Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:47:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : CHERANMAHADEVI
Fto No. : TN2926007_110522FTO_193288
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) 		2926007000NRG23110520220147450 11/05/2022 Mupudathi 2926007WL006837 Mupudathi 00176 IDIB000C016 1686 1686 Processed 16/05/2022 014388859 Mupudathi ()
SubTotal 1686 1686
2 CHERANMAHADEVI TN-26-007-003-003/584-A
(Koniyoor) 		2926007000NRG23110520220147453 11/05/2022 Nirmala 2926007WL006837 Nirmala 00176 IDIB000K153 1686 1686 Processed 16/05/2022 014388859 Nirmala ()
SubTotal 1686 1686
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_110522FTO_193288 Indian Bank IDIB000C016 Cheranmahadevi 1686
2 CHERANMAHADEVI TN2926007_110522FTO_193288 Indian Bank IDIB000K153 KANGANANKULAM 1686

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