Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:20:51 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : CHERANMAHADEVI
Fto No. : TN2926007_300522APB_FTO_245927
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-26-007-008-008/428-A
(Moolachi) 		2926007000NRG23270520220290125 30/05/2022 Sundaravalli 2926007WL013597 Sundaravalli 00078 CNRB0001106 1560 1560 Processed 03/06/2022 016872552 Sundaravalli CANARA BANK(508532)
2 CHERANMAHADEVI TN-26-007-008-008/432-A
(Moolachi) 		2926007000NRG23270520220290126 30/05/2022 Meenakshi 2926007WL013597 Meenakshi 00078 CNRB0001106 1560 1560 Processed 03/06/2022 016872552 Meenakshi CANARA BANK(508532)
3 CHERANMAHADEVI TN-26-007-008-008/570-A
(Moolachi) 		2926007000NRG23270520220290127 30/05/2022 Sornam 2926007WL013597 Sornam 00078 CNRB0001106 1560 1560 Processed 03/06/2022 016872552 Sornam CANARA BANK(508532)
4 CHERANMAHADEVI TN-26-007-008-008/639-a
(Moolachi) 		2926007000NRG23270520220290128 30/05/2022 Maniammal 2926007WL013597 Maniammal 00078 CNRB0001106 1560 1560 Processed 03/06/2022 016872552 Maniammal CANARA BANK(508532)
5 CHERANMAHADEVI TN-26-007-008-008/667-A
(Moolachi) 		2926007000NRG23270520220290129 30/05/2022 Nambithai 2926007WL013597 Nambithai 00078 CNRB0001106 1560 1560 Processed 03/06/2022 016872552 Nambithai INDIAN OVERSEAS BANK(508541)
6 CHERANMAHADEVI TN-26-007-008-009/726-A
(Moolachi) 		2926007000NRG23270520220290130 30/05/2022 Sendu 2926007WL013597 Sendu 00078 CNRB0001106 1560 1560 Processed 03/06/2022 016872552 Sendu CANARA BANK(508532)
SubTotal 9360 9360
Total 9360 9360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHERANMAHADEVI TN2926007_300522APB_FTO_245927 Canara Bank CNRB0001106 KALLIDAIKURICHI 3120
2 CHERANMAHADEVI TN2926007_300522APB_FTO_245927 Canara Bank CNRB0001106 Kallidaikuruchi 6240

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