Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:58:07 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : CHERANMAHADEVI
Fto No. : TN2926007_200323APB_FTO_1672327
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-26-007-004-004/359-A
(Thiruvirunthanpuli) 		2926007000NRG23200320232383159 20/03/2023 I.Suseela 2926007WL099629 I.Suseela 00176 IDIB000K153 1300 1300 Processed 31/03/2023 025730392 I.Suseela INDIAN BANK(607105)
2 CHERANMAHADEVI TN-26-007-004-004/645-A
(Thiruvirunthanpuli) 		2926007000NRG23200320232383160 20/03/2023 Anitha 2926007WL099629 Anitha 00176 IDIB000K153 1560 1560 Processed 31/03/2023 025730392 Anitha INDIAN BANK(607105)
3 CHERANMAHADEVI TN-26-007-004-004/798-A
(Thiruvirunthanpuli) 		2926007000NRG23200320232383161 20/03/2023 Krishnaveni 2926007WL099629 Krishnaveni 00176 IDIB000K153 1560 1560 Processed 31/03/2023 025730392 Krishnaveni INDIAN BANK(607105)
4 CHERANMAHADEVI TN-26-007-004-004/845-A
(Thiruvirunthanpuli) 		2926007000NRG23200320232383162 20/03/2023 Vaikudamani 2926007WL099629 Vaikudamani 00176 IDIB000K153 1560 1560 Processed 31/03/2023 025730392 Vaikudamani INDIAN BANK(607105)
SubTotal 5980 5980
Total 5980 5980

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHERANMAHADEVI TN2926007_200323APB_FTO_1672327 Indian Bank IDIB000K153 Kanganankulam 5980

Download In Excel