Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:10:09 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : CHERANMAHADEVI
Fto No. : TN2926007_140522FTO_203325
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-26-007-003-003/435-A
(Koniyoor) 		2926007000NRG23140520220171330 14/05/2022 Moorthy 2926007WL008093 Moorthy 00176 IDIB000C016 1686 1686 Processed 17/06/2022 023844476 Moorthy ()
2 CHERANMAHADEVI TN-26-007-003-003/49-A
(Koniyoor) 		2926007000NRG23140520220171331 14/05/2022 Mupudathi 2926007WL008093 Mupudathi 00176 IDIB000C016 1686 1686 Processed 17/06/2022 023844476 Mupudathi ()
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_140522FTO_203325 Indian Bank IDIB000C016 CHERANMAHADEVI 3372

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