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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:51:11 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : CHERANMAHADEVI
Fto No. : TN2926007_031222APB_FTO_1229897
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-26-007-007-007/199-A
(Pottal) 		2926007000NRG23021220221789592 03/12/2022 A.Sudandiran 2926007WL079851 A.Sudandiran 00078 CNRB0001106 1590 1590 Processed 09/12/2022 026441500 A.Sudandiran INDIAN OVERSEAS BANK(508541)
2 CHERANMAHADEVI TN-26-007-007-007/292-A
(Pottal) 		2926007000NRG23021220221789593 03/12/2022 Samikannu 2926007WL079851 Samikannu 00078 CNRB0001106 795 795 Processed 09/12/2022 026441500 Samikannu INDIAN OVERSEAS BANK(508541)
3 CHERANMAHADEVI TN-26-007-007-007/376-A
(Pottal) 		2926007000NRG23021220221789594 03/12/2022 Rajeswari 2926007WL079851 Rajeswari 00078 CNRB0001106 1590 1590 Processed 09/12/2022 026441500 Rajeswari INDIAN OVERSEAS BANK(508541)
4 CHERANMAHADEVI TN-26-007-007-007/379-A
(Pottal) 		2926007000NRG23021220221789595 03/12/2022 D.Sulochana 2926007WL079851 D.Sulochana 00078 CNRB0001106 1325 1325 Processed 09/12/2022 026441500 D.Sulochana CANARA BANK(508532)
5 CHERANMAHADEVI TN-26-007-007-007/385-A
(Pottal) 		2926007000NRG23021220221789596 03/12/2022 Parvathy 2926007WL079851 Parvathy 00078 CNRB0001106 1590 1590 Processed 09/12/2022 026441500 Parvathy CANARA BANK(508532)
6 CHERANMAHADEVI TN-26-007-007-007/398-A
(Pottal) 		2926007000NRG23021220221789598 03/12/2022 Sakthi 2926007WL079851 Sakthi 00078 CNRB0001106 1060 1060 Processed 09/12/2022 026441500 Sakthi CANARA BANK(508532)
7 CHERANMAHADEVI TN-26-007-007-007/4-A
(Pottal) 		2926007000NRG23021220221789599 03/12/2022 G.Koil pillai 2926007WL079851 G.Koil pillai 00078 CNRB0001106 1590 1590 Processed 09/12/2022 026441500 G.Koil pillai CANARA BANK(508532)
8 CHERANMAHADEVI TN-26-007-007-007/492-A
(Pottal) 		2926007000NRG23021220221789600 03/12/2022 magesh 2926007WL079851 magesh 00078 CNRB0001106 1686 1686 Processed 09/12/2022 026441500 magesh CANARA BANK(508532)
9 CHERANMAHADEVI TN-26-007-007-007/53-A
(Pottal) 		2926007000NRG23021220221789601 03/12/2022 L.Mookan 2926007WL079851 L.Mookan 00078 CNRB0001106 795 795 Processed 09/12/2022 026441500 L.Mookan CANARA BANK(508532)
10 CHERANMAHADEVI TN-26-007-007-007/598-A
(Pottal) 		2926007000NRG23021220221789602 03/12/2022 Vellammal 2926007WL079851 Vellammal 00078 CNRB0001106 1325 1325 Processed 09/12/2022 026441500 Vellammal CANARA BANK(508532)
11 CHERANMAHADEVI TN-26-007-007-007/85-A
(Pottal) 		2926007000NRG23021220221789603 03/12/2022 S.Kuthalingam 2926007WL079851 S.Kuthalingam 00078 CNRB0001106 1686 1686 Processed 09/12/2022 026441500 S.Kuthalingam CANARA BANK(508532)
12 CHERANMAHADEVI TN-26-007-007-007/91-A
(Pottal) 		2926007000NRG23021220221789604 03/12/2022 S.Balaiah 2926007WL079851 S.Balaiah 00078 CNRB0001106 530 530 Processed 09/12/2022 026441500 S.Balaiah CANARA BANK(508532)
13 CHERANMAHADEVI TN-26-007-007-008/728-A
(Pottal) 		2926007000NRG23021220221789606 03/12/2022 Kalpana 2926007WL079851 Kalpana 00078 CNRB0001106 1060 1060 Processed 09/12/2022 026441500 Kalpana CANARA BANK(508532)
SubTotal 16622 16622
Total 16622 16622

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHERANMAHADEVI TN2926007_031222APB_FTO_1229897 Canara Bank CNRB0001106 KALLIDAIKURICHI 5396
2 CHERANMAHADEVI TN2926007_031222APB_FTO_1229897 Canara Bank CNRB0001106 Kallidaikururchi 11226

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