Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:50:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : CHERANMAHADEVI
Fto No. : TN2926007_191122FTO_1171185
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-26-007-002-002/5-A
(Vadakkukarukuruchi) 		2926007000NRG23191120221745165 19/11/2022 Abisha 2926007WL077268 Abisha 00176 IDIB000C016 500 500 Processed 07/12/2022 019838410 Abisha ()
2 CHERANMAHADEVI TN-26-007-002-002/642-A
(Vadakkukarukuruchi) 		2926007000NRG23191120221745173 19/11/2022 Sakthi 2926007WL077268 Sakthi 00176 IDIB000C016 1000 1000 Processed 07/12/2022 019838410 Sakthi ()
SubTotal 1500 1500
3 CHERANMAHADEVI TN-26-007-002-002/715-A
(Vadakkukarukuruchi) 		2926007000NRG23191120221745178 19/11/2022 Paramaeswari 2926007WL077268 Paramaeswari 00177 IOBA0001400 750 750 Processed 07/12/2022 019838410 Paramaeswari ()
4 CHERANMAHADEVI TN-26-007-002-002/716-A
(Vadakkukarukuruchi) 		2926007000NRG23191120221745179 19/11/2022 K.Mariammal 2926007WL077268 K.Mariammal 00177 IOBA0001400 750 750 Processed 07/12/2022 019838410 K.Mariammal ()
SubTotal 1500 1500
Total 3000 3000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHERANMAHADEVI TN2926007_191122FTO_1171185 Indian Bank IDIB000C016 CHERANMAHADEVI 1500
2 CHERANMAHADEVI TN2926007_191122FTO_1171185 Indian Overseas Bank IOBA0001400 VIRAVANALLUR 1500

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