Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:51:08 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : CHERANMAHADEVI
Fto No. : TN2926007_191122APB_FTO_1171777
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-26-007-007-007/217-A
(Pottal) 		2926007000NRG23191120221744857 19/11/2022 Muthukutty 2926007WL077254 Muthukutty 00078 CNRB0001106 562 562 Processed 07/12/2022 019838698 Muthukutty CANARA BANK(508532)
2 CHERANMAHADEVI TN-26-007-007-007/349-A
(Pottal) 		2926007000NRG23191120221744858 19/11/2022 Sendu 2926007WL077254 Sendu 00078 CNRB0001106 1325 1325 Processed 07/12/2022 019838698 Sendu CANARA BANK(508532)
3 CHERANMAHADEVI TN-26-007-007-007/386-A
(Pottal) 		2926007000NRG23191120221744859 19/11/2022 Muthuselvi 2926007WL077254 Muthuselvi 00078 CNRB0001106 1060 1060 Processed 07/12/2022 019838698 Muthuselvi CANARA BANK(508532)
4 CHERANMAHADEVI TN-26-007-007-007/579-A
(Pottal) 		2926007000NRG23191120221744861 19/11/2022 R.Masanam 2926007WL077254 R.Masanam 00078 CNRB0001106 1325 1325 Processed 07/12/2022 019838698 R.Masanam CANARA BANK(508532)
SubTotal 4272 4272
Total 4272 4272

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHERANMAHADEVI TN2926007_191122APB_FTO_1171777 Canara Bank CNRB0001106 KALLIDAIKURICHI 2947
2 CHERANMAHADEVI TN2926007_191122APB_FTO_1171777 Canara Bank CNRB0001106 Kallidaikururchi 1325

Download In Excel