Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:03:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : CHERANMAHADEVI
Fto No. : TN2926007_040422APB_FTO_22775
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-26-007-001-001/594-A
(Pudukudi) 		2926007000NRG22310320222431079 04/04/2022 Arumugam 2926007WL061783 Arumugam 00176 IDIB000V011 765 765 Processed 05/05/2022 020520291 Arumugam INDIAN BANK(607105)
2 CHERANMAHADEVI TN-26-007-001-001/833-A
(Pudukudi) 		2926007000NRG22310320222431081 04/04/2022 Mahalakshmi 2926007WL061783 Mahalakshmi 00176 IDIB000V011 1530 1530 Processed 05/05/2022 020520291 Mahalakshmi INDIAN BANK(607105)
SubTotal 2295 2295
Total 2295 2295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHERANMAHADEVI TN2926007_040422APB_FTO_22775 Indian Bank IDIB000V011 Veeravanallur 765
2 CHERANMAHADEVI TN2926007_040422APB_FTO_22775 Indian Bank IDIB000V011 VIRAVANALLUR 1530

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