Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:43:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : CHERANMAHADEVI
Fto No. : TN2926007_050422FTO_35788
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-26-007-001-001/886-A
(Pudukudi) 		2926007000NRG22050420222473949 05/04/2022 Vijayan 2926007WL063028 Vijayan 00176 IDIB000V011 273 273 Processed 05/05/2022 020520398 Vijayan ()
SubTotal 273 273
2 CHERANMAHADEVI TN-26-007-001-001/910-A
(Pudukudi) 		2926007000NRG22050420222473950 05/04/2022 Muthulakshmi 2926007WL063028 Muthulakshmi 00177 IOBA0001400 273 273 Processed 05/05/2022 020520398 Muthulakshmi ()
SubTotal 273 273
Total 546 546

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHERANMAHADEVI TN2926007_050422FTO_35788 Indian Bank IDIB000V011 VIRAVANALLUR 273
2 CHERANMAHADEVI TN2926007_050422FTO_35788 Indian Overseas Bank IOBA0001400 VIRAVANALLUR 273

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