Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:14:45 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : CHERANMAHADEVI
Fto No. : TN2926007_020922FTO_817348
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-26-007-004-006/923-A
(Thiruvirunthanpuli) 		2926007000NRG23010920221225673 02/09/2022 Muthukani 2926007WL057154 Muthukani 00176 IDIB000K153 1250 1250 Processed 13/10/2022 033431914 Muthukani ()
2 CHERANMAHADEVI TN-26-007-004-006/935-A
(Thiruvirunthanpuli) 		2926007000NRG23010920221225674 02/09/2022 Ponnuthai 2926007WL057154 Ponnuthai 00176 IDIB000K153 1000 1000 Processed 13/10/2022 033431914 Ponnuthai ()
SubTotal 2250 2250
Total 2250 2250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHERANMAHADEVI TN2926007_020922FTO_817348 Indian Bank IDIB000K153 KANGANANKULAM 2250

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