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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:18:08 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : CHERANMAHADEVI
Fto No. : TN2926007_060323APB_FTO_1623106
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-26-007-007-007/136-A
(Pottal) 		2926007000NRG23060320232276725 06/03/2023 Kani 2926007WL096910 Kani 00078 CNRB0001106 1300 1300 Processed 02/04/2023 005716318 Kani INDIAN OVERSEAS BANK(508541)
2 CHERANMAHADEVI TN-26-007-007-007/173-A
(Pottal) 		2926007000NRG23060320232276726 06/03/2023 A.Essaku 2926007WL096910 A.Essaku 00078 CNRB0001106 1040 1040 Processed 02/04/2023 005716318 A.Essaku CANARA BANK(508532)
3 CHERANMAHADEVI TN-26-007-007-007/318-A
(Pottal) 		2926007000NRG23060320232276727 06/03/2023 V.Chitrai selvi 2926007WL096910 V.Chitrai selvi 00078 CNRB0001106 1300 1300 Processed 02/04/2023 005716318 V.Chitrai selvi CANARA BANK(508532)
4 CHERANMAHADEVI TN-26-007-007-007/321-A
(Pottal) 		2926007000NRG23060320232276728 06/03/2023 Lakshmanan 2926007WL096910 Lakshmanan 00078 CNRB0001106 1300 1300 Processed 02/04/2023 005716318 Lakshmanan CANARA BANK(508532)
5 CHERANMAHADEVI TN-26-007-007-007/477-A
(Pottal) 		2926007000NRG23060320232276729 06/03/2023 Kasirathna 2926007WL096910 Kasirathna 00078 CNRB0001106 1300 1300 Processed 02/04/2023 005716318 Kasirathna CANARA BANK(508532)
6 CHERANMAHADEVI TN-26-007-007-007/509-A
(Pottal) 		2926007000NRG23060320232276730 06/03/2023 Rajalakshmi 2926007WL096910 Rajalakshmi 00078 CNRB0001106 1300 1300 Processed 02/04/2023 005716318 Rajalakshmi CANARA BANK(508532)
7 CHERANMAHADEVI TN-26-007-007-007/541-A
(Pottal) 		2926007000NRG23060320232276731 06/03/2023 Petchiammal 2926007WL096910 Petchiammal 00078 CNRB0001106 1300 1300 Processed 02/04/2023 005716318 Petchiammal CANARA BANK(508532)
8 CHERANMAHADEVI TN-26-007-007-007/565-A
(Pottal) 		2926007000NRG23060320232276732 06/03/2023 M.Padma devi 2926007WL096910 M.Padma devi 00078 CNRB0001106 1040 1040 Processed 02/04/2023 005716318 M.Padma devi CANARA BANK(508532)
9 CHERANMAHADEVI TN-26-007-007-007/623-A
(Pottal) 		2926007000NRG23060320232276733 06/03/2023 LakshmanaKumar 2926007WL096910 LakshmanaKumar 00078 CNRB0001106 1040 1040 Processed 02/04/2023 005716318 LakshmanaKumar CANARA BANK(508532)
10 CHERANMAHADEVI TN-26-007-007-007/634-A
(Pottal) 		2926007000NRG23060320232276734 06/03/2023 M.ArumugaSundari 2926007WL096910 M.ArumugaSundari 00078 CNRB0001106 520 520 Processed 02/04/2023 005716318 M.ArumugaSundari CANARA BANK(508532)
11 CHERANMAHADEVI TN-26-007-007-007/656-B
(Pottal) 		2926007000NRG23060320232276735 06/03/2023 KALARANI 2926007WL096910 KALARANI 00078 CNRB0001106 1300 1300 Processed 02/04/2023 005716318 KALARANI CANARA BANK(508532)
12 CHERANMAHADEVI TN-26-007-007-007/684-A
(Pottal) 		2926007000NRG23060320232276736 06/03/2023 Madasamy 2926007WL096910 Madasamy 00078 CNRB0001106 1300 1300 Processed 02/04/2023 005716318 Madasamy CANARA BANK(508532)
13 CHERANMAHADEVI TN-26-007-007-007/85-A
(Pottal) 		2926007000NRG23060320232276738 06/03/2023 S.Kuthalingam 2926007WL096910 S.Kuthalingam 00078 CNRB0001106 1405 1405 Processed 02/04/2023 005716318 S.Kuthalingam CANARA BANK(508532)
SubTotal 15445 15445
14 CHERANMAHADEVI TN-26-007-007-007/760-A
(Pottal) 		2926007000NRG23060320232276737 06/03/2023 Amsalakshmi 2926007WL096910 Amsalakshmi 00177 IOBA0001384 1300 1300 Processed 02/04/2023 005716318 Amsalakshmi INDIAN OVERSEAS BANK(508541)
SubTotal 1300 1300
Total 16745 16745

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHERANMAHADEVI TN2926007_060323APB_FTO_1623106 Canara Bank CNRB0001106 KALLIDAIKURICHI 7800
2 CHERANMAHADEVI TN2926007_060323APB_FTO_1623106 Canara Bank CNRB0001106 Kallidaikururchi 7645
3 CHERANMAHADEVI TN2926007_060323APB_FTO_1623106 Indian Overseas Bank IOBA0001384 KALLIDAIKURICHI 1300

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