Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:43:09 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : CHERANMAHADEVI
Fto No. : TN2926007_300922APB_FTO_948310
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-26-007-007-007/194-A
(Pottal) 		2926007000NRG23300920221453461 30/09/2022 A.Mada kannu 2926007WL065615 A.Mada kannu 00078 CNRB0001106 1560 1560 Processed 12/10/2022 030361548 A.Mada kannu CANARA BANK(508532)
2 CHERANMAHADEVI TN-26-007-007-007/217-A
(Pottal) 		2926007000NRG23300920221453462 30/09/2022 Muthukutty 2926007WL065615 Muthukutty 00078 CNRB0001106 1686 1686 Processed 12/10/2022 030361548 Muthukutty CANARA BANK(508532)
3 CHERANMAHADEVI TN-26-007-007-007/447-A
(Pottal) 		2926007000NRG23300920221453463 30/09/2022 K.Subbiah 2926007WL065615 K.Subbiah 00078 CNRB0001106 1560 1560 Processed 12/10/2022 030361548 K.Subbiah CANARA BANK(508532)
4 CHERANMAHADEVI TN-26-007-007-007/495-A
(Pottal) 		2926007000NRG23300920221453464 30/09/2022 P.Manohari 2926007WL065615 P.Manohari 00078 CNRB0001106 1560 1560 Processed 12/10/2022 030361548 P.Manohari CANARA BANK(508532)
5 CHERANMAHADEVI TN-26-007-007-007/565-A
(Pottal) 		2926007000NRG23300920221453465 30/09/2022 M.Padma devi 2926007WL065615 M.Padma devi 00078 CNRB0001106 1300 1300 Processed 12/10/2022 030361548 M.Padma devi CANARA BANK(508532)
6 CHERANMAHADEVI TN-26-007-007-007/683-A
(Pottal) 		2926007000NRG23300920221453466 30/09/2022 Thiruvalarselvi 2926007WL065615 Thiruvalarselvi 00078 CNRB0001106 1300 1300 Processed 13/10/2022 030361548 Thiruvalarselvi INDIAN OVERSEAS BANK(508541)
SubTotal 8966 8966
Total 8966 8966

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHERANMAHADEVI TN2926007_300922APB_FTO_948310 Canara Bank CNRB0001106 KALLIDAIKURICHI 4286
2 CHERANMAHADEVI TN2926007_300922APB_FTO_948310 Canara Bank CNRB0001106 Kallidaikururchi 4680

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