Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:53:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : CHERANMAHADEVI
Fto No. : TN2926007_220822FTO_755413
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-26-007-011-014/229-A
(T.Ariyanayagipuram) 		2926007000NRG23220820221129259 22/08/2022 Baby Kala 2926007WL053678 Baby Kala 00176 IDIB000C016 765 765 Processed 27/08/2022 014512507 Baby Kala ()
SubTotal 765 765
2 CHERANMAHADEVI TN-26-007-011-016/226-A
(T.Ariyanayagipuram) 		2926007000NRG23220820221129261 22/08/2022 Priya 2926007WL053678 Priya 00176 IDIB000V011 1275 1275 Processed 27/08/2022 014512507 Priya ()
SubTotal 1275 1275
Total 2040 2040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHERANMAHADEVI TN2926007_220822FTO_755413 Indian Bank IDIB000C016 CHERANMAHADEVI 765
2 CHERANMAHADEVI TN2926007_220822FTO_755413 Indian Bank IDIB000V011 VIRAVANALLUR 1275

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