Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:05:31 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : CHERANMAHADEVI
Fto No. : TN2926007_031222APB_FTO_1229615
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-26-007-010-001/327-A
(Malayankulam) 		2926007000NRG23031220221796412 03/12/2022 Muttharasi 2926007WL080179 Muttharasi 00078 CNRB0001106 1530 1530 Processed 09/12/2022 026441500 Muttharasi INDIAN BANK(607105)
2 CHERANMAHADEVI TN-26-007-010-002/349-A
(Malayankulam) 		2926007000NRG23031220221796413 03/12/2022 Petchiammal 2926007WL080179 Petchiammal 00078 CNRB0001106 1530 1530 Processed 09/12/2022 026441500 Petchiammal CANARA BANK(508532)
3 CHERANMAHADEVI TN-26-007-010-002/354-A
(Malayankulam) 		2926007000NRG23031220221796414 03/12/2022 Petchiammal 2926007WL080179 Petchiammal 00078 CNRB0001106 1530 1530 Processed 09/12/2022 026441500 Petchiammal CANARA BANK(508532)
4 CHERANMAHADEVI TN-26-007-010-010/106-A
(Malayankulam) 		2926007000NRG23031220221796415 03/12/2022 Arumugathammal 2926007WL080179 Arumugathammal 00078 CNRB0001106 1020 1020 Processed 09/12/2022 026441500 Arumugathammal CANARA BANK(508532)
5 CHERANMAHADEVI TN-26-007-010-010/111-A
(Malayankulam) 		2926007000NRG23031220221796416 03/12/2022 Deiva Rani 2926007WL080179 Deiva Rani 00078 CNRB0001106 1530 1530 Processed 09/12/2022 026441500 Deiva Rani CANARA BANK(508532)
6 CHERANMAHADEVI TN-26-007-010-010/112-A
(Malayankulam) 		2926007000NRG23031220221796417 03/12/2022 Muthammal 2926007WL080179 Muthammal 00078 CNRB0001106 1530 1530 Processed 09/12/2022 026441500 Muthammal CANARA BANK(508532)
7 CHERANMAHADEVI TN-26-007-010-010/118-A
(Malayankulam) 		2926007000NRG23031220221796419 03/12/2022 Ulagammal 2926007WL080179 Ulagammal 00078 CNRB0001106 1530 1530 Processed 09/12/2022 026441500 Ulagammal CANARA BANK(508532)
8 CHERANMAHADEVI TN-26-007-010-010/118-A
(Malayankulam) 		2926007000NRG23031220221796418 03/12/2022 Villi madan 2926007WL080179 Villi madan 00078 CNRB0001106 1530 1530 Processed 09/12/2022 026441500 Villi madan CANARA BANK(508532)
9 CHERANMAHADEVI TN-26-007-010-010/12-A
(Malayankulam) 		2926007000NRG23031220221796420 03/12/2022 S.ponnumani 2926007WL080179 S.ponnumani 00078 CNRB0001106 1530 1530 Processed 09/12/2022 026441500 S.ponnumani CANARA BANK(508532)
10 CHERANMAHADEVI TN-26-007-010-010/120-A
(Malayankulam) 		2926007000NRG23031220221796421 03/12/2022 Murugammal 2926007WL080179 Murugammal 00078 CNRB0001106 1530 1530 Processed 09/12/2022 026441500 Murugammal CANARA BANK(508532)
11 CHERANMAHADEVI TN-26-007-010-010/131-A
(Malayankulam) 		2926007000NRG23031220221796422 03/12/2022 Malathy 2926007WL080179 Malathy 00078 CNRB0001106 765 765 Processed 09/12/2022 026441500 Malathy CANARA BANK(508532)
12 CHERANMAHADEVI TN-26-007-010-010/134-A
