Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:33:40 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : CHERANMAHADEVI
Fto No. : TN2926007_040622APB_FTO_270295
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-26-007-001-001/780-A
(Pudukudi) 		2926007000NRG23030620220346696 04/06/2022 Samuel 2926007WL015975 Samuel 00176 IDIB000V011 1405 1405 Processed 10/06/2022 012678345 Samuel INDIAN BANK(607105)
2 CHERANMAHADEVI TN-26-007-001-001/780-A
(Pudukudi) 		2926007000NRG23030620220346695 04/06/2022 Saralnavaroj 2926007WL015975 Saralnavaroj 00176 IDIB000V011 1405 1405 Processed 10/06/2022 012678345 Saralnavaroj INDIAN BANK(607105)
SubTotal 2810 2810
Total 2810 2810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHERANMAHADEVI TN2926007_040622APB_FTO_270295 Indian Bank IDIB000V011 VIRAVANALLUR 2810

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