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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : CHERANMAHADEVI
Fto No. : TN2926007_310323APB_FTO_1720417
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-26-007-006-006/177-A
(T.Veeravanallur) 		2926007000NRG23310320232505437 31/03/2023 M.Maharajan 2926007WL102667 M.Maharajan 00176 IDIB000V011 1020 1020 Processed 05/05/2023 018529184 M.Maharajan INDIAN BANK(607105)
2 CHERANMAHADEVI TN-26-007-006-006/191-A
(T.Veeravanallur) 		2926007000NRG23310320232505438 31/03/2023 V.Chellppa 2926007WL102667 V.Chellppa 00176 IDIB000V011 1020 1020 Processed 05/05/2023 018529184 V.Chellppa INDIAN BANK(607105)
3 CHERANMAHADEVI TN-26-007-006-006/202-A
(T.Veeravanallur) 		2926007000NRG23310320232505439 31/03/2023 S.Xavier 2926007WL102667 S.Xavier 00176 IDIB000V011 1020 1020 Processed 05/05/2023 018529184 S.Xavier INDIAN BANK(607105)
4 CHERANMAHADEVI TN-26-007-006-006/239-A
(T.Veeravanallur) 		2926007000NRG23310320232505440 31/03/2023 Soundari 2926007WL102667 Soundari 00176 IDIB000V011 680 680 Processed 05/05/2023 018529184 Soundari INDIAN BANK(607105)
5 CHERANMAHADEVI TN-26-007-006-006/344-A
(T.Veeravanallur) 		2926007000NRG23310320232505441 31/03/2023 Anna selvam 2926007WL102667 Anna selvam 00176 IDIB000V011 1020 1020 Processed 05/05/2023 018529184 Anna selvam INDIAN BANK(607105)
6 CHERANMAHADEVI TN-26-007-006-006/386-A
(T.Veeravanallur) 		2926007000NRG23310320232505442 31/03/2023 S.Roja 2926007WL102667 S.Roja 00176 IDIB000V011 1020 1020 Processed 05/05/2023 018529184 S.Roja INDIAN BANK(607105)
7 CHERANMAHADEVI TN-26-007-006-006/400-A
(T.Veeravanallur) 		2926007000NRG23310320232505443 31/03/2023 A.Velammal 2926007WL102667 A.Velammal 00176 IDIB000V011 1020 1020 Processed 05/05/2023 018529184 A.Velammal INDIAN OVERSEAS BANK(508541)
8 CHERANMAHADEVI TN-26-007-006-006/448-A
(T.Veeravanallur) 		2926007000NRG23310320232505444 31/03/2023 S.malathy 2926007WL102667 S.malathy 00176 IDIB000V011 1020 1020 Processed 05/05/2023 018529184 S.malathy INDIAN BANK(607105)
9 CHERANMAHADEVI TN-26-007-006-006/477-A
(T.Veeravanallur) 		2926007000NRG23310320232505445 31/03/2023 P.Parvathy 2926007WL102667 P.Parvathy 00176 IDIB000V011 1020 1020 Processed 05/05/2023 018529184 P.Parvathy INDIAN BANK(607105)
10 CHERANMAHADEVI TN-26-007-006-006/506-A
(T.Veeravanallur) 		2926007000NRG23310320232505446 31/03/2023 L.Nithaynandi 2926007WL102667 L.Nithaynandi 00176 IDIB000V011 1020 1020 Processed 05/05/2023 018529184 L.Nithaynandi STATE BANK OF INDIA(508548)
11 CHERANMAHADEVI TN-26-007-006-006/510-A
(T.Veeravanallur) 		2926007000NRG23310320232505447 31/03/2023 P.Sermakani 2926007WL102667 P.Sermakani 00176 IDIB000V011 680 680 Processed 05/05/2023 018529184 P.Sermakani INDIAN OVERSEAS BANK(508541)
12 CHERANMAHADEVI TN-26-007-006-006/518-A
