Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 04:05:06 AM

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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : CHERANMAHADEVI
Fto No. : TN2926007_310323APB_FTO_1719618

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-26-007-001-001/885-A (Pudukudi)

2926007000NRG23310320232503241

31/03/2023

Rathinamala

2926007WL102613

Rathinamala

00176

IDIB000C016

1405

1405

Processed

05/05/2023

018529184

Rathinamala

INDIAN BANK(607105)

SubTotal

1405

1405

2

CHERANMAHADEVI

TN-26-007-001-001/464-A (Pudukudi)

2926007000NRG23310320232503240

31/03/2023

E.Pitchamma

2926007WL102613

E.Pitchamma

00176

IDIB000V011

1405

1405

Processed

05/05/2023

018529184

E.Pitchamma

INDIAN BANK(607105)

SubTotal

1405

1405

Total

2810

2810

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHERANMAHADEVI	TN2926007_310323APB_FTO_1719618	Indian Bank	IDIB000C016	CHERANMAHADEVI	1405
2	CHERANMAHADEVI	TN2926007_310323APB_FTO_1719618	Indian Bank	IDIB000V011	Veeravanallur	1405

Download In Excel