Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:52:37 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : CHERANMAHADEVI
Fto No. : TN2926007_300123APB_FTO_1502703
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-26-007-010-010/10-A
(Malayankulam) 		2926007000NRG23300120232061686 30/01/2023 R.Vasantha 2926007WL090764 R.Vasantha 00078 CNRB0001106 1250 1250 Processed 01/02/2023 018558566 R.Vasantha CANARA BANK(508532)
2 CHERANMAHADEVI TN-26-007-010-010/130-A
(Malayankulam) 		2926007000NRG23300120232061687 30/01/2023 Mookkammal E 2926007WL090764 Mookkammal E 00078 CNRB0001106 500 500 Processed 02/02/2023 018558566 Mookkammal E INDIAN BANK(607105)
3 CHERANMAHADEVI TN-26-007-010-010/19-A
(Malayankulam) 		2926007000NRG23300120232061688 30/01/2023 S.Murugeshwari 2926007WL090764 S.Murugeshwari 00078 CNRB0001106 1000 1000 Processed 01/02/2023 018558566 S.Murugeshwari CANARA BANK(508532)
4 CHERANMAHADEVI TN-26-007-010-010/20-A
(Malayankulam) 		2926007000NRG23300120232061689 30/01/2023 Mookammal 2926007WL090764 Mookammal 00078 CNRB0001106 1000 1000 Processed 01/02/2023 018558566 Mookammal CANARA BANK(508532)
5 CHERANMAHADEVI TN-26-007-010-010/229-a
(Malayankulam) 		2926007000NRG23300120232061690 30/01/2023 Maheshwari 2926007WL090764 Maheshwari 00078 CNRB0001106 1000 1000 Processed 01/02/2023 018558566 Maheshwari CANARA BANK(508532)
6 CHERANMAHADEVI TN-26-007-010-010/254-A
(Malayankulam) 		2926007000NRG23300120232061691 30/01/2023 Mayil 2926007WL090764 Mayil 00078 CNRB0001106 1250 1250 Processed 01/02/2023 018558566 Mayil CANARA BANK(508532)
7 CHERANMAHADEVI TN-26-007-010-010/26-A
(Malayankulam) 		2926007000NRG23300120232061692 30/01/2023 R.Kannammal 2926007WL090764 R.Kannammal 00078 CNRB0001106 1250 1250 Processed 01/02/2023 018558566 R.Kannammal INDIAN OVERSEAS BANK(508541)
8 CHERANMAHADEVI TN-26-007-010-010/266-A
(Malayankulam) 		2926007000NRG23300120232061694 30/01/2023 Mariammal 2926007WL090764 Mariammal 00078 CNRB0001106 1250 1250 Processed 01/02/2023 018558566 Mariammal CANARA BANK(508532)
9 CHERANMAHADEVI TN-26-007-010-010/274-A
(Malayankulam) 		2926007000NRG23300120232061696 30/01/2023 Lakshmi 2926007WL090764 Lakshmi 00078 CNRB0001106 1000 1000 Processed 01/02/2023 018558566 Lakshmi CANARA BANK(508532)
10 CHERANMAHADEVI TN-26-007-010-010/277-a
(Malayankulam) 		2926007000NRG23300120232061697 30/01/2023 S.Gomu 2926007WL090764 S.Gomu 00078 CNRB0001106 1250 1250 Processed 01/02/2023 018558566 S.Gomu CANARA BANK(508532)
11 CHERANMAHADEVI TN-26-007-010-010/300-A
(Malayankulam) 		2926007000NRG23300120232061700 30/01/2023 KanagaMani 2926007WL090764 KanagaMani 00078 CNRB0001106 1250 1250 Processed 01/02/2023 018558566 KanagaMani INDIAN OVERSEAS BANK(508541)
12 CHERANMAHADEVI TN-26-007-010-010/301-A
(Malayankulam) 		2926007000NRG23300120232061701 30/01/2023 E.Prema 2926007WL090764 E.Prema 00078 CNRB0001106 1250 1250 Processed 01/02/2023 018558566 E.Prema CANARA BANK(508532)
13 CHERANMAHADEVI TN-26-007-010-010/303-A
