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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:23:35 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : CHERANMAHADEVI
Fto No. : TN2926007_051122FTO_1109351
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-26-007-007-007/392-A
(Pottal) 		2926007000NRG23041120221664677 05/11/2022 Rama lakshmi 2926007WL074008 Rama lakshmi 00078 CNRB0001106 1590 1590 Processed 15/11/2022 032596197 Rama lakshmi ()
2 CHERANMAHADEVI TN-26-007-007-007/529-A
(Pottal) 		2926007000NRG23041120221664681 05/11/2022 A.Mariammal 2926007WL074008 A.Mariammal 00078 CNRB0001106 1590 1590 Processed 15/11/2022 032596197 A.Mariammal ()
3 CHERANMAHADEVI TN-26-007-007-007/85-A
(Pottal) 		2926007000NRG23041120221664687 05/11/2022 S.Kuthalingam 2926007WL074008 S.Kuthalingam 00078 CNRB0001106 1405 1405 Processed 15/11/2022 032596197 S.Kuthalingam ()
SubTotal 4585 4585
4 CHERANMAHADEVI TN-26-007-007-008/739-A
(Pottal) 		2926007000NRG23041120221664688 05/11/2022 Mariammal 2926007WL074008 Mariammal 00177 IOBA0001384 1590 1590 Processed 15/11/2022 032596197 Mariammal ()
SubTotal 1590 1590
Total 6175 6175

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHERANMAHADEVI TN2926007_051122FTO_1109351 Canara Bank CNRB0001106 Kallidaikururchi 4585
2 CHERANMAHADEVI TN2926007_051122FTO_1109351 Indian Overseas Bank IOBA0001384 KALLIDAIKURICHI 1590

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