)
29 MERKANAM TN-04-012-053-053/34
(VAIDAPPAKKAM) 		2904012000NRG23100320234614438 11/03/2023 Jayaraman 2904012WL138738 Jayaraman 00176 IDIB000B059 1686 1686 Processed 02/04/2023 005717880 Jayaraman INDIA POST PAYMENTS BANK LIMITED(508528)
30 MERKANAM TN-04-012-053-053/352
(VAIDAPPAKKAM) 		2904012000NRG23100320234614439 11/03/2023 Krishnaveni 2904012WL138738 Krishnaveni 00176 IDIB000B059 1200 1200 Processed 02/04/2023 005717880 Krishnaveni INDIA POST PAYMENTS BANK LIMITED(508528)
31 MERKANAM TN-04-012-053-053/356
(VAIDAPPAKKAM) 		2904012000NRG23100320234614440 11/03/2023 Jarinabegam 2904012WL138738 Jarinabegam 00176 IDIB000B059 1200 1200 Processed 02/04/2023 005717880 Jarinabegam INDIAN BANK(607105)
32 MERKANAM TN-04-012-053-053/392
(VAIDAPPAKKAM) 		2904012000NRG23100320234614441 11/03/2023 Sundari 2904012WL138738 Sundari 00176 IDIB000B059 1200 1200 Processed 02/04/2023 005717880 Sundari INDIAN BANK(607105)
33 MERKANAM TN-04-012-053-053/398
(VAIDAPPAKKAM) 		2904012000NRG23100320234614442 11/03/2023 Sabithunnisa 2904012WL138738 Sabithunnisa 00176 IDIB000B059 1200 1200 Processed 02/04/2023 005717880 Sabithunnisa INDIA POST PAYMENTS BANK LIMITED(508528)
34 MERKANAM TN-04-012-053-053/438
(VAIDAPPAKKAM) 		2904012000NRG23100320234614443 11/03/2023 Fathimabee 2904012WL138738 Fathimabee 00176 IDIB000B059 1200 1200 Processed 02/04/2023 005717880 Fathimabee INDIA POST PAYMENTS BANK LIMITED(508528)
35 MERKANAM TN-04-012-053-053/469
(VAIDAPPAKKAM) 		2904012000NRG23100320234614444 11/03/2023 Noorjahan 2904012WL138738 Noorjahan 00176 IDIB000B059 1200 1200 Processed 02/04/2023 005717880 Noorjahan INDIA POST PAYMENTS BANK LIMITED(508528)
36 MERKANAM TN-04-012-053-053/478
(VAIDAPPAKKAM) 		2904012000NRG23100320234614445 11/03/2023 Rukkumani 2904012WL138738 Rukkumani 00176 IDIB000B059 1200 1200 Processed 02/04/2023 005717880 Rukkumani INDIAN BANK(607105)
37 MERKANAM TN-04-012-053-053/494
(VAIDAPPAKKAM) 		2904012000NRG23100320234614446 11/03/2023 Sivagami 2904012WL138738 Sivagami 00176 IDIB000B059 1686 1686 Processed 02/04/2023 005717880 Sivagami INDIA POST PAYMENTS BANK LIMITED(508528)
38 MERKANAM TN-04-012-053-053/500
(VAIDAPPAKKAM) 		2904012000NRG23100320234614447 11/03/2023 Geetha 2904012WL138738 Geetha 00176 IDIB000B059 1200 1200 Processed 02/04/2023 005717880 Geetha INDIAN BANK(607105)
39 MERKANAM TN-04-012-053-053/573
(VAIDAPPAKKAM) 		2904012000NRG23100320234614449 11/03/2023 Kavitha 2904012WL138738 Kavitha 00176 IDIB000B059 1200 1200 Processed 02/04/2023 005717880 Kavitha INDIA POST PAYMENTS BANK LIMITED(508528)
40 MERKANAM TN-04-012-053-053/587
(VAIDAPPAKKAM) 		2904012000NRG23100320234614451 11/03/2023 Kanniammal 2904012WL138738 Kanniammal 00176 IDIB000B059 1686 1686 Processed 02/04/2023 005717880 Kanniammal INDIAN BANK(607105)
41 MERKANAM TN-04-012-053-053/592
(VAIDAPPAKKAM) 		2904012000NRG23100320234614452 11/03/2023 Vijaya 2904012WL138738 Vijaya 00176 IDIB000B059 1200 1200 Processed 02/04/2023 005717880 Vijaya INDIA POST PAYMENTS BANK LIMITED(508528)
