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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:56:45 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : CHERANMAHADEVI
Fto No. : TN2926007_290422APB_FTO_161299
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-26-007-002-002/25-A
(Vadakkukarukuruchi) 		2926007000NRG23290420220080231 29/04/2022 J.Deivakani 2926007WL003617 J.Deivakani 00176 IDIB000C016 1686 1686 Processed 13/05/2022 018427951 J.Deivakani STATE BANK OF INDIA(508548)
2 CHERANMAHADEVI TN-26-007-002-002/310-A
(Vadakkukarukuruchi) 		2926007000NRG23290420220080232 29/04/2022 Seenithai 2926007WL003617 Seenithai 00176 IDIB000C016 1686 1686 Processed 13/05/2022 018427951 Seenithai STATE BANK OF INDIA(508548)
3 CHERANMAHADEVI TN-26-007-002-002/456-A
(Vadakkukarukuruchi) 		2926007000NRG23290420220080233 29/04/2022 M.Suseela 2926007WL003617 M.Suseela 00176 IDIB000C016 1686 1686 Processed 13/05/2022 018427951 M.Suseela INDIAN BANK(607105)
4 CHERANMAHADEVI TN-26-007-002-002/632-A
(Vadakkukarukuruchi) 		2926007000NRG23290420220080235 29/04/2022 MuthuLakshmi 2926007WL003617 MuthuLakshmi 00176 IDIB000C016 1686 1686 Processed 13/05/2022 018427951 MuthuLakshmi STATE BANK OF INDIA(508548)
SubTotal 6744 6744
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHERANMAHADEVI TN2926007_290422APB_FTO_161299 Indian Bank IDIB000C016 Cheranmahadevi 6744

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