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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:58:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : CHERANMAHADEVI
Fto No. : TN2926007_191122APB_FTO_1171303
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-26-007-007-007/136-A
(Pottal) 		2926007000NRG23191120221744864 19/11/2022 Kani 2926007WL077256 Kani 00078 CNRB0001106 1325 1325 Processed 07/12/2022 019838698 Kani INDIAN OVERSEAS BANK(508541)
2 CHERANMAHADEVI TN-26-007-007-007/153-A
(Pottal) 		2926007000NRG23191120221744865 19/11/2022 M.Thanga pandi 2926007WL077256 M.Thanga pandi 00078 CNRB0001106 795 795 Processed 07/12/2022 019838698 M.Thanga pandi CANARA BANK(508532)
3 CHERANMAHADEVI TN-26-007-007-007/180-A
(Pottal) 		2926007000NRG23191120221744866 19/11/2022 P.Rani 2926007WL077256 P.Rani 00078 CNRB0001106 1325 1325 Processed 07/12/2022 019838698 P.Rani CANARA BANK(508532)
4 CHERANMAHADEVI TN-26-007-007-007/208-A
(Pottal) 		2926007000NRG23191120221744867 19/11/2022 M.Koil pillai 2926007WL077256 M.Koil pillai 00078 CNRB0001106 1060 1060 Processed 07/12/2022 019838698 M.Koil pillai INDIAN OVERSEAS BANK(508541)
5 CHERANMAHADEVI TN-26-007-007-007/224-A
(Pottal) 		2926007000NRG23191120221744868 19/11/2022 R.Boopathi 2926007WL077256 R.Boopathi 00078 CNRB0001106 1325 1325 Processed 07/12/2022 019838698 R.Boopathi CANARA BANK(508532)
6 CHERANMAHADEVI TN-26-007-007-007/3-A
(Pottal) 		2926007000NRG23191120221744869 19/11/2022 P.Chelliah 2926007WL077256 P.Chelliah 00078 CNRB0001106 1325 1325 Processed 07/12/2022 019838698 P.Chelliah CANARA BANK(508532)
7 CHERANMAHADEVI TN-26-007-007-007/399-A
(Pottal) 		2926007000NRG23191120221744870 19/11/2022 Lakshmi 2926007WL077256 Lakshmi 00078 CNRB0001106 1060 1060 Processed 07/12/2022 019838698 Lakshmi CANARA BANK(508532)
8 CHERANMAHADEVI TN-26-007-007-007/447-A
(Pottal) 		2926007000NRG23191120221744871 19/11/2022 K.Subbiah 2926007WL077256 K.Subbiah 00078 CNRB0001106 1060 1060 Processed 07/12/2022 019838698 K.Subbiah CANARA BANK(508532)
9 CHERANMAHADEVI TN-26-007-007-007/509-A
(Pottal) 		2926007000NRG23191120221744872 19/11/2022 Rajalakshmi 2926007WL077256 Rajalakshmi 00078 CNRB0001106 795 795 Processed 07/12/2022 019838698 Rajalakshmi CANARA BANK(508532)
10 CHERANMAHADEVI TN-26-007-007-007/536-A
(Pottal) 		2926007000NRG23191120221744873 19/11/2022 E.Chandraleka 2926007WL077256 E.Chandraleka 00078 CNRB0001106 1060 1060 Processed 07/12/2022 019838698 E.Chandraleka CANARA BANK(508532)
11 CHERANMAHADEVI TN-26-007-007-007/565-A
(Pottal) 		2926007000NRG23191120221744874 19/11/2022 M.Padma devi 2926007WL077256 M.Padma devi 00078 CNRB0001106 1325 1325 Processed 07/12/2022 019838698 M.Padma devi CANARA BANK(508532)
12 CHERANMAHADEVI TN-26-007-007-007/682-A
(Pottal) 		2926007000NRG23191120221744875 19/11/2022 Elsy 2926007WL077256 Elsy 00078 CNRB0001106 1325 1325 Processed 07/12/2022 019838698 Elsy CENTRAL BANK OF INDIA(607115)
13 CHERANMAHADEVI TN-26-007-007-008/696-A
(Pottal) 		2926007000NRG23191120221744879 19/11/2022 Gilta 2926007WL077256 Gilta 00078 CNRB0001106 1325 1325 Processed 07/12/2022 019838698 Gilta FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 15105 15105
14 CHERANMAHADEVI TN-26-007-007-007/716-A
(Pottal) 		2926007000NRG23191120221744876 19/11/2022 Kala 2926007WL077256 Kala 00177 IOBA0001384 1325 1325 Processed 07/12/2022 019838698 Kala CANARA BANK(508532)
SubTotal 1325 1325
Total 16430 16430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHERANMAHADEVI TN2926007_191122APB_FTO_1171303 Canara Bank CNRB0001106 KALLIDAIKURICHI 5035
2 CHERANMAHADEVI TN2926007_191122APB_FTO_1171303 Canara Bank CNRB0001106 Kallidaikururchi 10070
3 CHERANMAHADEVI TN2926007_191122APB_FTO_1171303 Indian Overseas Bank IOBA0001384 KALLIDAIKURICHI 1325

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