Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:59:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : CHERANMAHADEVI
Fto No. : TN2926007_300722FTO_637339
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-26-007-007-007/85-A
(Pottal) 		2926007000NRG23290720220901038 30/07/2022 S.Kuthalingam 2926007WL044025 S.Kuthalingam 00078 CNRB0001106 1124 1124 Processed 06/08/2022 015632516 S.Kuthalingam ()
SubTotal 1124 1124
2 CHERANMAHADEVI TN-26-007-007-007/774-A
(Pottal) 		2926007000NRG23290720220901036 30/07/2022 Sethu 2926007WL044025 Sethu 00354 PUNB0002800 1560 1560 Processed 06/08/2022 015632516 Sethu ()
SubTotal 1560 1560
Total 2684 2684

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHERANMAHADEVI TN2926007_300722FTO_637339 Canara Bank CNRB0001106 Kallidaikururchi 1124
2 CHERANMAHADEVI TN2926007_300722FTO_637339 Punjab National Bank PUNB0002800 AMBASAMURAM 1560

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