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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : CHERANMAHADEVI
Fto No. : TN2926007_090922APB_FTO_848231
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 CHERANMAHADEVI TN-26-007-003-001/299-A
(Koniyoor) 		2926007000NRG23090920221298449 09/09/2022 Maniammal 2926007WL060006 Maniammal 00176 IDIB000C016 1300 1300 Processed 13/10/2022 033431927 Maniammal INDIAN BANK(607105)
2 CHERANMAHADEVI TN-26-007-003-001/517-A
(Koniyoor) 		2926007000NRG23090920221298450 09/09/2022 Vijayalakshmi 2926007WL060006 Vijayalakshmi 00176 IDIB000C016 1300 1300 Processed 13/10/2022 033431927 Vijayalakshmi INDIAN BANK(607105)
3 CHERANMAHADEVI TN-26-007-003-003/127-A
(Koniyoor) 		2926007000NRG23090920221298451 09/09/2022 Parvathi 2926007WL060006 Parvathi 00176 IDIB000C016 1560 1560 Processed 13/10/2022 033431927 Parvathi INDIAN BANK(607105)
4 CHERANMAHADEVI TN-26-007-003-003/150-A
(Koniyoor) 		2926007000NRG23090920221298452 09/09/2022 Indira 2926007WL060006 Indira 00176 IDIB000C016 1560 1560 Processed 13/10/2022 033431927 Indira INDIAN BANK(607105)
5 CHERANMAHADEVI TN-26-007-003-003/159-A
(Koniyoor) 		2926007000NRG23090920221298453 09/09/2022 Saratha 2926007WL060006 Saratha 00176 IDIB000C016 1300 1300 Processed 13/10/2022 033431927 Saratha INDIAN BANK(607105)
6 CHERANMAHADEVI TN-26-007-003-003/16-A
(Koniyoor) 		2926007000NRG23090920221298454 09/09/2022 Kamalam 2926007WL060006 Kamalam 00176 IDIB000C016 1560 1560 Processed 13/10/2022 033431927 Kamalam INDIAN BANK(607105)
7 CHERANMAHADEVI TN-26-007-003-003/235-A
(Koniyoor) 		2926007000NRG23090920221298458 09/09/2022 Lakshmi 2926007WL060006 Lakshmi 00176 IDIB000C016 1300 1300 Processed 13/10/2022 033431927 Lakshmi INDIAN BANK(607105)
8 CHERANMAHADEVI TN-26-007-003-003/27-A
(Koniyoor) 		2926007000NRG23090920221298459 09/09/2022 Lakshmi 2926007WL060006 Lakshmi 00176 IDIB000C016 1560 1560 Processed 13/10/2022 033431927 Lakshmi INDIAN BANK(607105)
9 CHERANMAHADEVI TN-26-007-003-003/28-A
(Koniyoor) 		2926007000NRG23090920221298460 09/09/2022 Vilammal 2926007WL060006 Vilammal 00176 IDIB000C016 1560 1560 Processed 13/10/2022 033431927 Vilammal INDIAN BANK(607105)
10 CHERANMAHADEVI TN-26-007-003-003/291-A
(Koniyoor) 		2926007000NRG23090920221298461 09/09/2022 Papathi 2926007WL060006 Papathi 00176 IDIB000C016 1560 1560 Processed 13/10/2022 033431927 Papathi INDIAN BANK(607105)
11 CHERANMAHADEVI TN-26-007-003-003/328-A
(Koniyoor) 		2926007000NRG23090920221298464 09/09/2022 Susila florence 2926007WL060006 Susila florence 00176 IDIB000C016 1560 1560 Processed 14/10/2022 033431927 Susila florence INDIA POST PAYMENTS BANK LIMITED(508528)
12 CHERANMAHADEVI TN-26-007-003-003/330-A
