Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:04:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : CHERANMAHADEVI
Fto No. : TN2926007_230422APB_FTO_119714
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-26-007-002-002/230-A
(Vadakkukarukuruchi) 		2926007000NRG23230420220059763 23/04/2022 J.Brahmatchi 2926007WL002199 J.Brahmatchi 00176 IDIB000C016 1000 1000 Processed 11/05/2022 017520060 J.Brahmatchi STATE BANK OF INDIA(508548)
2 CHERANMAHADEVI TN-26-007-002-002/450-A
(Vadakkukarukuruchi) 		2926007000NRG23230420220059765 23/04/2022 Chitra 2926007WL002199 Chitra 00176 IDIB000C016 750 750 Processed 12/05/2022 017520060 Chitra INDIAN BANK(607105)
SubTotal 1750 1750
Total 1750 1750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHERANMAHADEVI TN2926007_230422APB_FTO_119714 Indian Bank IDIB000C016 Cheranmahadevi 1750

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