Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:59:31 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : CHERANMAHADEVI
Fto No. : TN2926007_300123APB_FTO_1503019
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-26-007-009-009/105-A
(Ulagankulam)
2926007000NRG23270120232038587 30/01/2023 Koilpitchai 2926007WL090187 Koilpitchai 00701 IDIB0PLB001 260 260 Processed 01/02/2023 018558566 Koilpitchai PALLAVAN GRAMA BANK(607052)
2 CHERANMAHADEVI TN-26-007-009-009/106-A
(Ulagankulam)
2926007000NRG23270120232038588 30/01/2023 A.Dora 2926007WL090187 A.Dora 00701 IDIB0PLB001 780 780 Processed 01/02/2023 018558566 A.Dora PALLAVAN GRAMA BANK(607052)
3 CHERANMAHADEVI TN-26-007-009-009/113-A
(Ulagankulam)
2926007000NRG23270120232038589 30/01/2023 Rakiaselvi 2926007WL090187 Rakiaselvi 00701 IDIB0PLB001 1040 1040 Processed 01/02/2023 018558566 Rakiaselvi PALLAVAN GRAMA BANK(607052)
4 CHERANMAHADEVI TN-26-007-009-009/117-A
(Ulagankulam)
2926007000NRG23270120232038590 30/01/2023 Muthulakshmi 2926007WL090187 Muthulakshmi 00701 IDIB0PLB001 1300 1300 Processed 01/02/2023 018558566 Muthulakshmi PALLAVAN GRAMA BANK(607052)
5 CHERANMAHADEVI TN-26-007-009-009/211-A
(Ulagankulam)
2926007000NRG23270120232038591 30/01/2023 Jesila 2926007WL090187 Jesila 00701 IDIB0PLB001 1300 1300 Processed 01/02/2023 018558566 Jesila PALLAVAN GRAMA BANK(607052)
6 CHERANMAHADEVI TN-26-007-009-009/466-A
(Ulagankulam)
2926007000NRG23270120232038592 30/01/2023 Florence 2926007WL090187 Florence 00701 IDIB0PLB001 1040 1040 Processed 02/02/2023 018558566 Florence INDIAN BANK(607105)
SubTotal 5720 5720
Total 5720 5720

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHERANMAHADEVI TN2926007_300123APB_FTO_1503019 Tamil Nadu Grama Bank IDIB0PLB001 Edayankulam 5720

Download In Excel