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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:32:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : CHERANMAHADEVI
Fto No. : TN2926007_020722APB_FTO_466735
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-26-007-005-003/208-A
(Karisalpatty) 		2926007000NRG23020720220634208 02/07/2022 Suseela 2926007WL030922 Suseela 00176 IDIB000K153 1686 1686 Processed 07/07/2022 015112636 Suseela INDIAN BANK(607105)
2 CHERANMAHADEVI TN-26-007-005-003/586-A
(Karisalpatty) 		2926007000NRG23020720220634209 02/07/2022 Annapushpam 2926007WL030922 Annapushpam 00176 IDIB000K153 1686 1686 Processed 07/07/2022 015112636 Annapushpam INDIAN BANK(607105)
3 CHERANMAHADEVI TN-26-007-005-005/154-A
(Karisalpatty) 		2926007000NRG23020720220634210 02/07/2022 D.Indira 2926007WL030922 D.Indira 00176 IDIB000K153 1686 1686 Processed 07/07/2022 015112636 D.Indira INDIAN BANK(607105)
4 CHERANMAHADEVI TN-26-007-005-005/173-A
(Karisalpatty) 		2926007000NRG23020720220634211 02/07/2022 J.marial 2926007WL030922 J.marial 00176 IDIB000K153 1686 1686 Processed 07/07/2022 015112636 J.marial INDIAN BANK(607105)
SubTotal 6744 6744
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHERANMAHADEVI TN2926007_020722APB_FTO_466735 Indian Bank IDIB000K153 KANGANANKULAM 6744

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