Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 02:52:37 AM

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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : CHERANMAHADEVI
Fto No. : TN2926007_090123FTO_1416330

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-26-007-001-001/10-A (Pudukudi)

2926007000NRG23090120231970941

09/01/2023

K Murugan

2926007WL087560

K Murugan

00176

IDIB000V011

260

260

Processed

01/02/2023

018558664

K Murugan

()

2

CHERANMAHADEVI

TN-26-007-001-001/856-A (Pudukudi)

2926007000NRG23090120231970986

09/01/2023

Nambi Nachiyar

2926007WL087560

Nambi Nachiyar

00176

IDIB000V011

1300

1300

Processed

01/02/2023

018558664

Nambi Nachiyar

()

3

CHERANMAHADEVI

TN-26-007-001-003/900-A (Pudukudi)

2926007000NRG23090120231970989

09/01/2023

Shakundala

2926007WL087560

Shakundala

00176

IDIB000V011

1560

1560

Processed

01/02/2023

018558664

Shakundala

()

SubTotal

3120

3120

Total

3120

3120

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHERANMAHADEVI	TN2926007_090123FTO_1416330	Indian Bank	IDIB000V011	VIRAVANALLUR	3120

Download In Excel