Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:55:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : CHERANMAHADEVI
Fto No. : TN2926007_071022APB_FTO_974110
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-26-007-003-003/213-A
(Koniyoor) 		2926007000NRG23061020221480878 07/10/2022 Latha 2926007WL066633 Latha 00176 IDIB000C016 1040 1040 Processed 14/10/2022 033431862 Latha INDIAN BANK(607105)
2 CHERANMAHADEVI TN-26-007-003-003/5-A
(Koniyoor) 		2926007000NRG23061020221480879 07/10/2022 Muthu selvi 2926007WL066633 Muthu selvi 00176 IDIB000C016 1040 1040 Processed 14/10/2022 033431862 Muthu selvi INDIAN BANK(607105)
3 CHERANMAHADEVI TN-26-007-003-003/538-A
(Koniyoor) 		2926007000NRG23061020221480880 07/10/2022 Pulamadi 2926007WL066633 Pulamadi 00176 IDIB000C016 1040 1040 Processed 14/10/2022 033431862 Pulamadi INDIAN BANK(607105)
SubTotal 3120 3120
Total 3120 3120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHERANMAHADEVI TN2926007_071022APB_FTO_974110 Indian Bank IDIB000C016 CHERANMAHADEVI 3120

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