Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:34:40 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : CHERANMAHADEVI
Fto No. : TN2926007_040422APB_FTO_17840
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-26-007-005-003/208-A
(Karisalpatty) 		2926007000NRG22310320222427790 04/04/2022 Suseela 2926007WL061716 Suseela 00176 IDIB000K153 1638 1638 Processed 05/05/2022 020520291 Suseela INDIAN BANK(607105)
2 CHERANMAHADEVI TN-26-007-005-005/157-A
(Karisalpatty) 		2926007000NRG22310320222427792 04/04/2022 J.Marthal 2926007WL061716 J.Marthal 00176 IDIB000K153 1638 1638 Processed 05/05/2022 020520291 J.Marthal PALLAVAN GRAMA BANK(607052)
3 CHERANMAHADEVI TN-26-007-005-005/188-A
(Karisalpatty) 		2926007000NRG22310320222427793 04/04/2022 C.Bagya thai 2926007WL061716 C.Bagya thai 00176 IDIB000K153 1638 1638 Processed 05/05/2022 020520291 C.Bagya thai INDIAN BANK(607105)
SubTotal 4914 4914
Total 4914 4914

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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_17840 Indian Bank IDIB000K153 KANGANANKULAM 4914

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