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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 05:47:52 PM

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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : CHERANMAHADEVI
Fto No. : TN2926007_200323APB_FTO_1672322

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-26-007-004-004/157-A (Thiruvirunthanpuli)

2926007000NRG23200320232383163

20/03/2023

S.Valliammai

2926007WL099630

S.Valliammai

00176

IDIB000K153

1560

1560

Processed

30/03/2023

025730392

S.Valliammai

PALLAVAN GRAMA BANK(607052)

2

CHERANMAHADEVI

TN-26-007-004-004/188-A (Thiruvirunthanpuli)

2926007000NRG23200320232383164

20/03/2023

K.Raja kani

2926007WL099630

K.Raja kani

00176

IDIB000K153

1560

1560

Processed

31/03/2023

025730392

K.Raja kani

INDIAN BANK(607105)

3

CHERANMAHADEVI

TN-26-007-004-004/566-A (Thiruvirunthanpuli)

2926007000NRG23200320232383165

20/03/2023

Thagaratthinam

2926007WL099630

Thagaratthinam

00176

IDIB000K153

1560

1560

Processed

31/03/2023

025730392

Thagaratthinam

INDIA POST PAYMENTS BANK LIMITED(508528)

4

CHERANMAHADEVI

TN-26-007-004-009/783-A (Thiruvirunthanpuli)

2926007000NRG23200320232383166

20/03/2023

V Mahalakshmi

2926007WL099630

V Mahalakshmi

00176

IDIB000K153

1560

1560

Processed

31/03/2023

025730392

V Mahalakshmi

INDIAN BANK(607105)

SubTotal

6240

6240

Total

6240

6240

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHERANMAHADEVI	TN2926007_200323APB_FTO_1672322	Indian Bank	IDIB000K153	Kanganankulam	6240

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