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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:34:33 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : CHERANMAHADEVI
Fto No. : TN2926007_140323APB_FTO_1647000
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-26-007-004-002/824-A
(Thiruvirunthanpuli) 		2926007000NRG23130320232329338 14/03/2023 Estharrani 2926007WL098125 Estharrani 00176 IDIB000K153 520 520 Processed 31/03/2023 025730767 Estharrani INDIAN BANK(607105)
2 CHERANMAHADEVI TN-26-007-004-004/410-A
(Thiruvirunthanpuli) 		2926007000NRG23130320232329339 14/03/2023 Kani 2926007WL098125 Kani 00176 IDIB000K153 520 520 Processed 31/03/2023 025730767 Kani INDIAN BANK(607105)
3 CHERANMAHADEVI TN-26-007-004-004/420-A
(Thiruvirunthanpuli) 		2926007000NRG23130320232329340 14/03/2023 M.Arul selvi 2926007WL098125 M.Arul selvi 00176 IDIB000K153 520 520 Processed 31/03/2023 025730767 M.Arul selvi INDIAN BANK(607105)
4 CHERANMAHADEVI TN-26-007-004-004/452-A
(Thiruvirunthanpuli) 		2926007000NRG23130320232329341 14/03/2023 T.selva mani 2926007WL098125 T.selva mani 00176 IDIB000K153 780 780 Processed 31/03/2023 025730767 T.selva mani INDIA POST PAYMENTS BANK LIMITED(508528)
5 CHERANMAHADEVI TN-26-007-004-004/761-A
(Thiruvirunthanpuli) 		2926007000NRG23130320232329342 14/03/2023 Selvi 2926007WL098125 Selvi 00176 IDIB000K153 780 780 Processed 31/03/2023 025730767 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
6 CHERANMAHADEVI TN-26-007-004-007/917-A
(Thiruvirunthanpuli) 		2926007000NRG23130320232329343 14/03/2023 Seetha 2926007WL098125 Seetha 00176 IDIB000K153 780 780 Processed 31/03/2023 025730767 Seetha INDIAN BANK(607105)
SubTotal 3900 3900
Total 3900 3900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHERANMAHADEVI TN2926007_140323APB_FTO_1647000 Indian Bank IDIB000K153 KANGANANKULAM 3900

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