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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:32:36 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : CHERANMAHADEVI
Fto No. : TN2926007_200522APB_FTO_217949
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-26-007-006-006/646-A
(T.Veeravanallur) 		2926007000NRG23200520220214173 20/05/2022 Mary 2926007WL010056 Mary 00176 IDIB000V011 1686 1686 Processed 17/06/2022 023844393 Mary INDIAN BANK(607105)
2 CHERANMAHADEVI TN-26-007-006-006/67-A
(T.Veeravanallur) 		2926007000NRG23200520220214174 20/05/2022 Jeyalakshmi 2926007WL010056 Jeyalakshmi 00176 IDIB000V011 1686 1686 Processed 18/06/2022 023844393 Jeyalakshmi INDIAN OVERSEAS BANK(508541)
3 CHERANMAHADEVI TN-26-007-006-007/724-A
(T.Veeravanallur) 		2926007000NRG23200520220214175 20/05/2022 Deepa 2926007WL010056 Deepa 00176 IDIB000V011 1686 1686 Processed 17/06/2022 023844393 Deepa INDIAN BANK(607105)
4 CHERANMAHADEVI TN-26-007-006-007/773-A
(T.Veeravanallur) 		2926007000NRG23200520220214176 20/05/2022 Arulmayil 2926007WL010056 Arulmayil 00176 IDIB000V011 1686 1686 Processed 17/06/2022 023844393 Arulmayil INDIAN BANK(607105)
5 CHERANMAHADEVI TN-26-007-006-007/786-A
(T.Veeravanallur) 		2926007000NRG23200520220214177 20/05/2022 Ponnu murugeswari 2926007WL010056 Ponnu murugeswari 00176 IDIB000V011 1405 1405 Processed 17/06/2022 023844393 Ponnu murugeswari INDIAN BANK(607105)
6 CHERANMAHADEVI TN-26-007-006-007/787-A
(T.Veeravanallur) 		2926007000NRG23200520220214178 20/05/2022 MUTHULAKSHMI 2926007WL010056 MUTHULAKSHMI 00176 IDIB000V011 1686 1686 Processed 17/06/2022 023844393 MUTHULAKSHMI INDIAN BANK(607105)
SubTotal 9835 9835
Total 9835 9835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHERANMAHADEVI TN2926007_200522APB_FTO_217949 Indian Bank IDIB000V011 VEERAVANALLUR 1686
2 CHERANMAHADEVI TN2926007_200522APB_FTO_217949 Indian Bank IDIB000V011 VIRAVANALLUR 8149

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