Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:39:04 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : CHERANMAHADEVI
Fto No. : TN2926007_080422APB_FTO_49609
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-26-007-008-008/229-A
(Moolachi) 		2926007000NRG23080420220005718 08/04/2022 amalakshmi 2926007WL000276 amalakshmi 00078 CNRB0001106 1000 1000 Processed 04/05/2022 036264368 amalakshmi INDIAN OVERSEAS BANK(508541)
2 CHERANMAHADEVI TN-26-007-008-008/394-A
(Moolachi) 		2926007000NRG23080420220005719 08/04/2022 Manimegala 2926007WL000276 Manimegala 00078 CNRB0001106 1000 1000 Processed 05/05/2022 036264368 Manimegala CANARA BANK(508532)
3 CHERANMAHADEVI TN-26-007-008-008/395-A
(Moolachi) 		2926007000NRG23080420220005720 08/04/2022 Jeevanandam 2926007WL000276 Jeevanandam 00078 CNRB0001106 1000 1000 Processed 05/05/2022 036264368 Jeevanandam CANARA BANK(508532)
4 CHERANMAHADEVI TN-26-007-008-008/410-A
(Moolachi) 		2926007000NRG23080420220005721 08/04/2022 Sivanammal 2926007WL000276 Sivanammal 00078 CNRB0001106 1000 1000 Processed 05/05/2022 036264368 Sivanammal CANARA BANK(508532)
5 CHERANMAHADEVI TN-26-007-008-008/667-A
(Moolachi) 		2926007000NRG23080420220005722 08/04/2022 Nambithai 2926007WL000276 Nambithai 00078 CNRB0001106 750 750 Processed 04/05/2022 036264368 Nambithai INDIAN OVERSEAS BANK(508541)
6 CHERANMAHADEVI TN-26-007-008-008/720-A
(Moolachi) 		2926007000NRG23080420220005723 08/04/2022 Lakshmi 2926007WL000276 Lakshmi 00078 CNRB0001106 1000 1000 Processed 04/05/2022 036264368 Lakshmi INDIAN OVERSEAS BANK(508541)
SubTotal 5750 5750
Total 5750 5750

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHERANMAHADEVI TN2926007_080422APB_FTO_49609 Canara Bank CNRB0001106 KALLIDAIKURICHI 2000
2 CHERANMAHADEVI TN2926007_080422APB_FTO_49609 Canara Bank CNRB0001106 Kallidaikuruchi 3750

Download In Excel