Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:50:57 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : CHERANMAHADEVI
Fto No. : TN2926007_230722FTO_592063
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-26-007-002-002/397-A
(Vadakkukarukuruchi) 		2926007000NRG23220720220815892 23/07/2022 Rajendran 2926007WL040351 Rajendran 00176 IDIB000C016 1500 1500 Processed 02/08/2022 013645527 Rajendran ()
2 CHERANMAHADEVI TN-26-007-002-002/47-A
(Vadakkukarukuruchi) 		2926007000NRG23220720220815895 23/07/2022 Ramalakshmi 2926007WL040351 Ramalakshmi 00176 IDIB000C016 1500 1500 Processed 02/08/2022 013645527 Ramalakshmi ()
3 CHERANMAHADEVI TN-26-007-002-002/498-A
(Vadakkukarukuruchi) 		2926007000NRG23220720220815896 23/07/2022 Murugan 2926007WL040351 Murugan 00176 IDIB000C016 1250 1250 Processed 02/08/2022 013645527 Murugan ()
4 CHERANMAHADEVI TN-26-007-002-002/685-A
(Vadakkukarukuruchi) 		2926007000NRG23220720220815911 23/07/2022 Senthil Kumaresan S 2926007WL040351 Senthil Kumaresan S 00176 IDIB000C016 1500 1500 Processed 02/08/2022 013645527 Senthil Kumaresan S ()
5 CHERANMAHADEVI TN-26-007-002-002/702-A
(Vadakkukarukuruchi) 		2926007000NRG23220720220815912 23/07/2022 Arumugam 2926007WL040351 Arumugam 00176 IDIB000C016 1500 1500 Processed 02/08/2022 013645527 Arumugam ()
6 CHERANMAHADEVI TN-26-007-002-002/734-A
(Vadakkukarukuruchi) 		2926007000NRG23220720220815914 23/07/2022 Mariammal 2926007WL040351 Mariammal 00176 IDIB000C016 1500 1500 Processed 02/08/2022 013645527 Mariammal ()
SubTotal 8750 8750
7 CHERANMAHADEVI TN-26-007-002-002/359-A
(Vadakkukarukuruchi) 		2926007000NRG23220720220815888 23/07/2022 Ganga 2926007WL040351 Ganga 00177 IOBA0001400 1500 1500 Processed 02/08/2022 013645527 Ganga ()
SubTotal 1500 1500
8 CHERANMAHADEVI TN-26-007-002-002/178-A
(Vadakkukarukuruchi) 		2926007000NRG23220720220815882 23/07/2022 Ponnaiah S 2926007WL040351 Ponnaiah S 00415 SBIN0071142 750 750 Processed 02/08/2022 013645527 Ponnaiah S ()
9 CHERANMAHADEVI TN-26-007-002-002/2-A
(Vadakkukarukuruchi) 		2926007000NRG23220720220815883 23/07/2022 Esakki 2926007WL040351 Esakki 00415 SBIN0071142 1500 1500 Processed 02/08/2022 013645527 Esakki ()
10 CHERANMAHADEVI TN-26-007-002-002/714-A
(Vadakkukarukuruchi) 		2926007000NRG23220720220815913 23/07/2022 Avudaiyammal 2926007WL040351 Avudaiyammal 00415 SBIN0071142 1500 1500 Processed 02/08/2022 013645527 Avudaiyammal ()
SubTotal 3750 3750
Total 14000 14000

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHERANMAHADEVI TN2926007_230722FTO_592063 Indian Bank IDIB000C016 Cheranmahadevi 8750
2 CHERANMAHADEVI TN2926007_230722FTO_592063 Indian Overseas Bank IOBA0001400 VIRAVANALLUR 1500
3 CHERANMAHADEVI TN2926007_230722FTO_592063 State Bank of India SBIN0071142 KARAIKURICHI 3750

Download In Excel