Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:26:00 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : CHERANMAHADEVI
Fto No. : TN2926007_270223APB_FTO_1595046
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-26-007-005-005/106-A
(Karisalpatty) 		2926007000NRG23240220232188814 27/02/2023 J.Chella vadivu 2926007WL094622 J.Chella vadivu 00176 IDIB000K153 1040 1040 Processed 02/04/2023 005713705 J.Chella vadivu INDIAN BANK(607105)
2 CHERANMAHADEVI TN-26-007-005-005/107-A
(Karisalpatty) 		2926007000NRG23240220232188815 27/02/2023 M.Paneer selvam 2926007WL094622 M.Paneer selvam 00176 IDIB000K153 520 520 Processed 02/04/2023 005713705 M.Paneer selvam INDIAN BANK(607105)
3 CHERANMAHADEVI TN-26-007-005-005/119-A
(Karisalpatty) 		2926007000NRG23240220232188816 27/02/2023 E.Muthu mani 2926007WL094622 E.Muthu mani 00176 IDIB000K153 1300 1300 Processed 02/04/2023 005713705 E.Muthu mani INDIAN BANK(607105)
4 CHERANMAHADEVI TN-26-007-005-005/245-A
(Karisalpatty) 		2926007000NRG23240220232188817 27/02/2023 S.Thaiammal 2926007WL094622 S.Thaiammal 00176 IDIB000K153 1300 1300 Processed 02/04/2023 005713705 S.Thaiammal INDIAN BANK(607105)
5 CHERANMAHADEVI TN-26-007-005-005/359-A
(Karisalpatty) 		2926007000NRG23240220232188818 27/02/2023 Saroja 2926007WL094622 Saroja 00176 IDIB000K153 1300 1300 Processed 02/04/2023 005713705 Saroja INDIAN BANK(607105)
6 CHERANMAHADEVI TN-26-007-005-005/456-A
(Karisalpatty) 		2926007000NRG23240220232188819 27/02/2023 R.Muthammal 2926007WL094622 R.Muthammal 00176 IDIB000K153 1300 1300 Processed 02/04/2023 005713705 R.Muthammal INDIAN BANK(607105)
7 CHERANMAHADEVI TN-26-007-005-005/510-a
(Karisalpatty) 		2926007000NRG23240220232188820 27/02/2023 M.Ramalakshmi 2926007WL094622 M.Ramalakshmi 00176 IDIB000K153 1300 1300 Processed 02/04/2023 005713705 M.Ramalakshmi INDIAN BANK(607105)
SubTotal 8060 8060
Total 8060 8060

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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_1595046 Indian Bank IDIB000K153 Kanganankulam 8060

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