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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:54:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : CHERANMAHADEVI
Fto No. : TN2926007_310323APB_FTO_1719511
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-26-007-007-007/135-A
(Pottal) 		2926007000NRG23310320232501558 31/03/2023 S.Saraswathi 2926007WL102548 S.Saraswathi 00078 CNRB0001106 780 780 Processed 05/05/2023 018529184 S.Saraswathi CANARA BANK(508532)
2 CHERANMAHADEVI TN-26-007-007-007/153-A
(Pottal) 		2926007000NRG23310320232501559 31/03/2023 M.Thanga pandi 2926007WL102548 M.Thanga pandi 00078 CNRB0001106 1560 1560 Processed 05/05/2023 018529184 M.Thanga pandi CANARA BANK(508532)
3 CHERANMAHADEVI TN-26-007-007-007/173-A
(Pottal) 		2926007000NRG23310320232501560 31/03/2023 A.Essaku 2926007WL102548 A.Essaku 00078 CNRB0001106 1040 1040 Processed 05/05/2023 018529184 A.Essaku CANARA BANK(508532)
4 CHERANMAHADEVI TN-26-007-007-007/183-A
(Pottal) 		2926007000NRG23310320232501561 31/03/2023 R.Sendu 2926007WL102548 R.Sendu 00078 CNRB0001106 1560 1560 Processed 05/05/2023 018529184 R.Sendu CANARA BANK(508532)
5 CHERANMAHADEVI TN-26-007-007-007/199-A
(Pottal) 		2926007000NRG23310320232501562 31/03/2023 A.Sudandiran 2926007WL102548 A.Sudandiran 00078 CNRB0001106 1040 1040 Processed 05/05/2023 018529184 A.Sudandiran INDIAN OVERSEAS BANK(508541)
6 CHERANMAHADEVI TN-26-007-007-007/321-A
(Pottal) 		2926007000NRG23310320232501563 31/03/2023 Lakshmanan 2926007WL102548 Lakshmanan 00078 CNRB0001106 1560 1560 Processed 05/05/2023 018529184 Lakshmanan CANARA BANK(508532)
7 CHERANMAHADEVI TN-26-007-007-007/325-A
(Pottal) 		2926007000NRG23310320232501564 31/03/2023 R.Ulagammal 2926007WL102548 R.Ulagammal 00078 CNRB0001106 1560 1560 Processed 05/05/2023 018529184 R.Ulagammal CANARA BANK(508532)
8 CHERANMAHADEVI TN-26-007-007-007/331-A
(Pottal) 		2926007000NRG23310320232501565 31/03/2023 Banumathy 2926007WL102548 Banumathy 00078 CNRB0001106 1560 1560 Processed 05/05/2023 018529184 Banumathy CANARA BANK(508532)
9 CHERANMAHADEVI TN-26-007-007-007/34-A
(Pottal) 		2926007000NRG23310320232501566 31/03/2023 Valli mayil 2926007WL102548 Valli mayil 00078 CNRB0001106 1560 1560 Processed 05/05/2023 018529184 Valli mayil CANARA BANK(508532)
10 CHERANMAHADEVI TN-26-007-007-007/376-A
(Pottal) 		2926007000NRG23310320232501567 31/03/2023 Rajeswari 2926007WL102548 Rajeswari 00078 CNRB0001106 520 520 Processed 05/05/2023 018529184 Rajeswari INDIAN OVERSEAS BANK(508541)
11 CHERANMAHADEVI TN-26-007-007-007/398-A
(Pottal) 		2926007000NRG23310320232501568 31/03/2023 Sakthi 2926007WL102548 Sakthi 00078 CNRB0001106 1040 1040 Processed 05/05/2023 018529184 Sakthi CANARA BANK(508532)
12 CHERANMAHADEVI TN-26-007-007-007/475-A
(Pottal) 		2926007000NRG23310320232501569 31/03/2023 Muthu 2926007WL102548 Muthu 00078 CNRB0001106 1300 1300 Processed 05/05/2023 018529184 Muthu INDIAN OVERSEAS BANK(508541)
13 CHERANMAHADEVI TN-26-007-007-007/495-A
(Pottal) 		2926007000NRG23310320232501570 31/03/2023 P.Manohari 2926007WL102548 P.Manohari 00078 CNRB0001106 1560 1560 Processed 05/05/2023 018529184 P.Manohari CANARA BANK(508532)
14 CHERANMAHADEVI TN-26-007-007-007/500-A
(Pottal) 		2926007000NRG23310320232501571 31/03/2023 Gomathi 2926007WL102548 Gomathi 00078 CNRB0001106 520 520 Processed 05/05/2023 018529184 Gomathi CANARA BANK(508532)
15 CHERANMAHADEVI TN-26-007-007-007/520-A
(Pottal) 		2926007000NRG23310320232501572 31/03/2023 S.Ganesan 2926007WL102548 S.Ganesan 00078 CNRB0001106 1300 1300 Processed 05/05/2023 018529184 S.Ganesan CANARA BANK(508532)
16 CHERANMAHADEVI TN-26-007-007-007/536-A
(Pottal) 		2926007000NRG23310320232501573 31/03/2023 E.Chandraleka 2926007WL102548 E.Chandraleka 00078 CNRB0001106 780 780 Processed 05/05/2023 018529184 E.Chandraleka CANARA BANK(508532)
17 CHERANMAHADEVI TN-26-007-007-007/684-A
(Pottal) 		2926007000NRG23310320232501574 31/03/2023 Madasamy 2926007WL102548 Madasamy 00078 CNRB0001106 1560 1560 Processed 05/05/2023 018529184 Madasamy CANARA BANK(508532)
SubTotal 20800 20800
18 CHERANMAHADEVI TN-26-007-007-007/760-A
(Pottal) 		2926007000NRG23310320232501575 31/03/2023 Amsalakshmi 2926007WL102548 Amsalakshmi 00177 IOBA0001384 1300 1300 Processed 05/05/2023 018529184 Amsalakshmi INDIAN OVERSEAS BANK(508541)
SubTotal 1300 1300
Total 22100 22100

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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_1719511 Canara Bank CNRB0001106 KALLIDAIKURICHI 7020
2 CHERANMAHADEVI TN2926007_310323APB_FTO_1719511 Canara Bank CNRB0001106 Kallidaikururchi 13780
3 CHERANMAHADEVI TN2926007_310323APB_FTO_1719511 Indian Overseas Bank IOBA0001384 KALLIDAIKURICHI 1300

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