Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:44:17 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : CHERANMAHADEVI
Fto No. : TN2926007_080722APB_FTO_508787
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-26-007-003-003/160-A
(Koniyoor) 		2926007000NRG23080720220688883 08/07/2022 Rajammal 2926007WL034080 Rajammal 00176 IDIB000C016 1560 1560 Processed 13/07/2022 011326327 Rajammal INDIAN BANK(607105)
2 CHERANMAHADEVI TN-26-007-003-003/2-A
(Koniyoor) 		2926007000NRG23080720220688884 08/07/2022 Marymadha 2926007WL034080 Marymadha 00176 IDIB000C016 1560 1560 Processed 13/07/2022 011326327 Marymadha INDIAN BANK(607105)
3 CHERANMAHADEVI TN-26-007-003-003/294-A
(Koniyoor) 		2926007000NRG23080720220688885 08/07/2022 Genaselvam 2926007WL034080 Genaselvam 00176 IDIB000C016 780 780 Processed 13/07/2022 011326327 Genaselvam STATE BANK OF INDIA(508548)
4 CHERANMAHADEVI TN-26-007-003-003/538-A
(Koniyoor) 		2926007000NRG23080720220688886 08/07/2022 Pulamadi 2926007WL034080 Pulamadi 00176 IDIB000C016 1560 1560 Processed 13/07/2022 011326327 Pulamadi INDIAN BANK(607105)
SubTotal 5460 5460
Total 5460 5460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHERANMAHADEVI TN2926007_080722APB_FTO_508787 Indian Bank IDIB000C016 CHERANMAHADEVI 5460

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