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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:52:49 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : CHERANMAHADEVI
Fto No. : TN2926007_110622APB_FTO_325085
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-26-007-004-004/551-A
(Thiruvirunthanpuli)
2926007000NRG23100620220417090 11/06/2022 P.Lakshmi 2926007WL019571 P.Lakshmi 00176 IDIB000K153 1686 1686 Processed 16/06/2022 023475786 P.Lakshmi INDIAN BANK(607105)
2 CHERANMAHADEVI TN-26-007-004-004/66-A
(Thiruvirunthanpuli)
2926007000NRG23100620220417091 11/06/2022 S.NarayanaVadidu 2926007WL019571 S.NarayanaVadidu 00176 IDIB000K153 1686 1686 Processed 16/06/2022 023475786 S.NarayanaVadidu INDIAN BANK(607105)
3 CHERANMAHADEVI TN-26-007-004-004/7-A
(Thiruvirunthanpuli)
2926007000NRG23100620220417092 11/06/2022 G.Selvi 2926007WL019571 G.Selvi 00176 IDIB000K153 1686 1686 Processed 16/06/2022 023475786 G.Selvi INDIAN BANK(607105)
4 CHERANMAHADEVI TN-26-007-004-004/710-A
(Thiruvirunthanpuli)
2926007000NRG23100620220417093 11/06/2022 Lakshmi 2926007WL019571 Lakshmi 00176 IDIB000K153 1686 1686 Processed 16/06/2022 023475786 Lakshmi INDIAN BANK(607105)
5 CHERANMAHADEVI TN-26-007-004-004/760-A
(Thiruvirunthanpuli)
2926007000NRG23100620220417094 11/06/2022 Regina 2926007WL019571 Regina 00176 IDIB000K153 1686 1686 Processed 16/06/2022 023475786 Regina INDIAN BANK(607105)
6 CHERANMAHADEVI TN-26-007-004-004/768-A
(Thiruvirunthanpuli)
2926007000NRG23100620220417095 11/06/2022 M.Devika 2926007WL019571 M.Devika 00176 IDIB000K153 1686 1686 Processed 16/06/2022 023475786 M.Devika INDIAN BANK(607105)
SubTotal 10116 10116
Total 10116 10116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHERANMAHADEVI TN2926007_110622APB_FTO_325085 Indian Bank IDIB000K153 Kanganankulam 10116

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