(Malayankulam) 		2926007000NRG23300120232061702 30/01/2023 Sundari 2926007WL090764 Sundari 00078 CNRB0001106 1000 1000 Processed 01/02/2023 018558566 Sundari INDIAN OVERSEAS BANK(508541)
14 CHERANMAHADEVI TN-26-007-010-010/31-A
(Malayankulam) 		2926007000NRG23300120232061703 30/01/2023 K.Ambica 2926007WL090764 K.Ambica 00078 CNRB0001106 500 500 Processed 01/02/2023 018558566 K.Ambica INDIAN OVERSEAS BANK(508541)
15 CHERANMAHADEVI TN-26-007-010-010/32-A
(Malayankulam) 		2926007000NRG23300120232061704 30/01/2023 Vasantha 2926007WL090764 Vasantha 00078 CNRB0001106 1250 1250 Processed 01/02/2023 018558566 Vasantha CANARA BANK(508532)
16 CHERANMAHADEVI TN-26-007-010-010/320-A
(Malayankulam) 		2926007000NRG23300120232061705 30/01/2023 Muthulakshmi 2926007WL090764 Muthulakshmi 00078 CNRB0001106 1250 1250 Processed 01/02/2023 018558566 Muthulakshmi CANARA BANK(508532)
17 CHERANMAHADEVI TN-26-007-010-010/324-A
(Malayankulam) 		2926007000NRG23300120232061706 30/01/2023 E.Thangam 2926007WL090764 E.Thangam 00078 CNRB0001106 1000 1000 Processed 01/02/2023 018558566 E.Thangam INDIAN OVERSEAS BANK(508541)
18 CHERANMAHADEVI TN-26-007-010-010/33-A
(Malayankulam) 		2926007000NRG23300120232061707 30/01/2023 S.Subbammal 2926007WL090764 S.Subbammal 00078 CNRB0001106 1250 1250 Processed 01/02/2023 018558566 S.Subbammal CANARA BANK(508532)
19 CHERANMAHADEVI TN-26-007-010-010/342-A
(Malayankulam) 		2926007000NRG23300120232061709 30/01/2023 Selvi 2926007WL090764 Selvi 00078 CNRB0001106 1000 1000 Processed 01/02/2023 018558566 Selvi CANARA BANK(508532)
20 CHERANMAHADEVI TN-26-007-010-010/344-A
(Malayankulam) 		2926007000NRG23300120232061710 30/01/2023 Meena 2926007WL090764 Meena 00078 CNRB0001106 500 500 Processed 01/02/2023 018558566 Meena CANARA BANK(508532)
21 CHERANMAHADEVI TN-26-007-010-010/35-A
(Malayankulam) 		2926007000NRG23300120232061711 30/01/2023 N.Saroja 2926007WL090764 N.Saroja 00078 CNRB0001106 1250 1250 Processed 01/02/2023 018558566 N.Saroja INDIAN OVERSEAS BANK(508541)
22 CHERANMAHADEVI TN-26-007-010-010/371-A
(Malayankulam) 		2926007000NRG23300120232061715 30/01/2023 Pangajam 2926007WL090764 Pangajam 00078 CNRB0001106 500 500 Processed 01/02/2023 018558566 Pangajam INDIAN OVERSEAS BANK(508541)
23 CHERANMAHADEVI TN-26-007-010-010/38-A
(Malayankulam) 		2926007000NRG23300120232061716 30/01/2023 S.Kanga mani 2926007WL090764 S.Kanga mani 00078 CNRB0001106 1000 1000 Processed 01/02/2023 018558566 S.Kanga mani CANARA BANK(508532)
24 CHERANMAHADEVI TN-26-007-010-010/39-A
(Malayankulam) 		2926007000NRG23300120232061718 30/01/2023 P.Parvathi 2926007WL090764 P.Parvathi 00078 CNRB0001106 500 500 Processed 01/02/2023 018558566 P.Parvathi CANARA BANK(508532)
25 CHERANMAHADEVI TN-26-007-010-010/40-A
(Malayankulam) 		2926007000NRG23300120232061719 30/01/2023 K.Chandra 2926007WL090764 K.Chandra 00078 CNRB0001106 1000 1000 Processed 01/02/2023 018558566 K.Chandra INDIAN OVERSEAS BANK(508541)
26 CHERANMAHADEVI TN-26-007-010-010/41-A
