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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:34:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : CHERANMAHADEVI
Fto No. : TN2926007_171222APB_FTO_1298263
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-26-007-006-009/744-A
(T.Veeravanallur) 		2926007000NRG23171220221845009 17/12/2022 Shanthi 2926007WL082766 Shanthi 00176 IDIB000V011 1040 1040 Processed 01/02/2023 018559202 Shanthi HDFC BANK LTD(607152)
2 CHERANMAHADEVI TN-26-007-006-009/753-A
(T.Veeravanallur) 		2926007000NRG23171220221845010 17/12/2022 Sasikala 2926007WL082766 Sasikala 00176 IDIB000V011 1300 1300 Processed 01/02/2023 018559202 Sasikala INDIAN OVERSEAS BANK(508541)
3 CHERANMAHADEVI TN-26-007-006-009/770-A
(T.Veeravanallur) 		2926007000NRG23171220221845011 17/12/2022 Petchithai 2926007WL082766 Petchithai 00176 IDIB000V011 1040 1040 Processed 01/02/2023 018559202 Petchithai HDFC BANK LTD(607152)
4 CHERANMAHADEVI TN-26-007-006-009/781-A
(T.Veeravanallur) 		2926007000NRG23171220221845012 17/12/2022 Packiyam 2926007WL082766 Packiyam 00176 IDIB000V011 1300 1300 Processed 02/02/2023 018559202 Packiyam INDIAN BANK(607105)
SubTotal 4680 4680
Total 4680 4680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHERANMAHADEVI TN2926007_171222APB_FTO_1298263 Indian Bank IDIB000V011 VIRAVANALLUR 4680

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