Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:02:17 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : CHERANMAHADEVI
Fto No. : TN2926007_040422APB_FTO_16211
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-26-007-001-001/794-A
(Pudukudi) 		2926007000NRG22310320222429608 04/04/2022 Muthumari 2926007WL061754 Muthumari 00176 IDIB000V011 1092 1092 Processed 05/05/2022 020520291 Muthumari INDIAN BANK(607105)
2 CHERANMAHADEVI TN-26-007-001-001/828-A
(Pudukudi) 		2926007000NRG22310320222429609 04/04/2022 Komu 2926007WL061754 Komu 00176 IDIB000V011 1092 1092 Processed 05/05/2022 020520291 Komu INDIAN BANK(607105)
SubTotal 2184 2184
Total 2184 2184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHERANMAHADEVI TN2926007_040422APB_FTO_16211 Indian Bank IDIB000V011 VIRAVANALLUR 2184

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