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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_060323APB_FTO_1625723
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-04-012-043-043/629
(SALAVADI) 		2904012000NRG23040320234510940 06/03/2023 Divya 2904012WL136494 Divya 00176 IDIB000B059 1200 1200 Processed 03/04/2023 005716318 Divya INDIAN OVERSEAS BANK(508541)
2 MERKANAM TN-04-012-043-043/633
(SALAVADI) 		2904012000NRG23040320234510941 06/03/2023 Subaramani 2904012WL136494 Subaramani 00176 IDIB000B059 1200 1200 Processed 02/04/2023 005716318 Subaramani INDIAN BANK(607105)
3 MERKANAM TN-04-012-043-044/646
(SALAVADI) 		2904012000NRG23040320234510952 06/03/2023 Anjalai 2904012WL136494 Anjalai 00176 IDIB000B059 960 960 Processed 02/04/2023 005716318 Anjalai INDIAN BANK(607105)
SubTotal 3360 3360
4 MERKANAM TN-04-012-043-043/699
(SALAVADI) 		2904012000NRG23040320234510945 06/03/2023 jothi 2904012WL136494 jothi 00176 IDIB000O007 1200 1200 Processed 02/04/2023 005716318 jothi INDIAN BANK(607105)
SubTotal 1200 1200
5 MERKANAM TN-04-012-043-043/108
(SALAVADI) 		2904012000NRG23040320234510880 06/03/2023 Elumalai 2904012WL136494 Elumalai 00176 IDIB000T023 1200 1200 Processed 02/04/2023 005716318 Elumalai INDIAN BANK(607105)
6 MERKANAM TN-04-012-043-043/146
(SALAVADI) 		2904012000NRG23040320234510888 06/03/2023 Jothi 2904012WL136494 Jothi 00176 IDIB000T023 1200 1200 Processed 02/04/2023 005716318 Jothi INDIAN BANK(607105)
7 MERKANAM TN-04-012-043-043/163
(SALAVADI) 		2904012000NRG23040320234510894 06/03/2023 Kannaki 2904012WL136494 Kannaki 00176 IDIB000T023 960 960 Processed 02/04/2023 005716318 Kannaki INDIAN BANK(607105)
8 MERKANAM TN-04-012-043-043/168
(SALAVADI) 		2904012000NRG23040320234510896 06/03/2023 Sagaravarthi 2904012WL136494 Sagaravarthi 00176 IDIB000T023 1200 1200 Processed 02/04/2023 005716318 Sagaravarthi INDIAN BANK(607105)
9 MERKANAM TN-04-012-043-043/169
(SALAVADI) 		2904012000NRG23040320234510897 06/03/2023 Karpagam 2904012WL136494 Karpagam 00176 IDIB000T023 1200 1200 Processed 02/04/2023 005716318 Karpagam INDIAN BANK(607105)
10 MERKANAM TN-04-012-043-043/172
(SALAVADI) 		2904012000NRG23040320234510899 06/03/2023 Malar 2904012WL136494 Malar 00176 IDIB000T023 1200 1200 Processed 02/04/2023 005716318 Malar INDIAN BANK(607105)
11 MERKANAM TN-04-012-043-043/180
(SALAVADI) 		2904012000NRG23040320234510901 06/03/2023 Valarmathi 2904012WL136494 Valarmathi 00176 IDIB000T023 1200 1200 Processed 02/04/2023 005716318 Valarmathi INDIAN BANK(607105)
12 MERKANAM TN-04-012-043-043/20
(SALAVADI) 		2904012000NRG23040320234510904 06/03/2023 Anjalai 2904012WL136494 Anjalai 00176 IDIB000T023 1200 1200 Processed 02/04/2023 005716318 Anjalai INDIAN BANK(607105)
