Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:50:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : CHERANMAHADEVI
Fto No. : TN2926007_060323APB_FTO_1621698
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-26-007-010-002/334-A
(Malayankulam) 		2926007000NRG23030320232246543 06/03/2023 Karpagavalli 2926007WL096267 Karpagavalli 00078 CNRB0001106 1000 1000 Processed 02/04/2023 005716318 Karpagavalli INDIAN OVERSEAS BANK(508541)
2 CHERANMAHADEVI TN-26-007-010-002/349-A
(Malayankulam) 		2926007000NRG23030320232246544 06/03/2023 Petchiammal 2926007WL096267 Petchiammal 00078 CNRB0001106 1250 1250 Processed 02/04/2023 005716318 Petchiammal CANARA BANK(508532)
3 CHERANMAHADEVI TN-26-007-010-002/354-A
(Malayankulam) 		2926007000NRG23030320232246545 06/03/2023 Petchiammal 2926007WL096267 Petchiammal 00078 CNRB0001106 1250 1250 Processed 02/04/2023 005716318 Petchiammal CANARA BANK(508532)
4 CHERANMAHADEVI TN-26-007-010-010/101-A
(Malayankulam) 		2926007000NRG23030320232246546 06/03/2023 GANASUNDARI 2926007WL096267 GANASUNDARI 00078 CNRB0001106 1250 1250 Processed 02/04/2023 005716318 GANASUNDARI CANARA BANK(508532)
5 CHERANMAHADEVI TN-26-007-010-010/104-A
(Malayankulam) 		2926007000NRG23030320232246547 06/03/2023 Arumugakani 2926007WL096267 Arumugakani 00078 CNRB0001106 1250 1250 Processed 02/04/2023 005716318 Arumugakani CANARA BANK(508532)
6 CHERANMAHADEVI TN-26-007-010-010/106-A
(Malayankulam) 		2926007000NRG23030320232246548 06/03/2023 Arumugathammal 2926007WL096267 Arumugathammal 00078 CNRB0001106 1250 1250 Processed 02/04/2023 005716318 Arumugathammal CANARA BANK(508532)
7 CHERANMAHADEVI TN-26-007-010-010/110-A
(Malayankulam) 		2926007000NRG23030320232246549 06/03/2023 Anthony ammal 2926007WL096267 Anthony ammal 00078 CNRB0001106 500 500 Processed 02/04/2023 005716318 Anthony ammal CANARA BANK(508532)
8 CHERANMAHADEVI TN-26-007-010-010/110-A
(Malayankulam) 		2926007000NRG23030320232246550 06/03/2023 Shanmugavel 2926007WL096267 Shanmugavel 00078 CNRB0001106 1000 1000 Processed 02/04/2023 005716318 Shanmugavel CANARA BANK(508532)
9 CHERANMAHADEVI TN-26-007-010-010/112-A
(Malayankulam) 		2926007000NRG23030320232246551 06/03/2023 Muthammal 2926007WL096267 Muthammal 00078 CNRB0001106 1250 1250 Processed 02/04/2023 005716318 Muthammal CANARA BANK(508532)
10 CHERANMAHADEVI TN-26-007-010-010/117-A
(Malayankulam) 		2926007000NRG23030320232246552 06/03/2023 Rajeshwari 2926007WL096267 Rajeshwari 00078 CNRB0001106 1000 1000 Processed 02/04/2023 005716318 Rajeshwari INDIAN OVERSEAS BANK(508541)
11 CHERANMAHADEVI TN-26-007-010-010/118-A
(Malayankulam) 		2926007000NRG23030320232246553 06/03/2023 Villi madan 2926007WL096267 Villi madan 00078 CNRB0001106 1000 1000 Processed 02/04/2023 005716318 Villi madan CANARA BANK(508532)
12 CHERANMAHADEVI TN-26-007-010-010/120-A
(Malayankulam) 		2926007000NRG23030320232246554 06/03/2023 Murugammal 2926007WL096267 Murugammal 00078 CNRB0001106 750 750 Processed 02/04/2023 005716318 Murugammal CANARA BANK(508532)
13 CHERANMAHADEVI TN-26-007-010-010/131-A
(Malayankulam) 		2926007000NRG23030320232246555 06/03/2023 Malathy 2926007WL096267 Malathy 00078 CNRB0001106 1250 1250 Processed 02/04/2023 005716318 Malathy CANARA BANK(508532)
14 CHERANMAHADEVI TN-26-007-010-010/139-A
(Malayankulam) 		2926007000NRG23030320232246556 06/03/2023 Manimegalai 2926007WL096267 Manimegalai 00078 CNRB0001106 1250 1250 Processed 02/04/2023 005716318 Manimegalai CANARA BANK(508532)
15 CHERANMAHADEVI TN-26-007-010-010/140-A
(Malayankulam) 		2926007000NRG23030320232246557 06/03/2023 Jeya rani 2926007WL096267 Jeya rani 00078 CNRB0001106 1250 1250 Processed 02/04/2023 005716318 Jeya rani CANARA BANK(508532)
16 CHERANMAHADEVI TN-26-007-010-010/143-A
(Malayankulam) 		2926007000NRG23030320232246558 06/03/2023 Sembulingam 2926007WL096267 Sembulingam 00078 CNRB0001106 1250 1250 Processed 02/04/2023 005716318 Sembulingam CANARA BANK(508532)
17 CHERANMAHADEVI TN-26-007-010-010/149-A
(Malayankulam) 		2926007000NRG23030320232246559 06/03/2023 Malaiammal 2926007WL096267 Malaiammal 00078 CNRB0001106 1250 1250 Processed 02/04/2023 005716318 Malaiammal CANARA BANK(508532)
