Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:29:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : CHERANMAHADEVI
Fto No. : TN2926007_090123APB_FTO_1412516
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-26-007-010-010/115-A
(Malayankulam) 		2926007000NRG23060120231958782 09/01/2023 SAVARIMUTHU S 2926007WL087119 SAVARIMUTHU S 00078 CNRB0001106 1686 1686 Processed 01/02/2023 018559682 SAVARIMUTHU S CANARA BANK(508532)
2 CHERANMAHADEVI TN-26-007-010-010/115-A
(Malayankulam) 		2926007000NRG23060120231958783 09/01/2023 Udayakumar 2926007WL087119 Udayakumar 00078 CNRB0001106 1686 1686 Rejected 06/02/2023 018559682 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
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_090123APB_FTO_1412516 Canara Bank CNRB0001106 KALLIDAIKURICHI 3372

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