Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:01:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : CHERANMAHADEVI
Fto No. : TN2926007_210522APB_FTO_221048
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-26-007-003-001/548-A
(Koniyoor) 		2926007000NRG23210520220231275 21/05/2022 Lakshmi 2926007WL011093 Lakshmi 00176 IDIB000C016 1686 1686 Processed 17/06/2022 023844393 Lakshmi INDIAN BANK(607105)
2 CHERANMAHADEVI TN-26-007-003-003/29-A
(Koniyoor) 		2926007000NRG23210520220231276 21/05/2022 Jein 2926007WL011093 Jein 00176 IDIB000C016 1686 1686 Processed 17/06/2022 023844393 Jein INDIAN BANK(607105)
3 CHERANMAHADEVI TN-26-007-003-003/68-A
(Koniyoor) 		2926007000NRG23210520220231279 21/05/2022 G.Valli 2926007WL011093 G.Valli 00176 IDIB000C016 1686 1686 Processed 17/06/2022 023844393 G.Valli INDIAN BANK(607105)
SubTotal 5058 5058
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHERANMAHADEVI TN2926007_210522APB_FTO_221048 Indian Bank IDIB000C016 CHERANMAHADEVI 5058

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