Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:26:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : CHERANMAHADEVI
Fto No. : TN2926007_300922APB_FTO_947411
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-26-007-003-003/213-A
(Koniyoor) 		2926007000NRG23300920221448425 30/09/2022 Latha 2926007WL065475 Latha 00176 IDIB000C016 1300 1300 Processed 13/10/2022 030361548 Latha INDIAN BANK(607105)
2 CHERANMAHADEVI TN-26-007-003-003/538-A
(Koniyoor) 		2926007000NRG23300920221448426 30/09/2022 Pulamadi 2926007WL065475 Pulamadi 00176 IDIB000C016 1560 1560 Processed 13/10/2022 030361548 Pulamadi INDIAN BANK(607105)
3 CHERANMAHADEVI TN-26-007-003-003/562-A
(Koniyoor) 		2926007000NRG23300920221448427 30/09/2022 Mariammal 2926007WL065475 Mariammal 00176 IDIB000C016 780 780 Processed 13/10/2022 030361548 Mariammal INDIAN BANK(607105)
SubTotal 3640 3640
Total 3640 3640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHERANMAHADEVI TN2926007_300922APB_FTO_947411 Indian Bank IDIB000C016 CHERANMAHADEVI 3640

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