Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:17:34 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : CHERANMAHADEVI
Fto No. : TN2926007_110422FTO_65010
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-26-007-008-010/706-A
(Moolachi) 		2926007000NRG22110420222475068 11/04/2022 MADATHI C 2926007WL0063217 MADATHI C 00078 CNRB0001106 960 960 Processed 06/05/2022 009655138 MADATHI C ()
SubTotal 960 960
2 CHERANMAHADEVI TN-26-007-002-002/491-A
(Vadakkukarukuruchi) 		2926007000NRG22110420222475069 11/04/2022 J.Indira 2926007WL0063218 J.Indira 00176 IDIB000C016 750 750 Processed 06/05/2022 009655138 J.Indira ()
3 CHERANMAHADEVI TN-26-007-002-002/521-A
(Vadakkukarukuruchi) 		2926007000NRG22110420222475070 11/04/2022 P.Poornam 2926007WL0063218 P.Poornam 00176 IDIB000C016 1250 1250 Processed 06/05/2022 009655138 P.Poornam ()
4 CHERANMAHADEVI TN-26-007-003-001/514-A
(Koniyoor) 		2926007000NRG22110420222474957 11/04/2022 Muthu 2926007WL0063179 Muthu 00176 IDIB000C016 1530 1530 Processed 06/05/2022 009655138 Muthu ()
5 CHERANMAHADEVI TN-26-007-003-003/307-A
(Koniyoor) 		2926007000NRG22110420222474958 11/04/2022 Pitchammal 2926007WL0063179 Pitchammal 00176 IDIB000C016 1530 1530 Processed 06/05/2022 009655138 Pitchammal ()
6 CHERANMAHADEVI TN-26-007-003-003/307-A
(Koniyoor) 		2926007000NRG22110420222474955 11/04/2022 Pitchammal 2926007WL0063179 Pitchammal 00176 IDIB000C016 1500 1500 Processed 06/05/2022 009655138 Pitchammal ()
7 CHERANMAHADEVI TN-26-007-003-003/307-A
(Koniyoor) 		2926007000NRG22110420222474956 11/04/2022 Pitchammal 2926007WL0063179 Pitchammal 00176 IDIB000C016 1275 1275 Processed 06/05/2022 009655138 Pitchammal ()
SubTotal 7835 7835
Total 8795 8795

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHERANMAHADEVI TN2926007_110422FTO_65010 Canara Bank CNRB0001106 KALLIDAIKURICHI 960
2 CHERANMAHADEVI TN2926007_110422FTO_65010 Indian Bank IDIB000C016 Cheranmahadevi 7835

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