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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:52:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : CHERANMAHADEVI
Fto No. : TN2926007_290422FTO_161831
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-26-007-007-007/763-A
(Pottal) 		2926007000NRG23290420220079989 29/04/2022 Muppidathi 2926007WL003595 Muppidathi 00177 IOBA0001384 1300 1300 Processed 13/05/2022 018427819 Muppidathi ()
SubTotal 1300 1300
2 CHERANMAHADEVI TN-26-007-007-007/774-A
(Pottal) 		2926007000NRG23290420220079990 29/04/2022 Sethu 2926007WL003595 Sethu 00354 PUNB0002800 1560 1560 Processed 14/05/2022 018427819 Sethu ()
SubTotal 1560 1560
Total 2860 2860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHERANMAHADEVI TN2926007_290422FTO_161831 Indian Overseas Bank IOBA0001384 KALLIDAIKURICHI 1300
2 CHERANMAHADEVI TN2926007_290422FTO_161831 Punjab National Bank PUNB0002800 AMBASAMURAM 1560

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