Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:10:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : CHERANMAHADEVI
Fto No. : TN2926007_290422APB_FTO_164452
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-26-007-008-008/21-A
(Moolachi) 		2926007000NRG23290420220075055 29/04/2022 Saroja 2926007WL003312 Saroja 00078 CNRB0001106 1560 1560 Processed 13/05/2022 018427951 Saroja CANARA BANK(508532)
2 CHERANMAHADEVI TN-26-007-008-008/50-A
(Moolachi) 		2926007000NRG23290420220075056 29/04/2022 Mary 2926007WL003312 Mary 00078 CNRB0001106 1300 1300 Processed 13/05/2022 018427951 Mary CANARA BANK(508532)
SubTotal 2860 2860
Total 2860 2860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHERANMAHADEVI TN2926007_290422APB_FTO_164452 Canara Bank CNRB0001106 KALLIDAIKURICHI 1560
2 CHERANMAHADEVI TN2926007_290422APB_FTO_164452 Canara Bank CNRB0001106 Kallidaikuruchi 1300

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