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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:01:24 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : CHERANMAHADEVI
Fto No. : TN2926007_310323APB_FTO_1721227
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-26-007-009-009/210-A
(Ulagankulam) 		2926007000NRG23310320232510685 31/03/2023 Emimal 2926007WL102776 Emimal 00701 IDIB0PLB001 255 255 Processed 05/05/2023 018529184 Emimal PALLAVAN GRAMA BANK(607052)
2 CHERANMAHADEVI TN-26-007-009-009/211-A
(Ulagankulam) 		2926007000NRG23310320232510686 31/03/2023 Jesila 2926007WL102776 Jesila 00701 IDIB0PLB001 510 510 Processed 05/05/2023 018529184 Jesila PALLAVAN GRAMA BANK(607052)
3 CHERANMAHADEVI TN-26-007-009-009/239-A
(Ulagankulam) 		2926007000NRG23310320232510687 31/03/2023 manjula 2926007WL102776 manjula 00701 IDIB0PLB001 510 510 Processed 05/05/2023 018529184 manjula INDIAN BANK(607105)
4 CHERANMAHADEVI TN-26-007-009-009/251-A
(Ulagankulam) 		2926007000NRG23310320232510688 31/03/2023 Jeyaemimal 2926007WL102776 Jeyaemimal 00701 IDIB0PLB001 510 510 Processed 05/05/2023 018529184 Jeyaemimal PALLAVAN GRAMA BANK(607052)
5 CHERANMAHADEVI TN-26-007-009-009/469-A
(Ulagankulam) 		2926007000NRG23310320232510689 31/03/2023 MALLIGA 2926007WL102776 MALLIGA 00701 IDIB0PLB001 510 510 Processed 05/05/2023 018529184 MALLIGA PALLAVAN GRAMA BANK(607052)
SubTotal 2295 2295
Total 2295 2295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHERANMAHADEVI TN2926007_310323APB_FTO_1721227 Tamil Nadu Grama Bank IDIB0PLB001 Edayankulam 2295

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