Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:25:56 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : CHERANMAHADEVI
Fto No. : TN2926007_090123FTO_1416361
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-26-007-004-004/254-A
(Thiruvirunthanpuli) 		2926007000NRG23090120231970927 09/01/2023 S.Sorna selvi 2926007WL087557 S.Sorna selvi 00176 IDIB000K153 1560 1560 Processed 01/02/2023 018558664 S.Sorna selvi ()
2 CHERANMAHADEVI TN-26-007-004-004/845-A
(Thiruvirunthanpuli) 		2926007000NRG23090120231970929 09/01/2023 Vaikudamani 2926007WL087557 Vaikudamani 00176 IDIB000K153 1300 1300 Processed 01/02/2023 018558664 Vaikudamani ()
SubTotal 2860 2860
Total 2860 2860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHERANMAHADEVI TN2926007_090123FTO_1416361 Indian Bank IDIB000K153 Kanganankulam 2860

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