Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:44:56 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : CHERANMAHADEVI
Fto No. : TN2926007_160722FTO_550363
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-26-007-005-002/572-A
(Karisalpatty) 		2926007000NRG23150720220765769 16/07/2022 Muthumari 2926007WL037735 Muthumari 00176 IDIB000K153 1300 1300 Processed 25/07/2022 014734157 Muthumari ()
2 CHERANMAHADEVI TN-26-007-005-002/643-A
(Karisalpatty) 		2926007000NRG23150720220765772 16/07/2022 Sumathi 2926007WL037735 Sumathi 00176 IDIB000K153 1300 1300 Processed 25/07/2022 014734157 Sumathi ()
3 CHERANMAHADEVI TN-26-007-005-002/648-A
(Karisalpatty) 		2926007000NRG23150720220765773 16/07/2022 Radhalakshmi 2926007WL037735 Radhalakshmi 00176 IDIB000K153 1300 1300 Processed 25/07/2022 014734157 Radhalakshmi ()
4 CHERANMAHADEVI TN-26-007-005-005/138-A
(Karisalpatty) 		2926007000NRG23150720220765789 16/07/2022 Sornakili 2926007WL037735 Sornakili 00176 IDIB000K153 780 780 Processed 25/07/2022 014734157 Sornakili ()
5 CHERANMAHADEVI TN-26-007-005-005/99-A
(Karisalpatty) 		2926007000NRG23150720220765821 16/07/2022 M.Parvathi 2926007WL037735 M.Parvathi 00176 IDIB000K153 1040 1040 Processed 25/07/2022 014734157 M.Parvathi ()
SubTotal 5720 5720
Total 5720 5720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHERANMAHADEVI TN2926007_160722FTO_550363 Indian Bank IDIB000K153 KANGANANKULAM 5720

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