Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:05:34 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : CHERANMAHADEVI
Fto No. : TN2926007_230622APB_FTO_402089
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-26-007-010-001/319-A
(Malayankulam) 		2926007000NRG23230620220531576 23/06/2022 Esther 2926007WL025102 Esther 00078 CNRB0001106 1686 1686 Processed 02/07/2022 022861757 Esther INDIAN OVERSEAS BANK(508541)
2 CHERANMAHADEVI TN-26-007-010-010/225-A
(Malayankulam) 		2926007000NRG23230620220531577 23/06/2022 Paneer selvam 2926007WL025102 Paneer selvam 00078 CNRB0001106 1686 1686 Processed 01/07/2022 022861757 Paneer selvam CANARA BANK(508532)
SubTotal 3372 3372
Total 3372 3372

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHERANMAHADEVI TN2926007_230622APB_FTO_402089 Canara Bank CNRB0001106 KALLIDAIKURICHI 1686
2 CHERANMAHADEVI TN2926007_230622APB_FTO_402089 Canara Bank CNRB0001106 Kallidaikururchi 1686

Download In Excel