Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:07:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : CHERANMAHADEVI
Fto No. : TN2926007_140323APB_FTO_1646972
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) 		2926007000NRG23130320232328739 14/03/2023 Pooranam 2926007WL098114 Pooranam 00176 IDIB000C016 1300 1300 Processed 31/03/2023 025730767 Pooranam INDIAN BANK(607105)
2 CHERANMAHADEVI TN-26-007-003-003/329-A
(Koniyoor) 		2926007000NRG23130320232328740 14/03/2023 Lily pushpam 2926007WL098114 Lily pushpam 00176 IDIB000C016 1300 1300 Processed 30/03/2023 025730767 Lily pushpam HDFC BANK LTD(607152)
SubTotal 2600 2600
Total 2600 2600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHERANMAHADEVI TN2926007_140323APB_FTO_1646972 Indian Bank IDIB000C016 CHERANMAHADEVI 2600

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