Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:31:40 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : CHERANMAHADEVI
Fto No. : TN2926007_270223APB_FTO_1595018
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-26-007-005-005/121-A
(Karisalpatty) 		2926007000NRG23240220232188699 27/02/2023 D.Pon raj singh 2926007WL094616 D.Pon raj singh 00176 IDIB000K153 520 520 Processed 02/04/2023 005713705 D.Pon raj singh INDIAN BANK(607105)
2 CHERANMAHADEVI TN-26-007-005-005/243-A
(Karisalpatty) 		2926007000NRG23240220232188700 27/02/2023 C.Rathina pandi 2926007WL094616 C.Rathina pandi 00176 IDIB000K153 1040 1040 Processed 02/04/2023 005713705 C.Rathina pandi INDIAN BANK(607105)
3 CHERANMAHADEVI TN-26-007-005-005/365-A
(Karisalpatty) 		2926007000NRG23240220232188701 27/02/2023 Devapitchai 2926007WL094616 Devapitchai 00176 IDIB000K153 520 520 Processed 02/04/2023 005713705 Devapitchai INDIAN BANK(607105)
4 CHERANMAHADEVI TN-26-007-005-005/439-A
(Karisalpatty) 		2926007000NRG23240220232188702 27/02/2023 Alies Kokila 2926007WL094616 Alies Kokila 00176 IDIB000K153 1300 1300 Processed 02/04/2023 005713705 Alies Kokila INDIAN BANK(607105)
5 CHERANMAHADEVI TN-26-007-005-005/511-a
(Karisalpatty) 		2926007000NRG23240220232188703 27/02/2023 A.Victoria jebarani 2926007WL094616 A.Victoria jebarani 00176 IDIB000K153 1300 1300 Processed 02/04/2023 005713705 A.Victoria jebarani INDIAN BANK(607105)
6 CHERANMAHADEVI TN-26-007-005-005/90-A
(Karisalpatty) 		2926007000NRG23240220232188704 27/02/2023 Papa 2926007WL094616 Papa 00176 IDIB000K153 1300 1300 Processed 02/04/2023 005713705 Papa INDIAN BANK(607105)
SubTotal 5980 5980
Total 5980 5980

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHERANMAHADEVI TN2926007_270223APB_FTO_1595018 Indian Bank IDIB000K153 Kanganankulam 5980

Download In Excel