Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:15:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : CHERANMAHADEVI
Fto No. : TN2926007_241222FTO_1334010
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-26-007-007-007/163-A
(Pottal) 		2926007000NRG23241220221886273 24/12/2022 Sellam 2926007WL084502 Sellam 00078 CNRB0001106 1686 1686 Processed 01/02/2023 018559541 Sellam ()
2 CHERANMAHADEVI TN-26-007-007-007/276-A
(Pottal) 		2926007000NRG23241220221886275 24/12/2022 P.R.Samy 2926007WL084502 P.R.Samy 00078 CNRB0001106 562 562 Processed 01/02/2023 018559541 P.R.Samy ()
SubTotal 2248 2248
3 CHERANMAHADEVI TN-26-007-007-007/122-A
(Pottal) 		2926007000NRG23241220221886272 24/12/2022 Poomari 2926007WL084502 Poomari 00177 IOBA0001384 1686 1686 Processed 01/02/2023 018559541 Poomari ()
SubTotal 1686 1686
4 CHERANMAHADEVI TN-26-007-007-007/169-A
(Pottal) 		2926007000NRG23241220221886274 24/12/2022 Sudalai yandi 2926007WL084502 Sudalai yandi 00437 TMBL0000423 1686 1686 Processed 01/02/2023 018559541 Sudalai yandi ()
SubTotal 1686 1686
Total 5620 5620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHERANMAHADEVI TN2926007_241222FTO_1334010 Canara Bank CNRB0001106 KALLIDAIKURICHI 1686
2 CHERANMAHADEVI TN2926007_241222FTO_1334010 Canara Bank CNRB0001106 Kallidaikururchi 562
3 CHERANMAHADEVI TN2926007_241222FTO_1334010 Indian Overseas Bank IOBA0001384 KALLIDAIKURICHI 1686
4 CHERANMAHADEVI TN2926007_241222FTO_1334010 Tamilnadu Mercantile Bank TMBL0000423 AMBASAMUDRAM 1686

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