Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:44:53 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : CHERANMAHADEVI
Fto No. : TN2926007_241222FTO_1333622
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-26-007-005-005/156-A
(Karisalpatty) 		2926007000NRG23241220221886620 24/12/2022 Gabariel jeba mani 2926007WL084514 Gabariel jeba mani 00176 IDIB000K153 250 250 Processed 01/02/2023 018559541 Gabariel jeba mani ()
2 CHERANMAHADEVI TN-26-007-005-005/31-A
(Karisalpatty) 		2926007000NRG23241220221886634 24/12/2022 E.Vijaya Lakshmi 2926007WL084514 E.Vijaya Lakshmi 00176 IDIB000K153 1250 1250 Processed 01/02/2023 018559541 E.Vijaya Lakshmi ()
3 CHERANMAHADEVI TN-26-007-005-005/313-A
(Karisalpatty) 		2926007000NRG23241220221886635 24/12/2022 JeyaPrakasham 2926007WL084514 JeyaPrakasham 00176 IDIB000K153 1000 1000 Processed 01/02/2023 018559541 JeyaPrakasham ()
4 CHERANMAHADEVI TN-26-007-005-005/37-A
(Karisalpatty) 		2926007000NRG23241220221886638 24/12/2022 Granapoo 2926007WL084514 Granapoo 00176 IDIB000K153 1000 1000 Processed 01/02/2023 018559541 Granapoo ()
5 CHERANMAHADEVI TN-26-007-005-005/386-A
(Karisalpatty) 		2926007000NRG23241220221886639 24/12/2022 V.Samy kannu 2926007WL084514 V.Samy kannu 00176 IDIB000K153 750 750 Processed 01/02/2023 018559541 V.Samy kannu ()
SubTotal 4250 4250
Total 4250 4250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHERANMAHADEVI TN2926007_241222FTO_1333622 Indian Bank IDIB000K153 KANGANANKULAM 4250

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