Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:05:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : CHERANMAHADEVI
Fto No. : TN2926007_171222FTO_1298126
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-26-007-005-005/31-A
(Karisalpatty) 		2926007000NRG23171220221845147 17/12/2022 E.Vijaya Lakshmi 2926007WL082807 E.Vijaya Lakshmi 00176 IDIB000K153 1250 1250 Processed 01/02/2023 018558516 E.Vijaya Lakshmi ()
2 CHERANMAHADEVI TN-26-007-005-005/313-A
(Karisalpatty) 		2926007000NRG23171220221845148 17/12/2022 JeyaPrakasham 2926007WL082807 JeyaPrakasham 00176 IDIB000K153 500 500 Processed 01/02/2023 018558516 JeyaPrakasham ()
3 CHERANMAHADEVI TN-26-007-005-005/37-A
(Karisalpatty) 		2926007000NRG23171220221845151 17/12/2022 Granapoo 2926007WL082807 Granapoo 00176 IDIB000K153 1000 1000 Processed 01/02/2023 018558516 Granapoo ()
4 CHERANMAHADEVI TN-26-007-005-005/386-A
(Karisalpatty) 		2926007000NRG23171220221845152 17/12/2022 V.Samy kannu 2926007WL082807 V.Samy kannu 00176 IDIB000K153 1000 1000 Processed 01/02/2023 018558516 V.Samy kannu ()
SubTotal 3750 3750
Total 3750 3750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHERANMAHADEVI TN2926007_171222FTO_1298126 Indian Bank IDIB000K153 Kanganankulam 3750

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