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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : CHERANMAHADEVI
Fto No. : TN2926007_040422FTO_17146
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-26-007-012-012/111-A
(Venkatarengapuram) 		2926007000NRG22310320222428498 04/04/2022 Santhi Malarvili 2926007WL061728 Santhi Malarvili 00701 IDIB0PLB001 1638 1638 Processed 05/05/2022 020520398 Santhi Malarvili ()
2 CHERANMAHADEVI TN-26-007-012-012/188-A
(Venkatarengapuram) 		2926007000NRG22310320222428500 04/04/2022 Jemila 2926007WL061728 Jemila 00701 IDIB0PLB001 1638 1638 Processed 05/05/2022 020520398 Jemila ()
3 CHERANMAHADEVI TN-26-007-012-012/267-A
(Venkatarengapuram) 		2926007000NRG22310320222428504 04/04/2022 Helan Glorybhai 2926007WL061728 Helan Glorybhai 00701 IDIB0PLB001 1638 1638 Processed 05/05/2022 020520398 Helan Glorybhai ()
4 CHERANMAHADEVI TN-26-007-012-012/268-A
(Venkatarengapuram) 		2926007000NRG22310320222428505 04/04/2022 Selvi 2926007WL061728 Selvi 00701 IDIB0PLB001 1638 1638 Processed 05/05/2022 020520398 Selvi ()
5 CHERANMAHADEVI TN-26-007-012-012/271-A
(Venkatarengapuram) 		2926007000NRG22310320222428506 04/04/2022 Penjamin 2926007WL061728 Penjamin 00701 IDIB0PLB001 1638 1638 Processed 05/05/2022 020520398 Penjamin ()
6 CHERANMAHADEVI TN-26-007-012-012/273-A
(Venkatarengapuram) 		2926007000NRG22310320222428507 04/04/2022 Jegan JebaDurai 2926007WL061728 Jegan JebaDurai 00701 IDIB0PLB001 1638 1638 Processed 05/05/2022 020520398 Jegan JebaDurai ()
SubTotal 9828 9828
Total 9828 9828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHERANMAHADEVI TN2926007_040422FTO_17146 Tamil Nadu Grama Bank IDIB0PLB001 Edayankulam 9828

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