Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:23:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : CHERANMAHADEVI
Fto No. : TN2926007_200323APB_FTO_1672049
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-26-007-004-002/824-A
(Thiruvirunthanpuli) 		2926007000NRG23200320232393740 20/03/2023 Estharrani 2926007WL099809 Estharrani 00176 IDIB000K153 1040 1040 Processed 31/03/2023 025730392 Estharrani INDIAN BANK(607105)
2 CHERANMAHADEVI TN-26-007-004-004/124-A
(Thiruvirunthanpuli) 		2926007000NRG23200320232393741 20/03/2023 K.Sundara kani 2926007WL099809 K.Sundara kani 00176 IDIB000K153 1300 1300 Processed 31/03/2023 025730392 K.Sundara kani INDIAN BANK(607105)
3 CHERANMAHADEVI TN-26-007-004-004/410-A
(Thiruvirunthanpuli) 		2926007000NRG23200320232393742 20/03/2023 Kani 2926007WL099809 Kani 00176 IDIB000K153 1040 1040 Processed 31/03/2023 025730392 Kani INDIAN BANK(607105)
4 CHERANMAHADEVI TN-26-007-004-004/420-A
(Thiruvirunthanpuli) 		2926007000NRG23200320232393743 20/03/2023 M.Arul selvi 2926007WL099809 M.Arul selvi 00176 IDIB000K153 1560 1560 Processed 31/03/2023 025730392 M.Arul selvi INDIAN BANK(607105)
5 CHERANMAHADEVI TN-26-007-004-004/670-A
(Thiruvirunthanpuli) 		2926007000NRG23200320232393744 20/03/2023 Sermakani 2926007WL099809 Sermakani 00176 IDIB000K153 1560 1560 Processed 31/03/2023 025730392 Sermakani INDIAN BANK(607105)
6 CHERANMAHADEVI TN-26-007-004-007/954-A
(Thiruvirunthanpuli) 		2926007000NRG23200320232393745 20/03/2023 Perinbanambi 2926007WL099809 Perinbanambi 00176 IDIB000K153 1560 1560 Processed 31/03/2023 025730392 Perinbanambi INDIAN BANK(607105)
SubTotal 8060 8060
Total 8060 8060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHERANMAHADEVI TN2926007_200323APB_FTO_1672049 Indian Bank IDIB000K153 KANGANANKULAM 8060

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