Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:55:18 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : CHERANMAHADEVI
Fto No. : TN2926007_300123FTO_1502923
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-26-007-006-006/135-A
(T.Veeravanallur) 		2926007000NRG23270120232039071 30/01/2023 S.pethci ammal 2926007WL090203 S.pethci ammal 00176 IDIB000V011 795 795 Processed 01/02/2023 018559851 S.pethci ammal ()
2 CHERANMAHADEVI TN-26-007-006-006/138-A
(T.Veeravanallur) 		2926007000NRG23270120232039073 30/01/2023 S.Lakshmi 2926007WL090203 S.Lakshmi 00176 IDIB000V011 530 530 Processed 01/02/2023 018559851 S.Lakshmi ()
3 CHERANMAHADEVI TN-26-007-006-006/150-A
(T.Veeravanallur) 		2926007000NRG23270120232039082 30/01/2023 M.Chellavadidu 2926007WL090203 M.Chellavadidu 00176 IDIB000V011 265 265 Processed 01/02/2023 018559851 M.Chellavadidu ()
4 CHERANMAHADEVI TN-26-007-006-006/263-A
(T.Veeravanallur) 		2926007000NRG23270120232039095 30/01/2023 R.Essaki muthu 2926007WL090203 R.Essaki muthu 00176 IDIB000V011 1325 1325 Processed 01/02/2023 018559851 R.Essaki muthu ()
5 CHERANMAHADEVI TN-26-007-006-009/752-A
(T.Veeravanallur) 		2926007000NRG23270120232039127 30/01/2023 Mokkammal 2926007WL090203 Mokkammal 00176 IDIB000V011 1060 1060 Processed 01/02/2023 018559851 Mokkammal ()
SubTotal 3975 3975
6 CHERANMAHADEVI TN-26-007-006-006/273-A
(T.Veeravanallur) 		2926007000NRG23270120232039097 30/01/2023 Vasanthi 2926007WL090203 Vasanthi 00437 TMBL0000492 1060 1060 Processed 01/02/2023 018559851 Vasanthi ()
SubTotal 1060 1060
Total 5035 5035

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHERANMAHADEVI TN2926007_300123FTO_1502923 Indian Bank IDIB000V011 VEERAVANALLUR 2915
2 CHERANMAHADEVI TN2926007_300123FTO_1502923 Indian Bank IDIB000V011 VIRAVANALLUR 1060
3 CHERANMAHADEVI TN2926007_300123FTO_1502923 Tamilnadu Mercantile Bank TMBL0000492 KALLIDAIKURICHI 1060

Download In Excel