Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:54:50 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : CHERANMAHADEVI
Fto No. : TN2926007_060822APB_FTO_682195
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-26-007-008-008/365-A
(Moolachi) 		2926007000NRG23050820220965348 06/08/2022 Esaivani 2926007WL046968 Esaivani 00078 CNRB0001106 1620 1620 Processed 16/08/2022 016957618 Esaivani CANARA BANK(508532)
2 CHERANMAHADEVI TN-26-007-008-008/431-A
(Moolachi) 		2926007000NRG23050820220965349 06/08/2022 Lakshmi 2926007WL046968 Lakshmi 00078 CNRB0001106 540 540 Processed 16/08/2022 016957618 Lakshmi CANARA BANK(508532)
3 CHERANMAHADEVI TN-26-007-008-008/496-A
(Moolachi) 		2926007000NRG23050820220965350 06/08/2022 Vellammal 2926007WL046968 Vellammal 00078 CNRB0001106 1620 1620 Processed 16/08/2022 016957618 Vellammal INDIAN OVERSEAS BANK(508541)
4 CHERANMAHADEVI TN-26-007-008-008/670-A
(Moolachi) 		2926007000NRG23050820220965351 06/08/2022 Selvi 2926007WL046968 Selvi 00078 CNRB0001106 1350 1350 Processed 16/08/2022 016957618 Selvi CANARA BANK(508532)
SubTotal 5130 5130
Total 5130 5130

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHERANMAHADEVI TN2926007_060822APB_FTO_682195 Canara Bank CNRB0001106 KALLIDAIKURICHI 3240
2 CHERANMAHADEVI TN2926007_060822APB_FTO_682195 Canara Bank CNRB0001106 Kallidaikuruchi 1890

Download In Excel