Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:44:04 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : CHERANMAHADEVI
Fto No. : TN2926007_300922APB_FTO_948349
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-26-007-008-008/406-A
(Moolachi) 		2926007000NRG23300920221453441 30/09/2022 Sornam 2926007WL065612 Sornam 00078 CNRB0001106 1560 1560 Processed 12/10/2022 030361548 Sornam CANARA BANK(508532)
2 CHERANMAHADEVI TN-26-007-008-008/425-A
(Moolachi) 		2926007000NRG23300920221453442 30/09/2022 Pootthai 2926007WL065612 Pootthai 00078 CNRB0001106 780 780 Processed 12/10/2022 030361548 Pootthai CANARA BANK(508532)
3 CHERANMAHADEVI TN-26-007-008-008/639-a
(Moolachi) 		2926007000NRG23300920221453443 30/09/2022 Maniammal 2926007WL065612 Maniammal 00078 CNRB0001106 1300 1300 Processed 12/10/2022 030361548 Maniammal CANARA BANK(508532)
SubTotal 3640 3640
Total 3640 3640

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHERANMAHADEVI TN2926007_300922APB_FTO_948349 Canara Bank CNRB0001106 Kallidaikuruchi 3640

Download In Excel