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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:57:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : CHERANMAHADEVI
Fto No. : TN2926007_090922APB_FTO_848293
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-26-007-010-001/331-A
(Malayankulam) 		2926007000NRG23090920221298271 09/09/2022 Sivalingam 2926007WL059998 Sivalingam 00078 CNRB0001106 1250 1250 Processed 13/10/2022 033431927 Sivalingam CANARA BANK(508532)
2 CHERANMAHADEVI TN-26-007-010-002/349-A
(Malayankulam) 		2926007000NRG23090920221298274 09/09/2022 Petchiammal 2926007WL059998 Petchiammal 00078 CNRB0001106 1500 1500 Processed 13/10/2022 033431927 Petchiammal CANARA BANK(508532)
3 CHERANMAHADEVI TN-26-007-010-002/354-A
(Malayankulam) 		2926007000NRG23090920221298275 09/09/2022 Petchiammal 2926007WL059998 Petchiammal 00078 CNRB0001106 750 750 Processed 13/10/2022 033431927 Petchiammal CANARA BANK(508532)
4 CHERANMAHADEVI TN-26-007-010-010/104-A
(Malayankulam) 		2926007000NRG23090920221298276 09/09/2022 Arumugakani 2926007WL059998 Arumugakani 00078 CNRB0001106 1250 1250 Processed 13/10/2022 033431927 Arumugakani CANARA BANK(508532)
5 CHERANMAHADEVI TN-26-007-010-010/110-A
(Malayankulam) 		2926007000NRG23090920221298277 09/09/2022 Anthony ammal 2926007WL059998 Anthony ammal 00078 CNRB0001106 1500 1500 Processed 13/10/2022 033431927 Anthony ammal CANARA BANK(508532)
6 CHERANMAHADEVI TN-26-007-010-010/112-A
(Malayankulam) 		2926007000NRG23090920221298278 09/09/2022 Muthammal 2926007WL059998 Muthammal 00078 CNRB0001106 1500 1500 Processed 13/10/2022 033431927 Muthammal CANARA BANK(508532)
7 CHERANMAHADEVI TN-26-007-010-010/117-A
(Malayankulam) 		2926007000NRG23090920221298279 09/09/2022 Rajeshwari 2926007WL059998 Rajeshwari 00078 CNRB0001106 1500 1500 Processed 14/10/2022 033431927 Rajeshwari INDIAN OVERSEAS BANK(508541)
8 CHERANMAHADEVI TN-26-007-010-010/12-A
(Malayankulam) 		2926007000NRG23090920221298280 09/09/2022 S.ponnumani 2926007WL059998 S.ponnumani 00078 CNRB0001106 1500 1500 Processed 13/10/2022 033431927 S.ponnumani CANARA BANK(508532)
9 CHERANMAHADEVI TN-26-007-010-010/120-A
(Malayankulam) 		2926007000NRG23090920221298281 09/09/2022 Murugammal 2926007WL059998 Murugammal 00078 CNRB0001106 1250 1250 Processed 13/10/2022 033431927 Murugammal CANARA BANK(508532)
10 CHERANMAHADEVI TN-26-007-010-010/131-A
(Malayankulam) 		2926007000NRG23090920221298282 09/09/2022 Malathy 2926007WL059998 Malathy 00078 CNRB0001106 1500 1500 Processed 13/10/2022 033431927 Malathy CANARA BANK(508532)
11 CHERANMAHADEVI TN-26-007-010-010/133-A
(Malayankulam) 		2926007000NRG23090920221298283 09/09/2022 Amma ponnu 2926007WL059998 Amma ponnu 00078 CNRB0001106 1500 1500 Processed 13/10/2022 033431927 Amma ponnu CANARA BANK(508532)
12 CHERANMAHADEVI TN-26-007-010-010/134-A
(Malayankulam) 		2926007000NRG23090920221298284 09/09/2022 Tamil selvi 2926007WL059998 Tamil selvi 00078 CNRB0001106 1500 1500 Processed 13/10/2022 033431927 Tamil selvi CANARA BANK(508532)
13 CHERANMAHADEVI TN-26-007-010-010/139-A
(Malayankulam) 		2926007000NRG23090920221298285 09/09/2022 Manimegalai 2926007WL059998 Manimegalai 00078 CNRB0001106 1500 1500 Processed 13/10/2022 033431927 Manimegalai CANARA BANK(508532)
14 CHERANMAHADEVI TN-26-007-010-010/140-A
(Malayankulam) 		2926007000NRG23090920221298286 09/09/2022 Jeya rani 2926007WL059998 Jeya rani 00078 CNRB0001106 1500 1500 Processed 13/10/2022 033431927 Jeya rani CANARA BANK(508532)
15 CHERANMAHADEVI TN-26-007-010-010/163-A
(Malayankulam) 		2926007000NRG23090920221298289 09/09/2022 PETCHIAMMAL 2926007WL059998 PETCHIAMMAL 00078 CNRB0001106 1250 1250 Processed 13/10/2022 033431927 PETCHIAMMAL CANARA BANK(508532)
16 CHERANMAHADEVI TN-26-007-010-010/165-A
(Malayankulam) 		2926007000NRG23090920221298290 09/09/2022 Sudalia madi 2926007WL059998 Sudalia madi 00078 CNRB0001106 1500 1500 Processed 13/10/2022 033431927 Sudalia madi CANARA BANK(508532)
