Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:48:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : CHERANMAHADEVI
Fto No. : TN2926007_230422APB_FTO_119350
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-26-007-008-008/372-A
(Moolachi) 		2926007000NRG23210420220044383 23/04/2022 Indira 2926007WL001607 Indira 00078 CNRB0001106 1000 1000 Processed 12/05/2022 017520060 Indira CANARA BANK(508532)
2 CHERANMAHADEVI TN-26-007-008-008/397-A
(Moolachi) 		2926007000NRG23210420220044384 23/04/2022 Shanthi 2926007WL001607 Shanthi 00078 CNRB0001106 1000 1000 Processed 12/05/2022 017520060 Shanthi CANARA BANK(508532)
3 CHERANMAHADEVI TN-26-007-008-008/412-A
(Moolachi) 		2926007000NRG23210420220044385 23/04/2022 S.Malliga 2926007WL001607 S.Malliga 00078 CNRB0001106 750 750 Processed 12/05/2022 017520060 S.Malliga CANARA BANK(508532)
4 CHERANMAHADEVI TN-26-007-008-008/426-A
(Moolachi) 		2926007000NRG23210420220044386 23/04/2022 Shanthi 2926007WL001607 Shanthi 00078 CNRB0001106 1000 1000 Processed 12/05/2022 017520060 Shanthi CANARA BANK(508532)
5 CHERANMAHADEVI TN-26-007-008-008/427-A
(Moolachi) 		2926007000NRG23210420220044387 23/04/2022 Brahmatchi 2926007WL001607 Brahmatchi 00078 CNRB0001106 750 750 Processed 12/05/2022 017520060 Brahmatchi CANARA BANK(508532)
6 CHERANMAHADEVI TN-26-007-008-008/431-A
(Moolachi) 		2926007000NRG23210420220044388 23/04/2022 Lakshmi 2926007WL001607 Lakshmi 00078 CNRB0001106 1000 1000 Processed 12/05/2022 017520060 Lakshmi CANARA BANK(508532)
7 CHERANMAHADEVI TN-26-007-008-008/667-A
(Moolachi) 		2926007000NRG23210420220044389 23/04/2022 Nambithai 2926007WL001607 Nambithai 00078 CNRB0001106 1000 1000 Processed 12/05/2022 017520060 Nambithai INDIAN OVERSEAS BANK(508541)
SubTotal 6500 6500
Total 6500 6500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHERANMAHADEVI TN2926007_230422APB_FTO_119350 Canara Bank CNRB0001106 KALLIDAIKURICHI 2500
2 CHERANMAHADEVI TN2926007_230422APB_FTO_119350 Canara Bank CNRB0001106 Kallidaikuruchi 4000

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