(Koniyoor) 		2926007000NRG23090920221298465 09/09/2022 Elizabeth 2926007WL060006 Elizabeth 00176 IDIB000C016 1560 1560 Processed 14/10/2022 033431927 Elizabeth INDIA POST PAYMENTS BANK LIMITED(508528)
13 CHERANMAHADEVI TN-26-007-003-003/332-A
(Koniyoor) 		2926007000NRG23090920221298466 09/09/2022 lakshmi 2926007WL060006 lakshmi 00176 IDIB000C016 1560 1560 Processed 13/10/2022 033431927 lakshmi INDIAN BANK(607105)
14 CHERANMAHADEVI TN-26-007-003-003/348-A
(Koniyoor) 		2926007000NRG23090920221298467 09/09/2022 GURUVAMMAL 2926007WL060006 GURUVAMMAL 00176 IDIB000C016 1040 1040 Processed 13/10/2022 033431927 GURUVAMMAL HDFC BANK LTD(607152)
15 CHERANMAHADEVI TN-26-007-003-003/38-A
(Koniyoor) 		2926007000NRG23090920221298468 09/09/2022 Thirumalai 2926007WL060006 Thirumalai 00176 IDIB000C016 1560 1560 Processed 13/10/2022 033431927 Thirumalai INDIAN BANK(607105)
16 CHERANMAHADEVI TN-26-007-003-003/4-A
(Koniyoor) 		2926007000NRG23090920221298469 09/09/2022 Mariammal 2926007WL060006 Mariammal 00176 IDIB000C016 1040 1040 Processed 13/10/2022 033431927 Mariammal INDIAN BANK(607105)
17 CHERANMAHADEVI TN-26-007-003-003/40-A
(Koniyoor) 		2926007000NRG23090920221298470 09/09/2022 Thanga pushpam 2926007WL060006 Thanga pushpam 00176 IDIB000C016 1560 1560 Processed 13/10/2022 033431927 Thanga pushpam INDIAN BANK(607105)
18 CHERANMAHADEVI TN-26-007-003-003/41-A
(Koniyoor) 		2926007000NRG23090920221298471 09/09/2022 Valliammal 2926007WL060006 Valliammal 00176 IDIB000C016 1300 1300 Rejected 19/10/2022 033431927 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 CHERANMAHADEVI TN-26-007-003-003/433-A
(Koniyoor) 		2926007000NRG23090920221298472 09/09/2022 MALLIGA 2926007WL060006 MALLIGA 00176 IDIB000C016 1560 1560 Processed 13/10/2022 033431927 MALLIGA HDFC BANK LTD(607152)
20 CHERANMAHADEVI TN-26-007-003-003/436-A
(Koniyoor) 		2926007000NRG23090920221298473 09/09/2022 PADMINI 2926007WL060006 PADMINI 00176 IDIB000C016 1300 1300 Processed 13/10/2022 033431927 PADMINI INDIAN BANK(607105)
21 CHERANMAHADEVI TN-26-007-003-003/442-A
(Koniyoor) 		2926007000NRG23090920221298474 09/09/2022 Krishnammal 2926007WL060006 Krishnammal 00176 IDIB000C016 1300 1300 Processed 13/10/2022 033431927 Krishnammal INDIAN BANK(607105)
22 CHERANMAHADEVI TN-26-007-003-003/461-A
(Koniyoor) 		2926007000NRG23090920221298475 09/09/2022 A.Velammal 2926007WL060006 A.Velammal 00176 IDIB000C016 1040 1040 Processed 13/10/2022 033431927 A.Velammal INDIAN BANK(607105)
23 CHERANMAHADEVI TN-26-007-003-003/465-a
(Koniyoor) 		2926007000NRG23090920221298476 09/09/2022 SubbuLakshmi 2926007WL060006 SubbuLakshmi 00176 IDIB000C016 1040 1040 Processed 13/10/2022 033431927 SubbuLakshmi INDIAN BANK(607105)
24 CHERANMAHADEVI TN-26-007-003-003/466-A
(Koniyoor) 		2926007000NRG23090920221298477 09/09/2022 Sarada 2926007WL060006 Sarada 00176 IDIB000C016 1560 1560 Processed 13/10/2022 033431927 Sarada INDIAN BANK(607105)
