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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : CHERANMAHADEVI
Fto No. : TN2926007_310323APB_FTO_1720911
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-26-007-001-001/828-A
(Pudukudi) 		2926007000NRG23310320232510401 31/03/2023 Krishnaveni 2926007WL102757 Krishnaveni 00176 IDIB000C016 1686 1686 Processed 05/05/2023 018529184 Krishnaveni INDIAN OVERSEAS BANK(508541)
SubTotal 1686 1686
2 CHERANMAHADEVI TN-26-007-001-001/374-A
(Pudukudi) 		2926007000NRG23310320232510393 31/03/2023 Velayutham 2926007WL102757 Velayutham 00176 IDIB000V011 1686 1686 Processed 05/05/2023 018529184 Velayutham INDIAN BANK(607105)
3 CHERANMAHADEVI TN-26-007-001-001/397-A
(Pudukudi) 		2926007000NRG23310320232510394 31/03/2023 E.Muthu lakshmi 2926007WL102757 E.Muthu lakshmi 00176 IDIB000V011 1686 1686 Processed 05/05/2023 018529184 E.Muthu lakshmi INDIAN BANK(607105)
4 CHERANMAHADEVI TN-26-007-001-001/425-A
(Pudukudi) 		2926007000NRG23310320232510395 31/03/2023 Chandra mathi 2926007WL102757 Chandra mathi 00176 IDIB000V011 1686 1686 Processed 05/05/2023 018529184 Chandra mathi INDIAN BANK(607105)
5 CHERANMAHADEVI TN-26-007-001-001/606-A
(Pudukudi) 		2926007000NRG23310320232510396 31/03/2023 Shanmuga sundari 2926007WL102757 Shanmuga sundari 00176 IDIB000V011 1405 1405 Processed 05/05/2023 018529184 Shanmuga sundari INDIAN BANK(607105)
6 CHERANMAHADEVI TN-26-007-001-001/733-A
(Pudukudi) 		2926007000NRG23310320232510397 31/03/2023 Mariammal 2926007WL102757 Mariammal 00176 IDIB000V011 1686 1686 Processed 05/05/2023 018529184 Mariammal INDIAN BANK(607105)
7 CHERANMAHADEVI TN-26-007-001-001/797-A
(Pudukudi) 		2926007000NRG23310320232510398 31/03/2023 Saraswathy 2926007WL102757 Saraswathy 00176 IDIB000V011 1686 1686 Processed 05/05/2023 018529184 Saraswathy INDIAN BANK(607105)
8 CHERANMAHADEVI TN-26-007-001-001/805-A
(Pudukudi) 		2926007000NRG23310320232510399 31/03/2023 Gomathi 2926007WL102757 Gomathi 00176 IDIB000V011 1686 1686 Processed 05/05/2023 018529184 Gomathi INDIAN BANK(607105)
9 CHERANMAHADEVI TN-26-007-001-001/828-A
(Pudukudi) 		2926007000NRG23310320232510400 31/03/2023 Komu 2926007WL102757 Komu 00176 IDIB000V011 1405 1405 Processed 05/05/2023 018529184 Komu INDIAN BANK(607105)
10 CHERANMAHADEVI TN-26-007-001-001/896-A
(Pudukudi) 		2926007000NRG23310320232510402 31/03/2023 Lakshmi 2926007WL102757 Lakshmi 00176 IDIB000V011 1686 1686 Processed 05/05/2023 018529184 Lakshmi INDIAN BANK(607105)
SubTotal 14612 14612
11 CHERANMAHADEVI TN-26-007-001-001/910-A
(Pudukudi) 		2926007000NRG23310320232510403 31/03/2023 Muthulakshmi 2926007WL102757 Muthulakshmi 00177 IOBA0001400 1405 1405 Processed 05/05/2023 018529184 Muthulakshmi INDIAN OVERSEAS BANK(508541)
SubTotal 1405 1405
Total 17703 17703

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHERANMAHADEVI TN2926007_310323APB_FTO_1720911 Indian Bank IDIB000C016 CHERANMAHADEVI 1686
2 CHERANMAHADEVI TN2926007_310323APB_FTO_1720911 Indian Bank IDIB000V011 Veeravanallur 3091
3 CHERANMAHADEVI TN2926007_310323APB_FTO_1720911 Indian Bank IDIB000V011 VIRAVANALLUR 11521
4 CHERANMAHADEVI TN2926007_310323APB_FTO_1720911 Indian Overseas Bank IOBA0001400 VIRAVANALLUR 1405

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