Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:36:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : CHERANMAHADEVI
Fto No. : TN2926007_120822APB_FTO_715092
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-26-007-004-004/119-A
(Thiruvirunthanpuli) 		2926007000NRG23120820221029353 12/08/2022 S.janaki 2926007WL049929 S.janaki 00176 IDIB000K153 1405 1405 Processed 24/08/2022 013156747 S.janaki INDIAN BANK(607105)
2 CHERANMAHADEVI TN-26-007-004-004/587-A
(Thiruvirunthanpuli) 		2926007000NRG23120820221029354 12/08/2022 Poomari vs malliga 2926007WL049929 Poomari vs malliga 00176 IDIB000K153 1405 1405 Processed 24/08/2022 013156747 Poomari vs malliga INDIAN BANK(607105)
SubTotal 2810 2810
Total 2810 2810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHERANMAHADEVI TN2926007_120822APB_FTO_715092 Indian Bank IDIB000K153 Kanganankulam 2810

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