Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:28:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : CHERANMAHADEVI
Fto No. : TN2926007_210522APB_FTO_220944
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-26-007-002-002/380-A
(Vadakkukarukuruchi) 		2926007000NRG23210520220231267 21/05/2022 Perathci 2926007WL011090 Perathci 00176 IDIB000C016 1686 1686 Processed 17/06/2022 023844393 Perathci STATE BANK OF INDIA(508548)
2 CHERANMAHADEVI TN-26-007-002-002/380-A
(Vadakkukarukuruchi) 		2926007000NRG23210520220231268 21/05/2022 sudalai muthu 2926007WL011090 sudalai muthu 00176 IDIB000C016 1686 1686 Processed 17/06/2022 023844393 sudalai muthu 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_210522APB_FTO_220944 Indian Bank IDIB000C016 Cheranmahadevi 3372

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