Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:00:37 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : CHERANMAHADEVI
Fto No. : TN2926007_150722FTO_545433
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-26-007-011-014/229-A
(T.Ariyanayagipuram) 		2926007000NRG23150720220753870 15/07/2022 Baby Kala 2926007WL037140 Baby Kala 00176 IDIB000C016 1040 1040 Processed 25/07/2022 014734157 Baby Kala ()
SubTotal 1040 1040
2 CHERANMAHADEVI TN-26-007-011-011/164-A
(T.Ariyanayagipuram) 		2926007000NRG23150720220753854 15/07/2022 Pitchumani 2926007WL037140 Pitchumani 00177 IOBA0001377 1300 1300 Processed 25/07/2022 014734157 Pitchumani ()
SubTotal 1300 1300
Total 2340 2340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHERANMAHADEVI TN2926007_150722FTO_545433 Indian Bank IDIB000C016 CHERANMAHADEVI 1040
2 CHERANMAHADEVI TN2926007_150722FTO_545433 Indian Overseas Bank IOBA0001377 ARIYANAYAGIPURAM 1300

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