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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:39:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : CHERANMAHADEVI
Fto No. : TN2926007_260822APB_FTO_778002
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-26-007-009-009/203-A
(Ulagankulam) 		2926007000NRG23260820221153376 26/08/2022 Selvi 2926007WL055326 Selvi 00701 IDIB0PLB001 1020 1020 Processed 05/09/2022 011287042 Selvi INDIAN BANK(607105)
2 CHERANMAHADEVI TN-26-007-009-009/208-A
(Ulagankulam) 		2926007000NRG23260820221153377 26/08/2022 Shanthi 2926007WL055326 Shanthi 00701 IDIB0PLB001 1020 1020 Processed 05/09/2022 011287042 Shanthi PALLAVAN GRAMA BANK(607052)
3 CHERANMAHADEVI TN-26-007-009-009/210-A
(Ulagankulam) 		2926007000NRG23260820221153378 26/08/2022 Emimal 2926007WL055326 Emimal 00701 IDIB0PLB001 1020 1020 Processed 05/09/2022 011287042 Emimal PALLAVAN GRAMA BANK(607052)
4 CHERANMAHADEVI TN-26-007-009-009/244-A
(Ulagankulam) 		2926007000NRG23260820221153379 26/08/2022 palthangam 2926007WL055326 palthangam 00701 IDIB0PLB001 765 765 Processed 05/09/2022 011287042 palthangam INDIAN BANK(607105)
5 CHERANMAHADEVI TN-26-007-009-009/553-A
(Ulagankulam) 		2926007000NRG23260820221153380 26/08/2022 M.Vijaya 2926007WL055326 M.Vijaya 00701 IDIB0PLB001 1020 1020 Processed 05/09/2022 011287042 M.Vijaya INDIAN BANK(607105)
SubTotal 4845 4845
Total 4845 4845

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHERANMAHADEVI TN2926007_260822APB_FTO_778002 Tamil Nadu Grama Bank IDIB0PLB001 Edayankulam 4845

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