Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:19:47 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : CHERANMAHADEVI
Fto No. : TN2926007_210522APB_FTO_220545
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-26-007-002-002/242-A
(Vadakkukarukuruchi) 		2926007000NRG23200520220218034 21/05/2022 P.Pushpam 2926007WL010296 P.Pushpam 00176 IDIB000C016 1686 1686 Processed 17/06/2022 023844393 P.Pushpam INDIAN BANK(607105)
2 CHERANMAHADEVI TN-26-007-002-002/242-A
(Vadakkukarukuruchi) 		2926007000NRG23200520220218033 21/05/2022 S.Perumal 2926007WL010296 S.Perumal 00176 IDIB000C016 1686 1686 Processed 17/06/2022 023844393 S.Perumal STATE BANK OF INDIA(508548)
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHERANMAHADEVI TN2926007_210522APB_FTO_220545 Indian Bank IDIB000C016 CHERANMAHADEVI 3372

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