(Malayankulam) 		2926007000NRG23300120232061720 30/01/2023 Essaki ammal 2926007WL090764 Essaki ammal 00078 CNRB0001106 1250 1250 Processed 01/02/2023 018558566 Essaki ammal CANARA BANK(508532)
27 CHERANMAHADEVI TN-26-007-010-010/42-A
(Malayankulam) 		2926007000NRG23300120232061721 30/01/2023 V.Manon mani 2926007WL090764 V.Manon mani 00078 CNRB0001106 1250 1250 Processed 01/02/2023 018558566 V.Manon mani CANARA BANK(508532)
28 CHERANMAHADEVI TN-26-007-010-010/45-A
(Malayankulam) 		2926007000NRG23300120232061722 30/01/2023 M.Suseela 2926007WL090764 M.Suseela 00078 CNRB0001106 1250 1250 Processed 01/02/2023 018558566 M.Suseela CANARA BANK(508532)
29 CHERANMAHADEVI TN-26-007-010-010/48-A
(Malayankulam) 		2926007000NRG23300120232061723 30/01/2023 S.Vellaiammal 2926007WL090764 S.Vellaiammal 00078 CNRB0001106 1250 1250 Processed 01/02/2023 018558566 S.Vellaiammal CANARA BANK(508532)
30 CHERANMAHADEVI TN-26-007-010-010/50-A
(Malayankulam) 		2926007000NRG23300120232061725 30/01/2023 K.Megala shanthi 2926007WL090764 K.Megala shanthi 00078 CNRB0001106 1250 1250 Processed 01/02/2023 018558566 K.Megala shanthi INDIAN OVERSEAS BANK(508541)
31 CHERANMAHADEVI TN-26-007-010-010/59-A
(Malayankulam) 		2926007000NRG23300120232061726 30/01/2023 K.Essaki ammal 2926007WL090764 K.Essaki ammal 00078 CNRB0001106 1250 1250 Processed 01/02/2023 018558566 K.Essaki ammal CANARA BANK(508532)
32 CHERANMAHADEVI TN-26-007-010-010/65-A
(Malayankulam) 		2926007000NRG23300120232061728 30/01/2023 Esakkiammal 2926007WL090764 Esakkiammal 00078 CNRB0001106 500 500 Processed 01/02/2023 018558566 Esakkiammal CANARA BANK(508532)
SubTotal 33250 33250
33 CHERANMAHADEVI TN-26-007-010-010/34-A
(Malayankulam) 		2926007000NRG23300120232061708 30/01/2023 M.Vellammal 2926007WL090764 M.Vellammal 00177 IOBA0001384 1250 1250 Processed 01/02/2023 018558566 M.Vellammal INDIAN OVERSEAS BANK(508541)
34 CHERANMAHADEVI TN-26-007-010-010/358-A
(Malayankulam) 		2926007000NRG23300120232061713 30/01/2023 S Mariammal 2926007WL090764 S Mariammal 00177 IOBA0001384 1250 1250 Processed 01/02/2023 018558566 S Mariammal INDIAN OVERSEAS BANK(508541)
35 CHERANMAHADEVI TN-26-007-010-010/384-A
(Malayankulam) 		2926007000NRG23300120232061717 30/01/2023 Ambica 2926007WL090764 Ambica 00177 IOBA0001384 1000 1000 Processed 01/02/2023 018558566 Ambica INDIAN OVERSEAS BANK(508541)
SubTotal 3500 3500
36 CHERANMAHADEVI TN-26-007-010-010/29-A
(Malayankulam) 		2926007000NRG23300120232061698 30/01/2023 Manickam 2926007WL090764 Manickam 00415 SBIN0000804 500 500 Processed 01/02/2023 018558566 Manickam STATE BANK OF INDIA(508548)
SubTotal 500 500
Total 37250 37250

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHERANMAHADEVI TN2926007_300123APB_FTO_1502703 Canara Bank CNRB0001106 KALLIDAIKURICHI 12500
2 CHERANMAHADEVI TN2926007_300123APB_FTO_1502703 Canara Bank CNRB0001106 Kallidaikururchi 20750
3 CHERANMAHADEVI TN2926007_300123APB_FTO_1502703 Indian Overseas Bank IOBA0001384 KALLIDAIKURICHI 3500
4 CHERANMAHADEVI TN2926007_300123APB_FTO_1502703 State Bank of India SBIN0000804 AMBASAMUNDRAM 500

Download In Excel