Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:52:32 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : CHERANMAHADEVI
Fto No. : TN2926007_110522FTO_195208
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-26-007-012-012/12-a
(Venkatarengapuram) 		2926007000NRG23110520220150980 11/05/2022 Sugirtha Darling 2926007WL006909 Sugirtha Darling 00701 IDIB0PLB001 1275 1275 Processed 18/05/2022 007105360 Sugirtha Darling ()
2 CHERANMAHADEVI TN-26-007-012-012/164-A
(Venkatarengapuram) 		2926007000NRG23110520220150993 11/05/2022 V.Chandra 2926007WL006909 V.Chandra 00701 IDIB0PLB001 1275 1275 Processed 18/05/2022 007105360 V.Chandra ()
3 CHERANMAHADEVI TN-26-007-012-012/177-a
(Venkatarengapuram) 		2926007000NRG23110520220150996 11/05/2022 SomaSundara ganapathy 2926007WL006909 SomaSundara ganapathy 00701 IDIB0PLB001 1020 1020 Processed 18/05/2022 007105360 SomaSundara ganapathy ()
4 CHERANMAHADEVI TN-26-007-012-012/179-A
(Venkatarengapuram) 		2926007000NRG23110520220150997 11/05/2022 Krishnan E 2926007WL006909 Krishnan E 00701 IDIB0PLB001 510 510 Processed 18/05/2022 007105360 Krishnan E ()
5 CHERANMAHADEVI TN-26-007-012-012/259-A
(Venkatarengapuram) 		2926007000NRG23110520220151013 11/05/2022 Kartheeswari 2926007WL006909 Kartheeswari 00701 IDIB0PLB001 1275 1275 Processed 18/05/2022 007105360 Kartheeswari ()
6 CHERANMAHADEVI TN-26-007-012-012/266-A
(Venkatarengapuram) 		2926007000NRG23110520220151015 11/05/2022 Banumathi 2926007WL006909 Banumathi 00701 IDIB0PLB001 1275 1275 Processed 18/05/2022 007105360 Banumathi ()
7 CHERANMAHADEVI TN-26-007-012-012/269-A
(Venkatarengapuram) 		2926007000NRG23110520220151016 11/05/2022 Sumathi 2926007WL006909 Sumathi 00701 IDIB0PLB001 1020 1020 Processed 18/05/2022 007105360 Sumathi ()
SubTotal 7650 7650
Total 7650 7650

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHERANMAHADEVI TN2926007_110522FTO_195208 Tamil Nadu Grama Bank IDIB0PLB001 Edayankulam 7650

Download In Excel