Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:30:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : CHERANMAHADEVI
Fto No. : TN2926007_300922APB_FTO_948449
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-26-007-011-011/16-A
(T.Ariyanayagipuram) 		2926007000NRG23300920221454453 30/09/2022 Baby 2926007WL065665 Baby 00176 IDIB000C016 1686 1686 Processed 13/10/2022 030361548 Baby INDIAN BANK(607105)
2 CHERANMAHADEVI TN-26-007-011-011/16-A
(T.Ariyanayagipuram) 		2926007000NRG23300920221454452 30/09/2022 Petchimuthu 2926007WL065665 Petchimuthu 00176 IDIB000C016 1686 1686 Processed 13/10/2022 030361548 Petchimuthu INDIAN BANK(607105)
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHERANMAHADEVI TN2926007_300922APB_FTO_948449 Indian Bank IDIB000C016 CHERANMAHADEVI 3372

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