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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:05:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : CHERANMAHADEVI
Fto No. : TN2926007_250323APB_FTO_1696845
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-26-007-007-007/136-A
(Pottal) 		2926007000NRG23250320232458334 25/03/2023 Kani 2926007WL101344 Kani 00078 CNRB0001106 520 520 Processed 31/03/2023 025730481 Kani INDIAN OVERSEAS BANK(508541)
2 CHERANMAHADEVI TN-26-007-007-007/173-A
(Pottal) 		2926007000NRG23250320232458335 25/03/2023 A.Essaku 2926007WL101344 A.Essaku 00078 CNRB0001106 1040 1040 Processed 31/03/2023 025730481 A.Essaku CANARA BANK(508532)
3 CHERANMAHADEVI TN-26-007-007-007/183-A
(Pottal) 		2926007000NRG23250320232458336 25/03/2023 R.Sendu 2926007WL101344 R.Sendu 00078 CNRB0001106 1040 1040 Processed 31/03/2023 025730481 R.Sendu CANARA BANK(508532)
4 CHERANMAHADEVI TN-26-007-007-007/321-A
(Pottal) 		2926007000NRG23250320232458337 25/03/2023 Lakshmanan 2926007WL101344 Lakshmanan 00078 CNRB0001106 1300 1300 Processed 31/03/2023 025730481 Lakshmanan CANARA BANK(508532)
5 CHERANMAHADEVI TN-26-007-007-007/331-A
(Pottal) 		2926007000NRG23250320232458338 25/03/2023 Banumathy 2926007WL101344 Banumathy 00078 CNRB0001106 1040 1040 Processed 31/03/2023 025730481 Banumathy CANARA BANK(508532)
6 CHERANMAHADEVI TN-26-007-007-007/34-A
(Pottal) 		2926007000NRG23250320232458339 25/03/2023 Valli mayil 2926007WL101344 Valli mayil 00078 CNRB0001106 1040 1040 Processed 31/03/2023 025730481 Valli mayil CANARA BANK(508532)
7 CHERANMAHADEVI TN-26-007-007-007/4-A
(Pottal) 		2926007000NRG23250320232458340 25/03/2023 G.Koil pillai 2926007WL101344 G.Koil pillai 00078 CNRB0001106 780 780 Processed 31/03/2023 025730481 G.Koil pillai CANARA BANK(508532)
8 CHERANMAHADEVI TN-26-007-007-007/495-A
(Pottal) 		2926007000NRG23250320232458341 25/03/2023 P.Manohari 2926007WL101344 P.Manohari 00078 CNRB0001106 1300 1300 Processed 31/03/2023 025730481 P.Manohari CANARA BANK(508532)
9 CHERANMAHADEVI TN-26-007-007-007/560-A
(Pottal) 		2926007000NRG23250320232458342 25/03/2023 P.Ponnu thai 2926007WL101344 P.Ponnu thai 00078 CNRB0001106 1300 1300 Processed 31/03/2023 025730481 P.Ponnu thai INDIAN OVERSEAS BANK(508541)
10 CHERANMAHADEVI TN-26-007-007-007/623-A
(Pottal) 		2926007000NRG23250320232458343 25/03/2023 LakshmanaKumar 2926007WL101344 LakshmanaKumar 00078 CNRB0001106 780 780 Processed 31/03/2023 025730481 LakshmanaKumar CANARA BANK(508532)
11 CHERANMAHADEVI TN-26-007-007-007/684-A
(Pottal) 		2926007000NRG23250320232458344 25/03/2023 Madasamy 2926007WL101344 Madasamy 00078 CNRB0001106 1040 1040 Processed 31/03/2023 025730481 Madasamy CANARA BANK(508532)
12 CHERANMAHADEVI TN-26-007-007-007/85-A
(Pottal) 		2926007000NRG23250320232458346 25/03/2023 S.Kuthalingam 2926007WL101344 S.Kuthalingam 00078 CNRB0001106 1405 1405 Processed 31/03/2023 025730481 S.Kuthalingam CANARA BANK(508532)
SubTotal 12585 12585
13 CHERANMAHADEVI TN-26-007-007-007/760-A
(Pottal) 		2926007000NRG23250320232458345 25/03/2023 Amsalakshmi 2926007WL101344 Amsalakshmi 00177 IOBA0001384 1300 1300 Processed 31/03/2023 025730481 Amsalakshmi INDIAN OVERSEAS BANK(508541)
SubTotal 1300 1300
Total 13885 13885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHERANMAHADEVI TN2926007_250323APB_FTO_1696845 Canara Bank CNRB0001106 KALLIDAIKURICHI 5460
2 CHERANMAHADEVI TN2926007_250323APB_FTO_1696845 Canara Bank CNRB0001106 Kallidaikururchi 7125
3 CHERANMAHADEVI TN2926007_250323APB_FTO_1696845 Indian Overseas Bank IOBA0001384 KALLIDAIKURICHI 1300

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