Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:05:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : CHERANMAHADEVI
Fto No. : TN2926007_071022FTO_975766
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-26-007-010-001/347-A
(Malayankulam) 		2926007000NRG23071020221490504 07/10/2022 Muthaiya 2926007WL067023 Muthaiya 00078 CNRB0001106 1000 1000 Processed 13/10/2022 033431856 Muthaiya ()
2 CHERANMAHADEVI TN-26-007-010-010/110-A
(Malayankulam) 		2926007000NRG23071020221490512 07/10/2022 Shanmugavel 2926007WL067023 Shanmugavel 00078 CNRB0001106 500 500 Processed 13/10/2022 033431856 Shanmugavel ()
3 CHERANMAHADEVI TN-26-007-010-010/143-A
(Malayankulam) 		2926007000NRG23071020221490520 07/10/2022 Sembulingam 2926007WL067023 Sembulingam 00078 CNRB0001106 1000 1000 Processed 13/10/2022 033431856 Sembulingam ()
4 CHERANMAHADEVI TN-26-007-010-010/144-A
(Malayankulam) 		2926007000NRG23071020221490521 07/10/2022 Sudalaimadi 2926007WL067023 Sudalaimadi 00078 CNRB0001106 1000 1000 Processed 13/10/2022 033431856 Sudalaimadi ()
5 CHERANMAHADEVI TN-26-007-010-010/219-A
(Malayankulam) 		2926007000NRG23071020221490536 07/10/2022 Sornam 2926007WL067023 Sornam 00078 CNRB0001106 1000 1000 Processed 13/10/2022 033431856 Sornam ()
6 CHERANMAHADEVI TN-26-007-010-010/280-A
(Malayankulam) 		2926007000NRG23071020221490545 07/10/2022 Vedamani 2926007WL067023 Vedamani 00078 CNRB0001106 750 750 Processed 13/10/2022 033431856 Vedamani ()
7 CHERANMAHADEVI TN-26-007-010-010/3-A
(Malayankulam) 		2926007000NRG23071020221490548 07/10/2022 P.Arumugam 2926007WL067023 P.Arumugam 00078 CNRB0001106 1000 1000 Processed 13/10/2022 033431856 P.Arumugam ()
SubTotal 6250 6250
8 CHERANMAHADEVI TN-26-007-010-010/167-A
(Malayankulam) 		2926007000NRG23071020221490527 07/10/2022 JanakiRajathi 2926007WL067023 JanakiRajathi 00176 IDIB000V011 1000 1000 Processed 13/10/2022 033431856 JanakiRajathi ()
9 CHERANMAHADEVI TN-26-007-010-010/249-A
(Malayankulam) 		2926007000NRG23071020221490541 07/10/2022 Muthulakshmi 2926007WL067023 Muthulakshmi 00176 IDIB000V011 1000 1000 Processed 13/10/2022 033431856 Muthulakshmi ()
SubTotal 2000 2000
Total 8250 8250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHERANMAHADEVI TN2926007_071022FTO_975766 Canara Bank CNRB0001106 KALLIDAIKURICHI 1000
2 CHERANMAHADEVI TN2926007_071022FTO_975766 Canara Bank CNRB0001106 Kallidaikururchi 5250
3 CHERANMAHADEVI TN2926007_071022FTO_975766 Indian Bank IDIB000V011 VIRAVANALLUR 2000

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