Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:01:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : CHERANMAHADEVI
Fto No. : TN2926007_101222FTO_1261624
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-26-007-007-007/139-A
(Pottal) 		2926007000NRG23091220221819820 10/12/2022 M.Essaki thai 2926007WL081480 M.Essaki thai 00078 CNRB0001106 780 780 Processed 06/02/2023 017255139 M.Essaki thai ()
2 CHERANMAHADEVI TN-26-007-007-007/254-A
(Pottal) 		2926007000NRG23091220221819825 10/12/2022 .Baby 2926007WL081480 .Baby 00078 CNRB0001106 780 780 Processed 06/02/2023 017255139 .Baby ()
3 CHERANMAHADEVI TN-26-007-007-007/3-A
(Pottal) 		2926007000NRG23091220221819826 10/12/2022 P.Chelliah 2926007WL081480 P.Chelliah 00078 CNRB0001106 780 780 Processed 06/02/2023 017255139 P.Chelliah ()
4 CHERANMAHADEVI TN-26-007-007-007/93-A
(Pottal) 		2926007000NRG23091220221819835 10/12/2022 Arumugam 2926007WL081480 Arumugam 00078 CNRB0001106 780 780 Processed 06/02/2023 017255139 Arumugam ()
SubTotal 3120 3120
Total 3120 3120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHERANMAHADEVI TN2926007_101222FTO_1261624 Canara Bank CNRB0001106 KALLIDAIKURICHI 780
2 CHERANMAHADEVI TN2926007_101222FTO_1261624 Canara Bank CNRB0001106 Kallidaikururchi 2340

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