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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:23:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : CHERANMAHADEVI
Fto No. : TN2926007_261122APB_FTO_1202954
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-26-007-003-001/535-A
(Koniyoor) 		2926007000NRG23261120221775880 26/11/2022 Sasikala 2926007WL078820 Sasikala 00176 IDIB000C016 1300 1300 Processed 09/12/2022 026441682 Sasikala INDIAN BANK(607105)
2 CHERANMAHADEVI TN-26-007-003-003/12-A
(Koniyoor) 		2926007000NRG23261120221775881 26/11/2022 Annalakshmi 2926007WL078820 Annalakshmi 00176 IDIB000C016 1300 1300 Processed 09/12/2022 026441682 Annalakshmi INDIAN BANK(607105)
3 CHERANMAHADEVI TN-26-007-003-003/206-A
(Koniyoor) 		2926007000NRG23261120221775882 26/11/2022 Brahmatchi 2926007WL078820 Brahmatchi 00176 IDIB000C016 1040 1040 Processed 09/12/2022 026441682 Brahmatchi INDIAN BANK(607105)
4 CHERANMAHADEVI TN-26-007-003-003/243-A
(Koniyoor) 		2926007000NRG23261120221775883 26/11/2022 LAKSHMI.S 2926007WL078820 LAKSHMI.S 00176 IDIB000C016 1300 1300 Processed 09/12/2022 026441682 LAKSHMI.S INDIAN BANK(607105)
5 CHERANMAHADEVI TN-26-007-003-003/248-A
(Koniyoor) 		2926007000NRG23261120221775884 26/11/2022 Pooranam 2926007WL078820 Pooranam 00176 IDIB000C016 1040 1040 Processed 09/12/2022 026441682 Pooranam INDIAN BANK(607105)
6 CHERANMAHADEVI TN-26-007-003-003/449-A
(Koniyoor) 		2926007000NRG23261120221775886 26/11/2022 M.SARASWATHY 2926007WL078820 M.SARASWATHY 00176 IDIB000C016 520 520 Processed 09/12/2022 026441682 M.SARASWATHY INDIAN BANK(607105)
SubTotal 6500 6500
Total 6500 6500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHERANMAHADEVI TN2926007_261122APB_FTO_1202954 Indian Bank IDIB000C016 CHERANMAHADEVI 6500

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