Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:49:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : CHERANMAHADEVI
Fto No. : TN2926007_291022FTO_1078123
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-26-007-003-003/307-A
(Koniyoor) 		2926007000NRG23291020221634476 29/10/2022 Pitchammal 2926007WL0072714 Pitchammal 00176 IDIB000C016 780 780 Processed 05/11/2022 015711029 Pitchammal ()
2 CHERANMAHADEVI TN-26-007-003-003/307-A
(Koniyoor) 		2926007000NRG23291020221634477 29/10/2022 Pitchammal 2926007WL0072714 Pitchammal 00176 IDIB000C016 1300 1300 Processed 05/11/2022 015711029 Pitchammal ()
3 CHERANMAHADEVI TN-26-007-003-003/41-A
(Koniyoor) 		2926007000NRG23291020221634478 29/10/2022 Valliammal 2926007WL0072714 Valliammal 00176 IDIB000C016 1300 1300 Processed 05/11/2022 015711029 Valliammal ()
4 CHERANMAHADEVI TN-26-007-003-003/41-A
(Koniyoor) 		2926007000NRG23291020221634479 29/10/2022 Valliammal 2926007WL0072714 Valliammal 00176 IDIB000C016 1040 1040 Processed 05/11/2022 015711029 Valliammal ()
5 CHERANMAHADEVI TN-26-007-003-003/41-A
(Koniyoor) 		2926007000NRG23291020221634480 29/10/2022 Valliammal 2926007WL0072714 Valliammal 00176 IDIB000C016 1560 1560 Processed 05/11/2022 015711029 Valliammal ()
SubTotal 5980 5980
Total 5980 5980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHERANMAHADEVI TN2926007_291022FTO_1078123 Indian Bank IDIB000C016 CHERANMAHADEVI 5980

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