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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : CHERANMAHADEVI
Fto No. : TN2926007_261122APB_FTO_1203512
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-26-007-002-002/107-A
(Vadakkukarukuruchi) 		2926007000NRG23261120221779471 26/11/2022 EsakkiPandi 2926007WL078960 EsakkiPandi 00176 IDIB000C016 1405 1405 Processed 10/12/2022 026441682 EsakkiPandi INDIAN BANK(607105)
2 CHERANMAHADEVI TN-26-007-002-002/17-A
(Vadakkukarukuruchi) 		2926007000NRG23261120221779472 26/11/2022 Arunachalam 2926007WL078960 Arunachalam 00176 IDIB000C016 1250 1250 Processed 10/12/2022 026441682 Arunachalam INDIAN BANK(607105)
3 CHERANMAHADEVI TN-26-007-002-002/21-A
(Vadakkukarukuruchi) 		2926007000NRG23261120221779473 26/11/2022 PADAMAVATHY 2926007WL078960 PADAMAVATHY 00176 IDIB000C016 1250 1250 Processed 09/12/2022 026441682 PADAMAVATHY STATE BANK OF INDIA(508548)
4 CHERANMAHADEVI TN-26-007-002-002/222-A
(Vadakkukarukuruchi) 		2926007000NRG23261120221779474 26/11/2022 Subbu lakshmi 2926007WL078960 Subbu lakshmi 00176 IDIB000C016 1250 1250 Processed 09/12/2022 026441682 Subbu lakshmi STATE BANK OF INDIA(508548)
5 CHERANMAHADEVI TN-26-007-002-002/28-A
(Vadakkukarukuruchi) 		2926007000NRG23261120221779475 26/11/2022 S.Paneer selvam 2926007WL078960 S.Paneer selvam 00176 IDIB000C016 1250 1250 Processed 10/12/2022 026441682 S.Paneer selvam INDIAN BANK(607105)
6 CHERANMAHADEVI TN-26-007-002-002/281-A
(Vadakkukarukuruchi) 		2926007000NRG23261120221779476 26/11/2022 Sumathi 2926007WL078960 Sumathi 00176 IDIB000C016 1250 1250 Processed 10/12/2022 026441682 Sumathi INDIAN BANK(607105)
7 CHERANMAHADEVI TN-26-007-002-002/285-A
(Vadakkukarukuruchi) 		2926007000NRG23261120221779477 26/11/2022 Mookammal 2926007WL078960 Mookammal 00176 IDIB000C016 1250 1250 Processed 09/12/2022 026441682 Mookammal STATE BANK OF INDIA(508548)
8 CHERANMAHADEVI TN-26-007-002-002/298-A
(Vadakkukarukuruchi) 		2926007000NRG23261120221779478 26/11/2022 R.Ramu 2926007WL078960 R.Ramu 00176 IDIB000C016 250 250 Processed 09/12/2022 026441682 R.Ramu STATE BANK OF INDIA(508548)
9 CHERANMAHADEVI TN-26-007-002-002/33-A
(Vadakkukarukuruchi) 		2926007000NRG23261120221779479 26/11/2022 S.Mupudathi 2926007WL078960 S.Mupudathi 00176 IDIB000C016 500 500 Processed 10/12/2022 026441682 S.Mupudathi INDIAN BANK(607105)
10 CHERANMAHADEVI TN-26-007-002-002/52-A
(Vadakkukarukuruchi) 		2926007000NRG23261120221779480 26/11/2022 S.brahmanayagam 2926007WL078960 S.brahmanayagam 00176 IDIB000C016 1250 1250 Processed 09/12/2022 026441682 S.brahmanayagam STATE BANK OF INDIA(508548)
11 CHERANMAHADEVI TN-26-007-002-002/530-A
(Vadakkukarukuruchi) 		2926007000NRG23261120221779481 26/11/2022 kalai selvi 2926007WL078960 kalai selvi 00176 IDIB000C016 1250 1250 Processed 09/12/2022 026441682 kalai selvi STATE BANK OF INDIA(508548)
12 CHERANMAHADEVI TN-26-007-002-002/532-A
