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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:12:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : CHERANMAHADEVI
Fto No. : TN2926007_031222APB_FTO_1229907
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-26-007-008-008/26-A
(Moolachi) 		2926007000NRG23021220221789562 03/12/2022 Sundarammal 2926007WL079848 Sundarammal 00078 CNRB0001106 1300 1300 Processed 09/12/2022 026441500 Sundarammal CANARA BANK(508532)
2 CHERANMAHADEVI TN-26-007-008-008/5-A
(Moolachi) 		2926007000NRG23021220221789563 03/12/2022 S.Sethuraj 2926007WL079848 S.Sethuraj 00078 CNRB0001106 1124 1124 Processed 09/12/2022 026441500 S.Sethuraj CANARA BANK(508532)
3 CHERANMAHADEVI TN-26-007-008-008/607-A
(Moolachi) 		2926007000NRG23021220221789565 03/12/2022 S.Vellaiammal 2926007WL079848 S.Vellaiammal 00078 CNRB0001106 780 780 Processed 09/12/2022 026441500 S.Vellaiammal PALLAVAN GRAMA BANK(607052)
4 CHERANMAHADEVI TN-26-007-008-008/763-A
(Moolachi) 		2926007000NRG23021220221789566 03/12/2022 E.KAVITHA 2926007WL079848 E.KAVITHA 00078 CNRB0001106 1300 1300 Processed 09/12/2022 026441500 E.KAVITHA FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 4504 4504
Total 4504 4504

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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_1229907 Canara Bank CNRB0001106 KALLIDAIKURICHI 1300
2 CHERANMAHADEVI TN2926007_031222APB_FTO_1229907 Canara Bank CNRB0001106 Kallidaikuruchi 3204

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