Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 12:36:41 AM

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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : CHERANMAHADEVI
Fto No. : TN2926007_140323APB_FTO_1646532

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-26-007-005-005/26-A (Karisalpatty)

2926007000NRG23140320232337773

14/03/2023

Bagya selvi

2926007WL098289

Bagya selvi

00176

IDIB000K153

1300

1300

Processed

31/03/2023

025730767

Bagya selvi

INDIA POST PAYMENTS BANK LIMITED(508528)

2

CHERANMAHADEVI

TN-26-007-005-005/37-A (Karisalpatty)

2926007000NRG23140320232337774

14/03/2023

Granapoo

2926007WL098289

Granapoo

00176

IDIB000K153

1300

1300

Processed

31/03/2023

025730767

Granapoo

INDIAN BANK(607105)

3

CHERANMAHADEVI

TN-26-007-005-005/646-A (Karisalpatty)

2926007000NRG23140320232337775

14/03/2023

SivaSakthi

2926007WL098289

SivaSakthi

00176

IDIB000K153

1300

1300

Processed

31/03/2023

025730767

SivaSakthi

INDIAN BANK(607105)

SubTotal

3900

3900

Total

3900

3900

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHERANMAHADEVI	TN2926007_140323APB_FTO_1646532	Indian Bank	IDIB000K153	Kanganankulam	3900

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