Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:42:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : CHERANMAHADEVI
Fto No. : TN2926007_151022FTO_1013002
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-26-007-007-007/392-A
(Pottal) 		2926007000NRG23141020221545152 15/10/2022 Rama lakshmi 2926007WL068996 Rama lakshmi 00078 CNRB0001106 1620 1620 Processed 19/10/2022 018043759 Rama lakshmi ()
SubTotal 1620 1620
2 CHERANMAHADEVI TN-26-007-007-007/760-A
(Pottal) 		2926007000NRG23141020221545163 15/10/2022 Amsalakshmi 2926007WL068996 Amsalakshmi 00177 IOBA0001384 810 810 Processed 19/10/2022 018043759 Amsalakshmi ()
SubTotal 810 810
Total 2430 2430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHERANMAHADEVI TN2926007_151022FTO_1013002 Canara Bank CNRB0001106 Kallidaikururchi 1620
2 CHERANMAHADEVI TN2926007_151022FTO_1013002 Indian Overseas Bank IOBA0001384 KALLIDAIKURICHI 810

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