(Malayankulam) 		2926007000NRG23031220221796423 03/12/2022 Tamil selvi 2926007WL080179 Tamil selvi 00078 CNRB0001106 1275 1275 Processed 09/12/2022 026441500 Tamil selvi CANARA BANK(508532)
13 CHERANMAHADEVI TN-26-007-010-010/143-A
(Malayankulam) 		2926007000NRG23031220221796424 03/12/2022 Sembulingam 2926007WL080179 Sembulingam 00078 CNRB0001106 1530 1530 Processed 09/12/2022 026441500 Sembulingam CANARA BANK(508532)
14 CHERANMAHADEVI TN-26-007-010-010/155-A
(Malayankulam) 		2926007000NRG23031220221796426 03/12/2022 chellamammal 2926007WL080179 chellamammal 00078 CNRB0001106 1530 1530 Processed 09/12/2022 026441500 chellamammal CANARA BANK(508532)
15 CHERANMAHADEVI TN-26-007-010-010/174-A
(Malayankulam) 		2926007000NRG23031220221796428 03/12/2022 Pushapam 2926007WL080179 Pushapam 00078 CNRB0001106 1275 1275 Processed 09/12/2022 026441500 Pushapam INDIAN OVERSEAS BANK(508541)
16 CHERANMAHADEVI TN-26-007-010-010/182-A
(Malayankulam) 		2926007000NRG23031220221796429 03/12/2022 Indira 2926007WL080179 Indira 00078 CNRB0001106 1275 1275 Processed 09/12/2022 026441500 Indira CANARA BANK(508532)
17 CHERANMAHADEVI TN-26-007-010-010/183-A
(Malayankulam) 		2926007000NRG23031220221796430 03/12/2022 Shanthi 2926007WL080179 Shanthi 00078 CNRB0001106 1275 1275 Processed 09/12/2022 026441500 Shanthi CANARA BANK(508532)
18 CHERANMAHADEVI TN-26-007-010-010/187-A
(Malayankulam) 		2926007000NRG23031220221796431 03/12/2022 Muthuselvi 2926007WL080179 Muthuselvi 00078 CNRB0001106 1020 1020 Processed 09/12/2022 026441500 Muthuselvi CANARA BANK(508532)
19 CHERANMAHADEVI TN-26-007-010-010/190-A
(Malayankulam) 		2926007000NRG23031220221796432 03/12/2022 Arputhamani 2926007WL080179 Arputhamani 00078 CNRB0001106 1275 1275 Processed 09/12/2022 026441500 Arputhamani CANARA BANK(508532)
20 CHERANMAHADEVI TN-26-007-010-010/191-A
(Malayankulam) 		2926007000NRG23031220221796433 03/12/2022 K.Arumugam 2926007WL080179 K.Arumugam 00078 CNRB0001106 1020 1020 Processed 09/12/2022 026441500 K.Arumugam INDIAN OVERSEAS BANK(508541)
21 CHERANMAHADEVI TN-26-007-010-010/195-A
(Malayankulam) 		2926007000NRG23031220221796434 03/12/2022 J.Leela 2926007WL080179 J.Leela 00078 CNRB0001106 1275 1275 Processed 09/12/2022 026441500 J.Leela INDIAN OVERSEAS BANK(508541)
22 CHERANMAHADEVI TN-26-007-010-010/196-A
(Malayankulam) 		2926007000NRG23031220221796435 03/12/2022 S.PONNUTHAI 2926007WL080179 S.PONNUTHAI 00078 CNRB0001106 510 510 Processed 09/12/2022 026441500 S.PONNUTHAI CANARA BANK(508532)
23 CHERANMAHADEVI TN-26-007-010-010/198-A
(Malayankulam) 		2926007000NRG23031220221796436 03/12/2022 Anjaladevi 2926007WL080179 Anjaladevi 00078 CNRB0001106 510 510 Processed 09/12/2022 026441500 Anjaladevi CANARA BANK(508532)
24 CHERANMAHADEVI TN-26-007-010-010/204-A
