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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:24:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : CHERANMAHADEVI
Fto No. : TN2926007_210123APB_FTO_1469632
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-26-007-008-008/388-A
(Moolachi) 		2926007000NRG23200120232021709 21/01/2023 Parameshwari 2926007WL089467 Parameshwari 00078 CNRB0001106 1040 1040 Processed 01/02/2023 018558603 Parameshwari CANARA BANK(508532)
2 CHERANMAHADEVI TN-26-007-008-008/396-A
(Moolachi) 		2926007000NRG23200120232021710 21/01/2023 Mariammal 2926007WL089467 Mariammal 00078 CNRB0001106 1040 1040 Processed 01/02/2023 018558603 Mariammal CANARA BANK(508532)
3 CHERANMAHADEVI TN-26-007-008-008/715-A
(Moolachi) 		2926007000NRG23200120232021711 21/01/2023 Lakshmi 2926007WL089467 Lakshmi 00078 CNRB0001106 780 780 Processed 01/02/2023 018558603 Lakshmi CANARA BANK(508532)
4 CHERANMAHADEVI TN-26-007-008-011/775-A
(Moolachi) 		2926007000NRG23200120232021712 21/01/2023 Kanimozhi 2926007WL089467 Kanimozhi 00078 CNRB0001106 1040 1040 Processed 01/02/2023 018558603 Kanimozhi CANARA BANK(508532)
5 CHERANMAHADEVI TN-26-007-008-011/780-A
(Moolachi) 		2926007000NRG23200120232021713 21/01/2023 Jesintha 2926007WL089467 Jesintha 00078 CNRB0001106 1040 1040 Processed 01/02/2023 018558603 Jesintha CANARA BANK(508532)
SubTotal 4940 4940
Total 4940 4940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHERANMAHADEVI TN2926007_210123APB_FTO_1469632 Canara Bank CNRB0001106 KALLIDAIKURICHI 3120
2 CHERANMAHADEVI TN2926007_210123APB_FTO_1469632 Canara Bank CNRB0001106 Kallidaikuruchi 1820

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