Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:09:45 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : CHERANMAHADEVI
Fto No. : TN2926007_130822FTO_719996
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-26-007-001-001/421-A
(Pudukudi) 		2926007000NRG23130820221062299 13/08/2022 Kannammal M 2926007WL051063 Kannammal M 00176 IDIB000N076 1686 1686 Processed 24/08/2022 013156717 Kannammal M ()
SubTotal 1686 1686
2 CHERANMAHADEVI TN-26-007-001-001/421-A
(Pudukudi) 		2926007000NRG23130820221062298 13/08/2022 Muthumari 2926007WL051063 Muthumari 00176 IDIB000V011 1686 1686 Processed 24/08/2022 013156717 Muthumari ()
SubTotal 1686 1686
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHERANMAHADEVI TN2926007_130822FTO_719996 Indian Bank IDIB000N076 MEENAKSHIPURAM 1686
2 CHERANMAHADEVI TN2926007_130822FTO_719996 Indian Bank IDIB000V011 VIRAVANALLUR 1686

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