Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:45:54 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : CHERANMAHADEVI
Fto No. : TN2926007_261122APB_FTO_1202527
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-26-007-007-007/150-A
(Pottal) 		2926007000NRG23261120221773563 26/11/2022 Parameshwari 2926007WL078755 Parameshwari 00078 CNRB0001106 1686 1686 Processed 09/12/2022 026441682 Parameshwari CANARA BANK(508532)
2 CHERANMAHADEVI TN-26-007-007-007/403-A
(Pottal) 		2926007000NRG23261120221773564 26/11/2022 Vallimayil 2926007WL078755 Vallimayil 00078 CNRB0001106 1686 1686 Processed 09/12/2022 026441682 Vallimayil CANARA BANK(508532)
3 CHERANMAHADEVI TN-26-007-007-007/463-A
(Pottal) 		2926007000NRG23261120221773565 26/11/2022 S.Bagavathy 2926007WL078755 S.Bagavathy 00078 CNRB0001106 1686 1686 Processed 09/12/2022 026441682 S.Bagavathy CANARA BANK(508532)
4 CHERANMAHADEVI TN-26-007-007-007/470-A
(Pottal) 		2926007000NRG23261120221773566 26/11/2022 Kasiammai 2926007WL078755 Kasiammai 00078 CNRB0001106 1686 1686 Processed 09/12/2022 026441682 Kasiammai CANARA BANK(508532)
5 CHERANMAHADEVI TN-26-007-007-007/56-A
(Pottal) 		2926007000NRG23261120221773567 26/11/2022 P.Subramanian 2926007WL078755 P.Subramanian 00078 CNRB0001106 1686 1686 Processed 09/12/2022 026441682 P.Subramanian CANARA BANK(508532)
6 CHERANMAHADEVI TN-26-007-007-007/6-A
(Pottal) 		2926007000NRG23261120221773568 26/11/2022 M.Matha 2926007WL078755 M.Matha 00078 CNRB0001106 1686 1686 Processed 09/12/2022 026441682 M.Matha CANARA BANK(508532)
7 CHERANMAHADEVI TN-26-007-007-007/75-A
(Pottal) 		2926007000NRG23261120221773569 26/11/2022 M.ThamaraiSelvi 2926007WL078755 M.ThamaraiSelvi 00078 CNRB0001106 1686 1686 Processed 09/12/2022 026441682 M.ThamaraiSelvi CANARA BANK(508532)
SubTotal 11802 11802
Total 11802 11802

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHERANMAHADEVI TN2926007_261122APB_FTO_1202527 Canara Bank CNRB0001106 KALLIDAIKURICHI 3372
2 CHERANMAHADEVI TN2926007_261122APB_FTO_1202527 Canara Bank CNRB0001106 Kallidaikururchi 8430

Download In Excel