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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_200323APB_FTO_1671889
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-04-012-055-003/413
(VENGAI) 		2904012000NRG23200320234821755 20/03/2023 Egavalli 2904012WL142788 Egavalli 00089 CBIN0282313 200 200 Processed 30/03/2023 025730392 Egavalli PALLAVAN GRAMA BANK(607052)
2 MERKANAM TN-04-012-055-003/430
(VENGAI) 		2904012000NRG23200320234821756 20/03/2023 Kannammal 2904012WL142788 Kannammal 00089 CBIN0282313 200 200 Processed 30/03/2023 025730392 Kannammal CENTRAL BANK OF INDIA(607115)
3 MERKANAM TN-04-012-055-003/455
(VENGAI) 		2904012000NRG23200320234821757 20/03/2023 Alli 2904012WL142788 Alli 00089 CBIN0282313 200 200 Processed 30/03/2023 025730392 Alli CENTRAL BANK OF INDIA(607115)
4 MERKANAM TN-04-012-055-055/101
(VENGAI) 		2904012000NRG23200320234821761 20/03/2023 Muthammal 2904012WL142788 Muthammal 00089 CBIN0282313 200 200 Processed 30/03/2023 025730392 Muthammal CENTRAL BANK OF INDIA(607115)
5 MERKANAM TN-04-012-055-055/104
(VENGAI) 		2904012000NRG23200320234821762 20/03/2023 Arasammal 2904012WL142788 Arasammal 00089 CBIN0282313 200 200 Processed 30/03/2023 025730392 Arasammal CENTRAL BANK OF INDIA(607115)
6 MERKANAM TN-04-012-055-055/109
(VENGAI) 		2904012000NRG23200320234821763 20/03/2023 Vijayarani 2904012WL142788 Vijayarani 00089 CBIN0282313 200 200 Processed 30/03/2023 025730392 Vijayarani CENTRAL BANK OF INDIA(607115)
7 MERKANAM TN-04-012-055-055/11
(VENGAI) 		2904012000NRG23200320234821764 20/03/2023 Padma 2904012WL142788 Padma 00089 CBIN0282313 200 200 Rejected 31/03/2023 025730392 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 MERKANAM TN-04-012-055-055/119
(VENGAI) 		2904012000NRG23200320234821765 20/03/2023 Muruvammal 2904012WL142788 Muruvammal 00089 CBIN0282313 200 200 Processed 30/03/2023 025730392 Muruvammal CENTRAL BANK OF INDIA(607115)
9 MERKANAM TN-04-012-055-055/121
(VENGAI) 		2904012000NRG23200320234821766 20/03/2023 Theivanai 2904012WL142788 Theivanai 00089 CBIN0282313 200 200 Processed 30/03/2023 025730392 Theivanai AIRTEL PAYMENTS BANK LIMITED(990288)
10 MERKANAM TN-04-012-055-055/138
(VENGAI) 		2904012000NRG23200320234821767 20/03/2023 Ayyammal 2904012WL142788 Ayyammal 00089 CBIN0282313 200 200 Processed 30/03/2023 025730392 Ayyammal CENTRAL BANK OF INDIA(607115)
11 MERKANAM TN-04-012-055-055/154
(VENGAI) 		2904012000NRG23200320234821769 20/03/2023 Jayalakshmi 2904012WL142788 Jayalakshmi 00089 CBIN0282313 200 200 Processed 30/03/2023 025730392 Jayalakshmi CANARA BANK(508532)
12 MERKANAM TN-04-012-055-055/17
(VENGAI) 		2904012000NRG23200320234821770 20/03/2023 Arasammal 2904012WL142788 Arasammal 00089 CBIN0282313 200 200 Processed 30/03/2023 025730392 Arasammal AIRTEL PAYMENTS BANK LIMITED(990288)
13 MERKANAM TN-04-012-055-055/178
(VENGAI) 		2904012000NRG23200320234821771 20/03/2023 Bhuvaneswari 2904012WL142788 Bhuvaneswari 00089 CBIN0282313 200 200 Processed 30/03/2023 025730392 Bhuvaneswari CENTRAL BANK OF INDIA(607115)
14 MERKANAM TN-04-012-055-055/181
