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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:24:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : CHERANMAHADEVI
Fto No. : TN2926007_151022APB_FTO_1013204
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-26-007-008-008/34-A
(Moolachi) 		2926007000NRG23141020221544673 15/10/2022 Mariammal 2926007WL068972 Mariammal 00078 CNRB0001106 1560 1560 Processed 19/10/2022 018043886 Mariammal CANARA BANK(508532)
2 CHERANMAHADEVI TN-26-007-008-008/37-A
(Moolachi) 		2926007000NRG23141020221544674 15/10/2022 Vellaiammal 2926007WL068972 Vellaiammal 00078 CNRB0001106 1560 1560 Processed 19/10/2022 018043886 Vellaiammal CANARA BANK(508532)
3 CHERANMAHADEVI TN-26-007-008-008/540-A
(Moolachi) 		2926007000NRG23141020221544675 15/10/2022 C.Kala 2926007WL068972 C.Kala 00078 CNRB0001106 1560 1560 Processed 19/10/2022 018043886 C.Kala CANARA BANK(508532)
4 CHERANMAHADEVI TN-26-007-008-008/763-A
(Moolachi) 		2926007000NRG23141020221544676 15/10/2022 E.KAVITHA 2926007WL068972 E.KAVITHA 00078 CNRB0001106 1560 1560 Processed 19/10/2022 018043886 E.KAVITHA FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 6240 6240
Total 6240 6240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHERANMAHADEVI TN2926007_151022APB_FTO_1013204 Canara Bank CNRB0001106 KALLIDAIKURICHI 1560
2 CHERANMAHADEVI TN2926007_151022APB_FTO_1013204 Canara Bank CNRB0001106 Kallidaikuruchi 4680

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