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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:33:26 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : CHERANMAHADEVI
Fto No. : TN2926007_270323APB_FTO_1701850
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-26-007-008-008/577-A
(Moolachi) 		2926007000NRG23270320232462311 27/03/2023 Thangam 2926007WL101428 Thangam 00078 CNRB0001106 1300 1300 Processed 31/03/2023 025730481 Thangam CANARA BANK(508532)
2 CHERANMAHADEVI TN-26-007-008-008/608-A
(Moolachi) 		2926007000NRG23270320232462312 27/03/2023 Revathy 2926007WL101428 Revathy 00078 CNRB0001106 780 780 Processed 31/03/2023 025730481 Revathy CANARA BANK(508532)
3 CHERANMAHADEVI TN-26-007-008-008/622-A
(Moolachi) 		2926007000NRG23270320232462313 27/03/2023 K.Petchiammal 2926007WL101428 K.Petchiammal 00078 CNRB0001106 1300 1300 Processed 31/03/2023 025730481 K.Petchiammal CANARA BANK(508532)
4 CHERANMAHADEVI TN-26-007-008-008/912-A
(Moolachi) 		2926007000NRG23270320232462314 27/03/2023 Sundari 2926007WL101428 Sundari 00078 CNRB0001106 1300 1300 Processed 31/03/2023 025730481 Sundari CANARA BANK(508532)
SubTotal 4680 4680
5 CHERANMAHADEVI TN-26-007-008-008/935-A
(Moolachi) 		2926007000NRG23270320232462315 27/03/2023 Baby shalini 2926007WL101428 Baby shalini 00177 IOBA0001384 1300 1300 Processed 31/03/2023 025730481 Baby shalini INDIAN OVERSEAS BANK(508541)
SubTotal 1300 1300
Total 5980 5980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHERANMAHADEVI TN2926007_270323APB_FTO_1701850 Canara Bank CNRB0001106 KALLIDAIKURICHI 2600
2 CHERANMAHADEVI TN2926007_270323APB_FTO_1701850 Canara Bank CNRB0001106 Kallidaikuruchi 2080
3 CHERANMAHADEVI TN2926007_270323APB_FTO_1701850 Indian Overseas Bank IOBA0001384 KALLIDAIKURICHI 1300

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