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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:06:09 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : CHERANMAHADEVI
Fto No. : TN2926007_031222APB_FTO_1230098
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-26-007-004-004/254-A
(Thiruvirunthanpuli) 		2926007000NRG23021220221789223 03/12/2022 S.Sorna selvi 2926007WL079831 S.Sorna selvi 00176 IDIB000K153 1560 1560 Processed 09/12/2022 026441500 S.Sorna selvi INDIAN BANK(607105)
2 CHERANMAHADEVI TN-26-007-004-004/275-A
(Thiruvirunthanpuli) 		2926007000NRG23021220221789224 03/12/2022 Muthukani 2926007WL079831 Muthukani 00176 IDIB000K153 1560 1560 Processed 09/12/2022 026441500 Muthukani INDIAN BANK(607105)
3 CHERANMAHADEVI TN-26-007-004-004/280-A
(Thiruvirunthanpuli) 		2926007000NRG23021220221789225 03/12/2022 S.Amirtha kani 2926007WL079831 S.Amirtha kani 00176 IDIB000K153 1560 1560 Processed 09/12/2022 026441500 S.Amirtha kani INDIAN BANK(607105)
4 CHERANMAHADEVI TN-26-007-004-009/835-A
(Thiruvirunthanpuli) 		2926007000NRG23021220221789226 03/12/2022 Vellathai 2926007WL079831 Vellathai 00176 IDIB000K153 1300 1300 Processed 09/12/2022 026441500 Vellathai INDIAN BANK(607105)
SubTotal 5980 5980
Total 5980 5980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHERANMAHADEVI TN2926007_031222APB_FTO_1230098 Indian Bank IDIB000K153 Kanganankulam 5980

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