Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:53:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : CHERANMAHADEVI
Fto No. : TN2926007_270922FTO_930125
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-26-007-009-002/616-A
(Ulagankulam) 		2926007000NRG23270920221421586 27/09/2022 Mariaselvam 2926007WL064448 Mariaselvam 00701 IDIB0PLB001 1560 1560 Processed 12/10/2022 030361514 Mariaselvam ()
2 CHERANMAHADEVI TN-26-007-009-003/611-A
(Ulagankulam) 		2926007000NRG23270920221421588 27/09/2022 Rajapandian 2926007WL064448 Rajapandian 00701 IDIB0PLB001 1560 1560 Processed 12/10/2022 030361514 Rajapandian ()
3 CHERANMAHADEVI TN-26-007-009-004/573-A
(Ulagankulam) 		2926007000NRG23270920221421589 27/09/2022 Papa 2926007WL064448 Papa 00701 IDIB0PLB001 1560 1560 Processed 12/10/2022 030361514 Papa ()
4 CHERANMAHADEVI TN-26-007-009-009/295-A
(Ulagankulam) 		2926007000NRG23270920221421616 27/09/2022 Saroja 2926007WL064448 Saroja 00701 IDIB0PLB001 1560 1560 Processed 12/10/2022 030361514 Saroja ()
5 CHERANMAHADEVI TN-26-007-009-011/610-A
(Ulagankulam) 		2926007000NRG23270920221421620 27/09/2022 Revathi 2926007WL064448 Revathi 00701 IDIB0PLB001 1560 1560 Processed 12/10/2022 030361514 Revathi ()
SubTotal 7800 7800
Total 7800 7800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHERANMAHADEVI TN2926007_270922FTO_930125 Tamil Nadu Grama Bank IDIB0PLB001 Edayankulam 7800

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