Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 06:30:42 AM

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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : CHERANMAHADEVI
Fto No. : TN2926007_060323APB_FTO_1621853

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-26-007-002-002/683-A (Vadakkukarukuruchi)

2926007000NRG23030320232256400

06/03/2023

M.KALA

2926007WL096474

M.KALA

00176

IDIB000C016

1686

1686

Processed

02/04/2023

005716318

M.KALA

INDIAN BANK(607105)

2

CHERANMAHADEVI

TN-26-007-002-002/683-A (Vadakkukarukuruchi)

2926007000NRG23030320232256401

06/03/2023

Muthu Kumar R

2926007WL096474

Muthu Kumar R

00176

IDIB000C016

1686

1686

Processed

02/04/2023

005716318

Muthu Kumar R

INDIAN BANK(607105)

SubTotal

3372

3372

Total

3372

3372

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHERANMAHADEVI	TN2926007_060323APB_FTO_1621853	Indian Bank	IDIB000C016	CHERANMAHADEVI	3372

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