Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:26:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : CHERANMAHADEVI
Fto No. : TN2926007_220822FTO_755383
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-26-007-003-003/234-A
(Koniyoor) 		2926007000NRG23220820221129405 22/08/2022 Selvi 2926007WL053684 Selvi 00176 IDIB000C016 1300 1300 Processed 27/08/2022 014512507 Selvi ()
2 CHERANMAHADEVI TN-26-007-003-003/580-A
(Koniyoor) 		2926007000NRG23220820221129428 22/08/2022 A.Esakkiammal 2926007WL053684 A.Esakkiammal 00176 IDIB000C016 520 520 Processed 27/08/2022 014512507 A.Esakkiammal ()
SubTotal 1820 1820
Total 1820 1820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHERANMAHADEVI TN2926007_220822FTO_755383 Indian Bank IDIB000C016 CHERANMAHADEVI 1820

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