Canara bank rtgs form filling: National Electronic fund transfer (NEFT) and Real time Gross Settlement (RTGS) are two common medium of transferring funds form one bank account to another bank account. Canara bank NEFT service can be used to transfer a sum less than 2 Lakh. Canara bank rtgs form filling to transfer a sum starting from 2 Lakh and obove. Canara bank has devised two modes of transferring through the medium of NEFT and RTGS, one is online in which one needs to have access to the internet banking and the second method is offline where one needs to visit a bank fill up a NEFT/RTGS form pay the amount either by account debit or in cash. Canara Bank services works 24/7 on all days of a week. Bank customer needs to pay a nominal charge if he is transferring funds in another account through Canara Bank rtgs form filling or Canara bank neft form filling. Here’s the full guide on Canara Bank RTGS form filling and NEFT form filling.
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Video Tutorial
Customer Copy
Branch: Write the name of the branch where you are making this transaction
Date: Write the date when you are making the transaction
NEFT/RTGS REMITTANCE: If you are transferring a sum less than 2 Lakh then tick on NEFT and if you are transferring a sum of 2 Lakh or more then tick on RTGS option
Write the Bank name of the beneficiary (who is receiving the money) ___________________________Bank
Write the Bank home branch name of the beneficiary (who is receiving the money) ___________________________Branch
Favouring: Write the Bank account name of the beneficiary (who is receiving the money)
Write the Bank account number of the beneficiary________________ To the credit of A/c No
Transfer Amount: Write the amount in figure that you wish to transfer in the beneficiary account
NEFT/RTGS Charges: Write the bank charges levied on the transfer amount
Total: Write the total amount of the transfer amount and the bank charges ( in figures)
Rupees in words: Write the total amount (transfer amount and bank charges) in words
Bank copy
IFSCode: Write the IFS Code of the beneficiary home branch
Write the Bank home branch name of the beneficiary (who is receiving the money) ___________________________Branch
Date: Write the date when you are making the transaction
Please transfer through NEFT/RTGS
To_____ Write the Bank name of the beneficiary (who is receiving the money) ___________________________Bank
Write the Bank home branch name of the beneficiary (who is receiving the money) ___________________________Branch
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For Credit of SB/CA/OD/Others_______Choose the account type of the beneficiary whether it is saving or current account and tick the appropriate
A/c No____________________________ Write the Bank account number of the beneficiary
Of_________________ write the Bank account name of the beneficiary (who is receiving the money)
Sender Name: Remitter or the sender of the money needs to write his bank account name that he maintain with the concerned bank.
Sender Account Number: The remitter here in this coloumn needs to write his bank account number
Mob. NO/Tel: Remitter has to write his mobile number so that he can get message alerts
PAN: Remitter needs to input his PAN card number( compulsory when is transferring a minimum sum of 50 thousand and above.
Address: Remitter needs to write his residential address.
Sender Signature: Here the remitter has to do a specimen signature and the signature should be the one he submitted to the bank at the time of account opening
Mostly Bank transfer funds via NEFT and RTGS usually when the customer has a bank account in that bank. Rarely bank allows NEFT/RTGS on cash. If bank allows NEFT/RTGS transfer in cash then one needs to fill cash demomination coloumn.
Note: Here the currency demomination is printed, the sender if transferring the amount in cash then he should mention the number of notes of that currency
Amount: here the total amount is to be mentioned that comes as a result of currency demomination multiplied with the number of pieces of that currency
Pcs: If the amount is in point then write the paisa or if the amount is in roundoff figure then write 00 in the paisa coloumn
Total: write the total of the amount coloumn
One needs to submit a cheque along with the form at the cash counter if one is transferring from ones account. One should draw a cheque with Pay self or yourself and with the total amount inclusive of transferring amount and bank charges.
Rest all entries needs to be left blank
