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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:04:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : CHERANMAHADEVI
Fto No. : TN2926007_290422APB_FTO_165531
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-26-007-004-004/517-A
(Thiruvirunthanpuli) 		2926007000NRG23290420220073232 29/04/2022 M.Kalai selvi 2926007WL003238 M.Kalai selvi 00176 IDIB000K153 1686 1686 Processed 13/05/2022 018427951 M.Kalai selvi INDIAN BANK(607105)
2 CHERANMAHADEVI TN-26-007-004-004/551-A
(Thiruvirunthanpuli) 		2926007000NRG23290420220073233 29/04/2022 P.Lakshmi 2926007WL003238 P.Lakshmi 00176 IDIB000K153 1686 1686 Processed 13/05/2022 018427951 P.Lakshmi INDIAN BANK(607105)
3 CHERANMAHADEVI TN-26-007-004-004/7-A
(Thiruvirunthanpuli) 		2926007000NRG23290420220073234 29/04/2022 G.Selvi 2926007WL003238 G.Selvi 00176 IDIB000K153 1686 1686 Processed 13/05/2022 018427951 G.Selvi INDIAN BANK(607105)
4 CHERANMAHADEVI TN-26-007-004-006/861-A
(Thiruvirunthanpuli) 		2926007000NRG23290420220073235 29/04/2022 R.Ponnuthai 2926007WL003238 R.Ponnuthai 00176 IDIB000K153 1686 1686 Processed 13/05/2022 018427951 R.Ponnuthai INDIAN BANK(607105)
SubTotal 6744 6744
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHERANMAHADEVI TN2926007_290422APB_FTO_165531 Indian Bank IDIB000K153 Kanganankulam 6744

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