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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:35:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : CHERANMAHADEVI
Fto No. : TN2926007_230422FTO_119253
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-26-007-011-011/127-A
(T.Ariyanayagipuram) 		2926007000NRG23210420220044456 23/04/2022 Kurpskaya 2926007WL001612 Kurpskaya 00176 IDIB000C016 750 750 Processed 11/05/2022 017520666 Kurpskaya ()
2 CHERANMAHADEVI TN-26-007-011-014/229-A
(T.Ariyanayagipuram) 		2926007000NRG23210420220044475 23/04/2022 Baby Kala 2926007WL001612 Baby Kala 00176 IDIB000C016 1000 1000 Processed 11/05/2022 017520666 Baby Kala ()
3 CHERANMAHADEVI TN-26-007-011-014/29
(T.Ariyanayagipuram) 		2926007000NRG23210420220044476 23/04/2022 Velammal 2926007WL001612 Velammal 00176 IDIB000C016 1000 1000 Processed 11/05/2022 017520666 Velammal ()
4 CHERANMAHADEVI TN-26-007-011-016/224-A
(T.Ariyanayagipuram) 		2926007000NRG23210420220044478 23/04/2022 Mahalakshmi 2926007WL001612 Mahalakshmi 00176 IDIB000C016 1000 1000 Processed 11/05/2022 017520666 Mahalakshmi ()
5 CHERANMAHADEVI TN-26-007-011-016/234-A
(T.Ariyanayagipuram) 		2926007000NRG23210420220044480 23/04/2022 Elavarasi 2926007WL001612 Elavarasi 00176 IDIB000C016 1000 1000 Processed 11/05/2022 017520666 Elavarasi ()
SubTotal 4750 4750
6 CHERANMAHADEVI TN-26-007-011-016/226-A
(T.Ariyanayagipuram) 		2926007000NRG23210420220044479 23/04/2022 Priya 2926007WL001612 Priya 00176 IDIB000V011 1000 1000 Processed 11/05/2022 017520666 Priya ()
SubTotal 1000 1000
Total 5750 5750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHERANMAHADEVI TN2926007_230422FTO_119253 Indian Bank IDIB000C016 CHERANMAHADEVI 4750
2 CHERANMAHADEVI TN2926007_230422FTO_119253 Indian Bank IDIB000V011 VIRAVANALLUR 1000

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