Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:31:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : CHERANMAHADEVI
Fto No. : TN2926007_221022APB_FTO_1053196
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-26-007-004-004/41-A
(Thiruvirunthanpuli) 		2926007000NRG23201020221574703 22/10/2022 P.Anna selvam 2926007WL070225 P.Anna selvam 00176 IDIB000K153 1560 1560 Processed 29/10/2022 014731570 P.Anna selvam INDIAN BANK(607105)
2 CHERANMAHADEVI TN-26-007-004-004/544-A
(Thiruvirunthanpuli) 		2926007000NRG23201020221574704 22/10/2022 S.Jeyarani 2926007WL070225 S.Jeyarani 00176 IDIB000K153 1560 1560 Processed 29/10/2022 014731570 S.Jeyarani INDIAN BANK(607105)
SubTotal 3120 3120
Total 3120 3120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHERANMAHADEVI TN2926007_221022APB_FTO_1053196 Indian Bank IDIB000K153 Kanganankulam 3120

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