Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:38:56 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : CHERANMAHADEVI
Fto No. : TN2926007_280522FTO_235778
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-26-007-002-002/734-A
(Vadakkukarukuruchi) 		2926007000NRG23270520220285890 28/05/2022 Mariammal 2926007WL013400 Mariammal 00176 IDIB000C016 1590 1590 Processed 03/06/2022 016872636 Mariammal ()
SubTotal 1590 1590
2 CHERANMAHADEVI TN-26-007-002-002/412-A
(Vadakkukarukuruchi) 		2926007000NRG23270520220285888 28/05/2022 muthu mani 2926007WL013400 muthu mani 00415 SBIN0071142 1325 1325 Processed 03/06/2022 016872636 muthu mani ()
SubTotal 1325 1325
Total 2915 2915

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHERANMAHADEVI TN2926007_280522FTO_235778 Indian Bank IDIB000C016 CHERANMAHADEVI 1590
2 CHERANMAHADEVI TN2926007_280522FTO_235778 State Bank of India SBIN0071142 KARAIKURICHI 1325

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