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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:22:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : CHERANMAHADEVI
Fto No. : TN2926007_160422APB_FTO_82209
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) 		2926007000NRG23160420220022744 16/04/2022 S.jesi thilaga 2926007WL000956 S.jesi thilaga 00176 IDIB000V011 1686 1686 Processed 12/05/2022 017520499 S.jesi thilaga INDIAN BANK(607105)
2 CHERANMAHADEVI TN-26-007-006-006/432-A
(T.Veeravanallur) 		2926007000NRG23160420220022746 16/04/2022 Parthiban 2926007WL000956 Parthiban 00176 IDIB000V011 1686 1686 Processed 12/05/2022 017520499 Parthiban INDIAN BANK(607105)
3 CHERANMAHADEVI TN-26-007-006-006/432-A
(T.Veeravanallur) 		2926007000NRG23160420220022745 16/04/2022 Suyambulingam 2926007WL000956 Suyambulingam 00176 IDIB000V011 1686 1686 Processed 12/05/2022 017520499 Suyambulingam INDIAN BANK(607105)
4 CHERANMAHADEVI TN-26-007-006-006/618-a
(T.Veeravanallur) 		2926007000NRG23160420220022747 16/04/2022 M.Sarojini 2926007WL000956 M.Sarojini 00176 IDIB000V011 1686 1686 Processed 12/05/2022 017520499 M.Sarojini INDIAN BANK(607105)
SubTotal 6744 6744
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHERANMAHADEVI TN2926007_160422APB_FTO_82209 Indian Bank IDIB000V011 VEERAVANALLUR 3372
2 CHERANMAHADEVI TN2926007_160422APB_FTO_82209 Indian Bank IDIB000V011 VIRAVANALLUR 3372

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