42 MERKANAM TN-04-012-053-053/604
(VAIDAPPAKKAM) 		2904012000NRG23100320234614453 11/03/2023 Sumathi 2904012WL138738 Sumathi 00176 IDIB000B059 1200 1200 Processed 02/04/2023 005717880 Sumathi PALLAVAN GRAMA BANK(607052)
43 MERKANAM TN-04-012-053-053/612
(VAIDAPPAKKAM) 		2904012000NRG23100320234614454 11/03/2023 Malarvizhi 2904012WL138738 Malarvizhi 00176 IDIB000B059 1200 1200 Processed 02/04/2023 005717880 Malarvizhi PALLAVAN GRAMA BANK(607052)
44 MERKANAM TN-04-012-053-053/617
(VAIDAPPAKKAM) 		2904012000NRG23100320234614456 11/03/2023 Aarif 2904012WL138738 Aarif 00176 IDIB000B059 1686 1686 Processed 02/04/2023 005717880 Aarif INDIA POST PAYMENTS BANK LIMITED(508528)
45 MERKANAM TN-04-012-053-053/620
(VAIDAPPAKKAM) 		2904012000NRG23100320234614457 11/03/2023 Nagammal 2904012WL138738 Nagammal 00176 IDIB000B059 1200 1200 Processed 02/04/2023 005717880 Nagammal INDIAN BANK(607105)
46 MERKANAM TN-04-012-053-053/93
(VAIDAPPAKKAM) 		2904012000NRG23100320234614467 11/03/2023 Yasotha 2904012WL138738 Yasotha 00176 IDIB000B059 800 800 Processed 02/04/2023 005717880 Yasotha INDIA POST PAYMENTS BANK LIMITED(508528)
47 MERKANAM TN-04-012-053-054/537
(VAIDAPPAKKAM) 		2904012000NRG23100320234614468 11/03/2023 Powsiya 2904012WL138738 Powsiya 00176 IDIB000B059 1200 1200 Processed 02/04/2023 005717880 Powsiya INDIAN BANK(607105)
SubTotal 56921 56921
48 MERKANAM TN-04-012-053-003/629
(VAIDAPPAKKAM) 		2904012000NRG23100320234614407 11/03/2023 Sumathi 2904012WL138738 Sumathi 00176 IDIB000T082 1000 1000 Processed 02/04/2023 005717880 Sumathi INDIAN BANK(607105)
SubTotal 1000 1000
49 MERKANAM TN-04-012-053-053/625
(VAIDAPPAKKAM) 		2904012000NRG23100320234614458 11/03/2023 Lalitha 2904012WL138738 Lalitha 00326 IDIB0PLB001 1200 1200 Processed 02/04/2023 005717880 Lalitha CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
50 MERKANAM TN-04-012-053-053/296
(VAIDAPPAKKAM) 		2904012000NRG23100320234614432 11/03/2023 Rogaiyammal 2904012WL138738 Rogaiyammal 00415 SBIN0007850 1200 1200 Processed 02/04/2023 005717880 Rogaiyammal PALLAVAN GRAMA BANK(607052)
51 MERKANAM TN-04-012-053-053/550
(VAIDAPPAKKAM) 		2904012000NRG23100320234614448 11/03/2023 Murugan 2904012WL138738 Murugan 00415 SBIN0007850 1200 1200 Processed 02/04/2023 005717880 Murugan STATE BANK OF INDIA(508548)
52 MERKANAM TN-04-012-053-053/585
(VAIDAPPAKKAM) 		2904012000NRG23100320234614450 11/03/2023 Rashitkhan 2904012WL138738 Rashitkhan 00415 SBIN0007850 1200 1200 Processed 02/04/2023 005717880 Rashitkhan STATE BANK OF INDIA(508548)
53 MERKANAM TN-04-012-053-053/616
(VAIDAPPAKKAM) 		2904012000NRG23100320234614455 11/03/2023 Lalitha 2904012WL138738 Lalitha 00415 SBIN0007850 1200 1200 Processed 02/04/2023 005717880 Lalitha STATE BANK OF INDIA(508548)
54 MERKANAM TN-04-012-053-053/627
(VAIDAPPAKKAM) 		2904012000NRG23100320234614459 11/03/2023 Shabeena 2904012WL138738 Shabeena 00415 SBIN0007850 1200 1200 Processed 02/04/2023 005717880 Shabeena STATE BANK OF INDIA(508548)
