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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : CHERANMAHADEVI
Fto No. : TN2926007_090123APB_FTO_1416146
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-26-007-009-009/105-A
(Ulagankulam) 		2926007000NRG23090120231971059 09/01/2023 Koilpitchai 2926007WL087575 Koilpitchai 00701 IDIB0PLB001 1560 1560 Processed 01/02/2023 018559682 Koilpitchai PALLAVAN GRAMA BANK(607052)
2 CHERANMAHADEVI TN-26-007-009-009/110-A
(Ulagankulam) 		2926007000NRG23090120231971060 09/01/2023 mariammal 2926007WL087575 mariammal 00701 IDIB0PLB001 1300 1300 Processed 01/02/2023 018559682 mariammal PALLAVAN GRAMA BANK(607052)
3 CHERANMAHADEVI TN-26-007-009-009/113-A
(Ulagankulam) 		2926007000NRG23090120231971061 09/01/2023 Rakiaselvi 2926007WL087575 Rakiaselvi 00701 IDIB0PLB001 1300 1300 Processed 01/02/2023 018559682 Rakiaselvi PALLAVAN GRAMA BANK(607052)
4 CHERANMAHADEVI TN-26-007-009-009/117-A
(Ulagankulam) 		2926007000NRG23090120231971062 09/01/2023 Muthulakshmi 2926007WL087575 Muthulakshmi 00701 IDIB0PLB001 1560 1560 Processed 01/02/2023 018559682 Muthulakshmi PALLAVAN GRAMA BANK(607052)
5 CHERANMAHADEVI TN-26-007-009-009/388-A
(Ulagankulam) 		2926007000NRG23090120231971063 09/01/2023 ponnrasi 2926007WL087575 ponnrasi 00701 IDIB0PLB001 1300 1300 Processed 01/02/2023 018559682 ponnrasi PALLAVAN GRAMA BANK(607052)
6 CHERANMAHADEVI TN-26-007-009-009/466-A
(Ulagankulam) 		2926007000NRG23090120231971064 09/01/2023 Florence 2926007WL087575 Florence 00701 IDIB0PLB001 780 780 Processed 02/02/2023 018559682 Florence INDIAN BANK(607105)
7 CHERANMAHADEVI TN-26-007-009-009/76-A
(Ulagankulam) 		2926007000NRG23090120231971065 09/01/2023 Mahalakshmi 2926007WL087575 Mahalakshmi 00701 IDIB0PLB001 1560 1560 Processed 02/02/2023 018559682 Mahalakshmi INDIAN BANK(607105)
SubTotal 9360 9360
Total 9360 9360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHERANMAHADEVI TN2926007_090123APB_FTO_1416146 Tamil Nadu Grama Bank IDIB0PLB001 Edayankulam 9360

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