Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:16:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : CHERANMAHADEVI
Fto No. : TN2926007_300722APB_FTO_638903
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-26-007-006-006/349-A
(T.Veeravanallur) 		2926007000NRG23290720220902323 30/07/2022 S.jesi thilaga 2926007WL044126 S.jesi thilaga 00176 IDIB000V011 1686 1686 Processed 06/08/2022 015632418 S.jesi thilaga INDIAN BANK(607105)
2 CHERANMAHADEVI TN-26-007-006-006/421-A
(T.Veeravanallur) 		2926007000NRG23290720220902324 30/07/2022 Prema 2926007WL044126 Prema 00176 IDIB000V011 1686 1686 Processed 06/08/2022 015632418 Prema INDIAN BANK(607105)
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHERANMAHADEVI TN2926007_300722APB_FTO_638903 Indian Bank IDIB000V011 VEERAVANALLUR 1686
2 CHERANMAHADEVI TN2926007_300722APB_FTO_638903 Indian Bank IDIB000V011 VIRAVANALLUR 1686

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