Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:23:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : CHERANMAHADEVI
Fto No. : TN2926007_140123APB_FTO_1448547
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-26-007-006-009/770-A
(T.Veeravanallur) 		2926007000NRG23130120232002546 14/01/2023 Petchithai 2926007WL088754 Petchithai 00176 IDIB000V011 1040 1040 Processed 02/02/2023 037290154 Petchithai HDFC BANK LTD(607152)
2 CHERANMAHADEVI TN-26-007-006-009/806-A
(T.Veeravanallur) 		2926007000NRG23130120232002547 14/01/2023 Ramalakshmi 2926007WL088754 Ramalakshmi 00176 IDIB000V011 780 780 Processed 03/02/2023 037290154 Ramalakshmi INDIAN BANK(607105)
3 CHERANMAHADEVI TN-26-007-006-009/832-A
(T.Veeravanallur) 		2926007000NRG23130120232002548 14/01/2023 Malliga 2926007WL088754 Malliga 00176 IDIB000V011 260 260 Processed 03/02/2023 037290154 Malliga INDIAN BANK(607105)
4 CHERANMAHADEVI TN-26-007-006-009/835-A
(T.Veeravanallur) 		2926007000NRG23130120232002549 14/01/2023 Janaki 2926007WL088754 Janaki 00176 IDIB000V011 1560 1560 Processed 03/02/2023 037290154 Janaki INDIAN BANK(607105)
5 CHERANMAHADEVI TN-26-007-006-009/846-A
(T.Veeravanallur) 		2926007000NRG23130120232002550 14/01/2023 Murugeshwari 2926007WL088754 Murugeshwari 00176 IDIB000V011 1560 1560 Processed 03/02/2023 037290154 Murugeshwari INDIAN BANK(607105)
6 CHERANMAHADEVI TN-26-007-006-009/853-A
(T.Veeravanallur) 		2926007000NRG23130120232002551 14/01/2023 Kala 2926007WL088754 Kala 00176 IDIB000V011 1686 1686 Processed 03/02/2023 037290154 Kala INDIAN BANK(607105)
SubTotal 6886 6886
Total 6886 6886

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHERANMAHADEVI TN2926007_140123APB_FTO_1448547 Indian Bank IDIB000V011 VIRAVANALLUR 6886

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