(Vadakkukarukuruchi) 		2926007000NRG23261120221779482 26/11/2022 S.jeba 2926007WL078960 S.jeba 00176 IDIB000C016 500 500 Processed 10/12/2022 026441682 S.jeba INDIAN BANK(607105)
13 CHERANMAHADEVI TN-26-007-002-002/533-A
(Vadakkukarukuruchi) 		2926007000NRG23261120221779483 26/11/2022 S.Senduammal 2926007WL078960 S.Senduammal 00176 IDIB000C016 1250 1250 Rejected 13/12/2022 026441682 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 CHERANMAHADEVI TN-26-007-002-002/535-A
(Vadakkukarukuruchi) 		2926007000NRG23261120221779484 26/11/2022 S.jeya 2926007WL078960 S.jeya 00176 IDIB000C016 500 500 Processed 10/12/2022 026441682 S.jeya INDIAN BANK(607105)
15 CHERANMAHADEVI TN-26-007-002-002/537-A
(Vadakkukarukuruchi) 		2926007000NRG23261120221779485 26/11/2022 M.Indira reka 2926007WL078960 M.Indira reka 00176 IDIB000C016 1250 1250 Processed 10/12/2022 026441682 M.Indira reka INDIAN BANK(607105)
16 CHERANMAHADEVI TN-26-007-002-002/538-A
(Vadakkukarukuruchi) 		2926007000NRG23261120221779486 26/11/2022 Logamuthulakshmi 2926007WL078960 Logamuthulakshmi 00176 IDIB000C016 500 500 Processed 10/12/2022 026441682 Logamuthulakshmi INDIAN OVERSEAS BANK(508541)
17 CHERANMAHADEVI TN-26-007-002-002/617-A
(Vadakkukarukuruchi) 		2926007000NRG23261120221779487 26/11/2022 M.Alwar 2926007WL078960 M.Alwar 00176 IDIB000C016 1250 1250 Processed 10/12/2022 026441682 M.Alwar INDIAN BANK(607105)
18 CHERANMAHADEVI TN-26-007-002-002/669-A
(Vadakkukarukuruchi) 		2926007000NRG23261120221779488 26/11/2022 Pandi 2926007WL078960 Pandi 00176 IDIB000C016 1250 1250 Processed 10/12/2022 026441682 Pandi INDIAN BANK(607105)
19 CHERANMAHADEVI TN-26-007-002-002/672-A
(Vadakkukarukuruchi) 		2926007000NRG23261120221779489 26/11/2022 RANI 2926007WL078960 RANI 00176 IDIB000C016 1250 1250 Processed 10/12/2022 026441682 RANI INDIAN BANK(607105)
20 CHERANMAHADEVI TN-26-007-002-002/675-A
(Vadakkukarukuruchi) 		2926007000NRG23261120221779490 26/11/2022 Ramasamy 2926007WL078960 Ramasamy 00176 IDIB000C016 1250 1250 Processed 10/12/2022 026441682 Ramasamy INDIAN BANK(607105)
21 CHERANMAHADEVI TN-26-007-002-002/679-A
(Vadakkukarukuruchi) 		2926007000NRG23261120221779491 26/11/2022 Vidya 2926007WL078960 Vidya 00176 IDIB000C016 1250 1250 Processed 10/12/2022 026441682 Vidya INDIAN BANK(607105)
22 CHERANMAHADEVI TN-26-007-002-002/684-A
(Vadakkukarukuruchi) 		2926007000NRG23261120221779492 26/11/2022 suganthi 2926007WL078960 suganthi 00176 IDIB000C016 1250 1250 Processed 10/12/2022 026441682 suganthi INDIAN BANK(607105)
23 CHERANMAHADEVI TN-26-007-002-002/9-A
(Vadakkukarukuruchi) 		2926007000NRG23261120221779493 26/11/2022 S.Lakshmi 2926007WL078960 S.Lakshmi 00176 IDIB000C016 1250 1250 Processed 10/12/2022 026441682 S.Lakshmi INDIAN BANK(607105)
SubTotal 24905 24905
Total 24905 24905

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHERANMAHADEVI TN2926007_261122APB_FTO_1203512 Indian Bank IDIB000C016 Cheranmahadevi 24905

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