(VENGAI) 		2904012000NRG23200320234821772 20/03/2023 Ponniyammal 2904012WL142788 Ponniyammal 00089 CBIN0282313 200 200 Processed 30/03/2023 025730392 Ponniyammal CENTRAL BANK OF INDIA(607115)
15 MERKANAM TN-04-012-055-055/187
(VENGAI) 		2904012000NRG23200320234821773 20/03/2023 Pushparani 2904012WL142788 Pushparani 00089 CBIN0282313 200 200 Processed 30/03/2023 025730392 Pushparani CENTRAL BANK OF INDIA(607115)
16 MERKANAM TN-04-012-055-055/19
(VENGAI) 		2904012000NRG23200320234821774 20/03/2023 Neela 2904012WL142788 Neela 00089 CBIN0282313 200 200 Processed 30/03/2023 025730392 Neela CENTRAL BANK OF INDIA(607115)
17 MERKANAM TN-04-012-055-055/193
(VENGAI) 		2904012000NRG23200320234821776 20/03/2023 Karnagi 2904012WL142788 Karnagi 00089 CBIN0282313 200 200 Processed 30/03/2023 025730392 Karnagi CENTRAL BANK OF INDIA(607115)
18 MERKANAM TN-04-012-055-055/198
(VENGAI) 		2904012000NRG23200320234821777 20/03/2023 Panjavarnam 2904012WL142788 Panjavarnam 00089 CBIN0282313 200 200 Processed 30/03/2023 025730392 Panjavarnam CENTRAL BANK OF INDIA(607115)
19 MERKANAM TN-04-012-055-055/200
(VENGAI) 		2904012000NRG23200320234821778 20/03/2023 Rajeshwary 2904012WL142788 Rajeshwary 00089 CBIN0282313 200 200 Processed 30/03/2023 025730392 Rajeshwary AIRTEL PAYMENTS BANK LIMITED(990288)
20 MERKANAM TN-04-012-055-055/201
(VENGAI) 		2904012000NRG23200320234821779 20/03/2023 Veliyammal 2904012WL142788 Veliyammal 00089 CBIN0282313 200 200 Processed 30/03/2023 025730392 Veliyammal INDIAN OVERSEAS BANK(508541)
21 MERKANAM TN-04-012-055-055/211
(VENGAI) 		2904012000NRG23200320234821780 20/03/2023 Gowndhi 2904012WL142788 Gowndhi 00089 CBIN0282313 200 200 Processed 30/03/2023 025730392 Gowndhi CENTRAL BANK OF INDIA(607115)
22 MERKANAM TN-04-012-055-055/214
(VENGAI) 		2904012000NRG23200320234821781 20/03/2023 Chandraleka 2904012WL142788 Chandraleka 00089 CBIN0282313 200 200 Processed 30/03/2023 025730392 Chandraleka PALLAVAN GRAMA BANK(607052)
23 MERKANAM TN-04-012-055-055/215
(VENGAI) 		2904012000NRG23200320234821782 20/03/2023 Thamirabarani 2904012WL142788 Thamirabarani 00089 CBIN0282313 200 200 Processed 30/03/2023 025730392 Thamirabarani PALLAVAN GRAMA BANK(607052)
24 MERKANAM TN-04-012-055-055/23
(VENGAI) 		2904012000NRG23200320234821785 20/03/2023 Kala 2904012WL142788 Kala 00089 CBIN0282313 200 200 Processed 30/03/2023 025730392 Kala CENTRAL BANK OF INDIA(607115)
25 MERKANAM TN-04-012-055-055/24
(VENGAI) 		2904012000NRG23200320234821786 20/03/2023 Masilamani 2904012WL142788 Masilamani 00089 CBIN0282313 200 200 Processed 30/03/2023 025730392 Masilamani AIRTEL PAYMENTS BANK LIMITED(990288)
26 MERKANAM TN-04-012-055-055/25
(VENGAI) 		2904012000NRG23200320234821787 20/03/2023 Selvi 2904012WL142788 Selvi 00089 CBIN0282313 200 200 Processed 30/03/2023 025730392 Selvi AIRTEL PAYMENTS BANK LIMITED(990288)
27 MERKANAM TN-04-012-055-055/28
(VENGAI) 		2904012000NRG23200320234821788 20/03/2023 Ponni 2904012WL142788 Ponni 00089 CBIN0282313 200 200 Processed 30/03/2023 025730392 Ponni AIRTEL PAYMENTS BANK LIMITED(990288)
28 MERKANAM TN-04-012-055-055/308
(VENGAI) 		2904012000NRG23200320234821789 20/03/2023 Vijayasanthi 2904012WL142788 Vijayasanthi 00089 CBIN0282313 200 200 Processed 31/03/2023 025730392 Vijayasanthi INDIAN BANK(607105)
