Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:57:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : CHERANMAHADEVI
Fto No. : TN2926007_110522FTO_194346
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-26-007-004-002/946-A
(Thiruvirunthanpuli) 		2926007000NRG23110520220149850 11/05/2022 Jeyaseeli 2926007WL006893 Jeyaseeli 00176 IDIB000C016 1275 1275 Processed 16/05/2022 014388859 Jeyaseeli ()
SubTotal 1275 1275
2 CHERANMAHADEVI TN-26-007-004-002/909-A
(Thiruvirunthanpuli) 		2926007000NRG23110520220149849 11/05/2022 Gengai nadar 2926007WL006893 Gengai nadar 00176 IDIB000K153 1275 1275 Processed 16/05/2022 014388859 Gengai nadar ()
3 CHERANMAHADEVI TN-26-007-004-004/556-a
(Thiruvirunthanpuli) 		2926007000NRG23110520220149886 11/05/2022 P.Thangapushpam 2926007WL006893 P.Thangapushpam 00176 IDIB000K153 1275 1275 Processed 16/05/2022 014388859 P.Thangapushpam ()
4 CHERANMAHADEVI TN-26-007-004-004/68-A
(Thiruvirunthanpuli) 		2926007000NRG23110520220149906 11/05/2022 Muthukumari 2926007WL006893 Muthukumari 00176 IDIB000K153 1275 1275 Processed 16/05/2022 014388859 Muthukumari ()
5 CHERANMAHADEVI TN-26-007-004-007/917-A
(Thiruvirunthanpuli) 		2926007000NRG23110520220149918 11/05/2022 Seetha 2926007WL006893 Seetha 00176 IDIB000K153 1275 1275 Processed 16/05/2022 014388859 Seetha ()
6 CHERANMAHADEVI TN-26-007-004-010/938-A
(Thiruvirunthanpuli) 		2926007000NRG23110520220149919 11/05/2022 Jeya 2926007WL006893 Jeya 00176 IDIB000K153 1275 1275 Processed 16/05/2022 014388859 Jeya ()
SubTotal 6375 6375
Total 7650 7650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHERANMAHADEVI TN2926007_110522FTO_194346 Indian Bank IDIB000C016 CHERANMAHADEVI 1275
2 CHERANMAHADEVI TN2926007_110522FTO_194346 Indian Bank IDIB000K153 KANGANANKULAM 6375

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