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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:20:29 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : CHERANMAHADEVI
Fto No. : TN2926007_031222FTO_1229572
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-26-007-001-001/882-A
(Pudukudi) 		2926007000NRG23031220221796605 03/12/2022 Karpagam 2926007WL080183 Karpagam 00176 IDIB000C016 1325 1325 Processed 09/12/2022 026442634 Karpagam ()
SubTotal 1325 1325
2 CHERANMAHADEVI TN-26-007-001-001/172-A
(Pudukudi) 		2926007000NRG23031220221796571 03/12/2022 Anna Pushpam 2926007WL080183 Anna Pushpam 00176 IDIB000V011 1325 1325 Processed 09/12/2022 026442634 Anna Pushpam ()
3 CHERANMAHADEVI TN-26-007-001-001/236-A
(Pudukudi) 		2926007000NRG23031220221796576 03/12/2022 Gowri 2926007WL080183 Gowri 00176 IDIB000V011 1325 1325 Processed 09/12/2022 026442634 Gowri ()
4 CHERANMAHADEVI TN-26-007-001-001/580-A
(Pudukudi) 		2926007000NRG23031220221796599 03/12/2022 K MAHALINGAM 2926007WL080183 K MAHALINGAM 00176 IDIB000V011 530 530 Processed 09/12/2022 026442634 K MAHALINGAM ()
5 CHERANMAHADEVI TN-26-007-001-001/853-A
(Pudukudi) 		2926007000NRG23031220221796603 03/12/2022 Mari sutha 2926007WL080183 Mari sutha 00176 IDIB000V011 1325 1325 Processed 09/12/2022 026442634 Mari sutha ()
6 CHERANMAHADEVI TN-26-007-001-001/856-A
(Pudukudi) 		2926007000NRG23031220221796604 03/12/2022 Nambi Nachiyar 2926007WL080183 Nambi Nachiyar 00176 IDIB000V011 1325 1325 Processed 09/12/2022 026442634 Nambi Nachiyar ()
7 CHERANMAHADEVI TN-26-007-001-003/900-A
(Pudukudi) 		2926007000NRG23031220221796607 03/12/2022 Shakundala 2926007WL080183 Shakundala 00176 IDIB000V011 1325 1325 Processed 09/12/2022 026442634 Shakundala ()
SubTotal 7155 7155
Total 8480 8480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHERANMAHADEVI TN2926007_031222FTO_1229572 Indian Bank IDIB000C016 CHERANMAHADEVI 1325
2 CHERANMAHADEVI TN2926007_031222FTO_1229572 Indian Bank IDIB000V011 VIRAVANALLUR 7155

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