Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:16:35 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : CHERANMAHADEVI
Fto No. : TN2926007_210123FTO_1469576
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-26-007-006-006/433-A
(T.Veeravanallur) 		2926007000NRG23200120232021834 21/01/2023 R.mani 2926007WL089472 R.mani 00176 IDIB000V011 795 795 Processed 01/02/2023 018558730 R.mani ()
2 CHERANMAHADEVI TN-26-007-006-006/523-A
(T.Veeravanallur) 		2926007000NRG23200120232021844 21/01/2023 Diraviayakani 2926007WL089472 Diraviayakani 00176 IDIB000V011 1060 1060 Processed 01/02/2023 018558730 Diraviayakani ()
3 CHERANMAHADEVI TN-26-007-006-006/562-A
(T.Veeravanallur) 		2926007000NRG23200120232021848 21/01/2023 A.kasturi 2926007WL089472 A.kasturi 00176 IDIB000V011 1060 1060 Processed 01/02/2023 018558730 A.kasturi ()
4 CHERANMAHADEVI TN-26-007-006-006/652-A
(T.Veeravanallur) 		2926007000NRG23200120232021855 21/01/2023 Jansi 2926007WL089472 Jansi 00176 IDIB000V011 1060 1060 Processed 01/02/2023 018558730 Jansi ()
5 CHERANMAHADEVI TN-26-007-006-015/762-A
(T.Veeravanallur) 		2926007000NRG23200120232021868 21/01/2023 Mariaprema 2926007WL089472 Mariaprema 00176 IDIB000V011 1060 1060 Processed 01/02/2023 018558730 Mariaprema ()
SubTotal 5035 5035
Total 5035 5035

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHERANMAHADEVI TN2926007_210123FTO_1469576 Indian Bank IDIB000V011 VEERAVANALLUR 2120
2 CHERANMAHADEVI TN2926007_210123FTO_1469576 Indian Bank IDIB000V011 VIRAVANALLUR 2915

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