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

State : TAMIL NADU District : TIRUNELVELI Block : CHERANMAHADEVI
Fto No. : TN2926007_110522FTO_193392
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-26-007-008-008/608-A
(Moolachi) 		2926007000NRG23110520220147430 11/05/2022 Srivalli 2926007WL006832 Srivalli 00078 CNRB0001106 1250 1250 Processed 16/05/2022 014388859 Srivalli ()
2 CHERANMAHADEVI TN-26-007-008-008/79-A
(Moolachi) 		2926007000NRG23110520220147432 11/05/2022 P.Muthumari 2926007WL006832 P.Muthumari 00078 CNRB0001106 1250 1250 Processed 16/05/2022 014388859 P.Muthumari ()
3 CHERANMAHADEVI TN-26-007-008-008/961-A
(Moolachi) 		2926007000NRG23110520220147434 11/05/2022 Chithambaravadivoo 2926007WL006832 Chithambaravadivoo 00078 CNRB0001106 1250 1250 Processed 16/05/2022 014388859 Chithambaravadivoo ()
SubTotal 3750 3750
Total 3750 3750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHERANMAHADEVI TN2926007_110522FTO_193392 Canara Bank CNRB0001106 KALLIDAIKURICHI 3750

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