Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:06:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : CHERANMAHADEVI
Fto No. : TN2926007_180622FTO_375900
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-26-007-010-010/103-A
(Malayankulam) 		2926007000NRG23180620220511664 18/06/2022 Thanga raj 2926007WL023863 Thanga raj 00078 CNRB0001106 1200 1200 Processed 25/06/2022 009596965 Thanga raj ()
2 CHERANMAHADEVI TN-26-007-010-010/130-A
(Malayankulam) 		2926007000NRG23180620220511667 18/06/2022 Mookkammal E 2926007WL023863 Mookkammal E 00078 CNRB0001106 1200 1200 Processed 25/06/2022 009596965 Mookkammal E ()
3 CHERANMAHADEVI TN-26-007-010-010/143-A
(Malayankulam) 		2926007000NRG23180620220511669 18/06/2022 Sembulingam 2926007WL023863 Sembulingam 00078 CNRB0001106 1440 1440 Processed 25/06/2022 009596965 Sembulingam ()
4 CHERANMAHADEVI TN-26-007-010-010/144-A
(Malayankulam) 		2926007000NRG23180620220511670 18/06/2022 Sudalaimadi 2926007WL023863 Sudalaimadi 00078 CNRB0001106 1200 1200 Processed 25/06/2022 009596965 Sudalaimadi ()
5 CHERANMAHADEVI TN-26-007-010-010/18-A
(Malayankulam) 		2926007000NRG23180620220511674 18/06/2022 Chockalingam 2926007WL023863 Chockalingam 00078 CNRB0001106 1440 1440 Processed 25/06/2022 009596965 Chockalingam ()
6 CHERANMAHADEVI TN-26-007-010-010/234-A
(Malayankulam) 		2926007000NRG23180620220511677 18/06/2022 A.madasamy 2926007WL023863 A.madasamy 00078 CNRB0001106 1440 1440 Processed 25/06/2022 009596965 A.madasamy ()
SubTotal 7920 7920
7 CHERANMAHADEVI TN-26-007-010-001/395-A
(Malayankulam) 		2926007000NRG23180620220511663 18/06/2022 Gunaselvi 2926007WL023863 Gunaselvi 00176 IDIB000V011 1440 1440 Processed 25/06/2022 009596965 Gunaselvi ()
SubTotal 1440 1440
Total 9360 9360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHERANMAHADEVI TN2926007_180622FTO_375900 Canara Bank CNRB0001106 KALLIDAIKURICHI 2640
2 CHERANMAHADEVI TN2926007_180622FTO_375900 Canara Bank CNRB0001106 Kallidaikururchi 5280
3 CHERANMAHADEVI TN2926007_180622FTO_375900 Indian Bank IDIB000V011 VIRAVANALLUR 1440

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