Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:57:57 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : CHERANMAHADEVI
Fto No. : TN2926007_241222APB_FTO_1334795
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-26-007-004-004/420-A
(Thiruvirunthanpuli) 		2926007000NRG23241220221887836 24/12/2022 M.Arul selvi 2926007WL084560 M.Arul selvi 00176 IDIB000K153 1560 1560 Processed 02/02/2023 018559149 M.Arul selvi INDIAN BANK(607105)
2 CHERANMAHADEVI TN-26-007-004-004/518-A
(Thiruvirunthanpuli) 		2926007000NRG23241220221887837 24/12/2022 K.Saraswathy 2926007WL084560 K.Saraswathy 00176 IDIB000K153 1560 1560 Processed 02/02/2023 018559149 K.Saraswathy INDIAN BANK(607105)
3 CHERANMAHADEVI TN-26-007-004-004/520-A
(Thiruvirunthanpuli) 		2926007000NRG23241220221887838 24/12/2022 A.Selvi 2926007WL084560 A.Selvi 00176 IDIB000K153 780 780 Processed 02/02/2023 018559149 A.Selvi INDIAN BANK(607105)
SubTotal 3900 3900
Total 3900 3900

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHERANMAHADEVI TN2926007_241222APB_FTO_1334795 Indian Bank IDIB000K153 Kanganankulam 3900

Download In Excel