Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:21:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : CHERANMAHADEVI
Fto No. : TN2926007_040422FTO_18051
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-26-007-010-001/347-A
(Malayankulam) 		2926007000NRG22310320222427511 04/04/2022 Muthaiya 2926007WL061710 Muthaiya 00078 CNRB0001106 1500 1500 Processed 05/05/2022 020520398 Muthaiya ()
2 CHERANMAHADEVI TN-26-007-010-010/234-A
(Malayankulam) 		2926007000NRG22310320222427518 04/04/2022 A.madasamy 2926007WL061710 A.madasamy 00078 CNRB0001106 1250 1250 Processed 05/05/2022 020520398 A.madasamy ()
SubTotal 2750 2750
3 CHERANMAHADEVI TN-26-007-010-001/395-A
(Malayankulam) 		2926007000NRG22310320222427512 04/04/2022 Gunaselvi 2926007WL061710 Gunaselvi 00176 IDIB000V011 1500 1500 Processed 05/05/2022 020520398 Gunaselvi ()
4 CHERANMAHADEVI TN-26-007-010-010/167-A
(Malayankulam) 		2926007000NRG22310320222427514 04/04/2022 JanakiRajathi 2926007WL061710 JanakiRajathi 00176 IDIB000V011 1250 1250 Processed 05/05/2022 020520398 JanakiRajathi ()
5 CHERANMAHADEVI TN-26-007-010-010/238-A
(Malayankulam) 		2926007000NRG22310320222427519 04/04/2022 Meega 2926007WL061710 Meega 00176 IDIB000V011 1250 1250 Processed 05/05/2022 020520398 Meega ()
6 CHERANMAHADEVI TN-26-007-010-010/249-A
(Malayankulam) 		2926007000NRG22310320222427520 04/04/2022 Muthulakshmi 2926007WL061710 Muthulakshmi 00176 IDIB000V011 1250 1250 Processed 05/05/2022 020520398 Muthulakshmi ()
SubTotal 5250 5250
Total 8000 8000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHERANMAHADEVI TN2926007_040422FTO_18051 Canara Bank CNRB0001106 KALLIDAIKURICHI 1500
2 CHERANMAHADEVI TN2926007_040422FTO_18051 Canara Bank CNRB0001106 Kallidaikururchi 1250
3 CHERANMAHADEVI TN2926007_040422FTO_18051 Indian Bank IDIB000V011 VIRAVANALLUR 5250

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