Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:58:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : CHERANMAHADEVI
Fto No. : TN2926007_071022APB_FTO_974927
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-26-007-007-007/135-A
(Pottal) 		2926007000NRG23061020221479078 07/10/2022 S.Saraswathi 2926007WL066525 S.Saraswathi 00078 CNRB0001106 1040 1040 Processed 13/10/2022 033431862 S.Saraswathi CANARA BANK(508532)
2 CHERANMAHADEVI TN-26-007-007-007/136-A
(Pottal) 		2926007000NRG23061020221479079 07/10/2022 Kani 2926007WL066525 Kani 00078 CNRB0001106 1040 1040 Processed 14/10/2022 033431862 Kani INDIAN OVERSEAS BANK(508541)
3 CHERANMAHADEVI TN-26-007-007-007/157-A
(Pottal) 		2926007000NRG23061020221479080 07/10/2022 S.Murugan 2926007WL066525 S.Murugan 00078 CNRB0001106 780 780 Processed 13/10/2022 033431862 S.Murugan CANARA BANK(508532)
4 CHERANMAHADEVI TN-26-007-007-007/173-A
(Pottal) 		2926007000NRG23061020221479081 07/10/2022 A.Essaku 2926007WL066525 A.Essaku 00078 CNRB0001106 780 780 Processed 13/10/2022 033431862 A.Essaku CANARA BANK(508532)
5 CHERANMAHADEVI TN-26-007-007-007/183-A
(Pottal) 		2926007000NRG23061020221479082 07/10/2022 R.Sendu 2926007WL066525 R.Sendu 00078 CNRB0001106 780 780 Processed 13/10/2022 033431862 R.Sendu CANARA BANK(508532)
6 CHERANMAHADEVI TN-26-007-007-007/4-A
(Pottal) 		2926007000NRG23061020221479083 07/10/2022 G.Koil pillai 2926007WL066525 G.Koil pillai 00078 CNRB0001106 1040 1040 Processed 13/10/2022 033431862 G.Koil pillai CANARA BANK(508532)
7 CHERANMAHADEVI TN-26-007-007-007/4-A
(Pottal) 		2926007000NRG23061020221479084 07/10/2022 K.Vella thai 2926007WL066525 K.Vella thai 00078 CNRB0001106 1040 1040 Processed 14/10/2022 033431862 K.Vella thai INDIAN OVERSEAS BANK(508541)
8 CHERANMAHADEVI TN-26-007-007-007/509-A
(Pottal) 		2926007000NRG23061020221479085 07/10/2022 Rajalakshmi 2926007WL066525 Rajalakshmi 00078 CNRB0001106 520 520 Processed 13/10/2022 033431862 Rajalakshmi CANARA BANK(508532)
9 CHERANMAHADEVI TN-26-007-007-007/520-A
(Pottal) 		2926007000NRG23061020221479086 07/10/2022 S.Ganesan 2926007WL066525 S.Ganesan 00078 CNRB0001106 1040 1040 Processed 13/10/2022 033431862 S.Ganesan CANARA BANK(508532)
SubTotal 8060 8060
Total 8060 8060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHERANMAHADEVI TN2926007_071022APB_FTO_974927 Canara Bank CNRB0001106 KALLIDAIKURICHI 1820
2 CHERANMAHADEVI TN2926007_071022APB_FTO_974927 Canara Bank CNRB0001106 Kallidaikururchi 6240

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