Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:15:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : CHERANMAHADEVI
Fto No. : TN2926007_031222FTO_1229901
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) 		2926007000NRG23021220221789597 03/12/2022 Rama lakshmi 2926007WL079851 Rama lakshmi 00078 CNRB0001106 530 530 Processed 09/12/2022 026442634 Rama lakshmi ()
2 CHERANMAHADEVI TN-26-007-007-007/93-A
(Pottal) 		2926007000NRG23021220221789605 03/12/2022 Arumugam 2926007WL079851 Arumugam 00078 CNRB0001106 1590 1590 Processed 09/12/2022 026442634 Arumugam ()
SubTotal 2120 2120
Total 2120 2120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHERANMAHADEVI TN2926007_031222FTO_1229901 Canara Bank CNRB0001106 KALLIDAIKURICHI 1590
2 CHERANMAHADEVI TN2926007_031222FTO_1229901 Canara Bank CNRB0001106 Kallidaikururchi 530

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