Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:08:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : CHERANMAHADEVI
Fto No. : TN2926007_130822FTO_720118
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-26-007-002-002/192-A
(Vadakkukarukuruchi) 		2926007000NRG23130820221068515 13/08/2022 Essaki ammal 2926007WL051297 Essaki ammal 00176 IDIB000C016 1000 1000 Processed 24/08/2022 013156717 Essaki ammal ()
2 CHERANMAHADEVI TN-26-007-002-002/26-A
(Vadakkukarukuruchi) 		2926007000NRG23130820221068518 13/08/2022 Manjula 2926007WL051297 Manjula 00176 IDIB000C016 1000 1000 Processed 24/08/2022 013156717 Manjula ()
3 CHERANMAHADEVI TN-26-007-002-002/707-A
(Vadakkukarukuruchi) 		2926007000NRG23130820221068542 13/08/2022 Baby 2926007WL051297 Baby 00176 IDIB000C016 1000 1000 Processed 24/08/2022 013156717 Baby ()
SubTotal 3000 3000
4 CHERANMAHADEVI TN-26-007-002-002/731-A
(Vadakkukarukuruchi) 		2926007000NRG23130820221068543 13/08/2022 Muthulakshmi 2926007WL051297 Muthulakshmi 00177 IOBA0000067 1000 1000 Processed 24/08/2022 013156717 Muthulakshmi ()
SubTotal 1000 1000
Total 4000 4000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHERANMAHADEVI TN2926007_130822FTO_720118 Indian Bank IDIB000C016 Cheranmahadevi 3000
2 CHERANMAHADEVI TN2926007_130822FTO_720118 Indian Overseas Bank IOBA0000067 PALAYAMKOTTAI 1000

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