Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:09:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : CHERANMAHADEVI
Fto No. : TN2926007_230922APB_FTO_910417
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-26-007-001-001/374-A
(Pudukudi) 		2926007000NRG23220920221374552 23/09/2022 Velayutham 2926007WL063038 Velayutham 00176 IDIB000V011 1686 1686 Processed 11/10/2022 014307441 Velayutham INDIAN BANK(607105)
2 CHERANMAHADEVI TN-26-007-001-001/595-A
(Pudukudi) 		2926007000NRG23220920221374553 23/09/2022 Saroja 2926007WL063038 Saroja 00176 IDIB000V011 1686 1686 Processed 11/10/2022 014307441 Saroja INDIAN BANK(607105)
SubTotal 3372 3372
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_230922APB_FTO_910417 Indian Bank IDIB000V011 Veeravanallur 3372

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