Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:49:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : CHERANMAHADEVI
Fto No. : TN2926007_080422APB_FTO_49499
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-26-007-008-008/39-A
(Moolachi) 		2926007000NRG23080420220005739 08/04/2022 Ulagammal 2926007WL000279 Ulagammal 00078 CNRB0001106 500 500 Processed 05/05/2022 036264368 Ulagammal CANARA BANK(508532)
2 CHERANMAHADEVI TN-26-007-008-008/495-A
(Moolachi) 		2926007000NRG23080420220005740 08/04/2022 S.Perumal 2926007WL000279 S.Perumal 00078 CNRB0001106 500 500 Processed 05/05/2022 036264368 S.Perumal CANARA BANK(508532)
3 CHERANMAHADEVI TN-26-007-008-008/540-A
(Moolachi) 		2926007000NRG23080420220005741 08/04/2022 C.Kala 2926007WL000279 C.Kala 00078 CNRB0001106 750 750 Processed 05/05/2022 036264368 C.Kala CANARA BANK(508532)
SubTotal 1750 1750
Total 1750 1750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHERANMAHADEVI TN2926007_080422APB_FTO_49499 Canara Bank CNRB0001106 Kallidaikuruchi 1750

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