Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:36:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : CHERANMAHADEVI
Fto No. : TN2926007_071022APB_FTO_975022
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-26-007-005-003/611-A
(Karisalpatty) 		2926007000NRG23061020221482752 07/10/2022 Rani 2926007WL066755 Rani 00176 IDIB000K153 1040 1040 Processed 14/10/2022 033431862 Rani INDIAN BANK(607105)
2 CHERANMAHADEVI TN-26-007-005-005/175-A
(Karisalpatty) 		2926007000NRG23061020221482754 07/10/2022 D.Abraham 2926007WL066755 D.Abraham 00176 IDIB000K153 1040 1040 Processed 14/10/2022 033431862 D.Abraham INDIAN BANK(607105)
SubTotal 2080 2080
Total 2080 2080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHERANMAHADEVI TN2926007_071022APB_FTO_975022 Indian Bank IDIB000K153 KANGANANKULAM 2080

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