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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : CHERANMAHADEVI
Fto No. : TN2926007_080422APB_FTO_50341
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-26-007-002-002/21-A
(Vadakkukarukuruchi) 		2926007000NRG23080420220010580 08/04/2022 PADAMAVATHY 2926007WL000438 PADAMAVATHY 00176 IDIB000C016 1405 1405 Processed 04/05/2022 036264368 PADAMAVATHY STATE BANK OF INDIA(508548)
2 CHERANMAHADEVI TN-26-007-002-002/530-A
(Vadakkukarukuruchi) 		2926007000NRG23080420220010581 08/04/2022 kalai selvi 2926007WL000438 kalai selvi 00176 IDIB000C016 1405 1405 Processed 04/05/2022 036264368 kalai selvi STATE BANK OF INDIA(508548)
3 CHERANMAHADEVI TN-26-007-002-002/537-A
(Vadakkukarukuruchi) 		2926007000NRG23080420220010582 08/04/2022 M.Indira reka 2926007WL000438 M.Indira reka 00176 IDIB000C016 1405 1405 Processed 05/05/2022 036264368 M.Indira reka INDIAN BANK(607105)
4 CHERANMAHADEVI TN-26-007-002-002/679-A
(Vadakkukarukuruchi) 		2926007000NRG23080420220010583 08/04/2022 Vidya 2926007WL000438 Vidya 00176 IDIB000C016 1405 1405 Processed 05/05/2022 036264368 Vidya INDIAN BANK(607105)
SubTotal 5620 5620
Total 5620 5620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHERANMAHADEVI TN2926007_080422APB_FTO_50341 Indian Bank IDIB000C016 CHERANMAHADEVI 5620

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