Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:03:54 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : CHERANMAHADEVI
Fto No. : TN2926007_270223APB_FTO_1595185
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-26-007-010-001/327-A
(Malayankulam) 		2926007000NRG23240220232187112 27/02/2023 Muttharasi 2926007WL094561 Muttharasi 00078 CNRB0001106 500 500 Processed 02/04/2023 005713705 Muttharasi INDIAN BANK(607105)
2 CHERANMAHADEVI TN-26-007-010-001/352-A
(Malayankulam) 		2926007000NRG23240220232187113 27/02/2023 R.Maharasi 2926007WL094561 R.Maharasi 00078 CNRB0001106 500 500 Rejected 04/04/2023 005713705 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 CHERANMAHADEVI TN-26-007-010-010/174-A
(Malayankulam) 		2926007000NRG23240220232187114 27/02/2023 Pushapam 2926007WL094561 Pushapam 00078 CNRB0001106 500 500 Processed 02/04/2023 005713705 Pushapam INDIAN OVERSEAS BANK(508541)
4 CHERANMAHADEVI TN-26-007-010-010/182-A
(Malayankulam) 		2926007000NRG23240220232187115 27/02/2023 Indira 2926007WL094561 Indira 00078 CNRB0001106 1250 1250 Processed 02/04/2023 005713705 Indira CANARA BANK(508532)
5 CHERANMAHADEVI TN-26-007-010-010/183-A
(Malayankulam) 		2926007000NRG23240220232187116 27/02/2023 Shanthi 2926007WL094561 Shanthi 00078 CNRB0001106 1000 1000 Processed 02/04/2023 005713705 Shanthi CANARA BANK(508532)
6 CHERANMAHADEVI TN-26-007-010-010/190-A
(Malayankulam) 		2926007000NRG23240220232187117 27/02/2023 Arputhamani 2926007WL094561 Arputhamani 00078 CNRB0001106 1250 1250 Processed 02/04/2023 005713705 Arputhamani CANARA BANK(508532)
7 CHERANMAHADEVI TN-26-007-010-010/203-A
(Malayankulam) 		2926007000NRG23240220232187118 27/02/2023 S.uthci makali 2926007WL094561 S.uthci makali 00078 CNRB0001106 1000 1000 Processed 02/04/2023 005713705 S.uthci makali CANARA BANK(508532)
8 CHERANMAHADEVI TN-26-007-010-010/206-A
(Malayankulam) 		2926007000NRG23240220232187119 27/02/2023 Malliga 2926007WL094561 Malliga 00078 CNRB0001106 1000 1000 Processed 02/04/2023 005713705 Malliga INDIAN OVERSEAS BANK(508541)
9 CHERANMAHADEVI TN-26-007-010-010/209-A
(Malayankulam) 		2926007000NRG23240220232187120 27/02/2023 Mariammal 2926007WL094561 Mariammal 00078 CNRB0001106 750 750 Processed 02/04/2023 005713705 Mariammal CANARA BANK(508532)
10 CHERANMAHADEVI TN-26-007-010-010/21-A
(Malayankulam) 		2926007000NRG23240220232187121 27/02/2023 S.Mary 2926007WL094561 S.Mary 00078 CNRB0001106 1500 1500 Processed 02/04/2023 005713705 S.Mary CANARA BANK(508532)
11 CHERANMAHADEVI TN-26-007-010-010/215-A
(Malayankulam) 		2926007000NRG23240220232187122 27/02/2023 Anna mani 2926007WL094561 Anna mani 00078 CNRB0001106 1250 1250 Rejected 04/04/2023 005713705 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 CHERANMAHADEVI TN-26-007-010-010/218-A
(Malayankulam) 		2926007000NRG23240220232187123 27/02/2023 A.Seethai 2926007WL094561 A.Seethai 00078 CNRB0001106 1000 1000 Processed 02/04/2023 005713705 A.Seethai INDIAN OVERSEAS BANK(508541)
13 CHERANMAHADEVI TN-26-007-010-010/219-A
(Malayankulam) 		2926007000NRG23240220232187124 27/02/2023 Sornam 2926007WL094561 Sornam 00078 CNRB0001106 1250 1250 Processed 02/04/2023 005713705 Sornam INDIAN OVERSEAS BANK(508541)
14 CHERANMAHADEVI TN-26-007-010-010/281-A
(Malayankulam) 		2926007000NRG23240220232187125 27/02/2023 Lakshmi 2926007WL094561 Lakshmi 00078 CNRB0001106 750 750 Processed 02/04/2023 005713705 Lakshmi CANARA BANK(508532)
15 CHERANMAHADEVI TN-26-007-010-010/283-A
(Malayankulam) 		2926007000NRG23240220232187126 27/02/2023 Maharasi 2926007WL094561 Maharasi 00078 CNRB0001106 1000 1000 Processed 02/04/2023 005713705 Maharasi CANARA BANK(508532)
16 CHERANMAHADEVI TN-26-007-010-010/301-A
(Malayankulam) 		2926007000NRG23240220232187127 27/02/2023 E.Prema 2926007WL094561 E.Prema 00078 CNRB0001106 1000 1000 Processed 02/04/2023 005713705 E.Prema CANARA BANK(508532)
17 CHERANMAHADEVI TN-26-007-010-010/312-A
(Malayankulam) 		2926007000NRG23240220232187128 27/02/2023 Kani 2926007WL094561 Kani 00078 CNRB0001106 1250 1250 Processed 02/04/2023 005713705 Kani INDIAN BANK(607105)
18 CHERANMAHADEVI TN-26-007-010-010/73-A
(Malayankulam) 		2926007000NRG23240220232187129 27/02/2023 M.padma 2926007WL094561 M.padma 00078 CNRB0001106 1500 1500 Processed 02/04/2023 005713705 M.padma CANARA BANK(508532)
19 CHERANMAHADEVI TN-26-007-010-010/74-A
(Malayankulam) 		2926007000NRG23240220232187130 27/02/2023 N.Pushpa rani 2926007WL094561 N.Pushpa rani 00078 CNRB0001106 1500 1500 Processed 02/04/2023 005713705 N.Pushpa rani CANARA BANK(508532)
20 CHERANMAHADEVI TN-26-007-010-010/78-A
(Malayankulam) 		2926007000NRG23240220232187131 27/02/2023 Mariammal 2926007WL094561 Mariammal 00078 CNRB0001106 1250 1250 Processed 02/04/2023 005713705 Mariammal CANARA BANK(508532)
21 CHERANMAHADEVI TN-26-007-010-010/80-A
(Malayankulam) 		2926007000NRG23240220232187132 27/02/2023 S.Anna kili 2926007WL094561 S.Anna kili 00078 CNRB0001106 1000 1000 Processed 02/04/2023 005713705 S.Anna kili CANARA BANK(508532)
SubTotal 22000 22000
Total 22000 22000

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHERANMAHADEVI TN2926007_270223APB_FTO_1595185 Canara Bank CNRB0001106 KALLIDAIKURICHI 3000
2 CHERANMAHADEVI TN2926007_270223APB_FTO_1595185 Canara Bank CNRB0001106 Kallidaikururchi 19000

Download In Excel