Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:26:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : CHERANMAHADEVI
Fto No. : TN2926007_151022APB_FTO_1012508
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-26-007-008-008/397-A
(Moolachi) 		2926007000NRG23141020221535039 15/10/2022 Shanthi 2926007WL068713 Shanthi 00078 CNRB0001106 1560 1560 Processed 19/10/2022 018043886 Shanthi CANARA BANK(508532)
2 CHERANMAHADEVI TN-26-007-008-008/427-A
(Moolachi) 		2926007000NRG23141020221535040 15/10/2022 Brahmatchi 2926007WL068713 Brahmatchi 00078 CNRB0001106 1560 1560 Processed 19/10/2022 018043886 Brahmatchi CANARA BANK(508532)
3 CHERANMAHADEVI TN-26-007-008-008/880-A
(Moolachi) 		2926007000NRG23141020221535042 15/10/2022 Velllammal 2926007WL068713 Velllammal 00078 CNRB0001106 1300 1300 Processed 19/10/2022 018043886 Velllammal CANARA BANK(508532)
4 CHERANMAHADEVI TN-26-007-008-010/783-A
(Moolachi) 		2926007000NRG23141020221535043 15/10/2022 Jesumickelselvarani 2926007WL068713 Jesumickelselvarani 00078 CNRB0001106 1686 1686 Processed 19/10/2022 018043886 Jesumickelselvarani PALLAVAN GRAMA BANK(607052)
SubTotal 6106 6106
Total 6106 6106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHERANMAHADEVI TN2926007_151022APB_FTO_1012508 Canara Bank CNRB0001106 KALLIDAIKURICHI 4546
2 CHERANMAHADEVI TN2926007_151022APB_FTO_1012508 Canara Bank CNRB0001106 Kallidaikuruchi 1560

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