Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:23:25 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : CHERANMAHADEVI
Fto No. : TN2926007_240822FTO_765745
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-26-007-008-008/215-A
(Moolachi) 		2926007000NRG23240820221145871 24/08/2022 Mariappan 2926007WL0054169 Mariappan 00078 CNRB0001106 1686 1686 Processed 01/09/2022 020844961 Mariappan ()
2 CHERANMAHADEVI TN-26-007-008-008/94-A
(Moolachi) 		2926007000NRG23240820221145868 24/08/2022 Kanagalakshmi 2926007WL0054169 Kanagalakshmi 00078 CNRB0001106 1405 1405 Processed 01/09/2022 020844961 Kanagalakshmi ()
3 CHERANMAHADEVI TN-26-007-008-008/94-A
(Moolachi) 		2926007000NRG23240820221145869 24/08/2022 Kanagalakshmi 2926007WL0054169 Kanagalakshmi 00078 CNRB0001106 1686 1686 Processed 01/09/2022 020844961 Kanagalakshmi ()
4 CHERANMAHADEVI TN-26-007-008-008/94-A
(Moolachi) 		2926007000NRG23240820221145870 24/08/2022 Kanagalakshmi 2926007WL0054169 Kanagalakshmi 00078 CNRB0001106 1686 1686 Processed 01/09/2022 020844961 Kanagalakshmi ()
5 CHERANMAHADEVI TN-26-007-010-010/104-A
(Malayankulam) 		2926007000NRG23240820221145865 24/08/2022 G.Mari durai 2926007WL0054168 G.Mari durai 00078 CNRB0001106 1040 1040 Processed 01/09/2022 020844961 G.Mari durai ()
6 CHERANMAHADEVI TN-26-007-010-010/195-A
(Malayankulam) 		2926007000NRG23240820221145866 24/08/2022 J.Leela 2926007WL0054168 J.Leela 00078 CNRB0001106 1686 1686 Processed 01/09/2022 020844961 J.Leela ()
SubTotal 9189 9189
7 CHERANMAHADEVI TN-26-007-008-008/546-A
(Moolachi) 		2926007000NRG23240820221145867 24/08/2022 Susila 2926007WL0054169 Susila 00176 IDIB000A147 780 780 Processed 31/08/2022 020844961 Susila ()
SubTotal 780 780
8 CHERANMAHADEVI TN-26-007-002-002/461-A
(Vadakkukarukuruchi) 		2926007000NRG23240820221145877 24/08/2022 P.Chandra 2926007WL0054173 P.Chandra 00176 IDIB000C016 1488 1488 Processed 31/08/2022 020844961 P.Chandra ()
9 CHERANMAHADEVI TN-26-007-002-002/521-A
(Vadakkukarukuruchi) 		2926007000NRG23240820221145878 24/08/2022 P.Poornam 2926007WL0054173 P.Poornam 00176 IDIB000C016 1275 1275 Processed 31/08/2022 020844961 P.Poornam ()
10 CHERANMAHADEVI TN-26-007-003-003/307-A
(Koniyoor) 		2926007000NRG23240820221145860 24/08/2022 Pitchammal 2926007WL0054167 Pitchammal 00176 IDIB000C016 1020 1020 Processed 31/08/2022 020844961 Pitchammal ()
11 CHERANMAHADEVI TN-26-007-003-003/68-A
(Koniyoor) 		2926007000NRG23240820221145861 24/08/2022 G.Valli 2926007WL0054167 G.Valli 00176 IDIB000C016 1686 1686 Processed 31/08/2022 020844961 G.Valli ()
12 CHERANMAHADEVI TN-26-007-003-003/68-A
(Koniyoor) 		2926007000NRG23240820221145862 24/08/2022 G.Valli 2926007WL0054167 G.Valli 00176 IDIB000C016 1686 1686 Processed 31/08/2022 020844961 G.Valli ()
13 CHERANMAHADEVI TN-26-007-003-003/68-A
(Koniyoor) 		2926007000NRG23240820221145863 24/08/2022 G.Valli 2926007WL0054167 G.Valli 00176 IDIB000C016 1686 1686 Processed 31/08/2022 020844961 G.Valli ()
14 CHERANMAHADEVI TN-26-007-003-003/68-A
(Koniyoor) 		2926007000NRG23240820221145864 24/08/2022 G.Valli 2926007WL0054167 G.Valli 00176 IDIB000C016 1686 1686 Processed 31/08/2022 020844961 G.Valli ()
15 CHERANMAHADEVI TN-26-007-011-011/40-A
(T.Ariyanayagipuram) 		2926007000NRG23240820221145876 24/08/2022 S.Velammal 2926007WL0054172 S.Velammal 00176 IDIB000C016 1300 1300 Processed 31/08/2022 020844961 S.Velammal ()
SubTotal 11827 11827
Total 21796 21796

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHERANMAHADEVI TN2926007_240822FTO_765745 Canara Bank CNRB0001106 KALLIDAIKURICHI 4412
2 CHERANMAHADEVI TN2926007_240822FTO_765745 Canara Bank CNRB0001106 Kallidaikuruchi 4777
3 CHERANMAHADEVI TN2926007_240822FTO_765745 Indian Bank IDIB000A147 AMBASAMUDRAM 780
4 CHERANMAHADEVI TN2926007_240822FTO_765745 Indian Bank IDIB000C016 CHERANMAHADEVI 11827

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