Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:47:21 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : CHERANMAHADEVI
Fto No. : TN2926007_200522APB_FTO_217967
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-26-007-006-006/115-A
(T.Veeravanallur) 		2926007000NRG23200520220214325 20/05/2022 S.mupudathi 2926007WL010074 S.mupudathi 00176 IDIB000V011 1405 1405 Processed 17/06/2022 023844393 S.mupudathi INDIAN BANK(607105)
2 CHERANMAHADEVI TN-26-007-006-006/117-A
(T.Veeravanallur) 		2926007000NRG23200520220214326 20/05/2022 Subbulakshmi 2926007WL010074 Subbulakshmi 00176 IDIB000V011 1686 1686 Processed 17/06/2022 023844393 Subbulakshmi INDIAN BANK(607105)
3 CHERANMAHADEVI TN-26-007-006-006/125-A
(T.Veeravanallur) 		2926007000NRG23200520220214327 20/05/2022 Petchiammal 2926007WL010074 Petchiammal 00176 IDIB000V011 1686 1686 Processed 17/06/2022 023844393 Petchiammal INDIAN BANK(607105)
4 CHERANMAHADEVI TN-26-007-006-006/126-A
(T.Veeravanallur) 		2926007000NRG23200520220214328 20/05/2022 P.muthu lakshmi 2926007WL010074 P.muthu lakshmi 00176 IDIB000V011 1686 1686 Processed 17/06/2022 023844393 P.muthu lakshmi INDIAN BANK(607105)
5 CHERANMAHADEVI TN-26-007-006-006/126-A
(T.Veeravanallur) 		2926007000NRG23200520220214329 20/05/2022 Petchi muthu 2926007WL010074 Petchi muthu 00176 IDIB000V011 1686 1686 Processed 17/06/2022 023844393 Petchi muthu INDIAN BANK(607105)
6 CHERANMAHADEVI TN-26-007-006-006/596-A
(T.Veeravanallur) 		2926007000NRG23200520220214330 20/05/2022 maheswari 2926007WL010074 maheswari 00176 IDIB000V011 1686 1686 Processed 18/06/2022 023844393 maheswari INDIAN OVERSEAS BANK(508541)
SubTotal 9835 9835
Total 9835 9835

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHERANMAHADEVI TN2926007_200522APB_FTO_217967 Indian Bank IDIB000V011 VEERAVANALLUR 3091
2 CHERANMAHADEVI TN2926007_200522APB_FTO_217967 Indian Bank IDIB000V011 VIRAVANALLUR 6744

Download In Excel