Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:20:03 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : CHERANMAHADEVI
Fto No. : TN2926007_110522APB_FTO_193287
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-26-007-003-003/231-A
(Koniyoor) 		2926007000NRG23110520220147449 11/05/2022 Sudhakar 2926007WL006837 Sudhakar 00176 IDIB000C016 1686 1686 Processed 16/05/2022 014388872 Sudhakar INDIAN BANK(607105)
2 CHERANMAHADEVI TN-26-007-003-003/504-A
(Koniyoor) 		2926007000NRG23110520220147451 11/05/2022 Thangaselvi 2926007WL006837 Thangaselvi 00176 IDIB000C016 1686 1686 Processed 16/05/2022 014388872 Thangaselvi INDIAN BANK(607105)
3 CHERANMAHADEVI TN-26-007-003-003/565-A
(Koniyoor) 		2926007000NRG23110520220147452 11/05/2022 Essakiammal 2926007WL006837 Essakiammal 00176 IDIB000C016 1686 1686 Processed 16/05/2022 014388872 Essakiammal INDIAN BANK(607105)
SubTotal 5058 5058
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHERANMAHADEVI TN2926007_110522APB_FTO_193287 Indian Bank IDIB000C016 CHERANMAHADEVI 5058

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