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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:52:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : CHERANMAHADEVI
Fto No. : TN2926007_090522APB_FTO_187474
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-26-007-006-006/645-A
(T.Veeravanallur) 		2926007000NRG23070520220117852 09/05/2022 Suthakani 2926007WL005586 Suthakani 00176 IDIB000V011 1686 1686 Processed 16/05/2022 014388872 Suthakani INDIAN BANK(607105)
2 CHERANMAHADEVI TN-26-007-006-013/689-A
(T.Veeravanallur) 		2926007000NRG23070520220117853 09/05/2022 Anirajanachiyar 2926007WL005586 Anirajanachiyar 00176 IDIB000V011 1686 1686 Processed 16/05/2022 014388872 Anirajanachiyar 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_090522APB_FTO_187474 Indian Bank IDIB000V011 VEERAVANALLUR 1686
2 CHERANMAHADEVI TN2926007_090522APB_FTO_187474 Indian Bank IDIB000V011 VIRAVANALLUR 1686

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