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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:04:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : CHERANMAHADEVI
Fto No. : TN2926007_290422APB_FTO_161508
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-26-007-002-002/297-A
(Vadakkukarukuruchi) 		2926007000NRG23290420220080112 29/04/2022 M.maha lakshmi 2926007WL003611 M.maha lakshmi 00176 IDIB000C016 1686 1686 Processed 13/05/2022 018427951 M.maha lakshmi INDIAN OVERSEAS BANK(508541)
2 CHERANMAHADEVI TN-26-007-002-002/307-A
(Vadakkukarukuruchi) 		2926007000NRG23290420220080113 29/04/2022 Kalyani 2926007WL003611 Kalyani 00176 IDIB000C016 1686 1686 Processed 13/05/2022 018427951 Kalyani INDIAN BANK(607105)
3 CHERANMAHADEVI TN-26-007-002-002/363-A
(Vadakkukarukuruchi) 		2926007000NRG23290420220080114 29/04/2022 Vella pandi 2926007WL003611 Vella pandi 00176 IDIB000C016 1686 1686 Processed 13/05/2022 018427951 Vella pandi INDIAN BANK(607105)
4 CHERANMAHADEVI TN-26-007-002-002/514-A
(Vadakkukarukuruchi) 		2926007000NRG23290420220080116 29/04/2022 M.Valli mayil 2926007WL003611 M.Valli mayil 00176 IDIB000C016 1686 1686 Processed 13/05/2022 018427951 M.Valli mayil INDIAN BANK(607105)
SubTotal 6744 6744
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHERANMAHADEVI TN2926007_290422APB_FTO_161508 Indian Bank IDIB000C016 Cheranmahadevi 6744

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