(Malayankulam) 		2926007000NRG23031220221796437 03/12/2022 T.Gomathi 2926007WL080179 T.Gomathi 00078 CNRB0001106 1020 1020 Processed 09/12/2022 026441500 T.Gomathi CANARA BANK(508532)
25 CHERANMAHADEVI TN-26-007-010-010/206-A
(Malayankulam) 		2926007000NRG23031220221796438 03/12/2022 Malliga 2926007WL080179 Malliga 00078 CNRB0001106 255 255 Processed 09/12/2022 026441500 Malliga INDIAN OVERSEAS BANK(508541)
26 CHERANMAHADEVI TN-26-007-010-010/209-A
(Malayankulam) 		2926007000NRG23031220221796439 03/12/2022 Mariammal 2926007WL080179 Mariammal 00078 CNRB0001106 1020 1020 Processed 09/12/2022 026441500 Mariammal CANARA BANK(508532)
27 CHERANMAHADEVI TN-26-007-010-010/210-a
(Malayankulam) 		2926007000NRG23031220221796440 03/12/2022 Kalaiselvi 2926007WL080179 Kalaiselvi 00078 CNRB0001106 1275 1275 Processed 09/12/2022 026441500 Kalaiselvi CANARA BANK(508532)
28 CHERANMAHADEVI TN-26-007-010-010/215-A
(Malayankulam) 		2926007000NRG23031220221796441 03/12/2022 Anna mani 2926007WL080179 Anna mani 00078 CNRB0001106 1275 1275 Processed 09/12/2022 026441500 Anna mani CANARA BANK(508532)
29 CHERANMAHADEVI TN-26-007-010-010/218-A
(Malayankulam) 		2926007000NRG23031220221796442 03/12/2022 A.Seethai 2926007WL080179 A.Seethai 00078 CNRB0001106 1275 1275 Processed 09/12/2022 026441500 A.Seethai INDIAN OVERSEAS BANK(508541)
30 CHERANMAHADEVI TN-26-007-010-010/219-A
(Malayankulam) 		2926007000NRG23031220221796443 03/12/2022 Sornam 2926007WL080179 Sornam 00078 CNRB0001106 1275 1275 Processed 09/12/2022 026441500 Sornam INDIAN OVERSEAS BANK(508541)
31 CHERANMAHADEVI TN-26-007-010-010/230-A
(Malayankulam) 		2926007000NRG23031220221796444 03/12/2022 Lakshmi 2926007WL080179 Lakshmi 00078 CNRB0001106 1530 1530 Processed 09/12/2022 026441500 Lakshmi CANARA BANK(508532)
32 CHERANMAHADEVI TN-26-007-010-010/231-a
(Malayankulam) 		2926007000NRG23031220221796445 03/12/2022 Pushpam 2926007WL080179 Pushpam 00078 CNRB0001106 510 510 Processed 09/12/2022 026441500 Pushpam CANARA BANK(508532)
33 CHERANMAHADEVI TN-26-007-010-010/232-A
(Malayankulam) 		2926007000NRG23031220221796446 03/12/2022 Maharasi 2926007WL080179 Maharasi 00078 CNRB0001106 1275 1275 Processed 09/12/2022 026441500 Maharasi CANARA BANK(508532)
34 CHERANMAHADEVI TN-26-007-010-010/237-A
(Malayankulam) 		2926007000NRG23031220221796447 03/12/2022 Jayamani 2926007WL080179 Jayamani 00078 CNRB0001106 1530 1530 Processed 09/12/2022 026441500 Jayamani CANARA BANK(508532)
35 CHERANMAHADEVI TN-26-007-010-010/251-A
(Malayankulam) 		2926007000NRG23031220221796449 03/12/2022 Gomathi 2926007WL080179 Gomathi 00078 CNRB0001106 1530 1530 Processed 09/12/2022 026441500 Gomathi CANARA BANK(508532)
36 CHERANMAHADEVI TN-26-007-010-010/261-A
(Malayankulam) 		2926007000NRG23031220221796450 03/12/2022 fathima 2926007WL080179 fathima 00078 CNRB0001106 1275 1275 Processed 09/12/2022 026441500 fathima CANARA BANK(508532)
