Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:58:45 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : CHERANMAHADEVI
Fto No. : TN2926007_300522APB_FTO_245353
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-26-007-010-001/319-A
(Malayankulam) 		2926007000NRG23280520220303542 30/05/2022 RajaDurai 2926007WL014021 RajaDurai 00078 CNRB0001106 1686 1686 Rejected 07/06/2022 016872552 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 CHERANMAHADEVI TN-26-007-010-001/338-A
(Malayankulam) 		2926007000NRG23280520220303543 30/05/2022 Muthukutty 2926007WL014021 Muthukutty 00078 CNRB0001106 1686 1686 Processed 03/06/2022 016872552 Muthukutty CANARA BANK(508532)
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_300522APB_FTO_245353 Canara Bank CNRB0001106 KALLIDAIKURICHI 3372

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