Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:53:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : CHERANMAHADEVI
Fto No. : TN2926007_020722APB_FTO_466616
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-26-007-005-005/243-A
(Karisalpatty) 		2926007000NRG23020720220634323 02/07/2022 C.Rathina pandi 2926007WL030946 C.Rathina pandi 00176 IDIB000K153 1686 1686 Processed 07/07/2022 015112636 C.Rathina pandi INDIAN BANK(607105)
2 CHERANMAHADEVI TN-26-007-005-005/426-A
(Karisalpatty) 		2926007000NRG23020720220634324 02/07/2022 S.Selvam 2926007WL030946 S.Selvam 00176 IDIB000K153 1686 1686 Processed 07/07/2022 015112636 S.Selvam INDIAN BANK(607105)
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHERANMAHADEVI TN2926007_020722APB_FTO_466616 Indian Bank IDIB000K153 Kanganankulam 3372

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