Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 07:28:08 PM

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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : CHERANMAHADEVI
Fto No. : TN2926007_310323APB_FTO_1719373

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-26-007-001-001/262-A (Pudukudi)

2926007000NRG23310320232502240

31/03/2023

Kavitha

2926007WL102585

Kavitha

00176

IDIB000V011

1405

1405

Processed

05/05/2023

018529184

Kavitha

INDIAN BANK(607105)

2

CHERANMAHADEVI

TN-26-007-001-001/320-A (Pudukudi)

2926007000NRG23310320232502241

31/03/2023

R.Vijayam

2926007WL102585

R.Vijayam

00176

IDIB000V011

1405

1405

Processed

05/05/2023

018529184

R.Vijayam

INDIAN BANK(607105)

SubTotal

2810

2810

Total

2810

2810

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHERANMAHADEVI	TN2926007_310323APB_FTO_1719373	Indian Bank	IDIB000V011	Veeravanallur	1405
2	CHERANMAHADEVI	TN2926007_310323APB_FTO_1719373	Indian Bank	IDIB000V011	VIRAVANALLUR	1405

Download In Excel