Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:14:24 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : CHERANMAHADEVI
Fto No. : TN2926007_020922APB_FTO_816983
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-26-007-005-005/186-A
(Karisalpatty) 		2926007000NRG23010920221221168 02/09/2022 R.Getsiyal 2926007WL057004 R.Getsiyal 00176 IDIB000K153 1275 1275 Processed 14/10/2022 033431818 R.Getsiyal INDIAN BANK(607105)
2 CHERANMAHADEVI TN-26-007-005-005/21-A
(Karisalpatty) 		2926007000NRG23010920221221169 02/09/2022 Lovisal 2926007WL057004 Lovisal 00176 IDIB000K153 1275 1275 Processed 14/10/2022 033431818 Lovisal INDIAN BANK(607105)
3 CHERANMAHADEVI TN-26-007-005-005/29-A
(Karisalpatty) 		2926007000NRG23010920221221171 02/09/2022 Ramu 2926007WL057004 Ramu 00176 IDIB000K153 1275 1275 Processed 14/10/2022 033431818 Ramu INDIAN BANK(607105)
4 CHERANMAHADEVI TN-26-007-005-005/3-A
(Karisalpatty) 		2926007000NRG23010920221221172 02/09/2022 Ponmani 2926007WL057004 Ponmani 00176 IDIB000K153 1020 1020 Processed 14/10/2022 033431818 Ponmani INDIAN BANK(607105)
5 CHERANMAHADEVI TN-26-007-005-005/322-A
(Karisalpatty) 		2926007000NRG23010920221221173 02/09/2022 Annal Granap 2926007WL057004 Annal Granap 00176 IDIB000K153 1275 1275 Processed 14/10/2022 033431818 Annal Granap INDIAN BANK(607105)
6 CHERANMAHADEVI TN-26-007-005-005/415-A
(Karisalpatty) 		2926007000NRG23010920221221174 02/09/2022 A.Vimala 2926007WL057004 A.Vimala 00176 IDIB000K153 1275 1275 Processed 14/10/2022 033431818 A.Vimala INDIAN BANK(607105)
7 CHERANMAHADEVI TN-26-007-005-005/444-A
(Karisalpatty) 		2926007000NRG23010920221221175 02/09/2022 S.chitra 2926007WL057004 S.chitra 00176 IDIB000K153 255 255 Processed 14/10/2022 033431818 S.chitra INDIAN BANK(607105)
SubTotal 7650 7650
Total 7650 7650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHERANMAHADEVI TN2926007_020922APB_FTO_816983 Indian Bank IDIB000K153 KANGANANKULAM 7650

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