Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:33:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : CHERANMAHADEVI
Fto No. : TN2926007_110223APB_FTO_1539399
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-26-007-002-002/702-A
(Vadakkukarukuruchi) 		2926007000NRG23100220232077182 11/02/2023 Arumugam 2926007WL091869 Arumugam 00176 IDIB000C016 1686 1686 Processed 16/02/2023 012059560 Arumugam INDIAN OVERSEAS BANK(508541)
SubTotal 1686 1686
2 CHERANMAHADEVI TN-26-007-002-002/702-A
(Vadakkukarukuruchi) 		2926007000NRG23100220232077183 11/02/2023 Sathya E 2926007WL091869 Sathya E 00176 IDIB000V011 1686 1686 Processed 16/02/2023 012059560 Sathya E INDIAN BANK(607105)
SubTotal 1686 1686
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHERANMAHADEVI TN2926007_110223APB_FTO_1539399 Indian Bank IDIB000C016 CHERANMAHADEVI 1686
2 CHERANMAHADEVI TN2926007_110223APB_FTO_1539399 Indian Bank IDIB000V011 VIRAVANALLUR 1686

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