Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:27:47 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : CHERANMAHADEVI
Fto No. : TN2926007_300522FTO_245322
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-26-007-001-001/197-A
(Pudukudi) 		2926007000NRG23280520220303641 30/05/2022 Mariyammal 2926007WL014025 Mariyammal 00176 IDIB000V011 1590 1590 Processed 03/06/2022 016872636 Mariyammal ()
2 CHERANMAHADEVI TN-26-007-001-001/551-A
(Pudukudi) 		2926007000NRG23280520220303669 30/05/2022 Kanaga Mani 2926007WL014025 Kanaga Mani 00176 IDIB000V011 1590 1590 Processed 03/06/2022 016872636 Kanaga Mani ()
3 CHERANMAHADEVI TN-26-007-001-001/807-A
(Pudukudi) 		2926007000NRG23280520220303672 30/05/2022 Subbulakshmi 2926007WL014025 Subbulakshmi 00176 IDIB000V011 1590 1590 Processed 03/06/2022 016872636 Subbulakshmi ()
SubTotal 4770 4770
Total 4770 4770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHERANMAHADEVI TN2926007_300522FTO_245322 Indian Bank IDIB000V011 VIRAVANALLUR 4770

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