Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:58:14 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : CHERANMAHADEVI
Fto No. : TN2926007_221022APB_FTO_1054519
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-26-007-003-003/213-A
(Koniyoor) 		2926007000NRG23201020221574710 22/10/2022 Latha 2926007WL070228 Latha 00176 IDIB000C016 1560 1560 Processed 29/10/2022 014731570 Latha INDIAN BANK(607105)
2 CHERANMAHADEVI TN-26-007-003-003/5-A
(Koniyoor) 		2926007000NRG23201020221574711 22/10/2022 Muthu selvi 2926007WL070228 Muthu selvi 00176 IDIB000C016 1560 1560 Processed 29/10/2022 014731570 Muthu selvi INDIAN BANK(607105)
3 CHERANMAHADEVI TN-26-007-003-003/538-A
(Koniyoor) 		2926007000NRG23201020221574712 22/10/2022 Pulamadi 2926007WL070228 Pulamadi 00176 IDIB000C016 1560 1560 Processed 29/10/2022 014731570 Pulamadi INDIAN BANK(607105)
SubTotal 4680 4680
Total 4680 4680

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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_1054519 Indian Bank IDIB000C016 CHERANMAHADEVI 4680

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