Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:29:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : CHERANMAHADEVI
Fto No. : TN2926007_270223APB_FTO_1594913
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-26-007-003-003/248-A
(Koniyoor) 		2926007000NRG23240220232188891 27/02/2023 Pooranam 2926007WL094629 Pooranam 00176 IDIB000C016 1300 1300 Processed 02/04/2023 005713705 Pooranam INDIAN BANK(607105)
2 CHERANMAHADEVI TN-26-007-003-003/329-A
(Koniyoor) 		2926007000NRG23240220232188892 27/02/2023 Lily pushpam 2926007WL094629 Lily pushpam 00176 IDIB000C016 1300 1300 Processed 02/04/2023 005713705 Lily pushpam HDFC BANK LTD(607152)
SubTotal 2600 2600
Total 2600 2600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHERANMAHADEVI TN2926007_270223APB_FTO_1594913 Indian Bank IDIB000C016 CHERANMAHADEVI 2600

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