29 MERKANAM TN-04-012-055-055/34
(VENGAI) 		2904012000NRG23200320234821790 20/03/2023 Ilangovan 2904012WL142788 Ilangovan 00089 CBIN0282313 200 200 Processed 30/03/2023 025730392 Ilangovan PALLAVAN GRAMA BANK(607052)
30 MERKANAM TN-04-012-055-055/345
(VENGAI) 		2904012000NRG23200320234821791 20/03/2023 Rani 2904012WL142788 Rani 00089 CBIN0282313 200 200 Processed 30/03/2023 025730392 Rani CENTRAL BANK OF INDIA(607115)
31 MERKANAM TN-04-012-055-055/350
(VENGAI) 		2904012000NRG23200320234821793 20/03/2023 Mangalakshmi 2904012WL142788 Mangalakshmi 00089 CBIN0282313 200 200 Processed 30/03/2023 025730392 Mangalakshmi PALLAVAN GRAMA BANK(607052)
32 MERKANAM TN-04-012-055-055/376
(VENGAI) 		2904012000NRG23200320234821795 20/03/2023 Valli 2904012WL142788 Valli 00089 CBIN0282313 200 200 Processed 30/03/2023 025730392 Valli CENTRAL BANK OF INDIA(607115)
33 MERKANAM TN-04-012-055-055/384
(VENGAI) 		2904012000NRG23200320234821797 20/03/2023 Kavitha 2904012WL142788 Kavitha 00089 CBIN0282313 200 200 Processed 30/03/2023 025730392 Kavitha CENTRAL BANK OF INDIA(607115)
34 MERKANAM TN-04-012-055-055/391
(VENGAI) 		2904012000NRG23200320234821798 20/03/2023 Jayanthi 2904012WL142788 Jayanthi 00089 CBIN0282313 200 200 Processed 30/03/2023 025730392 Jayanthi CENTRAL BANK OF INDIA(607115)
35 MERKANAM TN-04-012-055-055/4
(VENGAI) 		2904012000NRG23200320234821800 20/03/2023 Yasotha 2904012WL142788 Yasotha 00089 CBIN0282313 200 200 Processed 30/03/2023 025730392 Yasotha AIRTEL PAYMENTS BANK LIMITED(990288)
36 MERKANAM TN-04-012-055-055/40
(VENGAI) 		2904012000NRG23200320234821801 20/03/2023 Lakshmi 2904012WL142788 Lakshmi 00089 CBIN0282313 200 200 Processed 30/03/2023 025730392 Lakshmi AIRTEL PAYMENTS BANK LIMITED(990288)
37 MERKANAM TN-04-012-055-055/403
(VENGAI) 		2904012000NRG23200320234821802 20/03/2023 Theerthamalai 2904012WL142788 Theerthamalai 00089 CBIN0282313 200 200 Processed 30/03/2023 025730392 Theerthamalai CENTRAL BANK OF INDIA(607115)
38 MERKANAM TN-04-012-055-055/41
(VENGAI) 		2904012000NRG23200320234821803 20/03/2023 Lakshmi 2904012WL142788 Lakshmi 00089 CBIN0282313 200 200 Processed 30/03/2023 025730392 Lakshmi CENTRAL BANK OF INDIA(607115)
39 MERKANAM TN-04-012-055-055/42
(VENGAI) 		2904012000NRG23200320234821804 20/03/2023 Krishnamoorthy 2904012WL142788 Krishnamoorthy 00089 CBIN0282313 200 200 Processed 30/03/2023 025730392 Krishnamoorthy CENTRAL BANK OF INDIA(607115)
40 MERKANAM TN-04-012-055-055/43
(VENGAI) 		2904012000NRG23200320234821806 20/03/2023 Alexandar 2904012WL142788 Alexandar 00089 CBIN0282313 200 200 Processed 30/03/2023 025730392 Alexandar CENTRAL BANK OF INDIA(607115)
41 MERKANAM TN-04-012-055-055/464
(VENGAI) 		2904012000NRG23200320234821807 20/03/2023 Thangam 2904012WL142788 Thangam 00089 CBIN0282313 200 200 Processed 30/03/2023 025730392 Thangam AIRTEL PAYMENTS BANK LIMITED(990288)
42 MERKANAM TN-04-012-055-055/50
(VENGAI) 		2904012000NRG23200320234821810 20/03/2023 Kanaga 2904012WL142788 Kanaga 00089 CBIN0282313 200 200 Processed 30/03/2023 025730392 Kanaga CENTRAL BANK OF INDIA(607115)
