Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:13:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : CHERANMAHADEVI
Fto No. : TN2926007_310323APB_FTO_1720439
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-26-007-010-002/334-A
(Malayankulam) 		2926007000NRG23310320232507278 31/03/2023 Karpagavalli 2926007WL102706 Karpagavalli 00078 CNRB0001106 960 960 Processed 05/05/2023 018529184 Karpagavalli INDIAN OVERSEAS BANK(508541)
2 CHERANMAHADEVI TN-26-007-010-010/117-A
(Malayankulam) 		2926007000NRG23310320232507279 31/03/2023 Rajeshwari 2926007WL102706 Rajeshwari 00078 CNRB0001106 720 720 Processed 05/05/2023 018529184 Rajeshwari INDIAN OVERSEAS BANK(508541)
3 CHERANMAHADEVI TN-26-007-010-010/120-A
(Malayankulam) 		2926007000NRG23310320232507280 31/03/2023 Murugammal 2926007WL102706 Murugammal 00078 CNRB0001106 960 960 Processed 05/05/2023 018529184 Murugammal CANARA BANK(508532)
4 CHERANMAHADEVI TN-26-007-010-010/136-A
(Malayankulam) 		2926007000NRG23310320232507281 31/03/2023 Rani 2926007WL102706 Rani 00078 CNRB0001106 480 480 Processed 05/05/2023 018529184 Rani CANARA BANK(508532)
5 CHERANMAHADEVI TN-26-007-010-010/152-A
(Malayankulam) 		2926007000NRG23310320232507282 31/03/2023 Selvi 2926007WL102706 Selvi 00078 CNRB0001106 960 960 Processed 05/05/2023 018529184 Selvi INDIAN OVERSEAS BANK(508541)
6 CHERANMAHADEVI TN-26-007-010-010/162-A
(Malayankulam) 		2926007000NRG23310320232507283 31/03/2023 ANNATHAI 2926007WL102706 ANNATHAI 00078 CNRB0001106 1200 1200 Processed 05/05/2023 018529184 ANNATHAI CANARA BANK(508532)
7 CHERANMAHADEVI TN-26-007-010-010/230-A
(Malayankulam) 		2926007000NRG23310320232507285 31/03/2023 Lakshmi 2926007WL102706 Lakshmi 00078 CNRB0001106 1440 1440 Processed 05/05/2023 018529184 Lakshmi CANARA BANK(508532)
8 CHERANMAHADEVI TN-26-007-010-010/237-A
(Malayankulam) 		2926007000NRG23310320232507286 31/03/2023 Jayamani 2926007WL102706 Jayamani 00078 CNRB0001106 960 960 Processed 05/05/2023 018529184 Jayamani INDIA POST PAYMENTS BANK LIMITED(508528)
9 CHERANMAHADEVI TN-26-007-010-010/243-A
(Malayankulam) 		2926007000NRG23310320232507287 31/03/2023 Arputham 2926007WL102706 Arputham 00078 CNRB0001106 960 960 Processed 05/05/2023 018529184 Arputham CANARA BANK(508532)
10 CHERANMAHADEVI TN-26-007-010-010/261-A
(Malayankulam) 		2926007000NRG23310320232507289 31/03/2023 fathima 2926007WL102706 fathima 00078 CNRB0001106 480 480 Processed 05/05/2023 018529184 fathima CANARA BANK(508532)
11 CHERANMAHADEVI TN-26-007-010-010/290-A
(Malayankulam) 		2926007000NRG23310320232507290 31/03/2023 Madathy 2926007WL102706 Madathy 00078 CNRB0001106 1200 1200 Processed 05/05/2023 018529184 Madathy CANARA BANK(508532)
12 CHERANMAHADEVI TN-26-007-010-010/301-A
(Malayankulam) 		2926007000NRG23310320232507291 31/03/2023 E.Prema 2926007WL102706 E.Prema 00078 CNRB0001106 1440 1440 Processed 05/05/2023 018529184 E.Prema CANARA BANK(508532)
13 CHERANMAHADEVI TN-26-007-010-010/7-A
(Malayankulam) 		2926007000NRG23310320232507292 31/03/2023 S.Krishnammal 2926007WL102706 S.Krishnammal 00078 CNRB0001106 480 480 Processed 05/05/2023 018529184 S.Krishnammal CANARA BANK(508532)
14 CHERANMAHADEVI TN-26-007-010-010/71-A
(Malayankulam) 		2926007000NRG23310320232507293 31/03/2023 K.Parvathi 2926007WL102706 K.Parvathi 00078 CNRB0001106 960 960 Processed 05/05/2023 018529184 K.Parvathi CANARA BANK(508532)
15 CHERANMAHADEVI TN-26-007-010-010/90-A
(Malayankulam) 		2926007000NRG23310320232507294 31/03/2023 Petchiammal 2926007WL102706 Petchiammal 00078 CNRB0001106 960 960 Processed 05/05/2023 018529184 Petchiammal CANARA BANK(508532)
SubTotal 14160 14160
16 CHERANMAHADEVI TN-26-007-010-010/167-A
(Malayankulam) 		2926007000NRG23310320232507284 31/03/2023 JanakiRajathi 2926007WL102706 JanakiRajathi 00176 IDIB000V011 960 960 Processed 05/05/2023 018529184 JanakiRajathi INDIAN BANK(607105)
17 CHERANMAHADEVI TN-26-007-010-010/249-A
(Malayankulam) 		2926007000NRG23310320232507288 31/03/2023 Muthulakshmi 2926007WL102706 Muthulakshmi 00176 IDIB000V011 1440 1440 Processed 05/05/2023 018529184 Muthulakshmi INDIAN BANK(607105)
SubTotal 2400 2400
Total 16560 16560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHERANMAHADEVI TN2926007_310323APB_FTO_1720439 Canara Bank CNRB0001106 KALLIDAIKURICHI 4080
2 CHERANMAHADEVI TN2926007_310323APB_FTO_1720439 Canara Bank CNRB0001106 Kallidaikururchi 10080
3 CHERANMAHADEVI TN2926007_310323APB_FTO_1720439 Indian Bank IDIB000V011 VIRAVANALLUR 2400

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