Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:36:34 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : CHERANMAHADEVI
Fto No. : TN2926007_130622APB_FTO_333527
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-26-007-005-003/600-A
(Karisalpatty) 		2926007000NRG23090620220404750 13/06/2022 Jyothy 2926007WL018528 Jyothy 00176 IDIB000K153 843 843 Processed 17/06/2022 011252298 Jyothy INDIAN BANK(607105)
2 CHERANMAHADEVI TN-26-007-005-005/312-A
(Karisalpatty) 		2926007000NRG23090620220404751 13/06/2022 Koil pitchai 2926007WL018528 Koil pitchai 00176 IDIB000K153 1686 1686 Processed 17/06/2022 011252298 Koil pitchai INDIAN BANK(607105)
SubTotal 2529 2529
Total 2529 2529

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHERANMAHADEVI TN2926007_130622APB_FTO_333527 Indian Bank IDIB000K153 KANGANANKULAM 2529

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