43 MERKANAM TN-04-012-055-055/51
(VENGAI) 		2904012000NRG23200320234821811 20/03/2023 Sundaramurthi 2904012WL142788 Sundaramurthi 00089 CBIN0282313 200 200 Processed 30/03/2023 025730392 Sundaramurthi INDIAN OVERSEAS BANK(508541)
44 MERKANAM TN-04-012-055-055/520
(VENGAI) 		2904012000NRG23200320234821812 20/03/2023 Tamilarasi 2904012WL142788 Tamilarasi 00089 CBIN0282313 200 200 Processed 30/03/2023 025730392 Tamilarasi CENTRAL BANK OF INDIA(607115)
45 MERKANAM TN-04-012-055-055/6
(VENGAI) 		2904012000NRG23200320234821815 20/03/2023 Bavani 2904012WL142788 Bavani 00089 CBIN0282313 200 200 Processed 30/03/2023 025730392 Bavani PALLAVAN GRAMA BANK(607052)
46 MERKANAM TN-04-012-055-055/61
(VENGAI) 		2904012000NRG23200320234821816 20/03/2023 Munusamy 2904012WL142788 Munusamy 00089 CBIN0282313 200 200 Processed 30/03/2023 025730392 Munusamy CENTRAL BANK OF INDIA(607115)
47 MERKANAM TN-04-012-055-055/62
(VENGAI) 		2904012000NRG23200320234821817 20/03/2023 Kuppu 2904012WL142788 Kuppu 00089 CBIN0282313 200 200 Processed 30/03/2023 025730392 Kuppu AIRTEL PAYMENTS BANK LIMITED(990288)
48 MERKANAM TN-04-012-055-055/66
(VENGAI) 		2904012000NRG23200320234821818 20/03/2023 Kamatchi 2904012WL142788 Kamatchi 00089 CBIN0282313 200 200 Processed 30/03/2023 025730392 Kamatchi AIRTEL PAYMENTS BANK LIMITED(990288)
49 MERKANAM TN-04-012-055-055/67
(VENGAI) 		2904012000NRG23200320234821819 20/03/2023 Boomavathy 2904012WL142788 Boomavathy 00089 CBIN0282313 200 200 Processed 30/03/2023 025730392 Boomavathy CENTRAL BANK OF INDIA(607115)
50 MERKANAM TN-04-012-055-055/7
(VENGAI) 		2904012000NRG23200320234821821 20/03/2023 Susila 2904012WL142788 Susila 00089 CBIN0282313 200 200 Processed 30/03/2023 025730392 Susila CENTRAL BANK OF INDIA(607115)
51 MERKANAM TN-04-012-055-055/75
(VENGAI) 		2904012000NRG23200320234821824 20/03/2023 Punitha 2904012WL142788 Punitha 00089 CBIN0282313 200 200 Processed 30/03/2023 025730392 Punitha AIRTEL PAYMENTS BANK LIMITED(990288)
52 MERKANAM TN-04-012-055-055/95
(VENGAI) 		2904012000NRG23200320234821826 20/03/2023 Ellammal 2904012WL142788 Ellammal 00089 CBIN0282313 200 200 Processed 30/03/2023 025730392 Ellammal CENTRAL BANK OF INDIA(607115)
53 MERKANAM TN-04-012-055-055/97
(VENGAI) 		2904012000NRG23200320234821827 20/03/2023 Krishnaveni 2904012WL142788 Krishnaveni 00089 CBIN0282313 200 200 Processed 30/03/2023 025730392 Krishnaveni AIRTEL PAYMENTS BANK LIMITED(990288)
54 MERKANAM TN-04-012-055-056/432
(VENGAI) 		2904012000NRG23200320234821828 20/03/2023 Sathyakumari 2904012WL142788 Sathyakumari 00089 CBIN0282313 200 200 Processed 31/03/2023 025730392 Sathyakumari INDIAN BANK(607105)
55 MERKANAM TN-04-012-055-056/444
(VENGAI) 		2904012000NRG23200320234821829 20/03/2023 Thayalnayagi 2904012WL142788 Thayalnayagi 00089 CBIN0282313 200 200 Processed 30/03/2023 025730392 Thayalnayagi CENTRAL BANK OF INDIA(607115)
56 MERKANAM TN-04-012-055-056/454
(VENGAI) 		2904012000NRG23200320234821830 20/03/2023 Bhuvaneswari 2904012WL142788 Bhuvaneswari 00089 CBIN0282313 200 200 Processed 30/03/2023 025730392 Bhuvaneswari AIRTEL PAYMENTS BANK LIMITED(990288)
