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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:54:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : CHERANMAHADEVI
Fto No. : TN2926007_060822APB_FTO_680146
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-26-007-001-001/393-A
(Pudukudi) 		2926007000NRG23050820220977844 06/08/2022 Muthumari 2926007WL047618 Muthumari 00176 IDIB000V011 1405 1405 Processed 16/08/2022 016957618 Muthumari INDIAN BANK(607105)
2 CHERANMAHADEVI TN-26-007-001-001/393-A
(Pudukudi) 		2926007000NRG23050820220977843 06/08/2022 Sakunthala 2926007WL047618 Sakunthala 00176 IDIB000V011 1405 1405 Processed 16/08/2022 016957618 Sakunthala INDIAN BANK(607105)
3 CHERANMAHADEVI TN-26-007-001-001/425-A
(Pudukudi) 		2926007000NRG23050820220977845 06/08/2022 Chandra mathi 2926007WL047618 Chandra mathi 00176 IDIB000V011 1405 1405 Processed 16/08/2022 016957618 Chandra mathi INDIAN BANK(607105)
4 CHERANMAHADEVI TN-26-007-001-001/694-A
(Pudukudi) 		2926007000NRG23050820220977846 06/08/2022 L.Mariappan 2926007WL047618 L.Mariappan 00176 IDIB000V011 1405 1405 Processed 16/08/2022 016957618 L.Mariappan INDIAN BANK(607105)
SubTotal 5620 5620
Total 5620 5620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHERANMAHADEVI TN2926007_060822APB_FTO_680146 Indian Bank IDIB000V011 VIRAVANALLUR 5620

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