Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:32:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : CHERANMAHADEVI
Fto No. : TN2926007_130622FTO_334299
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-26-007-007-007/139-A
(Pottal) 		2926007000NRG23090620220403321 13/06/2022 M.Essaki thai 2926007WL018434 M.Essaki thai 00078 CNRB0001106 1686 1686 Processed 17/06/2022 011252338 M.Essaki thai ()
SubTotal 1686 1686
2 CHERANMAHADEVI TN-26-007-007-007/160-A
(Pottal) 		2926007000NRG23090620220403324 13/06/2022 V.Perumal 2926007WL018434 V.Perumal 00177 IOBA0001384 1686 1686 Processed 17/06/2022 011252338 V.Perumal ()
SubTotal 1686 1686
3 CHERANMAHADEVI TN-26-007-007-007/765-A
(Pottal) 		2926007000NRG23090620220403326 13/06/2022 Kasimani 2926007WL018434 Kasimani 00437 TMBL0000423 1686 1686 Processed 17/06/2022 011252338 Kasimani ()
SubTotal 1686 1686
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHERANMAHADEVI TN2926007_130622FTO_334299 Canara Bank CNRB0001106 Kallidaikururchi 1686
2 CHERANMAHADEVI TN2926007_130622FTO_334299 Indian Overseas Bank IOBA0001384 KALLIDAIKURICHI 1686
3 CHERANMAHADEVI TN2926007_130622FTO_334299 Tamilnadu Mercantile Bank TMBL0000423 AMBASAMUDRAM 1686

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