Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:11:58 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : CHERANMAHADEVI
Fto No. : TN2926007_170922APB_FTO_884726
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-26-007-002-002/363-A
(Vadakkukarukuruchi) 		2926007000NRG23170920221349028 17/09/2022 Vella pandi 2926007WL062261 Vella pandi 00176 IDIB000C016 1500 1500 Processed 14/10/2022 035858366 Vella pandi INDIAN BANK(607105)
2 CHERANMAHADEVI TN-26-007-002-002/541-A
(Vadakkukarukuruchi) 		2926007000NRG23170920221349029 17/09/2022 Annaselvam 2926007WL062261 Annaselvam 00176 IDIB000C016 1500 1500 Processed 14/10/2022 035858366 Annaselvam STATE BANK OF INDIA(508548)
SubTotal 3000 3000
Total 3000 3000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHERANMAHADEVI TN2926007_170922APB_FTO_884726 Indian Bank IDIB000C016 Cheranmahadevi 3000

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