Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:44:50 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : CHERANMAHADEVI
Fto No. : TN2926007_020722APB_FTO_464297
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-26-007-002-002/380-A
(Vadakkukarukuruchi) 		2926007000NRG23020720220634813 02/07/2022 Perathci 2926007WL031050 Perathci 00176 IDIB000C016 1686 1686 Processed 07/07/2022 015112636 Perathci STATE BANK OF INDIA(508548)
2 CHERANMAHADEVI TN-26-007-002-002/380-A
(Vadakkukarukuruchi) 		2926007000NRG23020720220634814 02/07/2022 sudalai muthu 2926007WL031050 sudalai muthu 00176 IDIB000C016 1686 1686 Processed 07/07/2022 015112636 sudalai muthu INDIAN BANK(607105)
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHERANMAHADEVI TN2926007_020722APB_FTO_464297 Indian Bank IDIB000C016 Cheranmahadevi 3372

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