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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:35:29 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : CHERANMAHADEVI
Fto No. : TN2926007_170522FTO_211877
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-26-007-012-012/200-A
(Venkatarengapuram) 		2926007000NRG23170520220206297 17/05/2022 Vedhamani 2926007WL009420 Vedhamani 00701 IDIB0PLB001 1560 1560 Processed 17/06/2022 023844476 Vedhamani ()
2 CHERANMAHADEVI TN-26-007-012-012/262-A
(Venkatarengapuram) 		2926007000NRG23170520220206311 17/05/2022 Petchiammal 2926007WL009420 Petchiammal 00701 IDIB0PLB001 1560 1560 Processed 17/06/2022 023844476 Petchiammal ()
3 CHERANMAHADEVI TN-26-007-012-012/263-A
(Venkatarengapuram) 		2926007000NRG23170520220206312 17/05/2022 Esakkiammal 2926007WL009420 Esakkiammal 00701 IDIB0PLB001 1560 1560 Processed 17/06/2022 023844476 Esakkiammal ()
4 CHERANMAHADEVI TN-26-007-012-012/272-A
(Venkatarengapuram) 		2926007000NRG23170520220206313 17/05/2022 Sumutha 2926007WL009420 Sumutha 00701 IDIB0PLB001 1300 1300 Processed 17/06/2022 023844476 Sumutha ()
5 CHERANMAHADEVI TN-26-007-012-012/274-A
(Venkatarengapuram) 		2926007000NRG23170520220206314 17/05/2022 Maharasi 2926007WL009420 Maharasi 00701 IDIB0PLB001 1560 1560 Processed 17/06/2022 023844476 Maharasi ()
SubTotal 7540 7540
Total 7540 7540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHERANMAHADEVI TN2926007_170522FTO_211877 Tamil Nadu Grama Bank IDIB0PLB001 Edayankulam 7540

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