Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:36:14 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : CHERANMAHADEVI
Fto No. : TN2926007_040422FTO_16160
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-26-007-005-005/260-A
(Karisalpatty) 		2926007000NRG22310320222431278 04/04/2022 Grace 2926007WL061791 Grace 00176 IDIB000K153 1638 1638 Processed 05/05/2022 020520398 Grace ()
2 CHERANMAHADEVI TN-26-007-005-005/262-A
(Karisalpatty) 		2926007000NRG22310320222431279 04/04/2022 Ganam 2926007WL061791 Ganam 00176 IDIB000K153 1638 1638 Processed 05/05/2022 020520398 Ganam ()
3 CHERANMAHADEVI TN-26-007-005-005/494-A
(Karisalpatty) 		2926007000NRG22310320222431280 04/04/2022 Bagkiyaselvi 2926007WL061791 Bagkiyaselvi 00176 IDIB000K153 1638 1638 Processed 05/05/2022 020520398 Bagkiyaselvi ()
SubTotal 4914 4914
Total 4914 4914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHERANMAHADEVI TN2926007_040422FTO_16160 Indian Bank IDIB000K153 KANGANANKULAM 4914

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