Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:44:19 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : CHERANMAHADEVI
Fto No. : TN2926007_221022APB_FTO_1053147
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-26-007-005-002/615-A
(Karisalpatty) 		2926007000NRG23211020221578931 22/10/2022 Annabiula 2926007WL070527 Annabiula 00176 IDIB000K153 1040 1040 Processed 29/10/2022 014731570 Annabiula INDIAN BANK(607105)
2 CHERANMAHADEVI TN-26-007-005-005/497-a
(Karisalpatty) 		2926007000NRG23211020221578933 22/10/2022 Muthulakshmi 2926007WL070527 Muthulakshmi 00176 IDIB000K153 1300 1300 Processed 29/10/2022 014731570 Muthulakshmi INDIAN BANK(607105)
3 CHERANMAHADEVI TN-26-007-005-005/507-a
(Karisalpatty) 		2926007000NRG23211020221578934 22/10/2022 C.Kavitha 2926007WL070527 C.Kavitha 00176 IDIB000K153 1040 1040 Processed 29/10/2022 014731570 C.Kavitha INDIAN BANK(607105)
4 CHERANMAHADEVI TN-26-007-005-005/510-a
(Karisalpatty) 		2926007000NRG23211020221578935 22/10/2022 M.Ramalakshmi 2926007WL070527 M.Ramalakshmi 00176 IDIB000K153 1300 1300 Processed 29/10/2022 014731570 M.Ramalakshmi INDIAN BANK(607105)
SubTotal 4680 4680
Total 4680 4680

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHERANMAHADEVI TN2926007_221022APB_FTO_1053147 Indian Bank IDIB000K153 KANGANANKULAM 4680

Download In Excel