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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:37:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : CHERANMAHADEVI
Fto No. : TN2926007_031222APB_FTO_1229855
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-26-007-007-007/150-A
(Pottal) 		2926007000NRG23021220221789924 03/12/2022 Parameshwari 2926007WL079862 Parameshwari 00078 CNRB0001106 1686 1686 Processed 09/12/2022 026441500 Parameshwari CANARA BANK(508532)
2 CHERANMAHADEVI TN-26-007-007-007/403-A
(Pottal) 		2926007000NRG23021220221789925 03/12/2022 Vallimayil 2926007WL079862 Vallimayil 00078 CNRB0001106 1686 1686 Processed 09/12/2022 026441500 Vallimayil CANARA BANK(508532)
3 CHERANMAHADEVI TN-26-007-007-007/463-A
(Pottal) 		2926007000NRG23021220221789926 03/12/2022 S.Bagavathy 2926007WL079862 S.Bagavathy 00078 CNRB0001106 1686 1686 Processed 09/12/2022 026441500 S.Bagavathy CANARA BANK(508532)
4 CHERANMAHADEVI TN-26-007-007-007/470-A
(Pottal) 		2926007000NRG23021220221789927 03/12/2022 Kasiammai 2926007WL079862 Kasiammai 00078 CNRB0001106 1686 1686 Processed 09/12/2022 026441500 Kasiammai CANARA BANK(508532)
5 CHERANMAHADEVI TN-26-007-007-007/6-A
(Pottal) 		2926007000NRG23021220221789928 03/12/2022 M.Matha 2926007WL079862 M.Matha 00078 CNRB0001106 1686 1686 Processed 09/12/2022 026441500 M.Matha CANARA BANK(508532)
SubTotal 8430 8430
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHERANMAHADEVI TN2926007_031222APB_FTO_1229855 Canara Bank CNRB0001106 KALLIDAIKURICHI 1686
2 CHERANMAHADEVI TN2926007_031222APB_FTO_1229855 Canara Bank CNRB0001106 Kallidaikururchi 6744

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