Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:43:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : CHERANMAHADEVI
Fto No. : TN2926007_160223APB_FTO_1559294
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-26-007-003-003/329-A
(Koniyoor) 		2926007000NRG23160220232139480 16/02/2023 Lily pushpam 2926007WL093146 Lily pushpam 00176 IDIB000C016 1040 1040 Processed 23/02/2023 014717453 Lily pushpam HDFC BANK LTD(607152)
2 CHERANMAHADEVI TN-26-007-003-003/340-A
(Koniyoor) 		2926007000NRG23160220232139481 16/02/2023 Nesamani 2926007WL093146 Nesamani 00176 IDIB000C016 1040 1040 Processed 23/02/2023 014717453 Nesamani INDIAN BANK(607105)
SubTotal 2080 2080
Total 2080 2080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHERANMAHADEVI TN2926007_160223APB_FTO_1559294 Indian Bank IDIB000C016 Cheranmahadevi 2080

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