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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:51:22 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : CHERANMAHADEVI
Fto No. : TN2926007_200323APB_FTO_1672596
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-26-007-007-007/135-A
(Pottal) 		2926007000NRG23170320232353488 20/03/2023 S.Saraswathi 2926007WL098947 S.Saraswathi 00078 CNRB0001106 780 780 Processed 31/03/2023 025730392 S.Saraswathi CANARA BANK(508532)
2 CHERANMAHADEVI TN-26-007-007-007/349-A
(Pottal) 		2926007000NRG23170320232353489 20/03/2023 Sendu 2926007WL098947 Sendu 00078 CNRB0001106 1560 1560 Processed 31/03/2023 025730392 Sendu CANARA BANK(508532)
3 CHERANMAHADEVI TN-26-007-007-007/372-A
(Pottal) 		2926007000NRG23170320232353490 20/03/2023 V.Mupudathi 2926007WL098947 V.Mupudathi 00078 CNRB0001106 1560 1560 Processed 31/03/2023 025730392 V.Mupudathi CANARA BANK(508532)
4 CHERANMAHADEVI TN-26-007-007-007/385-A
(Pottal) 		2926007000NRG23170320232353491 20/03/2023 Parvathy 2926007WL098947 Parvathy 00078 CNRB0001106 1300 1300 Processed 31/03/2023 025730392 Parvathy CANARA BANK(508532)
5 CHERANMAHADEVI TN-26-007-007-007/386-A
(Pottal) 		2926007000NRG23170320232353492 20/03/2023 Muthuselvi 2926007WL098947 Muthuselvi 00078 CNRB0001106 1560 1560 Processed 31/03/2023 025730392 Muthuselvi CANARA BANK(508532)
6 CHERANMAHADEVI TN-26-007-007-007/474-A
(Pottal) 		2926007000NRG23170320232353494 20/03/2023 P.Rama lakshmi 2926007WL098947 P.Rama lakshmi 00078 CNRB0001106 1300 1300 Processed 31/03/2023 025730392 P.Rama lakshmi CANARA BANK(508532)
7 CHERANMAHADEVI TN-26-007-007-007/53-A
(Pottal) 		2926007000NRG23170320232353495 20/03/2023 L.Mookan 2926007WL098947 L.Mookan 00078 CNRB0001106 1560 1560 Processed 31/03/2023 025730392 L.Mookan CANARA BANK(508532)
8 CHERANMAHADEVI TN-26-007-007-007/560-A
(Pottal) 		2926007000NRG23170320232353496 20/03/2023 P.Ponnu thai 2926007WL098947 P.Ponnu thai 00078 CNRB0001106 1560 1560 Processed 31/03/2023 025730392 P.Ponnu thai INDIAN OVERSEAS BANK(508541)
9 CHERANMAHADEVI TN-26-007-007-007/566-A
(Pottal) 		2926007000NRG23170320232353497 20/03/2023 P.mary 2926007WL098947 P.mary 00078 CNRB0001106 1560 1560 Processed 31/03/2023 025730392 P.mary CANARA BANK(508532)
10 CHERANMAHADEVI TN-26-007-007-007/598-A
(Pottal) 		2926007000NRG23170320232353498 20/03/2023 Vellammal 2926007WL098947 Vellammal 00078 CNRB0001106 1560 1560 Processed 31/03/2023 025730392 Vellammal CANARA BANK(508532)
SubTotal 14300 14300
11 CHERANMAHADEVI TN-26-007-007-007/760-A
(Pottal) 		2926007000NRG23170320232353499 20/03/2023 Amsalakshmi 2926007WL098947 Amsalakshmi 00177 IOBA0001384 1560 1560 Processed 31/03/2023 025730392 Amsalakshmi INDIAN OVERSEAS BANK(508541)
12 CHERANMAHADEVI TN-26-007-007-008/739-A
(Pottal) 		2926007000NRG23170320232353500 20/03/2023 Mariammal 2926007WL098947 Mariammal 00177 IOBA0001384 1560 1560 Processed 30/03/2023 025730392 Mariammal FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 3120 3120
Total 17420 17420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHERANMAHADEVI TN2926007_200323APB_FTO_1672596 Canara Bank CNRB0001106 KALLIDAIKURICHI 8840
2 CHERANMAHADEVI TN2926007_200323APB_FTO_1672596 Canara Bank CNRB0001106 Kallidaikururchi 5460
3 CHERANMAHADEVI TN2926007_200323APB_FTO_1672596 Indian Overseas Bank IOBA0001384 KALLIDAIKURICHI 3120

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