Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:50:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : CHERANMAHADEVI
Fto No. : TN2926007_151022FTO_1013353
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-26-007-005-003/672-A
(Karisalpatty) 		2926007000NRG23141020221544436 15/10/2022 Indra 2926007WL068963 Indra 00176 IDIB000K153 1530 1530 Processed 19/10/2022 018043759 Indra ()
2 CHERANMAHADEVI TN-26-007-005-005/494-A
(Karisalpatty) 		2926007000NRG23141020221544440 15/10/2022 Bagkiyaselvi 2926007WL068963 Bagkiyaselvi 00176 IDIB000K153 1530 1530 Processed 19/10/2022 018043759 Bagkiyaselvi ()
SubTotal 3060 3060
Total 3060 3060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHERANMAHADEVI TN2926007_151022FTO_1013353 Indian Bank IDIB000K153 KANGANANKULAM 3060

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