Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:45:37 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : CHERANMAHADEVI
Fto No. : TN2926007_140323APB_FTO_1646949
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-26-007-005-002/602-A
(Karisalpatty) 		2926007000NRG23130320232328657 14/03/2023 Bagiyaselvi 2926007WL098112 Bagiyaselvi 00176 IDIB000K153 1040 1040 Processed 31/03/2023 025730767 Bagiyaselvi INDIAN BANK(607105)
2 CHERANMAHADEVI TN-26-007-005-002/603-A
(Karisalpatty) 		2926007000NRG23130320232328658 14/03/2023 Sahayanevish 2926007WL098112 Sahayanevish 00176 IDIB000K153 1040 1040 Processed 31/03/2023 025730767 Sahayanevish INDIAN BANK(607105)
3 CHERANMAHADEVI TN-26-007-005-002/615-A
(Karisalpatty) 		2926007000NRG23130320232328659 14/03/2023 Annabiula 2926007WL098112 Annabiula 00176 IDIB000K153 780 780 Processed 31/03/2023 025730767 Annabiula INDIAN BANK(607105)
4 CHERANMAHADEVI TN-26-007-005-005/363-A
(Karisalpatty) 		2926007000NRG23130320232328660 14/03/2023 Thanga lakshmi 2926007WL098112 Thanga lakshmi 00176 IDIB000K153 1040 1040 Processed 31/03/2023 025730767 Thanga lakshmi INDIAN BANK(607105)
5 CHERANMAHADEVI TN-26-007-005-005/364-A
(Karisalpatty) 		2926007000NRG23130320232328661 14/03/2023 M.Anna saroja 2926007WL098112 M.Anna saroja 00176 IDIB000K153 1300 1300 Processed 31/03/2023 025730767 M.Anna saroja INDIAN BANK(607105)
6 CHERANMAHADEVI TN-26-007-005-005/365-A
(Karisalpatty) 		2926007000NRG23130320232328662 14/03/2023 Devapitchai 2926007WL098112 Devapitchai 00176 IDIB000K153 1040 1040 Processed 31/03/2023 025730767 Devapitchai INDIAN BANK(607105)
7 CHERANMAHADEVI TN-26-007-005-005/90-A
(Karisalpatty) 		2926007000NRG23130320232328663 14/03/2023 Papa 2926007WL098112 Papa 00176 IDIB000K153 1040 1040 Processed 31/03/2023 025730767 Papa INDIAN BANK(607105)
SubTotal 7280 7280
Total 7280 7280

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHERANMAHADEVI TN2926007_140323APB_FTO_1646949 Indian Bank IDIB000K153 KANGANANKULAM 7280

Download In Excel