(T.Veeravanallur) 		2926007000NRG23310320232505448 31/03/2023 R.vasanthi 2926007WL102667 R.vasanthi 00176 IDIB000V011 1020 1020 Processed 05/05/2023 018529184 R.vasanthi STATE BANK OF INDIA(508548)
13 CHERANMAHADEVI TN-26-007-006-006/550-A
(T.Veeravanallur) 		2926007000NRG23310320232505449 31/03/2023 Kanilakshmi 2926007WL102667 Kanilakshmi 00176 IDIB000V011 1020 1020 Processed 05/05/2023 018529184 Kanilakshmi INDIAN BANK(607105)
14 CHERANMAHADEVI TN-26-007-006-006/551-A
(T.Veeravanallur) 		2926007000NRG23310320232505450 31/03/2023 S.Sendu 2926007WL102667 S.Sendu 00176 IDIB000V011 1020 1020 Processed 05/05/2023 018529184 S.Sendu INDIAN BANK(607105)
15 CHERANMAHADEVI TN-26-007-006-006/587-A
(T.Veeravanallur) 		2926007000NRG23310320232505451 31/03/2023 N.Paneerselvam 2926007WL102667 N.Paneerselvam 00176 IDIB000V011 1020 1020 Processed 05/05/2023 018529184 N.Paneerselvam INDIAN BANK(607105)
16 CHERANMAHADEVI TN-26-007-006-006/633-A
(T.Veeravanallur) 		2926007000NRG23310320232505452 31/03/2023 Ranjanikamala 2926007WL102667 Ranjanikamala 00176 IDIB000V011 1020 1020 Processed 05/05/2023 018529184 Ranjanikamala INDIAN BANK(607105)
17 CHERANMAHADEVI TN-26-007-006-007/805-A
(T.Veeravanallur) 		2926007000NRG23310320232505453 31/03/2023 Jancy Rani 2926007WL102667 Jancy Rani 00176 IDIB000V011 1020 1020 Processed 05/05/2023 018529184 Jancy Rani INDIAN OVERSEAS BANK(508541)
18 CHERANMAHADEVI TN-26-007-006-009/819-A
(T.Veeravanallur) 		2926007000NRG23310320232505454 31/03/2023 Stanely 2926007WL102667 Stanely 00176 IDIB000V011 1020 1020 Processed 05/05/2023 018529184 Stanely INDIAN BANK(607105)
19 CHERANMAHADEVI TN-26-007-006-013/691-A
(T.Veeravanallur) 		2926007000NRG23310320232505455 31/03/2023 Jeya 2926007WL102667 Jeya 00176 IDIB000V011 680 680 Processed 05/05/2023 018529184 Jeya INDIAN BANK(607105)
20 CHERANMAHADEVI TN-26-007-006-013/720-A
(T.Veeravanallur) 		2926007000NRG23310320232505456 31/03/2023 Nirmala 2926007WL102667 Nirmala 00176 IDIB000V011 1020 1020 Processed 05/05/2023 018529184 Nirmala INDIAN BANK(607105)
21 CHERANMAHADEVI TN-26-007-006-013/862-A
(T.Veeravanallur) 		2926007000NRG23310320232505457 31/03/2023 Jothikani 2926007WL102667 Jothikani 00176 IDIB000V011 850 850 Processed 05/05/2023 018529184 Jothikani INDIAN BANK(607105)
22 CHERANMAHADEVI TN-26-007-006-013/880-A
(T.Veeravanallur) 		2926007000NRG23310320232505458 31/03/2023 Jenitha 2926007WL102667 Jenitha 00176 IDIB000V011 850 850 Processed 05/05/2023 018529184 Jenitha INDIAN BANK(607105)
SubTotal 21080 21080
Total 21080 21080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHERANMAHADEVI TN2926007_310323APB_FTO_1720417 Indian Bank IDIB000V011 VEERAVANALLUR 9860
2 CHERANMAHADEVI TN2926007_310323APB_FTO_1720417 Indian Bank IDIB000V011 VIRAVANALLUR 11220

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