Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:49:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : CHERANMAHADEVI
Fto No. : TN2926007_291022FTO_1077130
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-26-007-003-003/49-A
(Koniyoor) 		2926007000NRG23281020221628785 29/10/2022 Mupudathi 2926007WL072460 Mupudathi 00176 IDIB000C016 1686 1686 Processed 05/11/2022 015711029 Mupudathi ()
2 CHERANMAHADEVI TN-26-007-003-003/600-A
(Koniyoor) 		2926007000NRG23281020221628786 29/10/2022 Babu 2926007WL072460 Babu 00176 IDIB000C016 1686 1686 Processed 05/11/2022 015711029 Babu ()
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_291022FTO_1077130 Indian Bank IDIB000C016 CHERANMAHADEVI 3372

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