13 MERKANAM TN-04-012-043-043/24
(SALAVADI) 		2904012000NRG23040320234510908 06/03/2023 Arul 2904012WL136494 Arul 00176 IDIB000T023 1200 1200 Processed 02/04/2023 005716318 Arul TAMILNAD MERCANTILE BANK LTD.(607187)
14 MERKANAM TN-04-012-043-043/246
(SALAVADI) 		2904012000NRG23040320234510909 06/03/2023 Mayakrishnan 2904012WL136494 Mayakrishnan 00176 IDIB000T023 1200 1200 Processed 02/04/2023 005716318 Mayakrishnan INDIAN BANK(607105)
15 MERKANAM TN-04-012-043-043/264
(SALAVADI) 		2904012000NRG23040320234510911 06/03/2023 Govinthasamy 2904012WL136494 Govinthasamy 00176 IDIB000T023 1200 1200 Processed 02/04/2023 005716318 Govinthasamy INDIAN BANK(607105)
16 MERKANAM TN-04-012-043-043/265
(SALAVADI) 		2904012000NRG23040320234510912 06/03/2023 Lakshmi Thirugnanamoorthy 2904012WL136494 Lakshmi Thirugnanamoorthy 00176 IDIB000T023 1200 1200 Processed 02/04/2023 005716318 Lakshmi Thirugnanamoorthy STATE BANK OF INDIA(508548)
17 MERKANAM TN-04-012-043-043/270
(SALAVADI) 		2904012000NRG23040320234510913 06/03/2023 Kannappan 2904012WL136494 Kannappan 00176 IDIB000T023 1200 1200 Processed 02/04/2023 005716318 Kannappan INDIAN BANK(607105)
18 MERKANAM TN-04-012-043-043/285
(SALAVADI) 		2904012000NRG23040320234510914 06/03/2023 Mani 2904012WL136494 Mani 00176 IDIB000T023 240 240 Processed 02/04/2023 005716318 Mani INDIAN BANK(607105)
19 MERKANAM TN-04-012-043-043/288
(SALAVADI) 		2904012000NRG23040320234510915 06/03/2023 Muthu 2904012WL136494 Muthu 00176 IDIB000T023 1200 1200 Processed 02/04/2023 005716318 Muthu INDIAN BANK(607105)
20 MERKANAM TN-04-012-043-043/301
(SALAVADI) 		2904012000NRG23040320234510918 06/03/2023 Sivaligam 2904012WL136494 Sivaligam 00176 IDIB000T023 1200 1200 Processed 02/04/2023 005716318 Sivaligam INDIAN BANK(607105)
21 MERKANAM TN-04-012-043-043/334
(SALAVADI) 		2904012000NRG23040320234510920 06/03/2023 Mannakatti 2904012WL136494 Mannakatti 00176 IDIB000T023 960 960 Processed 03/04/2023 005716318 Mannakatti UNION BANK OF INDIA(508500)
22 MERKANAM TN-04-012-043-043/346
(SALAVADI) 		2904012000NRG23040320234510922 06/03/2023 Kumari 2904012WL136494 Kumari 00176 IDIB000T023 1200 1200 Processed 02/04/2023 005716318 Kumari INDIAN BANK(607105)
23 MERKANAM TN-04-012-043-043/348
(SALAVADI) 		2904012000NRG23040320234510923 06/03/2023 Selvi 2904012WL136494 Selvi 00176 IDIB000T023 1200 1200 Processed 02/04/2023 005716318 Selvi INDIAN BANK(607105)
24 MERKANAM TN-04-012-043-043/36
(SALAVADI) 		2904012000NRG23040320234510925 06/03/2023 Saranniya 2904012WL136494 Saranniya 00176 IDIB000T023 1200 1200 Processed 02/04/2023 005716318 Saranniya INDIAN BANK(607105)
25 MERKANAM TN-04-012-043-043/468
