Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:44:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : CHERANMAHADEVI
Fto No. : TN2926007_311222APB_FTO_1374026
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-26-007-004-004/420-A
(Thiruvirunthanpuli) 		2926007000NRG23301220221921679 31/12/2022 M.Arul selvi 2926007WL085732 M.Arul selvi 00176 IDIB000K153 1500 1500 Processed 03/02/2023 037269821 M.Arul selvi INDIAN BANK(607105)
2 CHERANMAHADEVI TN-26-007-004-004/547-A
(Thiruvirunthanpuli) 		2926007000NRG23301220221921680 31/12/2022 S.Boopathy 2926007WL085732 S.Boopathy 00176 IDIB000K153 1500 1500 Processed 03/02/2023 037269821 S.Boopathy INDIAN BANK(607105)
3 CHERANMAHADEVI TN-26-007-004-004/548-A
(Thiruvirunthanpuli) 		2926007000NRG23301220221921681 31/12/2022 P.Sakthi 2926007WL085732 P.Sakthi 00176 IDIB000K153 1500 1500 Processed 03/02/2023 037269821 P.Sakthi INDIAN BANK(607105)
4 CHERANMAHADEVI TN-26-007-004-004/590-A
(Thiruvirunthanpuli) 		2926007000NRG23301220221921682 31/12/2022 Shanthi 2926007WL085732 Shanthi 00176 IDIB000K153 1500 1500 Processed 03/02/2023 037269821 Shanthi INDIAN BANK(607105)
SubTotal 6000 6000
Total 6000 6000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHERANMAHADEVI TN2926007_311222APB_FTO_1374026 Indian Bank IDIB000K153 Kanganankulam 6000

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