Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:28:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : CHERANMAHADEVI
Fto No. : TN2926007_050422APB_FTO_35774
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-26-007-001-001/136-A
(Pudukudi) 		2926007000NRG22050420222473946 05/04/2022 S.Pushpam 2926007WL063028 S.Pushpam 00176 IDIB000V011 273 273 Processed 05/05/2022 020520291 S.Pushpam HDFC BANK LTD(607152)
2 CHERANMAHADEVI TN-26-007-001-001/314-A
(Pudukudi) 		2926007000NRG22050420222473947 05/04/2022 Anu radha 2926007WL063028 Anu radha 00176 IDIB000V011 273 273 Processed 05/05/2022 020520291 Anu radha INDIAN BANK(607105)
3 CHERANMAHADEVI TN-26-007-001-001/595-A
(Pudukudi) 		2926007000NRG22050420222473948 05/04/2022 Saroja 2926007WL063028 Saroja 00176 IDIB000V011 273 273 Processed 05/05/2022 020520291 Saroja INDIAN BANK(607105)
SubTotal 819 819
Total 819 819

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHERANMAHADEVI TN2926007_050422APB_FTO_35774 Indian Bank IDIB000V011 Veeravanallur 273
2 CHERANMAHADEVI TN2926007_050422APB_FTO_35774 Indian Bank IDIB000V011 VIRAVANALLUR 546

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