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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:16:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : CHERANMAHADEVI
Fto No. : TN2926007_101222APB_FTO_1261602
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-26-007-007-007/150-A
(Pottal) 		2926007000NRG23091220221819838 10/12/2022 Parameshwari 2926007WL081481 Parameshwari 00078 CNRB0001106 1686 1686 Processed 06/02/2023 017254818 Parameshwari CANARA BANK(508532)
2 CHERANMAHADEVI TN-26-007-007-007/403-A
(Pottal) 		2926007000NRG23091220221819839 10/12/2022 Vallimayil 2926007WL081481 Vallimayil 00078 CNRB0001106 1124 1124 Processed 06/02/2023 017254818 Vallimayil CANARA BANK(508532)
3 CHERANMAHADEVI TN-26-007-007-007/463-A
(Pottal) 		2926007000NRG23091220221819840 10/12/2022 S.Bagavathy 2926007WL081481 S.Bagavathy 00078 CNRB0001106 1686 1686 Processed 06/02/2023 017254818 S.Bagavathy CANARA BANK(508532)
4 CHERANMAHADEVI TN-26-007-007-007/56-A
(Pottal) 		2926007000NRG23091220221819841 10/12/2022 P.Subramanian 2926007WL081481 P.Subramanian 00078 CNRB0001106 1686 1686 Processed 06/02/2023 017254818 P.Subramanian CANARA BANK(508532)
5 CHERANMAHADEVI TN-26-007-007-007/6-A
(Pottal) 		2926007000NRG23091220221819842 10/12/2022 M.Matha 2926007WL081481 M.Matha 00078 CNRB0001106 1686 1686 Processed 06/02/2023 017254818 M.Matha CANARA BANK(508532)
6 CHERANMAHADEVI TN-26-007-007-007/75-A
(Pottal) 		2926007000NRG23091220221819843 10/12/2022 M.ThamaraiSelvi 2926007WL081481 M.ThamaraiSelvi 00078 CNRB0001106 1686 1686 Processed 06/02/2023 017254818 M.ThamaraiSelvi CANARA BANK(508532)
SubTotal 9554 9554
7 CHERANMAHADEVI TN-26-007-007-007/773-A
(Pottal) 		2926007000NRG23091220221819844 10/12/2022 Esakki 2926007WL081481 Esakki 00177 IOBA0001384 1686 1686 Processed 07/02/2023 017254818 Esakki INDIAN OVERSEAS BANK(508541)
SubTotal 1686 1686
Total 11240 11240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHERANMAHADEVI TN2926007_101222APB_FTO_1261602 Canara Bank CNRB0001106 KALLIDAIKURICHI 3372
2 CHERANMAHADEVI TN2926007_101222APB_FTO_1261602 Canara Bank CNRB0001106 Kallidaikururchi 6182
3 CHERANMAHADEVI TN2926007_101222APB_FTO_1261602 Indian Overseas Bank IOBA0001384 KALLIDAIKURICHI 1686

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