Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:38:26 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : CHERANMAHADEVI
Fto No. : TN2926007_040422FTO_15878
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-26-007-001-001/119-A
(Pudukudi) 		2926007000NRG22010420222439558 04/04/2022 R.nathan 2926007WL061971 R.nathan 00176 IDIB000V011 1638 1638 Processed 05/05/2022 020520398 R.nathan ()
2 CHERANMAHADEVI TN-26-007-001-001/250-A
(Pudukudi) 		2926007000NRG22010420222439565 04/04/2022 S.A.Sridhar 2926007WL061971 S.A.Sridhar 00176 IDIB000V011 1638 1638 Processed 05/05/2022 020520398 S.A.Sridhar ()
3 CHERANMAHADEVI TN-26-007-001-001/267-A
(Pudukudi) 		2926007000NRG22010420222439567 04/04/2022 Jamuna 2926007WL061971 Jamuna 00176 IDIB000V011 1638 1638 Processed 05/05/2022 020520398 Jamuna ()
4 CHERANMAHADEVI TN-26-007-001-001/314-A
(Pudukudi) 		2926007000NRG22010420222439568 04/04/2022 S.Siva kumar 2926007WL061971 S.Siva kumar 00176 IDIB000V011 1638 1638 Processed 05/05/2022 020520398 S.Siva kumar ()
5 CHERANMAHADEVI TN-26-007-001-001/875-A
(Pudukudi) 		2926007000NRG22010420222439571 04/04/2022 A Petchiammal 2926007WL061971 A Petchiammal 00176 IDIB000V011 1638 1638 Processed 05/05/2022 020520398 A Petchiammal ()
6 CHERANMAHADEVI TN-26-007-001-001/879-A
(Pudukudi) 		2926007000NRG22010420222439572 04/04/2022 Geetha R 2926007WL061971 Geetha R 00176 IDIB000V011 1638 1638 Processed 05/05/2022 020520398 Geetha R ()
7 CHERANMAHADEVI TN-26-007-001-001/886-A
(Pudukudi) 		2926007000NRG22010420222439573 04/04/2022 Vijayan 2926007WL061971 Vijayan 00176 IDIB000V011 1638 1638 Processed 05/05/2022 020520398 Vijayan ()
8 CHERANMAHADEVI TN-26-007-001-001/917-A
(Pudukudi) 		2926007000NRG22010420222439574 04/04/2022 Shanmugasundaram 2926007WL061971 Shanmugasundaram 00176 IDIB000V011 1638 1638 Processed 05/05/2022 020520398 Shanmugasundaram ()
SubTotal 13104 13104
9 CHERANMAHADEVI TN-26-007-001-001/112-A
(Pudukudi) 		2926007000NRG22010420222439556 04/04/2022 M.Natarajan 2926007WL061971 M.Natarajan 00177 IOBA0000094 1638 1638 Processed 05/05/2022 020520398 M.Natarajan ()
SubTotal 1638 1638
Total 14742 14742

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHERANMAHADEVI TN2926007_040422FTO_15878 Indian Bank IDIB000V011 VIRAVANALLUR 13104
2 CHERANMAHADEVI TN2926007_040422FTO_15878 Indian Overseas Bank IOBA0000094 TIRUNELVELI TOWN 1638

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