Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:53:20 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : CHERANMAHADEVI
Fto No. : TN2926007_040422FTO_17532
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-26-007-005-003/652-A
(Karisalpatty) 		2926007000NRG22310320222427905 04/04/2022 Mary 2926007WL061720 Mary 00176 IDIB000K153 1638 1638 Processed 05/05/2022 020520398 Mary ()
2 CHERANMAHADEVI TN-26-007-005-003/653-A
(Karisalpatty) 		2926007000NRG22310320222427906 04/04/2022 Dharmavadivu 2926007WL061720 Dharmavadivu 00176 IDIB000K153 1638 1638 Processed 05/05/2022 020520398 Dharmavadivu ()
3 CHERANMAHADEVI TN-26-007-005-003/668-A
(Karisalpatty) 		2926007000NRG22310320222427907 04/04/2022 Jasmine 2926007WL061720 Jasmine 00176 IDIB000K153 1638 1638 Processed 05/05/2022 020520398 Jasmine ()
SubTotal 4914 4914
Total 4914 4914

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHERANMAHADEVI TN2926007_040422FTO_17532 Indian Bank IDIB000K153 KANGANANKULAM 4914

Download In Excel