Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:36:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : CHERANMAHADEVI
Fto No. : TN2926007_140323APB_FTO_1646981
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) 		2926007000NRG23130320232328986 14/03/2023 Annalakshmi 2926007WL098117 Annalakshmi 00176 IDIB000C016 1560 1560 Processed 31/03/2023 025730767 Annalakshmi INDIAN BANK(607105)
2 CHERANMAHADEVI TN-26-007-003-003/163-A
(Koniyoor) 		2926007000NRG23130320232328987 14/03/2023 Palavesam 2926007WL098117 Palavesam 00176 IDIB000C016 1040 1040 Processed 31/03/2023 025730767 Palavesam INDIAN BANK(607105)
3 CHERANMAHADEVI TN-26-007-003-003/250-A
(Koniyoor) 		2926007000NRG23130320232328988 14/03/2023 Thanga Muthu selvi 2926007WL098117 Thanga Muthu selvi 00176 IDIB000C016 1560 1560 Processed 31/03/2023 025730767 Thanga Muthu selvi INDIAN BANK(607105)
SubTotal 4160 4160
Total 4160 4160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHERANMAHADEVI TN2926007_140323APB_FTO_1646981 Indian Bank IDIB000C016 CHERANMAHADEVI 4160

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