Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:00:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : CHERANMAHADEVI
Fto No. : TN2926007_110622FTO_329548
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-26-007-002-002/503-A
(Vadakkukarukuruchi) 		2926007000NRG23100620220410965 11/06/2022 Maheswari 2926007WL019007 Maheswari 00176 IDIB000C016 843 843 Processed 16/06/2022 023475734 Maheswari ()
SubTotal 843 843
2 CHERANMAHADEVI TN-26-007-002-002/536-A
(Vadakkukarukuruchi) 		2926007000NRG23100620220410966 11/06/2022 Thangadevi 2926007WL019007 Thangadevi 00177 IOBA0001767 1686 1686 Processed 16/06/2022 023475734 Thangadevi ()
SubTotal 1686 1686
Total 2529 2529

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHERANMAHADEVI TN2926007_110622FTO_329548 Indian Bank IDIB000C016 CHERANMAHADEVI 843
2 CHERANMAHADEVI TN2926007_110622FTO_329548 Indian Overseas Bank IOBA0001767 CHERANMAHADEVI 1686

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