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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:39:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : CHERANMAHADEVI
Fto No. : TN2926007_221022APB_FTO_1054481
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-26-007-011-011/110-A
(T.Ariyanayagipuram) 		2926007000NRG23201020221574631 22/10/2022 M.Rathnam 2926007WL070217 M.Rathnam 00176 IDIB000C016 1530 1530 Processed 29/10/2022 014731570 M.Rathnam INDIAN BANK(607105)
2 CHERANMAHADEVI TN-26-007-011-011/21-A
(T.Ariyanayagipuram) 		2926007000NRG23201020221574632 22/10/2022 Petchi ammal 2926007WL070217 Petchi ammal 00176 IDIB000C016 1530 1530 Processed 29/10/2022 014731570 Petchi ammal INDIAN BANK(607105)
3 CHERANMAHADEVI TN-26-007-011-011/28-A
(T.Ariyanayagipuram) 		2926007000NRG23201020221574633 22/10/2022 Mariammal 2926007WL070217 Mariammal 00176 IDIB000C016 1530 1530 Processed 29/10/2022 014731570 Mariammal INDIAN BANK(607105)
4 CHERANMAHADEVI TN-26-007-011-011/4-A
(T.Ariyanayagipuram) 		2926007000NRG23201020221574634 22/10/2022 Rama lakshmi 2926007WL070217 Rama lakshmi 00176 IDIB000C016 1530 1530 Processed 29/10/2022 014731570 Rama lakshmi INDIAN BANK(607105)
5 CHERANMAHADEVI TN-26-007-011-011/72-A
(T.Ariyanayagipuram) 		2926007000NRG23201020221574635 22/10/2022 Sornathammal 2926007WL070217 Sornathammal 00176 IDIB000C016 1530 1530 Processed 29/10/2022 014731570 Sornathammal INDIAN BANK(607105)
6 CHERANMAHADEVI TN-26-007-011-011/73-A
(T.Ariyanayagipuram) 		2926007000NRG23201020221574636 22/10/2022 P.Rajammal 2926007WL070217 P.Rajammal 00176 IDIB000C016 1530 1530 Processed 29/10/2022 014731570 P.Rajammal INDIAN BANK(607105)
SubTotal 9180 9180
Total 9180 9180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHERANMAHADEVI TN2926007_221022APB_FTO_1054481 Indian Bank IDIB000C016 Cheranmahadevi 9180

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