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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:37:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : CHERANMAHADEVI
Fto No. : TN2926007_300123APB_FTO_1502979
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-26-007-008-008/425-A
(Moolachi) 		2926007000NRG23270120232038831 30/01/2023 Pootthai 2926007WL090195 Pootthai 00078 CNRB0001106 1300 1300 Processed 01/02/2023 018558566 Pootthai CANARA BANK(508532)
2 CHERANMAHADEVI TN-26-007-008-008/432-A
(Moolachi) 		2926007000NRG23270120232038832 30/01/2023 Meenakshi 2926007WL090195 Meenakshi 00078 CNRB0001106 1300 1300 Processed 01/02/2023 018558566 Meenakshi CANARA BANK(508532)
3 CHERANMAHADEVI TN-26-007-008-008/717-A
(Moolachi) 		2926007000NRG23270120232038833 30/01/2023 Parameshwari 2926007WL090195 Parameshwari 00078 CNRB0001106 1040 1040 Processed 01/02/2023 018558566 Parameshwari INDIAN OVERSEAS BANK(508541)
4 CHERANMAHADEVI TN-26-007-008-011/775-A
(Moolachi) 		2926007000NRG23270120232038834 30/01/2023 Kanimozhi 2926007WL090195 Kanimozhi 00078 CNRB0001106 1040 1040 Processed 01/02/2023 018558566 Kanimozhi CANARA BANK(508532)
SubTotal 4680 4680
Total 4680 4680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHERANMAHADEVI TN2926007_300123APB_FTO_1502979 Canara Bank CNRB0001106 KALLIDAIKURICHI 2080
2 CHERANMAHADEVI TN2926007_300123APB_FTO_1502979 Canara Bank CNRB0001106 Kallidaikuruchi 2600

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