Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:22:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : CHERANMAHADEVI
Fto No. : TN2926007_280522FTO_235781
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-26-007-004-004/247-A
(Thiruvirunthanpuli) 		2926007000NRG23270520220282649 28/05/2022 C.Maliga 2926007WL013316 C.Maliga 00176 IDIB000K153 1300 1300 Processed 03/06/2022 016872636 C.Maliga ()
2 CHERANMAHADEVI TN-26-007-004-004/284-A
(Thiruvirunthanpuli) 		2926007000NRG23270520220282661 28/05/2022 Esther 2926007WL013316 Esther 00176 IDIB000K153 1300 1300 Processed 03/06/2022 016872636 Esther ()
3 CHERANMAHADEVI TN-26-007-004-004/596-A
(Thiruvirunthanpuli) 		2926007000NRG23270520220282696 28/05/2022 V.Rega 2926007WL013316 V.Rega 00176 IDIB000K153 1560 1560 Processed 03/06/2022 016872636 V.Rega ()
4 CHERANMAHADEVI TN-26-007-004-006/900-A
(Thiruvirunthanpuli) 		2926007000NRG23270520220282709 28/05/2022 Prathiba 2926007WL013316 Prathiba 00176 IDIB000K153 1560 1560 Processed 03/06/2022 016872636 Prathiba ()
5 CHERANMAHADEVI TN-26-007-004-009/936-A
(Thiruvirunthanpuli) 		2926007000NRG23270520220282717 28/05/2022 Anitharani 2926007WL013316 Anitharani 00176 IDIB000K153 1560 1560 Processed 03/06/2022 016872636 Anitharani ()
SubTotal 7280 7280
Total 7280 7280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHERANMAHADEVI TN2926007_280522FTO_235781 Indian Bank IDIB000K153 Kanganankulam 7280

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