Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 03:17:10 AM

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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : CHERANMAHADEVI
Fto No. : TN2926007_171222APB_FTO_1298832

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-26-007-002-002/155-A (Vadakkukarukuruchi)

2926007000NRG23171220221845679

17/12/2022

Kumarasamy

2926007WL082937

Kumarasamy

00176

IDIB000C016

1405

1405

Processed

01/02/2023

018559202

Kumarasamy

STATE BANK OF INDIA(508548)

2

CHERANMAHADEVI

TN-26-007-002-002/48-A (Vadakkukarukuruchi)

2926007000NRG23171220221845680

17/12/2022

E.BalaSundari

2926007WL082937

E.BalaSundari

00176

IDIB000C016

1405

1405

Processed

02/02/2023

018559202

E.BalaSundari

INDIAN BANK(607105)

SubTotal

2810

2810

Total

2810

2810

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHERANMAHADEVI	TN2926007_171222APB_FTO_1298832	Indian Bank	IDIB000C016	CHERANMAHADEVI	2810

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