Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:53:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : CHERANMAHADEVI
Fto No. : TN2926007_270223APB_FTO_1594856
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-26-007-003-003/163-A
(Koniyoor) 		2926007000NRG23240220232189280 27/02/2023 Palavesam 2926007WL094643 Palavesam 00176 IDIB000C016 1300 1300 Processed 02/04/2023 005713705 Palavesam INDIAN BANK(607105)
2 CHERANMAHADEVI TN-26-007-003-003/250-A
(Koniyoor) 		2926007000NRG23240220232189281 27/02/2023 Thanga Muthu selvi 2926007WL094643 Thanga Muthu selvi 00176 IDIB000C016 1560 1560 Processed 02/04/2023 005713705 Thanga Muthu selvi INDIAN BANK(607105)
3 CHERANMAHADEVI TN-26-007-003-003/9-A
(Koniyoor) 		2926007000NRG23240220232189282 27/02/2023 Neelavathi 2926007WL094643 Neelavathi 00176 IDIB000C016 1300 1300 Processed 02/04/2023 005713705 Neelavathi INDIAN BANK(607105)
SubTotal 4160 4160
Total 4160 4160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHERANMAHADEVI TN2926007_270223APB_FTO_1594856 Indian Bank IDIB000C016 CHERANMAHADEVI 4160

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