(SALAVADI) 		2904012000NRG23040320234510928 06/03/2023 Ounnamalai 2904012WL136494 Ounnamalai 00176 IDIB000T023 1200 1200 Processed 02/04/2023 005716318 Ounnamalai INDIAN BANK(607105)
26 MERKANAM TN-04-012-043-043/477
(SALAVADI) 		2904012000NRG23040320234510929 06/03/2023 Arumugam 2904012WL136494 Arumugam 00176 IDIB000T023 960 960 Processed 02/04/2023 005716318 Arumugam INDIAN BANK(607105)
27 MERKANAM TN-04-012-043-043/486
(SALAVADI) 		2904012000NRG23040320234510931 06/03/2023 Kasthuri 2904012WL136494 Kasthuri 00176 IDIB000T023 1200 1200 Processed 02/04/2023 005716318 Kasthuri INDIAN BANK(607105)
28 MERKANAM TN-04-012-043-043/492
(SALAVADI) 		2904012000NRG23040320234510932 06/03/2023 Santhi 2904012WL136494 Santhi 00176 IDIB000T023 960 960 Processed 02/04/2023 005716318 Santhi INDIAN BANK(607105)
29 MERKANAM TN-04-012-043-043/530
(SALAVADI) 		2904012000NRG23040320234510933 06/03/2023 Dhanam 2904012WL136494 Dhanam 00176 IDIB000T023 1200 1200 Processed 02/04/2023 005716318 Dhanam INDIAN BANK(607105)
30 MERKANAM TN-04-012-043-043/558
(SALAVADI) 		2904012000NRG23040320234510934 06/03/2023 Kavitha 2904012WL136494 Kavitha 00176 IDIB000T023 720 720 Processed 02/04/2023 005716318 Kavitha INDIAN BANK(607105)
31 MERKANAM TN-04-012-043-043/582-A
(SALAVADI) 		2904012000NRG23040320234510935 06/03/2023 Sarashvathi 2904012WL136494 Sarashvathi 00176 IDIB000T023 960 960 Processed 02/04/2023 005716318 Sarashvathi INDIAN BANK(607105)
32 MERKANAM TN-04-012-043-043/584
(SALAVADI) 		2904012000NRG23040320234510936 06/03/2023 Chandra 2904012WL136494 Chandra 00176 IDIB000T023 1200 1200 Processed 02/04/2023 005716318 Chandra INDIAN BANK(607105)
33 MERKANAM TN-04-012-043-043/610
(SALAVADI) 		2904012000NRG23040320234510937 06/03/2023 Sudha 2904012WL136494 Sudha 00176 IDIB000T023 843 843 Processed 02/04/2023 005716318 Sudha INDIAN BANK(607105)
34 MERKANAM TN-04-012-043-043/623
(SALAVADI) 		2904012000NRG23040320234510938 06/03/2023 Reka 2904012WL136494 Reka 00176 IDIB000T023 1200 1200 Processed 02/04/2023 005716318 Reka INDIAN BANK(607105)
35 MERKANAM TN-04-012-043-043/624
(SALAVADI) 		2904012000NRG23040320234510939 06/03/2023 Kasiyammal 2904012WL136494 Kasiyammal 00176 IDIB000T023 1200 1200 Processed 02/04/2023 005716318 Kasiyammal INDIAN BANK(607105)
36 MERKANAM TN-04-012-043-043/677
(SALAVADI) 		2904012000NRG23040320234510942 06/03/2023 Nathiya 2904012WL136494 Nathiya 00176 IDIB000T023 960 960 Processed 02/04/2023 005716318 Nathiya INDIAN BANK(607105)
37 MERKANAM TN-04-012-043-043/688
(SALAVADI) 		2904012000NRG23040320234510943 06/03/2023 Vinitha 2904012WL136494 Vinitha 00176 IDIB000T023 1200 1200 Processed 02/04/2023 005716318 Vinitha INDIAN BANK(607105)
38 MERKANAM TN-04-012-043-043/696