37 CHERANMAHADEVI TN-26-007-010-010/275-A
(Malayankulam) 		2926007000NRG23031220221796451 03/12/2022 Vasantha 2926007WL080179 Vasantha 00078 CNRB0001106 1530 1530 Processed 09/12/2022 026441500 Vasantha CANARA BANK(508532)
38 CHERANMAHADEVI TN-26-007-010-010/281-A
(Malayankulam) 		2926007000NRG23031220221796452 03/12/2022 Lakshmi 2926007WL080179 Lakshmi 00078 CNRB0001106 765 765 Processed 09/12/2022 026441500 Lakshmi CANARA BANK(508532)
39 CHERANMAHADEVI TN-26-007-010-010/313-A
(Malayankulam) 		2926007000NRG23031220221796453 03/12/2022 Muruganantham 2926007WL080179 Muruganantham 00078 CNRB0001106 1530 1530 Processed 09/12/2022 026441500 Muruganantham CANARA BANK(508532)
40 CHERANMAHADEVI TN-26-007-010-010/314-A
(Malayankulam) 		2926007000NRG23031220221796454 03/12/2022 Arasammal 2926007WL080179 Arasammal 00078 CNRB0001106 1530 1530 Processed 09/12/2022 026441500 Arasammal INDIAN OVERSEAS BANK(508541)
41 CHERANMAHADEVI TN-26-007-010-010/66-A
(Malayankulam) 		2926007000NRG23031220221796455 03/12/2022 S.Subbiah 2926007WL080179 S.Subbiah 00078 CNRB0001106 1530 1530 Processed 09/12/2022 026441500 S.Subbiah CANARA BANK(508532)
42 CHERANMAHADEVI TN-26-007-010-010/70-A
(Malayankulam) 		2926007000NRG23031220221796456 03/12/2022 S.Vasantha 2926007WL080179 S.Vasantha 00078 CNRB0001106 1530 1530 Processed 09/12/2022 026441500 S.Vasantha CANARA BANK(508532)
43 CHERANMAHADEVI TN-26-007-010-010/74-A
(Malayankulam) 		2926007000NRG23031220221796457 03/12/2022 N.Pushpa rani 2926007WL080179 N.Pushpa rani 00078 CNRB0001106 1020 1020 Processed 09/12/2022 026441500 N.Pushpa rani CANARA BANK(508532)
44 CHERANMAHADEVI TN-26-007-010-010/8-A
(Malayankulam) 		2926007000NRG23031220221796458 03/12/2022 M.Shanthi 2926007WL080179 M.Shanthi 00078 CNRB0001106 1530 1530 Processed 09/12/2022 026441500 M.Shanthi CANARA BANK(508532)
45 CHERANMAHADEVI TN-26-007-010-010/80-A
(Malayankulam) 		2926007000NRG23031220221796459 03/12/2022 S.Anna kili 2926007WL080179 S.Anna kili 00078 CNRB0001106 765 765 Processed 09/12/2022 026441500 S.Anna kili CANARA BANK(508532)
SubTotal 56100 56100
46 CHERANMAHADEVI TN-26-007-010-010/83-A
(Malayankulam) 		2926007000NRG23031220221796460 03/12/2022 M.Arumai kili 2926007WL080179 M.Arumai kili 00177 IOBA0001384 1275 1275 Processed 09/12/2022 026441500 M.Arumai kili INDIAN OVERSEAS BANK(508541)
SubTotal 1275 1275
Total 57375 57375

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHERANMAHADEVI TN2926007_031222APB_FTO_1229615 Canara Bank CNRB0001106 KALLIDAIKURICHI 19380
2 CHERANMAHADEVI TN2926007_031222APB_FTO_1229615 Canara Bank CNRB0001106 Kallidaikururchi 36720
3 CHERANMAHADEVI TN2926007_031222APB_FTO_1229615 Indian Overseas Bank IOBA0001384 KALLIDAIKURICHI 1275

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