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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : CHERANMAHADEVI
Fto No. : TN2926007_261122APB_FTO_1202560
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-26-007-008-008/15-A
(Moolachi) 		2926007000NRG23261120221773441 26/11/2022 Avudaiammal 2926007WL078751 Avudaiammal 00078 CNRB0001106 1040 1040 Processed 09/12/2022 026441682 Avudaiammal CANARA BANK(508532)
2 CHERANMAHADEVI TN-26-007-008-008/5-A
(Moolachi) 		2926007000NRG23261120221773442 26/11/2022 S.Sethuraj 2926007WL078751 S.Sethuraj 00078 CNRB0001106 1040 1040 Processed 09/12/2022 026441682 S.Sethuraj CANARA BANK(508532)
3 CHERANMAHADEVI TN-26-007-008-008/629-A
(Moolachi) 		2926007000NRG23261120221773444 26/11/2022 Sudali 2926007WL078751 Sudali 00078 CNRB0001106 1040 1040 Processed 09/12/2022 026441682 Sudali CANARA BANK(508532)
4 CHERANMAHADEVI TN-26-007-008-008/763-A
(Moolachi) 		2926007000NRG23261120221773445 26/11/2022 E.KAVITHA 2926007WL078751 E.KAVITHA 00078 CNRB0001106 1040 1040 Processed 09/12/2022 026441682 E.KAVITHA FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 4160 4160
Total 4160 4160

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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_1202560 Canara Bank CNRB0001106 KALLIDAIKURICHI 1040
2 CHERANMAHADEVI TN2926007_261122APB_FTO_1202560 Canara Bank CNRB0001106 Kallidaikuruchi 3120

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