Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:20:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : CHERANMAHADEVI
Fto No. : TN2926007_020722APB_FTO_468306
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-26-007-008-008/372-A
(Moolachi) 		2926007000NRG23020720220636431 02/07/2022 Indira 2926007WL031186 Indira 00078 CNRB0001106 1560 1560 Processed 07/07/2022 015112636 Indira CANARA BANK(508532)
2 CHERANMAHADEVI TN-26-007-008-008/394-A
(Moolachi) 		2926007000NRG23020720220636432 02/07/2022 Manimegala 2926007WL031186 Manimegala 00078 CNRB0001106 1300 1300 Processed 07/07/2022 015112636 Manimegala CANARA BANK(508532)
3 CHERANMAHADEVI TN-26-007-008-008/428-A
(Moolachi) 		2926007000NRG23020720220636433 02/07/2022 Sundaravalli 2926007WL031186 Sundaravalli 00078 CNRB0001106 1300 1300 Processed 07/07/2022 015112636 Sundaravalli CANARA BANK(508532)
4 CHERANMAHADEVI TN-26-007-008-008/496-A
(Moolachi) 		2926007000NRG23020720220636434 02/07/2022 Vellammal 2926007WL031186 Vellammal 00078 CNRB0001106 1560 1560 Processed 07/07/2022 015112636 Vellammal INDIAN OVERSEAS BANK(508541)
5 CHERANMAHADEVI TN-26-007-008-010/783-A
(Moolachi) 		2926007000NRG23020720220636435 02/07/2022 Jesumickelselvarani 2926007WL031186 Jesumickelselvarani 00078 CNRB0001106 1405 1405 Processed 07/07/2022 015112636 Jesumickelselvarani PALLAVAN GRAMA BANK(607052)
6 CHERANMAHADEVI TN-26-007-008-011/731-A
(Moolachi) 		2926007000NRG23020720220636436 02/07/2022 Mutharasi 2926007WL031186 Mutharasi 00078 CNRB0001106 1040 1040 Processed 07/07/2022 015112636 Mutharasi CANARA BANK(508532)
SubTotal 8165 8165
Total 8165 8165

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHERANMAHADEVI TN2926007_020722APB_FTO_468306 Canara Bank CNRB0001106 KALLIDAIKURICHI 6865
2 CHERANMAHADEVI TN2926007_020722APB_FTO_468306 Canara Bank CNRB0001106 Kallidaikuruchi 1300

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