Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:00:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : CHERANMAHADEVI
Fto No. : TN2926007_180123FTO_1455757
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) 		2926007000NRG23180120232012987 18/01/2023 Muthaiya 2926007WL088969 Muthaiya 00078 CNRB0001106 1000 1000 Processed 02/02/2023 037267470 Muthaiya ()
2 CHERANMAHADEVI TN-26-007-010-010/103-A
(Malayankulam) 		2926007000NRG23180120232012994 18/01/2023 Thanga raj 2926007WL088969 Thanga raj 00078 CNRB0001106 1000 1000 Rejected 04/02/2023 037267470 Account closed
3 CHERANMAHADEVI TN-26-007-010-010/123-A
(Malayankulam) 		2926007000NRG23180120232013002 18/01/2023 Chandra leka 2926007WL088969 Chandra leka 00078 CNRB0001106 1250 1250 Processed 02/02/2023 037267470 Chandra leka ()
4 CHERANMAHADEVI TN-26-007-010-010/140-A
(Malayankulam) 		2926007000NRG23180120232013006 18/01/2023 Petchi ammal 2926007WL088969 Petchi ammal 00078 CNRB0001106 1000 1000 Processed 02/02/2023 037267470 Petchi ammal ()
5 CHERANMAHADEVI TN-26-007-010-010/144-A
(Malayankulam) 		2926007000NRG23180120232013008 18/01/2023 Sudalaimadi 2926007WL088969 Sudalaimadi 00078 CNRB0001106 1250 1250 Processed 02/02/2023 037267470 Sudalaimadi ()
6 CHERANMAHADEVI TN-26-007-010-010/154-A
(Malayankulam) 		2926007000NRG23180120232013010 18/01/2023 Bagya lakshmi 2926007WL088969 Bagya lakshmi 00078 CNRB0001106 1250 1250 Processed 02/02/2023 037267470 Bagya lakshmi ()
7 CHERANMAHADEVI TN-26-007-010-010/176-A
(Malayankulam) 		2926007000NRG23180120232013015 18/01/2023 C.Guna selvi 2926007WL088969 C.Guna selvi 00078 CNRB0001106 500 500 Processed 02/02/2023 037267470 C.Guna selvi ()
SubTotal 7250 7250
Total 7250 7250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHERANMAHADEVI TN2926007_180123FTO_1455757 Canara Bank CNRB0001106 KALLIDAIKURICHI 1500
2 CHERANMAHADEVI TN2926007_180123FTO_1455757 Canara Bank CNRB0001106 Kallidaikururchi 5750

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