25 CHERANMAHADEVI TN-26-007-003-003/470-A
(Koniyoor) 		2926007000NRG23090920221298478 09/09/2022 Samuvelrasayya 2926007WL060006 Samuvelrasayya 00176 IDIB000C016 1405 1405 Processed 13/10/2022 033431927 Samuvelrasayya INDIAN BANK(607105)
26 CHERANMAHADEVI TN-26-007-003-003/5-A
(Koniyoor) 		2926007000NRG23090920221298479 09/09/2022 Muthu selvi 2926007WL060006 Muthu selvi 00176 IDIB000C016 1560 1560 Processed 13/10/2022 033431927 Muthu selvi INDIAN BANK(607105)
27 CHERANMAHADEVI TN-26-007-003-003/504-A
(Koniyoor) 		2926007000NRG23090920221298480 09/09/2022 Thangaselvi 2926007WL060006 Thangaselvi 00176 IDIB000C016 1560 1560 Processed 13/10/2022 033431927 Thangaselvi INDIAN BANK(607105)
28 CHERANMAHADEVI TN-26-007-003-003/54-A
(Koniyoor) 		2926007000NRG23090920221298481 09/09/2022 Selvi 2926007WL060006 Selvi 00176 IDIB000C016 1300 1300 Processed 13/10/2022 033431927 Selvi INDIAN BANK(607105)
29 CHERANMAHADEVI TN-26-007-003-003/55-A
(Koniyoor) 		2926007000NRG23090920221298482 09/09/2022 Saroja 2926007WL060006 Saroja 00176 IDIB000C016 1560 1560 Processed 13/10/2022 033431927 Saroja INDIAN BANK(607105)
30 CHERANMAHADEVI TN-26-007-003-003/57-A
(Koniyoor) 		2926007000NRG23090920221298483 09/09/2022 PAPPA 2926007WL060006 PAPPA 00176 IDIB000C016 1040 1040 Processed 13/10/2022 033431927 PAPPA STATE BANK OF INDIA(508548)
31 CHERANMAHADEVI TN-26-007-003-003/60-A
(Koniyoor) 		2926007000NRG23090920221298484 09/09/2022 Parvathi 2926007WL060006 Parvathi 00176 IDIB000C016 1300 1300 Processed 13/10/2022 033431927 Parvathi INDIAN BANK(607105)
32 CHERANMAHADEVI TN-26-007-003-003/69-A
(Koniyoor) 		2926007000NRG23090920221298487 09/09/2022 Samuthirakani 2926007WL060006 Samuthirakani 00176 IDIB000C016 1560 1560 Processed 13/10/2022 033431927 Samuthirakani INDIAN BANK(607105)
33 CHERANMAHADEVI TN-26-007-003-003/70-A
(Koniyoor) 		2926007000NRG23090920221298488 09/09/2022 PARVATHI.M 2926007WL060006 PARVATHI.M 00176 IDIB000C016 1560 1560 Processed 13/10/2022 033431927 PARVATHI.M INDIAN BANK(607105)
34 CHERANMAHADEVI TN-26-007-003-003/71-A
(Koniyoor) 		2926007000NRG23090920221298489 09/09/2022 Kavitha 2926007WL060006 Kavitha 00176 IDIB000C016 1560 1560 Processed 13/10/2022 033431927 Kavitha INDIAN BANK(607105)
35 CHERANMAHADEVI TN-26-007-003-003/8-A
(Koniyoor) 		2926007000NRG23090920221298490 09/09/2022 KANCHANA 2926007WL060006 KANCHANA 00176 IDIB000C016 1300 1300 Processed 14/10/2022 033431927 KANCHANA INDIAN OVERSEAS BANK(508541)
SubTotal 49245 49245
Total 49245 49245

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHERANMAHADEVI TN2926007_090922APB_FTO_848231 Indian Bank IDIB000C016 CHERANMAHADEVI 49245

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