Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:34:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : CHERANMAHADEVI
Fto No. : TN2926007_270323APB_FTO_1702212
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-26-007-003-003/248-A
(Koniyoor) 		2926007000NRG23250320232448766 27/03/2023 Pooranam 2926007WL101121 Pooranam 00176 IDIB000C016 1500 1500 Processed 31/03/2023 025730481 Pooranam INDIAN BANK(607105)
2 CHERANMAHADEVI TN-26-007-003-003/329-A
(Koniyoor) 		2926007000NRG23250320232448767 27/03/2023 Lily pushpam 2926007WL101121 Lily pushpam 00176 IDIB000C016 1250 1250 Processed 30/03/2023 025730481 Lily pushpam HDFC BANK LTD(607152)
SubTotal 2750 2750
Total 2750 2750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHERANMAHADEVI TN2926007_270323APB_FTO_1702212 Indian Bank IDIB000C016 CHERANMAHADEVI 2750

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