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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 08:35:07 PM

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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : CHERANMAHADEVI
Fto No. : TN2926007_020922APB_FTO_814791

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-26-007-002-002/363-A (Vadakkukarukuruchi)

2926007000NRG23020920221234043

02/09/2022

Vella pandi

2926007WL057542

Vella pandi

00176

IDIB000C016

1225

1225

Processed

14/10/2022

033431818

Vella pandi

INDIAN BANK(607105)

2

CHERANMAHADEVI

TN-26-007-002-002/541-A (Vadakkukarukuruchi)

2926007000NRG23020920221234044

02/09/2022

Annaselvam

2926007WL057542

Annaselvam

00176

IDIB000C016

980

980

Processed

13/10/2022

033431818

Annaselvam

STATE BANK OF INDIA(508548)

SubTotal

2205

2205

Total

2205

2205

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHERANMAHADEVI	TN2926007_020922APB_FTO_814791	Indian Bank	IDIB000C016	Cheranmahadevi	2205

Download In Excel