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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : CHERANMAHADEVI
Fto No. : TN2926007_200522APB_FTO_217929
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-26-007-006-006/330-A
(T.Veeravanallur) 		2926007000NRG23200520220214298 20/05/2022 Lavidasan 2926007WL010070 Lavidasan 00176 IDIB000V011 1686 1686 Processed 18/06/2022 023844393 Lavidasan INDIAN OVERSEAS BANK(508541)
2 CHERANMAHADEVI TN-26-007-006-006/330-A
(T.Veeravanallur) 		2926007000NRG23200520220214297 20/05/2022 Tamilselvi 2926007WL010070 Tamilselvi 00176 IDIB000V011 1686 1686 Processed 18/06/2022 023844393 Tamilselvi INDIAN OVERSEAS BANK(508541)
3 CHERANMAHADEVI TN-26-007-006-006/427-A
(T.Veeravanallur) 		2926007000NRG23200520220214300 20/05/2022 P.Amutha 2926007WL010070 P.Amutha 00176 IDIB000V011 1686 1686 Processed 18/06/2022 023844393 P.Amutha INDIAN BANK(607105)
4 CHERANMAHADEVI TN-26-007-006-013/775-A
(T.Veeravanallur) 		2926007000NRG23200520220214302 20/05/2022 Jeeva 2926007WL010070 Jeeva 00176 IDIB000V011 1686 1686 Processed 18/06/2022 023844393 Jeeva INDIAN BANK(607105)
SubTotal 6744 6744
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHERANMAHADEVI TN2926007_200522APB_FTO_217929 Indian Bank IDIB000V011 VEERAVANALLUR 1686
2 CHERANMAHADEVI TN2926007_200522APB_FTO_217929 Indian Bank IDIB000V011 VIRAVANALLUR 5058

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