Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:25:44 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : CHERANMAHADEVI
Fto No. : TN2926007_020722APB_FTO_468312
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-26-007-008-008/495-A
(Moolachi) 		2926007000NRG23020720220636322 02/07/2022 S.Perumal 2926007WL031177 S.Perumal 00078 CNRB0001106 1040 1040 Processed 07/07/2022 015112636 S.Perumal CANARA BANK(508532)
2 CHERANMAHADEVI TN-26-007-008-008/629-A
(Moolachi) 		2926007000NRG23020720220636325 02/07/2022 Sudali 2926007WL031177 Sudali 00078 CNRB0001106 1560 1560 Processed 07/07/2022 015112636 Sudali CANARA BANK(508532)
3 CHERANMAHADEVI TN-26-007-008-008/659-A
(Moolachi) 		2926007000NRG23020720220636326 02/07/2022 Mariammal 2926007WL031177 Mariammal 00078 CNRB0001106 1300 1300 Processed 07/07/2022 015112636 Mariammal CANARA BANK(508532)
4 CHERANMAHADEVI TN-26-007-008-008/71-A
(Moolachi) 		2926007000NRG23020720220636327 02/07/2022 S.Varalakshmi 2926007WL031177 S.Varalakshmi 00078 CNRB0001106 1560 1560 Processed 07/07/2022 015112636 S.Varalakshmi INDIAN OVERSEAS BANK(508541)
5 CHERANMAHADEVI TN-26-007-008-008/765-A
(Moolachi) 		2926007000NRG23020720220636328 02/07/2022 Petchiammal 2926007WL031177 Petchiammal 00078 CNRB0001106 1560 1560 Processed 07/07/2022 015112636 Petchiammal CANARA BANK(508532)
6 CHERANMAHADEVI TN-26-007-008-008/89-A
(Moolachi) 		2926007000NRG23020720220636329 02/07/2022 Sudali 2926007WL031177 Sudali 00078 CNRB0001106 1560 1560 Processed 07/07/2022 015112636 Sudali CANARA BANK(508532)
SubTotal 8580 8580
Total 8580 8580

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHERANMAHADEVI TN2926007_020722APB_FTO_468312 Canara Bank CNRB0001106 KALLIDAIKURICHI 2860
2 CHERANMAHADEVI TN2926007_020722APB_FTO_468312 Canara Bank CNRB0001106 Kallidaikuruchi 5720

Download In Excel