Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:08:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : CHERANMAHADEVI
Fto No. : TN2926007_140522APB_FTO_203345
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-26-007-008-008/537-A
(Moolachi) 		2926007000NRG23140520220171904 14/05/2022 Arumugam 2926007WL008119 Arumugam 00078 CNRB0001106 1686 1686 Processed 17/06/2022 023844393 Arumugam PALLAVAN GRAMA BANK(607052)
2 CHERANMAHADEVI TN-26-007-008-008/537-A
(Moolachi) 		2926007000NRG23140520220171905 14/05/2022 SubbuLakshmi 2926007WL008119 SubbuLakshmi 00078 CNRB0001106 1686 1686 Processed 17/06/2022 023844393 SubbuLakshmi PALLAVAN GRAMA BANK(607052)
SubTotal 3372 3372
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_140522APB_FTO_203345 Canara Bank CNRB0001106 KALLIDAIKURICHI 3372

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