Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:41:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : CHERANMAHADEVI
Fto No. : TN2926007_230722APB_FTO_590446
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-26-007-003-003/497-A
(Koniyoor) 		2926007000NRG23220720220826304 23/07/2022 K.Malathi 2926007WL040895 K.Malathi 00176 IDIB000C016 1686 1686 Processed 02/08/2022 013645616 K.Malathi INDIAN BANK(607105)
2 CHERANMAHADEVI TN-26-007-003-003/497-A
(Koniyoor) 		2926007000NRG23220720220826303 23/07/2022 Kumarpandiyan 2926007WL040895 Kumarpandiyan 00176 IDIB000C016 1686 1686 Processed 02/08/2022 013645616 Kumarpandiyan INDIAN BANK(607105)
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHERANMAHADEVI TN2926007_230722APB_FTO_590446 Indian Bank IDIB000C016 Cheranmahadevi 3372

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