Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:50:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : CHERANMAHADEVI
Fto No. : TN2926007_040223APB_FTO_1519949
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-26-007-003-003/12-A
(Koniyoor) 		2926007000NRG23030220232066980 04/02/2023 Annalakshmi 2926007WL091072 Annalakshmi 00176 IDIB000C016 1300 1300 Processed 13/02/2023 007471822 Annalakshmi INDIAN BANK(607105)
2 CHERANMAHADEVI TN-26-007-003-003/163-A
(Koniyoor) 		2926007000NRG23030220232066981 04/02/2023 Palavesam 2926007WL091072 Palavesam 00176 IDIB000C016 1300 1300 Processed 13/02/2023 007471822 Palavesam INDIAN BANK(607105)
3 CHERANMAHADEVI TN-26-007-003-003/250-A
(Koniyoor) 		2926007000NRG23030220232066982 04/02/2023 Thanga Muthu selvi 2926007WL091072 Thanga Muthu selvi 00176 IDIB000C016 1040 1040 Processed 13/02/2023 007471822 Thanga Muthu selvi INDIAN BANK(607105)
SubTotal 3640 3640
Total 3640 3640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHERANMAHADEVI TN2926007_040223APB_FTO_1519949 Indian Bank IDIB000C016 CHERANMAHADEVI 3640

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