Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:10:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : CHERANMAHADEVI
Fto No. : TN2926007_280522FTO_235901
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-26-007-002-002/26-A
(Vadakkukarukuruchi) 		2926007000NRG23270520220285045 28/05/2022 Manjula 2926007WL013380 Manjula 00176 IDIB000C016 1572 1572 Processed 03/06/2022 016872636 Manjula ()
2 CHERANMAHADEVI TN-26-007-002-002/397-A
(Vadakkukarukuruchi) 		2926007000NRG23270520220285054 28/05/2022 Rajendran 2926007WL013380 Rajendran 00176 IDIB000C016 1572 1572 Processed 03/06/2022 016872636 Rajendran ()
3 CHERANMAHADEVI TN-26-007-002-002/562-A
(Vadakkukarukuruchi) 		2926007000NRG23270520220285065 28/05/2022 P.Seethai 2926007WL013380 P.Seethai 00176 IDIB000C016 1572 1572 Processed 03/06/2022 016872636 P.Seethai ()
SubTotal 4716 4716
4 CHERANMAHADEVI TN-26-007-002-002/703-A
(Vadakkukarukuruchi) 		2926007000NRG23270520220285069 28/05/2022 Bala Saraswathi 2926007WL013380 Bala Saraswathi 00415 SBIN0071142 1310 1310 Processed 03/06/2022 016872636 Bala Saraswathi ()
SubTotal 1310 1310
Total 6026 6026

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHERANMAHADEVI TN2926007_280522FTO_235901 Indian Bank IDIB000C016 CHERANMAHADEVI 4716
2 CHERANMAHADEVI TN2926007_280522FTO_235901 State Bank of India SBIN0071142 KARAIKURICHI 1310

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