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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:35:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : CHERANMAHADEVI
Fto No. : TN2926007_171222APB_FTO_1298303
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-26-007-006-006/442-A
(T.Veeravanallur) 		2926007000NRG23171220221844995 17/12/2022 Pitchaikani 2926007WL082761 Pitchaikani 00176 IDIB000V011 1686 1686 Processed 02/02/2023 018559202 Pitchaikani INDIAN BANK(607105)
2 CHERANMAHADEVI TN-26-007-006-006/443-A
(T.Veeravanallur) 		2926007000NRG23171220221844996 17/12/2022 Thaiammal 2926007WL082761 Thaiammal 00176 IDIB000V011 1686 1686 Processed 02/02/2023 018559202 Thaiammal INDIAN BANK(607105)
3 CHERANMAHADEVI TN-26-007-006-006/515-A
(T.Veeravanallur) 		2926007000NRG23171220221844997 17/12/2022 M.Selvamani 2926007WL082761 M.Selvamani 00176 IDIB000V011 1124 1124 Processed 01/02/2023 018559202 M.Selvamani INDIAN OVERSEAS BANK(508541)
4 CHERANMAHADEVI TN-26-007-006-012/722-A
(T.Veeravanallur) 		2926007000NRG23171220221844998 17/12/2022 Prema 2926007WL082761 Prema 00176 IDIB000V011 1686 1686 Processed 01/02/2023 018559202 Prema STATE BANK OF INDIA(508548)
SubTotal 6182 6182
Total 6182 6182

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHERANMAHADEVI TN2926007_171222APB_FTO_1298303 Indian Bank IDIB000V011 VEERAVANALLUR 1124
2 CHERANMAHADEVI TN2926007_171222APB_FTO_1298303 Indian Bank IDIB000V011 VIRAVANALLUR 5058

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