Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:31:49 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : CHERANMAHADEVI
Fto No. : TN2926007_101222APB_FTO_1260998
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-26-007-004-004/420-A
(Thiruvirunthanpuli) 		2926007000NRG23091220221819979 10/12/2022 M.Arul selvi 2926007WL081496 M.Arul selvi 00176 IDIB000K153 1560 1560 Processed 06/02/2023 017254818 M.Arul selvi INDIAN BANK(607105)
2 CHERANMAHADEVI TN-26-007-004-004/518-A
(Thiruvirunthanpuli) 		2926007000NRG23091220221819980 10/12/2022 K.Saraswathy 2926007WL081496 K.Saraswathy 00176 IDIB000K153 1300 1300 Processed 06/02/2023 017254818 K.Saraswathy INDIAN BANK(607105)
3 CHERANMAHADEVI TN-26-007-004-004/520-A
(Thiruvirunthanpuli) 		2926007000NRG23091220221819981 10/12/2022 A.Selvi 2926007WL081496 A.Selvi 00176 IDIB000K153 1560 1560 Processed 06/02/2023 017254818 A.Selvi INDIAN BANK(607105)
SubTotal 4420 4420
Total 4420 4420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHERANMAHADEVI TN2926007_101222APB_FTO_1260998 Indian Bank IDIB000K153 Kanganankulam 4420

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