Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:01:11 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : CHERANMAHADEVI
Fto No. : TN2926007_210123APB_FTO_1469607
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-26-007-006-006/226-A
(T.Veeravanallur) 		2926007000NRG23200120232021773 21/01/2023 P.Kalai selvi 2926007WL089470 P.Kalai selvi 00176 IDIB000V011 1124 1124 Processed 02/02/2023 018558603 P.Kalai selvi INDIAN BANK(607105)
2 CHERANMAHADEVI TN-26-007-006-006/586-A
(T.Veeravanallur) 		2926007000NRG23200120232021774 21/01/2023 Lakshmi 2926007WL089470 Lakshmi 00176 IDIB000V011 1124 1124 Processed 02/02/2023 018558603 Lakshmi INDIAN BANK(607105)
3 CHERANMAHADEVI TN-26-007-006-006/654-A
(T.Veeravanallur) 		2926007000NRG23200120232021775 21/01/2023 KAVITHA 2926007WL089470 KAVITHA 00176 IDIB000V011 1124 1124 Processed 02/02/2023 018558603 KAVITHA INDIAN BANK(607105)
4 CHERANMAHADEVI TN-26-007-006-010/834-A
(T.Veeravanallur) 		2926007000NRG23200120232021776 21/01/2023 Muthulakshmi 2926007WL089470 Muthulakshmi 00176 IDIB000V011 1124 1124 Processed 02/02/2023 018558603 Muthulakshmi INDIAN BANK(607105)
5 CHERANMAHADEVI TN-26-007-006-013/803-A
(T.Veeravanallur) 		2926007000NRG23200120232021777 21/01/2023 Vellarasi 2926007WL089470 Vellarasi 00176 IDIB000V011 1124 1124 Processed 02/02/2023 018558603 Vellarasi INDIAN BANK(607105)
6 CHERANMAHADEVI TN-26-007-006-015/708-A
(T.Veeravanallur) 		2926007000NRG23200120232021778 21/01/2023 Rajakumari 2926007WL089470 Rajakumari 00176 IDIB000V011 1124 1124 Processed 02/02/2023 018558603 Rajakumari INDIAN BANK(607105)
SubTotal 6744 6744
Total 6744 6744

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHERANMAHADEVI TN2926007_210123APB_FTO_1469607 Indian Bank IDIB000V011 VEERAVANALLUR 2248
2 CHERANMAHADEVI TN2926007_210123APB_FTO_1469607 Indian Bank IDIB000V011 VIRAVANALLUR 4496

Download In Excel