Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:56:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : CHERANMAHADEVI
Fto No. : TN2926007_090722APB_FTO_515063
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-26-007-006-006/15-A
(T.Veeravanallur) 		2926007000NRG23090720220716212 09/07/2022 A.Lakshmi 2926007WL035137 A.Lakshmi 00176 IDIB000V011 1686 1686 Processed 13/07/2022 011326327 A.Lakshmi INDIAN BANK(607105)
2 CHERANMAHADEVI TN-26-007-006-006/17-A
(T.Veeravanallur) 		2926007000NRG23090720220716213 09/07/2022 Seetha 2926007WL035137 Seetha 00176 IDIB000V011 1686 1686 Processed 13/07/2022 011326327 Seetha 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_090722APB_FTO_515063 Indian Bank IDIB000V011 VEERAVANALLUR 1686
2 CHERANMAHADEVI TN2926007_090722APB_FTO_515063 Indian Bank IDIB000V011 VIRAVANALLUR 1686

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