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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:36:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : CHERANMAHADEVI
Fto No. : TN2926007_071022FTO_974911
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-26-007-006-006/134-A
(T.Veeravanallur) 		2926007000NRG23061020221479090 07/10/2022 Arumugadurai 2926007WL066526 Arumugadurai 00176 IDIB000V011 843 843 Processed 13/10/2022 033431856 Arumugadurai ()
2 CHERANMAHADEVI TN-26-007-006-006/299-A
(T.Veeravanallur) 		2926007000NRG23061020221479096 07/10/2022 Seethalakshmi 2926007WL066526 Seethalakshmi 00176 IDIB000V011 1040 1040 Processed 13/10/2022 033431856 Seethalakshmi ()
3 CHERANMAHADEVI TN-26-007-006-007/858-A
(T.Veeravanallur) 		2926007000NRG23061020221479106 07/10/2022 Rani 2926007WL066526 Rani 00176 IDIB000V011 1040 1040 Processed 13/10/2022 033431856 Rani ()
SubTotal 2923 2923
4 CHERANMAHADEVI TN-26-007-006-006/273-A
(T.Veeravanallur) 		2926007000NRG23061020221479094 07/10/2022 Vasanthi 2926007WL066526 Vasanthi 00437 TMBL0000492 1040 1040 Processed 13/10/2022 033431856 Vasanthi ()
SubTotal 1040 1040
Total 3963 3963

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHERANMAHADEVI TN2926007_071022FTO_974911 Indian Bank IDIB000V011 VIRAVANALLUR 2923
2 CHERANMAHADEVI TN2926007_071022FTO_974911 Tamilnadu Mercantile Bank TMBL0000492 KALLIDAIKURICHI 1040

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