Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:33:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : CHERANMAHADEVI
Fto No. : TN2926007_130622APB_FTO_333756
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-26-007-010-001/319-A
(Malayankulam) 		2926007000NRG23090620220404366 13/06/2022 Esther 2926007WL018492 Esther 00078 CNRB0001106 1686 1686 Processed 17/06/2022 011252298 Esther INDIAN OVERSEAS BANK(508541)
2 CHERANMAHADEVI TN-26-007-010-010/203-A
(Malayankulam) 		2926007000NRG23090620220404368 13/06/2022 S.uthci makali 2926007WL018492 S.uthci makali 00078 CNRB0001106 1686 1686 Processed 17/06/2022 011252298 S.uthci makali CANARA BANK(508532)
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHERANMAHADEVI TN2926007_130622APB_FTO_333756 Canara Bank CNRB0001106 KALLIDAIKURICHI 1686
2 CHERANMAHADEVI TN2926007_130622APB_FTO_333756 Canara Bank CNRB0001106 Kallidaikururchi 1686

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