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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:19:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : CHERANMAHADEVI
Fto No. : TN2926007_230922APB_FTO_910196
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-26-007-011-011/105-A
(T.Ariyanayagipuram) 		2926007000NRG23220920221375006 23/09/2022 TamilSelvi 2926007WL063096 TamilSelvi 00176 IDIB000C016 1560 1560 Processed 11/10/2022 014307441 TamilSelvi INDIAN BANK(607105)
2 CHERANMAHADEVI TN-26-007-011-011/108-A
(T.Ariyanayagipuram) 		2926007000NRG23220920221375007 23/09/2022 Meenakshi 2926007WL063096 Meenakshi 00176 IDIB000C016 1560 1560 Processed 11/10/2022 014307441 Meenakshi INDIAN BANK(607105)
3 CHERANMAHADEVI TN-26-007-011-011/113-A
(T.Ariyanayagipuram) 		2926007000NRG23220920221375008 23/09/2022 Subathra 2926007WL063096 Subathra 00176 IDIB000C016 1560 1560 Processed 11/10/2022 014307441 Subathra INDIAN BANK(607105)
4 CHERANMAHADEVI TN-26-007-011-011/181-A
(T.Ariyanayagipuram) 		2926007000NRG23220920221375009 23/09/2022 R.Iyyammal 2926007WL063096 R.Iyyammal 00176 IDIB000C016 1560 1560 Processed 11/10/2022 014307441 R.Iyyammal INDIAN BANK(607105)
SubTotal 6240 6240
Total 6240 6240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHERANMAHADEVI TN2926007_230922APB_FTO_910196 Indian Bank IDIB000C016 CHERANMAHADEVI 6240

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