(SALAVADI) 		2904012000NRG23040320234510944 06/03/2023 Sarasu 2904012WL136494 Sarasu 00176 IDIB000T023 1200 1200 Processed 02/04/2023 005716318 Sarasu INDIAN BANK(607105)
39 MERKANAM TN-04-012-043-043/701
(SALAVADI) 		2904012000NRG23040320234510946 06/03/2023 Arunachalam 2904012WL136494 Arunachalam 00176 IDIB000T023 1200 1200 Processed 02/04/2023 005716318 Arunachalam INDIAN BANK(607105)
40 MERKANAM TN-04-012-043-043/71
(SALAVADI) 		2904012000NRG23040320234510947 06/03/2023 Saga 2904012WL136494 Saga 00176 IDIB000T023 1200 1200 Processed 02/04/2023 005716318 Saga INDIAN BANK(607105)
41 MERKANAM TN-04-012-043-043/715
(SALAVADI) 		2904012000NRG23040320234510948 06/03/2023 Kasiyammal 2904012WL136494 Kasiyammal 00176 IDIB000T023 1200 1200 Processed 02/04/2023 005716318 Kasiyammal INDIAN BANK(607105)
42 MERKANAM TN-04-012-043-043/719
(SALAVADI) 		2904012000NRG23040320234510949 06/03/2023 Thilagavathy 2904012WL136494 Thilagavathy 00176 IDIB000T023 1200 1200 Processed 02/04/2023 005716318 Thilagavathy INDIAN BANK(607105)
43 MERKANAM TN-04-012-043-043/92
(SALAVADI) 		2904012000NRG23040320234510951 06/03/2023 Kasiyammal 2904012WL136494 Kasiyammal 00176 IDIB000T023 1200 1200 Processed 02/04/2023 005716318 Kasiyammal INDIAN BANK(607105)
SubTotal 43563 43563
44 MERKANAM TN-04-012-043-043/109
(SALAVADI) 		2904012000NRG23040320234510881 06/03/2023 Raman 2904012WL136494 Raman 00176 IDIB000T024 1200 1200 Processed 02/04/2023 005716318 Raman INDIAN BANK(607105)
45 MERKANAM TN-04-012-043-043/11
(SALAVADI) 		2904012000NRG23040320234510882 06/03/2023 Chinnaponnu 2904012WL136494 Chinnaponnu 00176 IDIB000T024 960 960 Processed 02/04/2023 005716318 Chinnaponnu INDIAN BANK(607105)
46 MERKANAM TN-04-012-043-043/123
(SALAVADI) 		2904012000NRG23040320234510883 06/03/2023 Babu 2904012WL136494 Babu 00176 IDIB000T024 1200 1200 Processed 02/04/2023 005716318 Babu INDIAN BANK(607105)
47 MERKANAM TN-04-012-043-043/125
(SALAVADI) 		2904012000NRG23040320234510884 06/03/2023 Chinnakuznthai 2904012WL136494 Chinnakuznthai 00176 IDIB000T024 1200 1200 Processed 02/04/2023 005716318 Chinnakuznthai INDIAN BANK(607105)
48 MERKANAM TN-04-012-043-043/127
(SALAVADI) 		2904012000NRG23040320234510885 06/03/2023 Kumutha 2904012WL136494 Kumutha 00176 IDIB000T024 960 960 Processed 02/04/2023 005716318 Kumutha INDIAN BANK(607105)
49 MERKANAM TN-04-012-043-043/128
(SALAVADI) 		2904012000NRG23040320234510886 06/03/2023 Karupayye 2904012WL136494 Karupayye 00176 IDIB000T024 1200 1200 Processed 02/04/2023 005716318 Karupayye INDIAN BANK(607105)
50 MERKANAM TN-04-012-043-043/143
(SALAVADI) 		2904012000NRG23040320234510887 06/03/2023 Nirmala 2904012WL136494 Nirmala 00176 IDIB000T024 1405 1405 Processed 02/04/2023 005716318 Nirmala INDIAN BANK(607105)
