Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:04:50 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : CHERANMAHADEVI
Fto No. : TN2926007_210522APB_FTO_220979
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) 		2926007000NRG23210520220231311 21/05/2022 Kani 2926007WL011100 Kani 00078 CNRB0001106 1040 1040 Processed 18/06/2022 023844393 Kani INDIAN OVERSEAS BANK(508541)
2 CHERANMAHADEVI TN-26-007-007-007/157-A
(Pottal) 		2926007000NRG23210520220231313 21/05/2022 M.Banumathi 2926007WL011100 M.Banumathi 00078 CNRB0001106 1560 1560 Processed 17/06/2022 023844393 M.Banumathi CANARA BANK(508532)
3 CHERANMAHADEVI TN-26-007-007-007/157-A
(Pottal) 		2926007000NRG23210520220231312 21/05/2022 S.Murugan 2926007WL011100 S.Murugan 00078 CNRB0001106 1300 1300 Processed 17/06/2022 023844393 S.Murugan CANARA BANK(508532)
4 CHERANMAHADEVI TN-26-007-007-007/180-A
(Pottal) 		2926007000NRG23210520220231314 21/05/2022 P.Rani 2926007WL011100 P.Rani 00078 CNRB0001106 780 780 Processed 17/06/2022 023844393 P.Rani CANARA BANK(508532)
5 CHERANMAHADEVI TN-26-007-007-007/684-A
(Pottal) 		2926007000NRG23210520220231316 21/05/2022 Madasamy 2926007WL011100 Madasamy 00078 CNRB0001106 1560 1560 Processed 17/06/2022 023844393 Madasamy CANARA BANK(508532)
6 CHERANMAHADEVI TN-26-007-007-007/73-A
(Pottal) 		2926007000NRG23210520220231317 21/05/2022 chandran 2926007WL011100 chandran 00078 CNRB0001106 1560 1560 Processed 17/06/2022 023844393 chandran CANARA BANK(508532)
7 CHERANMAHADEVI TN-26-007-007-008/696-A
(Pottal) 		2926007000NRG23210520220231319 21/05/2022 Gilta 2926007WL011100 Gilta 00078 CNRB0001106 1040 1040 Processed 17/06/2022 023844393 Gilta FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 8840 8840
Total 8840 8840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHERANMAHADEVI TN2926007_210522APB_FTO_220979 Canara Bank CNRB0001106 KALLIDAIKURICHI 7020
2 CHERANMAHADEVI TN2926007_210522APB_FTO_220979 Canara Bank CNRB0001106 Kallidaikururchi 1820

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