Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:54:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : CHERANMAHADEVI
Fto No. : TN2926007_290822FTO_794483
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-26-007-006-006/129-A
(T.Veeravanallur) 		2926007000NRG23290820221184835 29/08/2022 S.Indirarani 2926007WL056181 S.Indirarani 00176 IDIB000V011 1040 1040 Processed 14/10/2022 035858062 S.Indirarani ()
2 CHERANMAHADEVI TN-26-007-006-006/134-A
(T.Veeravanallur) 		2926007000NRG23290820221184836 29/08/2022 Arumugadurai 2926007WL056181 Arumugadurai 00176 IDIB000V011 1405 1405 Processed 14/10/2022 035858062 Arumugadurai ()
3 CHERANMAHADEVI TN-26-007-006-007/852-A
(T.Veeravanallur) 		2926007000NRG23290820221184867 29/08/2022 Palanikumar 2926007WL056181 Palanikumar 00176 IDIB000V011 1405 1405 Processed 14/10/2022 035858062 Palanikumar ()
SubTotal 3850 3850
Total 3850 3850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHERANMAHADEVI TN2926007_290822FTO_794483 Indian Bank IDIB000V011 VEERAVANALLUR 1040
2 CHERANMAHADEVI TN2926007_290822FTO_794483 Indian Bank IDIB000V011 VIRAVANALLUR 2810

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