51 MERKANAM TN-04-012-043-043/147
(SALAVADI) 		2904012000NRG23040320234510889 06/03/2023 Anjalai 2904012WL136494 Anjalai 00176 IDIB000T024 1200 1200 Processed 02/04/2023 005716318 Anjalai INDIAN BANK(607105)
52 MERKANAM TN-04-012-043-043/15
(SALAVADI) 		2904012000NRG23040320234510890 06/03/2023 Manogaran 2904012WL136494 Manogaran 00176 IDIB000T024 1405 1405 Processed 02/04/2023 005716318 Manogaran INDIAN BANK(607105)
53 MERKANAM TN-04-012-043-043/150
(SALAVADI) 		2904012000NRG23040320234510891 06/03/2023 Govindammal 2904012WL136494 Govindammal 00176 IDIB000T024 1200 1200 Processed 02/04/2023 005716318 Govindammal INDIAN BANK(607105)
54 MERKANAM TN-04-012-043-043/152
(SALAVADI) 		2904012000NRG23040320234510892 06/03/2023 Sengeni 2904012WL136494 Sengeni 00176 IDIB000T024 1200 1200 Processed 02/04/2023 005716318 Sengeni INDIAN BANK(607105)
55 MERKANAM TN-04-012-043-043/16
(SALAVADI) 		2904012000NRG23040320234510893 06/03/2023 Selvi 2904012WL136494 Selvi 00176 IDIB000T024 480 480 Processed 02/04/2023 005716318 Selvi INDIAN BANK(607105)
56 MERKANAM TN-04-012-043-043/165
(SALAVADI) 		2904012000NRG23040320234510895 06/03/2023 Sathiyavani 2904012WL136494 Sathiyavani 00176 IDIB000T024 960 960 Processed 02/04/2023 005716318 Sathiyavani INDIAN BANK(607105)
57 MERKANAM TN-04-012-043-043/17
(SALAVADI) 		2904012000NRG23040320234510898 06/03/2023 Karpagam 2904012WL136494 Karpagam 00176 IDIB000T024 960 960 Processed 02/04/2023 005716318 Karpagam INDIAN BANK(607105)
58 MERKANAM TN-04-012-043-043/174
(SALAVADI) 		2904012000NRG23040320234510900 06/03/2023 Ponnammal 2904012WL136494 Ponnammal 00176 IDIB000T024 1200 1200 Processed 02/04/2023 005716318 Ponnammal INDIAN BANK(607105)
59 MERKANAM TN-04-012-043-043/19
(SALAVADI) 		2904012000NRG23040320234510902 06/03/2023 Kala 2904012WL136494 Kala 00176 IDIB000T024 1200 1200 Processed 02/04/2023 005716318 Kala INDIAN BANK(607105)
60 MERKANAM TN-04-012-043-043/20
(SALAVADI) 		2904012000NRG23040320234510903 06/03/2023 Sagadevan 2904012WL136494 Sagadevan 00176 IDIB000T024 1200 1200 Processed 02/04/2023 005716318 Sagadevan INDIAN BANK(607105)
61 MERKANAM TN-04-012-043-043/21
(SALAVADI) 		2904012000NRG23040320234510905 06/03/2023 Muthulakshmi 2904012WL136494 Muthulakshmi 00176 IDIB000T024 1200 1200 Processed 02/04/2023 005716318 Muthulakshmi INDIAN BANK(607105)
62 MERKANAM TN-04-012-043-043/22
(SALAVADI) 		2904012000NRG23040320234510906 06/03/2023 Muniyammal 2904012WL136494 Muniyammal 00176 IDIB000T024 1200 1200 Processed 02/04/2023 005716318 Muniyammal PALLAVAN GRAMA BANK(607052)
63 MERKANAM TN-04-012-043-043/220
(SALAVADI) 		2904012000NRG23040320234510907 06/03/2023 Munusamy 2904012WL136494 Munusamy 00176 IDIB000T024 720 720 Processed 02/04/2023 005716318 Munusamy INDIAN BANK(607105)