55 MERKANAM TN-04-012-053-053/628
(VAIDAPPAKKAM) 		2904012000NRG23100320234614460 11/03/2023 salibabi 2904012WL138738 salibabi 00415 SBIN0007850 1200 1200 Processed 02/04/2023 005717880 salibabi INDIA POST PAYMENTS BANK LIMITED(508528)
56 MERKANAM TN-04-012-053-053/638
(VAIDAPPAKKAM) 		2904012000NRG23100320234614461 11/03/2023 Maharsulthana 2904012WL138738 Maharsulthana 00415 SBIN0007850 1200 1200 Processed 02/04/2023 005717880 Maharsulthana INDIA POST PAYMENTS BANK LIMITED(508528)
57 MERKANAM TN-04-012-053-053/651
(VAIDAPPAKKAM) 		2904012000NRG23100320234614463 11/03/2023 Ramya 2904012WL138738 Ramya 00415 SBIN0007850 1200 1200 Processed 02/04/2023 005717880 Ramya PALLAVAN GRAMA BANK(607052)
58 MERKANAM TN-04-012-053-053/75
(VAIDAPPAKKAM) 		2904012000NRG23100320234614465 11/03/2023 Hussiankhan 2904012WL138738 Hussiankhan 00415 SBIN0007850 1200 1200 Processed 02/04/2023 005717880 Hussiankhan STATE BANK OF INDIA(508548)
59 MERKANAM TN-04-012-053-054/626
(VAIDAPPAKKAM) 		2904012000NRG23100320234614469 11/03/2023 Thahirabee 2904012WL138738 Thahirabee 00415 SBIN0007850 1200 1200 Processed 02/04/2023 005717880 Thahirabee INDIAN BANK(607105)
SubTotal 12000 12000
60 MERKANAM TN-04-012-053-001/640
(VAIDAPPAKKAM) 		2904012000NRG23100320234614406 11/03/2023 Govindaraj 2904012WL138738 Govindaraj 00701 IDIB0PLB001 1000 1000 Processed 02/04/2023 005717880 Govindaraj PALLAVAN GRAMA BANK(607052)
61 MERKANAM TN-04-012-053-053/151
(VAIDAPPAKKAM) 		2904012000NRG23100320234614417 11/03/2023 Sathya 2904012WL138738 Sathya 00701 IDIB0PLB001 1686 1686 Processed 02/04/2023 005717880 Sathya PALLAVAN GRAMA BANK(607052)
62 MERKANAM TN-04-012-053-053/643
(VAIDAPPAKKAM) 		2904012000NRG23100320234614462 11/03/2023 Kanchana 2904012WL138738 Kanchana 00701 IDIB0PLB001 1200 1200 Processed 02/04/2023 005717880 Kanchana INDIA POST PAYMENTS BANK LIMITED(508528)
63 MERKANAM TN-04-012-053-053/674
(VAIDAPPAKKAM) 		2904012000NRG23100320234614464 11/03/2023 Farjana Idhayathullakhan 2904012WL138738 Farjana Idhayathullakhan 00701 IDIB0PLB001 1200 1200 Processed 02/04/2023 005717880 Farjana Idhayathullakhan INDIA POST PAYMENTS BANK LIMITED(508528)
64 MERKANAM TN-04-012-053-053/85
(VAIDAPPAKKAM) 		2904012000NRG23100320234614466 11/03/2023 Narayanasami 2904012WL138738 Narayanasami 00701 IDIB0PLB001 1686 1686 Processed 02/04/2023 005717880 Narayanasami INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6772 6772
Total 77893 77893

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_110323APB_FTO_1641590 Indian Bank IDIB000B059 BRAHMADESAM 56921
2 MERKANAM TN2904012_110323APB_FTO_1641590 Indian Bank IDIB000T082 TIRUTTANI 1000
3 MERKANAM TN2904012_110323APB_FTO_1641590 Pallavan Grama Bank IDIB0PLB001 Omandur 1200
4 MERKANAM TN2904012_110323APB_FTO_1641590 State Bank of India SBIN0007850 MURUKKERI 12000
5 MERKANAM TN2904012_110323APB_FTO_1641590 Tamil Nadu Grama Bank IDIB0PLB001 Alankuppam 6772

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