57 MERKANAM TN-04-012-055-056/496
(VENGAI) 		2904012000NRG23200320234821831 20/03/2023 Suganthi 2904012WL142788 Suganthi 00089 CBIN0282313 200 200 Processed 31/03/2023 025730392 Suganthi INDIAN BANK(607105)
SubTotal 11400 11400
58 MERKANAM TN-04-012-055-055/378
(VENGAI) 		2904012000NRG23200320234821796 20/03/2023 Arumugam 2904012WL142788 Arumugam 00127 FDRL0001956 200 200 Processed 30/03/2023 025730392 Arumugam CENTRAL BANK OF INDIA(607115)
SubTotal 200 200
59 MERKANAM TN-04-012-055-055/489
(VENGAI) 		2904012000NRG23200320234821809 20/03/2023 Jayapriya 2904012WL142788 Jayapriya 00176 IDIB000T023 200 200 Processed 31/03/2023 025730392 Jayapriya INDIAN BANK(607105)
60 MERKANAM TN-04-012-055-056/501
(VENGAI) 		2904012000NRG23200320234821832 20/03/2023 Saritha 2904012WL142788 Saritha 00176 IDIB000T023 200 200 Processed 31/03/2023 025730392 Saritha INDIAN BANK(607105)
SubTotal 400 400
61 MERKANAM TN-04-012-055-055/192
(VENGAI) 		2904012000NRG23200320234821775 20/03/2023 Munusamy 2904012WL142788 Munusamy 00176 IDIB000T098 200 200 Processed 31/03/2023 025730392 Munusamy INDIAN BANK(607105)
62 MERKANAM TN-04-012-055-055/484
(VENGAI) 		2904012000NRG23200320234821808 20/03/2023 Rajeshwari 2904012WL142788 Rajeshwari 00176 IDIB000T098 200 200 Processed 31/03/2023 025730392 Rajeshwari INDIAN BANK(607105)
63 MERKANAM TN-04-012-055-055/525
(VENGAI) 		2904012000NRG23200320234821813 20/03/2023 Sandhya 2904012WL142788 Sandhya 00176 IDIB000T098 200 200 Processed 31/03/2023 025730392 Sandhya INDIAN BANK(607105)
SubTotal 600 600
64 MERKANAM TN-04-012-055-003/579
(VENGAI) 		2904012000NRG23200320234821758 20/03/2023 Chellammal 2904012WL142788 Chellammal 00701 IDIB0PLB001 200 200 Processed 31/03/2023 025730392 Chellammal INDIAN BANK(607105)
65 MERKANAM TN-04-012-055-055/217
(VENGAI) 		2904012000NRG23200320234821783 20/03/2023 Eagavalli 2904012WL142788 Eagavalli 00701 IDIB0PLB001 200 200 Processed 30/03/2023 025730392 Eagavalli PALLAVAN GRAMA BANK(607052)
66 MERKANAM TN-04-012-055-055/392-A
(VENGAI) 		2904012000NRG23200320234821799 20/03/2023 Vijay 2904012WL142788 Vijay 00701 IDIB0PLB001 200 200 Processed 31/03/2023 025730392 Vijay INDIAN BANK(607105)
67 MERKANAM TN-04-012-055-055/532
(VENGAI) 		2904012000NRG23200320234821814 20/03/2023 Kanimozhi 2904012WL142788 Kanimozhi 00701 IDIB0PLB001 200 200 Processed 31/03/2023 025730392 Kanimozhi INDIAN BANK(607105)
68 MERKANAM TN-04-012-055-055/71
(VENGAI) 		2904012000NRG23200320234821822 20/03/2023 Poyyathu 2904012WL142788 Poyyathu 00701 IDIB0PLB001 200 200 Processed 30/03/2023 025730392 Poyyathu PALLAVAN GRAMA BANK(607052)
SubTotal 1000 1000
Total 13600 13600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_200323APB_FTO_1671889 Central Bank Of India CBIN0282313 ENDIYUR 11400
2 MERKANAM TN2904012_200323APB_FTO_1671889 FEDERAL BANK FDRL0001956 TINDIVANAM 200
3 MERKANAM TN2904012_200323APB_FTO_1671889 Indian Bank IDIB000T023 TINDIVANAM 400
4 MERKANAM TN2904012_200323APB_FTO_1671889 Indian Bank IDIB000T098 JAYAPURAM 600
5 MERKANAM TN2904012_200323APB_FTO_1671889 Tamil Nadu Grama Bank IDIB0PLB001 Omandur 1000

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