Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:59:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : CHERANMAHADEVI
Fto No. : TN2926007_261122APB_FTO_1202476
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-26-007-007-007/138-A
(Pottal) 		2926007000NRG23261120221773759 26/11/2022 K.Pitchammal 2926007WL078769 K.Pitchammal 00078 CNRB0001106 1686 1686 Processed 09/12/2022 026441682 K.Pitchammal CANARA BANK(508532)
2 CHERANMAHADEVI TN-26-007-007-007/394-A
(Pottal) 		2926007000NRG23261120221773762 26/11/2022 P.Pattu 2926007WL078769 P.Pattu 00078 CNRB0001106 1686 1686 Processed 10/12/2022 026441682 P.Pattu INDIAN OVERSEAS BANK(508541)
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHERANMAHADEVI TN2926007_261122APB_FTO_1202476 Canara Bank CNRB0001106 KALLIDAIKURICHI 1686
2 CHERANMAHADEVI TN2926007_261122APB_FTO_1202476 Canara Bank CNRB0001106 Kallidaikururchi 1686

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