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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:47:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : CHERANMAHADEVI
Fto No. : TN2926007_040422APB_FTO_17654
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-26-007-005-004/596-A
(Karisalpatty) 		2926007000NRG22310320222427795 04/04/2022 Lincyleelipushpam 2926007WL061717 Lincyleelipushpam 00176 IDIB000K153 1638 1638 Processed 05/05/2022 020520291 Lincyleelipushpam INDIAN BANK(607105)
2 CHERANMAHADEVI TN-26-007-005-004/596-A
(Karisalpatty) 		2926007000NRG22310320222427794 04/04/2022 Vedhakanjeyaraj 2926007WL061717 Vedhakanjeyaraj 00176 IDIB000K153 1638 1638 Processed 05/05/2022 020520291 Vedhakanjeyaraj INDIAN BANK(607105)
3 CHERANMAHADEVI TN-26-007-005-005/265-A
(Karisalpatty) 		2926007000NRG22310320222427798 04/04/2022 Deva samathanam 2926007WL061717 Deva samathanam 00176 IDIB000K153 1638 1638 Processed 05/05/2022 020520291 Deva samathanam INDIAN BANK(607105)
4 CHERANMAHADEVI TN-26-007-005-005/268-A
(Karisalpatty) 		2926007000NRG22310320222427799 04/04/2022 Gana maria selvam 2926007WL061717 Gana maria selvam 00176 IDIB000K153 1638 1638 Processed 05/05/2022 020520291 Gana maria selvam INDIAN BANK(607105)
SubTotal 6552 6552
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHERANMAHADEVI TN2926007_040422APB_FTO_17654 Indian Bank IDIB000K153 KANGANANKULAM 6552

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