Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:52:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : CHERANMAHADEVI
Fto No. : TN2926007_110622APB_FTO_328853
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-26-007-002-002/242-A
(Vadakkukarukuruchi) 		2926007000NRG23110620220435108 11/06/2022 P.Pushpam 2926007WL020223 P.Pushpam 00176 IDIB000C016 562 562 Processed 16/06/2022 023475786 P.Pushpam INDIAN BANK(607105)
2 CHERANMAHADEVI TN-26-007-002-002/242-A
(Vadakkukarukuruchi) 		2926007000NRG23110620220435107 11/06/2022 S.Perumal 2926007WL020223 S.Perumal 00176 IDIB000C016 562 562 Processed 16/06/2022 023475786 S.Perumal STATE BANK OF INDIA(508548)
SubTotal 1124 1124
Total 1124 1124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHERANMAHADEVI TN2926007_110622APB_FTO_328853 Indian Bank IDIB000C016 CHERANMAHADEVI 1124

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