Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:45:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : CHERANMAHADEVI
Fto No. : TN2926007_290422APB_FTO_164318
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-26-007-002-002/230-A
(Vadakkukarukuruchi) 		2926007000NRG23290420220075321 29/04/2022 J.Brahmatchi 2926007WL003327 J.Brahmatchi 00176 IDIB000C016 1560 1560 Processed 13/05/2022 018427951 J.Brahmatchi STATE BANK OF INDIA(508548)
2 CHERANMAHADEVI TN-26-007-002-002/364-A
(Vadakkukarukuruchi) 		2926007000NRG23290420220075322 29/04/2022 Mariammal 2926007WL003327 Mariammal 00176 IDIB000C016 1560 1560 Processed 13/05/2022 018427951 Mariammal INDIAN BANK(607105)
3 CHERANMAHADEVI TN-26-007-002-002/368-A
(Vadakkukarukuruchi) 		2926007000NRG23290420220075323 29/04/2022 Valli selvam 2926007WL003327 Valli selvam 00176 IDIB000C016 1560 1560 Processed 13/05/2022 018427951 Valli selvam STATE BANK OF INDIA(508548)
SubTotal 4680 4680
Total 4680 4680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHERANMAHADEVI TN2926007_290422APB_FTO_164318 Indian Bank IDIB000C016 Cheranmahadevi 4680

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