18 CHERANMAHADEVI TN-26-007-010-010/152-A
(Malayankulam) 		2926007000NRG23030320232246560 06/03/2023 Selvi 2926007WL096267 Selvi 00078 CNRB0001106 750 750 Processed 02/04/2023 005716318 Selvi INDIAN OVERSEAS BANK(508541)
19 CHERANMAHADEVI TN-26-007-010-010/154-A
(Malayankulam) 		2926007000NRG23030320232246561 06/03/2023 Bagya lakshmi 2926007WL096267 Bagya lakshmi 00078 CNRB0001106 750 750 Processed 02/04/2023 005716318 Bagya lakshmi CANARA BANK(508532)
20 CHERANMAHADEVI TN-26-007-010-010/160-A
(Malayankulam) 		2926007000NRG23030320232246562 06/03/2023 Anna kili 2926007WL096267 Anna kili 00078 CNRB0001106 1250 1250 Processed 02/04/2023 005716318 Anna kili CANARA BANK(508532)
21 CHERANMAHADEVI TN-26-007-010-010/162-A
(Malayankulam) 		2926007000NRG23030320232246563 06/03/2023 ANNATHAI 2926007WL096267 ANNATHAI 00078 CNRB0001106 1000 1000 Processed 02/04/2023 005716318 ANNATHAI CANARA BANK(508532)
22 CHERANMAHADEVI TN-26-007-010-010/230-A
(Malayankulam) 		2926007000NRG23030320232246564 06/03/2023 Lakshmi 2926007WL096267 Lakshmi 00078 CNRB0001106 500 500 Processed 02/04/2023 005716318 Lakshmi CANARA BANK(508532)
23 CHERANMAHADEVI TN-26-007-010-010/231-a
(Malayankulam) 		2926007000NRG23030320232246565 06/03/2023 Pushpam 2926007WL096267 Pushpam 00078 CNRB0001106 1000 1000 Processed 02/04/2023 005716318 Pushpam CANARA BANK(508532)
24 CHERANMAHADEVI TN-26-007-010-010/237-A
(Malayankulam) 		2926007000NRG23030320232246566 06/03/2023 Jayamani 2926007WL096267 Jayamani 00078 CNRB0001106 750 750 Processed 02/04/2023 005716318 Jayamani INDIA POST PAYMENTS BANK LIMITED(508528)
25 CHERANMAHADEVI TN-26-007-010-010/251-A
(Malayankulam) 		2926007000NRG23030320232246567 06/03/2023 Gomathi 2926007WL096267 Gomathi 00078 CNRB0001106 1250 1250 Processed 02/04/2023 005716318 Gomathi CANARA BANK(508532)
26 CHERANMAHADEVI TN-26-007-010-010/261-A
(Malayankulam) 		2926007000NRG23030320232246568 06/03/2023 fathima 2926007WL096267 fathima 00078 CNRB0001106 750 750 Processed 02/04/2023 005716318 fathima CANARA BANK(508532)
27 CHERANMAHADEVI TN-26-007-010-010/301-A
(Malayankulam) 		2926007000NRG23030320232246569 06/03/2023 E.Prema 2926007WL096267 E.Prema 00078 CNRB0001106 1250 1250 Processed 02/04/2023 005716318 E.Prema CANARA BANK(508532)
28 CHERANMAHADEVI TN-26-007-010-010/313-A
(Malayankulam) 		2926007000NRG23030320232246570 06/03/2023 Muruganantham 2926007WL096267 Muruganantham 00078 CNRB0001106 1250 1250 Processed 02/04/2023 005716318 Muruganantham CANARA BANK(508532)
29 CHERANMAHADEVI TN-26-007-010-010/314-A
(Malayankulam) 		2926007000NRG23030320232246571 06/03/2023 Arasammal 2926007WL096267 Arasammal 00078 CNRB0001106 1250 1250 Processed 02/04/2023 005716318 Arasammal INDIAN OVERSEAS BANK(508541)
30 CHERANMAHADEVI TN-26-007-010-010/7-A
(Malayankulam) 		2926007000NRG23030320232246572 06/03/2023 S.Krishnammal 2926007WL096267 S.Krishnammal 00078 CNRB0001106 500 500 Processed 02/04/2023 005716318 S.Krishnammal CANARA BANK(508532)
31 CHERANMAHADEVI TN-26-007-010-010/70-A
(Malayankulam) 		2926007000NRG23030320232246573 06/03/2023 S.Vasantha 2926007WL096267 S.Vasantha 00078 CNRB0001106 1250 1250 Processed 02/04/2023 005716318 S.Vasantha CANARA BANK(508532)
32 CHERANMAHADEVI TN-26-007-010-010/71-A
(Malayankulam) 		2926007000NRG23030320232246574 06/03/2023 K.Parvathi 2926007WL096267 K.Parvathi 00078 CNRB0001106 1250 1250 Processed 02/04/2023 005716318 K.Parvathi CANARA BANK(508532)
33 CHERANMAHADEVI TN-26-007-010-010/91-A
(Malayankulam) 		2926007000NRG23030320232246575 06/03/2023 Ranjithan 2926007WL096267 Ranjithan 00078 CNRB0001106 1250 1250 Processed 02/04/2023 005716318 Ranjithan CANARA BANK(508532)
SubTotal 35000 35000
Total 35000 35000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHERANMAHADEVI TN2926007_060323APB_FTO_1621698 Canara Bank CNRB0001106 KALLIDAIKURICHI 13750
2 CHERANMAHADEVI TN2926007_060323APB_FTO_1621698 Canara Bank CNRB0001106 Kallidaikururchi 21250

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