Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 02:51:06 AM

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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : CHERANMAHADEVI
Fto No. : TN2926007_210123APB_FTO_1469740

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-26-007-003-003/250-A (Koniyoor)

2926007000NRG23200120232022484

21/01/2023

Thanga Muthu selvi

2926007WL089503

Thanga Muthu selvi

00176

IDIB000C016

1040

1040

Processed

02/02/2023

018558603

Thanga Muthu selvi

INDIAN BANK(607105)

SubTotal

1040

1040

Total

1040

1040

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_1469740	Indian Bank	IDIB000C016	CHERANMAHADEVI	1040

Download In Excel