Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:19:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : CHERANMAHADEVI
Fto No. : TN2926007_110223APB_FTO_1539527
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-26-007-010-010/115-A
(Malayankulam) 		2926007000NRG23100220232077171 11/02/2023 SAVARIMUTHU S 2926007WL091865 SAVARIMUTHU S 00078 CNRB0001106 1686 1686 Processed 16/02/2023 012059560 SAVARIMUTHU S CANARA BANK(508532)
2 CHERANMAHADEVI TN-26-007-010-010/115-A
(Malayankulam) 		2926007000NRG23100220232077172 11/02/2023 Udayakumar 2926007WL091865 Udayakumar 00078 CNRB0001106 1686 1686 Rejected 17/02/2023 012059560 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHERANMAHADEVI TN2926007_110223APB_FTO_1539527 Canara Bank CNRB0001106 KALLIDAIKURICHI 3372

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