Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:59:22 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : CHERANMAHADEVI
Fto No. : TN2926007_030922FTO_821429
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-26-007-001-001/10-A
(Pudukudi) 		2926007000NRG23030920221267256 03/09/2022 k.Murugan 2926007WL058613 k.Murugan 00176 IDIB000V011 780 780 Rejected 18/10/2022 033431914 A/c Blocked or Frozen
2 CHERANMAHADEVI TN-26-007-001-001/580-A
(Pudukudi) 		2926007000NRG23030920221267281 03/09/2022 K MAHALINGAM 2926007WL058613 K MAHALINGAM 00176 IDIB000V011 1040 1040 Processed 13/10/2022 033431914 K MAHALINGAM ()
3 CHERANMAHADEVI TN-26-007-001-002/919-A
(Pudukudi) 		2926007000NRG23030920221267289 03/09/2022 Seethalakshmi 2926007WL058613 Seethalakshmi 00176 IDIB000V011 520 520 Processed 13/10/2022 033431914 Seethalakshmi ()
4 CHERANMAHADEVI TN-26-007-001-003/900-A
(Pudukudi) 		2926007000NRG23030920221267290 03/09/2022 Shakundala 2926007WL058613 Shakundala 00176 IDIB000V011 1040 1040 Processed 13/10/2022 033431914 Shakundala ()
SubTotal 3380 3380
Total 3380 3380

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHERANMAHADEVI TN2926007_030922FTO_821429 Indian Bank IDIB000V011 Veeravanallur 780
2 CHERANMAHADEVI TN2926007_030922FTO_821429 Indian Bank IDIB000V011 VIRAVANALLUR 2600

Download In Excel