Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:17:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : CHERANMAHADEVI
Fto No. : TN2926007_261122APB_FTO_1201798
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-26-007-011-011/160-A
(T.Ariyanayagipuram) 		2926007000NRG23261120221772931 26/11/2022 M.Saroja 2926007WL078724 M.Saroja 00176 IDIB000C016 1300 1300 Processed 09/12/2022 026441682 M.Saroja INDIAN BANK(607105)
2 CHERANMAHADEVI TN-26-007-011-011/184-A
(T.Ariyanayagipuram) 		2926007000NRG23261120221772932 26/11/2022 Muppidathi 2926007WL078724 Muppidathi 00176 IDIB000C016 780 780 Processed 09/12/2022 026441682 Muppidathi INDIAN BANK(607105)
3 CHERANMAHADEVI TN-26-007-011-011/44-A
(T.Ariyanayagipuram) 		2926007000NRG23261120221772933 26/11/2022 Leela 2926007WL078724 Leela 00176 IDIB000C016 1300 1300 Processed 09/12/2022 026441682 Leela INDIAN BANK(607105)
4 CHERANMAHADEVI TN-26-007-011-011/60-A
(T.Ariyanayagipuram) 		2926007000NRG23261120221772934 26/11/2022 M.Ananthammal 2926007WL078724 M.Ananthammal 00176 IDIB000C016 1040 1040 Processed 09/12/2022 026441682 M.Ananthammal INDIAN BANK(607105)
5 CHERANMAHADEVI TN-26-007-011-011/97-A
(T.Ariyanayagipuram) 		2926007000NRG23261120221772935 26/11/2022 Parvathi 2926007WL078724 Parvathi 00176 IDIB000C016 1300 1300 Processed 09/12/2022 026441682 Parvathi INDIAN BANK(607105)
6 CHERANMAHADEVI TN-26-007-011-013/220-A
(T.Ariyanayagipuram) 		2926007000NRG23261120221772936 26/11/2022 Mariammal 2926007WL078724 Mariammal 00176 IDIB000C016 1300 1300 Processed 09/12/2022 026441682 Mariammal INDIAN BANK(607105)
SubTotal 7020 7020
Total 7020 7020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHERANMAHADEVI TN2926007_261122APB_FTO_1201798 Indian Bank IDIB000C016 Cheranmahadevi 7020

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