17 CHERANMAHADEVI TN-26-007-010-010/230-A
(Malayankulam) 		2926007000NRG23090920221298292 09/09/2022 Lakshmi 2926007WL059998 Lakshmi 00078 CNRB0001106 1250 1250 Processed 13/10/2022 033431927 Lakshmi CANARA BANK(508532)
18 CHERANMAHADEVI TN-26-007-010-010/231-a
(Malayankulam) 		2926007000NRG23090920221298293 09/09/2022 Pushpam 2926007WL059998 Pushpam 00078 CNRB0001106 750 750 Processed 13/10/2022 033431927 Pushpam CANARA BANK(508532)
19 CHERANMAHADEVI TN-26-007-010-010/233-A
(Malayankulam) 		2926007000NRG23090920221298294 09/09/2022 M.Lakshmi 2926007WL059998 M.Lakshmi 00078 CNRB0001106 1250 1250 Processed 13/10/2022 033431927 M.Lakshmi CANARA BANK(508532)
20 CHERANMAHADEVI TN-26-007-010-010/237-A
(Malayankulam) 		2926007000NRG23090920221298295 09/09/2022 Jayamani 2926007WL059998 Jayamani 00078 CNRB0001106 1000 1000 Processed 13/10/2022 033431927 Jayamani CANARA BANK(508532)
21 CHERANMAHADEVI TN-26-007-010-010/238-A
(Malayankulam) 		2926007000NRG23090920221298296 09/09/2022 Badrakali 2926007WL059998 Badrakali 00078 CNRB0001106 1500 1500 Processed 13/10/2022 033431927 Badrakali CANARA BANK(508532)
22 CHERANMAHADEVI TN-26-007-010-010/243-A
(Malayankulam) 		2926007000NRG23090920221298297 09/09/2022 Arputham 2926007WL059998 Arputham 00078 CNRB0001106 1500 1500 Processed 13/10/2022 033431927 Arputham CANARA BANK(508532)
23 CHERANMAHADEVI TN-26-007-010-010/261-A
(Malayankulam) 		2926007000NRG23090920221298298 09/09/2022 fathima 2926007WL059998 fathima 00078 CNRB0001106 1500 1500 Processed 13/10/2022 033431927 fathima CANARA BANK(508532)
24 CHERANMAHADEVI TN-26-007-010-010/262-A
(Malayankulam) 		2926007000NRG23090920221298299 09/09/2022 A.Durai 2926007WL059998 A.Durai 00078 CNRB0001106 1500 1500 Processed 13/10/2022 033431927 A.Durai CANARA BANK(508532)
25 CHERANMAHADEVI TN-26-007-010-010/275-A
(Malayankulam) 		2926007000NRG23090920221298300 09/09/2022 Vasantha 2926007WL059998 Vasantha 00078 CNRB0001106 1500 1500 Processed 13/10/2022 033431927 Vasantha CANARA BANK(508532)
26 CHERANMAHADEVI TN-26-007-010-010/288-A
(Malayankulam) 		2926007000NRG23090920221298301 09/09/2022 CHITHRA 2926007WL059998 CHITHRA 00078 CNRB0001106 1500 1500 Processed 14/10/2022 033431927 CHITHRA INDIAN OVERSEAS BANK(508541)
27 CHERANMAHADEVI TN-26-007-010-010/3-A
(Malayankulam) 		2926007000NRG23090920221298302 09/09/2022 S.Brahma devan 2926007WL059998 S.Brahma devan 00078 CNRB0001106 1250 1250 Processed 13/10/2022 033431927 S.Brahma devan CANARA BANK(508532)
28 CHERANMAHADEVI TN-26-007-010-010/313-A
(Malayankulam) 		2926007000NRG23090920221298304 09/09/2022 Muruganantham 2926007WL059998 Muruganantham 00078 CNRB0001106 1250 1250 Processed 13/10/2022 033431927 Muruganantham CANARA BANK(508532)
29 CHERANMAHADEVI TN-26-007-010-010/316-A
(Malayankulam) 		2926007000NRG23090920221298305 09/09/2022 Malliga 2926007WL059998 Malliga 00078 CNRB0001106 1500 1500 Processed 13/10/2022 033431927 Malliga CANARA BANK(508532)
30 CHERANMAHADEVI TN-26-007-010-010/66-A
(Malayankulam) 		2926007000NRG23090920221298307 09/09/2022 S.Subbiah 2926007WL059998 S.Subbiah 00078 CNRB0001106 1500 1500 Processed 13/10/2022 033431927 S.Subbiah CANARA BANK(508532)
31 CHERANMAHADEVI TN-26-007-010-010/8-A
(Malayankulam) 		2926007000NRG23090920221298308 09/09/2022 M.Shanthi 2926007WL059998 M.Shanthi 00078 CNRB0001106 1500 1500 Processed 13/10/2022 033431927 M.Shanthi CANARA BANK(508532)
32 CHERANMAHADEVI TN-26-007-010-010/90-A
(Malayankulam) 		2926007000NRG23090920221298309 09/09/2022 Petchiammal 2926007WL059998 Petchiammal 00078 CNRB0001106 1500 1500 Processed 13/10/2022 033431927 Petchiammal CANARA BANK(508532)
SubTotal 44000 44000
Total 44000 44000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHERANMAHADEVI TN2926007_090922APB_FTO_848293 Canara Bank CNRB0001106 KALLIDAIKURICHI 12750
2 CHERANMAHADEVI TN2926007_090922APB_FTO_848293 Canara Bank CNRB0001106 Kallidaikururchi 31250

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