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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:28:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : CHERANMAHADEVI
Fto No. : TN2926007_220822FTO_750216
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-26-007-005-002/561-A
(Karisalpatty) 		2926007000NRG23200820221105958 22/08/2022 P.THANGASELVI 2926007WL052829 P.THANGASELVI 00176 IDIB000K153 1275 1275 Processed 27/08/2022 014512507 P.THANGASELVI ()
2 CHERANMAHADEVI TN-26-007-005-004/676-A
(Karisalpatty) 		2926007000NRG23200820221105962 22/08/2022 Anthony George Packia Suganya 2926007WL052829 Anthony George Packia Suganya 00176 IDIB000K153 255 255 Processed 27/08/2022 014512507 Anthony George Packia Suganya ()
3 CHERANMAHADEVI TN-26-007-005-005/420-A
(Karisalpatty) 		2926007000NRG23200820221105981 22/08/2022 K.Bagya thai 2926007WL052829 K.Bagya thai 00176 IDIB000K153 255 255 Processed 27/08/2022 014512507 K.Bagya thai ()
4 CHERANMAHADEVI TN-26-007-005-005/546-A
(Karisalpatty) 		2926007000NRG23200820221105993 22/08/2022 E.RajaRathnam 2926007WL052829 E.RajaRathnam 00176 IDIB000K153 255 255 Processed 27/08/2022 014512507 E.RajaRathnam ()
5 CHERANMAHADEVI TN-26-007-005-005/83-A
(Karisalpatty) 		2926007000NRG23200820221105996 22/08/2022 R.jeya jothy 2926007WL052829 R.jeya jothy 00176 IDIB000K153 255 255 Processed 27/08/2022 014512507 R.jeya jothy ()
6 CHERANMAHADEVI TN-26-007-005-005/99-A
(Karisalpatty) 		2926007000NRG23200820221106001 22/08/2022 M.Parvathi 2926007WL052829 M.Parvathi 00176 IDIB000K153 1020 1020 Processed 27/08/2022 014512507 M.Parvathi ()
SubTotal 3315 3315
Total 3315 3315

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHERANMAHADEVI TN2926007_220822FTO_750216 Indian Bank IDIB000K153 KANGANANKULAM 3315

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