Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:29:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : CHERANMAHADEVI
Fto No. : TN2926007_020922FTO_816886
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-26-007-001-001/885-A
(Pudukudi) 		2926007000NRG23010920221227442 02/09/2022 Rathinamala 2926007WL057205 Rathinamala 00176 IDIB000C016 1686 1686 Processed 13/10/2022 033431914 Rathinamala ()
SubTotal 1686 1686
2 CHERANMAHADEVI TN-26-007-001-001/885-A
(Pudukudi) 		2926007000NRG23010920221227443 02/09/2022 Balasubramanian 2926007WL057205 Balasubramanian 00177 IOBA0001400 1686 1686 Processed 14/10/2022 033431914 Balasubramanian ()
SubTotal 1686 1686
Total 3372 3372

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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_816886 Indian Bank IDIB000C016 CHERANMAHADEVI 1686
2 CHERANMAHADEVI TN2926007_020922FTO_816886 Indian Overseas Bank IOBA0001400 VIRAVANALLUR 1686

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