Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:00:00 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : CHERANMAHADEVI
Fto No. : TN2926007_220822APB_FTO_755738
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-26-007-008-008/49-A
(Moolachi) 		2926007000NRG23220820221128687 22/08/2022 T.Sundari 2926007WL053624 T.Sundari 00078 CNRB0001106 1686 1686 Processed 01/09/2022 020844995 T.Sundari CANARA BANK(508532)
2 CHERANMAHADEVI TN-26-007-008-008/516-A
(Moolachi) 		2926007000NRG23220820221128688 22/08/2022 P.nainarselvi 2926007WL053624 P.nainarselvi 00078 CNRB0001106 1686 1686 Processed 31/08/2022 020844995 P.nainarselvi PALLAVAN GRAMA BANK(607052)
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_220822APB_FTO_755738 Canara Bank CNRB0001106 KALLIDAIKURICHI 1686
2 CHERANMAHADEVI TN2926007_220822APB_FTO_755738 Canara Bank CNRB0001106 Kallidaikuruchi 1686

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