Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:32:29 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : CHERANMAHADEVI
Fto No. : TN2926007_040422FTO_16857
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-26-007-008-008/2-A
(Moolachi) 		2926007000NRG22310320222428894 04/04/2022 Petchiammal 2926007WL061737 Petchiammal 00078 CNRB0001106 1530 1530 Processed 05/05/2022 020520398 Petchiammal ()
2 CHERANMAHADEVI TN-26-007-008-008/509-A
(Moolachi) 		2926007000NRG22310320222428896 04/04/2022 Selvaraj 2926007WL061737 Selvaraj 00078 CNRB0001106 1530 1530 Processed 05/05/2022 020520398 Selvaraj ()
3 CHERANMAHADEVI TN-26-007-008-008/75-A
(Moolachi) 		2926007000NRG22310320222428907 04/04/2022 Esakkiammal L 2926007WL061737 Esakkiammal L 00078 CNRB0001106 1530 1530 Processed 05/05/2022 020520398 Esakkiammal L ()
4 CHERANMAHADEVI TN-26-007-008-008/961-A
(Moolachi) 		2926007000NRG22310320222428909 04/04/2022 Chithambaravadivoo 2926007WL061737 Chithambaravadivoo 00078 CNRB0001106 1530 1530 Processed 05/05/2022 020520398 Chithambaravadivoo ()
SubTotal 6120 6120
Total 6120 6120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHERANMAHADEVI TN2926007_040422FTO_16857 Canara Bank CNRB0001106 KALLIDAIKURICHI 4590
2 CHERANMAHADEVI TN2926007_040422FTO_16857 Canara Bank CNRB0001106 Kallidaikuruchi 1530

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