64 MERKANAM TN-04-012-043-043/253
(SALAVADI) 		2904012000NRG23040320234510910 06/03/2023 Gowri 2904012WL136494 Gowri 00176 IDIB000T024 1200 1200 Processed 02/04/2023 005716318 Gowri INDIAN BANK(607105)
65 MERKANAM TN-04-012-043-043/29
(SALAVADI) 		2904012000NRG23040320234510916 06/03/2023 Anjalai 2904012WL136494 Anjalai 00176 IDIB000T024 960 960 Processed 02/04/2023 005716318 Anjalai INDIAN BANK(607105)
66 MERKANAM TN-04-012-043-043/30
(SALAVADI) 		2904012000NRG23040320234510917 06/03/2023 Ambiga 2904012WL136494 Ambiga 00176 IDIB000T024 1200 1200 Processed 02/04/2023 005716318 Ambiga INDIAN BANK(607105)
67 MERKANAM TN-04-012-043-043/32
(SALAVADI) 		2904012000NRG23040320234510919 06/03/2023 Annakili 2904012WL136494 Annakili 00176 IDIB000T024 1200 1200 Processed 02/04/2023 005716318 Annakili INDIAN BANK(607105)
68 MERKANAM TN-04-012-043-043/34
(SALAVADI) 		2904012000NRG23040320234510921 06/03/2023 Rajeshwari 2904012WL136494 Rajeshwari 00176 IDIB000T024 1200 1200 Processed 02/04/2023 005716318 Rajeshwari INDIAN BANK(607105)
69 MERKANAM TN-04-012-043-043/36
(SALAVADI) 		2904012000NRG23040320234510924 06/03/2023 Krishnaveni 2904012WL136494 Krishnaveni 00176 IDIB000T024 1200 1200 Processed 02/04/2023 005716318 Krishnaveni INDIAN BANK(607105)
70 MERKANAM TN-04-012-043-043/37
(SALAVADI) 		2904012000NRG23040320234510926 06/03/2023 Ramasamy 2904012WL136494 Ramasamy 00176 IDIB000T024 1200 1200 Processed 02/04/2023 005716318 Ramasamy INDIAN BANK(607105)
71 MERKANAM TN-04-012-043-043/39
(SALAVADI) 		2904012000NRG23040320234510927 06/03/2023 Kamaraj 2904012WL136494 Kamaraj 00176 IDIB000T024 1200 1200 Processed 02/04/2023 005716318 Kamaraj INDIAN BANK(607105)
72 MERKANAM TN-04-012-043-043/48
(SALAVADI) 		2904012000NRG23040320234510930 06/03/2023 Thulasi 2904012WL136494 Thulasi 00176 IDIB000T024 1200 1200 Processed 02/04/2023 005716318 Thulasi INDIAN BANK(607105)
73 MERKANAM TN-04-012-043-043/81
(SALAVADI) 		2904012000NRG23040320234510950 06/03/2023 Premavathi 2904012WL136494 Premavathi 00176 IDIB000T024 1200 1200 Processed 02/04/2023 005716318 Premavathi INDIAN BANK(607105)
SubTotal 34010 34010
Total 82133 82133

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_060323APB_FTO_1625723 Indian Bank IDIB000B059 BRAHMADESAM 3360
2 MERKANAM TN2904012_060323APB_FTO_1625723 Indian Bank IDIB000O007 OLAKKUR 1200
3 MERKANAM TN2904012_060323APB_FTO_1625723 Indian Bank IDIB000T023 TINDIVANAM 42363
4 MERKANAM TN2904012_060323APB_FTO_1625723 Indian Bank IDIB000T023 TINDIVANAM (MAIN) 1200
5 MERKANAM TN2904012_060323APB_FTO_1625723 Indian Bank IDIB000T024 TINDIVANAM (MAIN) 34010

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