Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:55:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : CHERANMAHADEVI
Fto No. : TN2926007_090722APB_FTO_514943
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-26-007-008-008/513-A
(Moolachi) 		2926007000NRG23090720220716430 09/07/2022 Chinnathai 2926007WL035179 Chinnathai 00078 CNRB0001106 1686 1686 Processed 13/07/2022 011326327 Chinnathai CANARA BANK(508532)
SubTotal 1686 1686
2 CHERANMAHADEVI TN-26-007-008-008/216-A
(Moolachi) 		2926007000NRG23090720220716429 09/07/2022 Uthra V 2926007WL035179 Uthra V 00177 IOBA0001384 1686 1686 Processed 13/07/2022 011326327 Uthra V CANARA BANK(508532)
SubTotal 1686 1686
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_090722APB_FTO_514943 Canara Bank CNRB0001106 Kallidaikuruchi 1686
2 CHERANMAHADEVI TN2926007_090722APB_FTO_514943 Indian Overseas Bank IOBA0001384 KALLIDAIKURICHI 1686

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