Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:32:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : CHERANMAHADEVI
Fto No. : TN2926007_241222APB_FTO_1336218
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-26-007-003-003/10-A
(Koniyoor) 		2926007000NRG23241220221886098 24/12/2022 Kanagamani 2926007WL084496 Kanagamani 00176 IDIB000C016 750 750 Processed 02/02/2023 018559149 Kanagamani INDIAN BANK(607105)
2 CHERANMAHADEVI TN-26-007-003-003/12-A
(Koniyoor) 		2926007000NRG23241220221886099 24/12/2022 Annalakshmi 2926007WL084496 Annalakshmi 00176 IDIB000C016 750 750 Processed 02/02/2023 018559149 Annalakshmi INDIAN BANK(607105)
3 CHERANMAHADEVI TN-26-007-003-003/159-A
(Koniyoor) 		2926007000NRG23241220221886100 24/12/2022 Saratha 2926007WL084496 Saratha 00176 IDIB000C016 750 750 Processed 02/02/2023 018559149 Saratha INDIAN BANK(607105)
4 CHERANMAHADEVI TN-26-007-003-003/564-A
(Koniyoor) 		2926007000NRG23241220221886101 24/12/2022 Karupakam 2926007WL084496 Karupakam 00176 IDIB000C016 500 500 Processed 01/02/2023 018559149 Karupakam STATE BANK OF INDIA(508548)
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_241222APB_FTO_1336218 Indian Bank IDIB000C016 CHERANMAHADEVI 2750

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