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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:29:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : CHERANMAHADEVI
Fto No. : TN2926007_270223APB_FTO_1595081
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-26-007-007-007/135-A
(Pottal) 		2926007000NRG23240220232186538 27/02/2023 S.Saraswathi 2926007WL094540 S.Saraswathi 00078 CNRB0001106 1560 1560 Processed 02/04/2023 005713705 S.Saraswathi CANARA BANK(508532)
2 CHERANMAHADEVI TN-26-007-007-007/208-A
(Pottal) 		2926007000NRG23240220232186539 27/02/2023 M.Koil pillai 2926007WL094540 M.Koil pillai 00078 CNRB0001106 780 780 Processed 02/04/2023 005713705 M.Koil pillai INDIAN OVERSEAS BANK(508541)
3 CHERANMAHADEVI TN-26-007-007-007/229-A
(Pottal) 		2926007000NRG23240220232186540 27/02/2023 M.Lorudhu 2926007WL094540 M.Lorudhu 00078 CNRB0001106 1560 1560 Processed 02/04/2023 005713705 M.Lorudhu CANARA BANK(508532)
4 CHERANMAHADEVI TN-26-007-007-007/327-A
(Pottal) 		2926007000NRG23240220232186541 27/02/2023 K.Muthuammal 2926007WL094540 K.Muthuammal 00078 CNRB0001106 780 780 Processed 02/04/2023 005713705 K.Muthuammal CANARA BANK(508532)
5 CHERANMAHADEVI TN-26-007-007-007/349-A
(Pottal) 		2926007000NRG23240220232186542 27/02/2023 Sendu 2926007WL094540 Sendu 00078 CNRB0001106 1560 1560 Processed 02/04/2023 005713705 Sendu CANARA BANK(508532)
6 CHERANMAHADEVI TN-26-007-007-007/372-A
(Pottal) 		2926007000NRG23240220232186543 27/02/2023 V.Mupudathi 2926007WL094540 V.Mupudathi 00078 CNRB0001106 1560 1560 Processed 02/04/2023 005713705 V.Mupudathi CANARA BANK(508532)
7 CHERANMAHADEVI TN-26-007-007-007/385-A
(Pottal) 		2926007000NRG23240220232186544 27/02/2023 Parvathy 2926007WL094540 Parvathy 00078 CNRB0001106 1560 1560 Processed 02/04/2023 005713705 Parvathy CANARA BANK(508532)
8 CHERANMAHADEVI TN-26-007-007-007/386-A
(Pottal) 		2926007000NRG23240220232186545 27/02/2023 Muthuselvi 2926007WL094540 Muthuselvi 00078 CNRB0001106 1040 1040 Processed 02/04/2023 005713705 Muthuselvi CANARA BANK(508532)
9 CHERANMAHADEVI TN-26-007-007-007/4-A
(Pottal) 		2926007000NRG23240220232186546 27/02/2023 G.Koil pillai 2926007WL094540 G.Koil pillai 00078 CNRB0001106 1300 1300 Processed 02/04/2023 005713705 G.Koil pillai CANARA BANK(508532)
10 CHERANMAHADEVI TN-26-007-007-007/500-A
(Pottal) 		2926007000NRG23240220232186547 27/02/2023 Gomathi 2926007WL094540 Gomathi 00078 CNRB0001106 780 780 Processed 02/04/2023 005713705 Gomathi CANARA BANK(508532)
11 CHERANMAHADEVI TN-26-007-007-007/529-A
(Pottal) 		2926007000NRG23240220232186548 27/02/2023 A.Mariammal 2926007WL094540 A.Mariammal 00078 CNRB0001106 1560 1560 Processed 02/04/2023 005713705 A.Mariammal CANARA BANK(508532)
12 CHERANMAHADEVI TN-26-007-007-007/53-A
(Pottal) 		2926007000NRG23240220232186549 27/02/2023 L.Mookan 2926007WL094540 L.Mookan 00078 CNRB0001106 1300 1300 Processed 02/04/2023 005713705 L.Mookan CANARA BANK(508532)
13 CHERANMAHADEVI TN-26-007-007-007/536-A
(Pottal) 		2926007000NRG23240220232186550 27/02/2023 E.Chandraleka 2926007WL094540 E.Chandraleka 00078 CNRB0001106 1300 1300 Processed 02/04/2023 005713705 E.Chandraleka CANARA BANK(508532)
14 CHERANMAHADEVI TN-26-007-007-007/560-A
(Pottal) 		2926007000NRG23240220232186551 27/02/2023 P.Ponnu thai 2926007WL094540 P.Ponnu thai 00078 CNRB0001106 520 520 Processed 02/04/2023 005713705 P.Ponnu thai INDIAN OVERSEAS BANK(508541)
15 CHERANMAHADEVI TN-26-007-007-007/566-A
(Pottal) 		2926007000NRG23240220232186552 27/02/2023 P.mary 2926007WL094540 P.mary 00078 CNRB0001106 1300 1300 Processed 02/04/2023 005713705 P.mary CANARA BANK(508532)
16 CHERANMAHADEVI TN-26-007-007-007/598-A
(Pottal) 		2926007000NRG23240220232186553 27/02/2023 Vellammal 2926007WL094540 Vellammal 00078 CNRB0001106 1560 1560 Processed 02/04/2023 005713705 Vellammal CANARA BANK(508532)
17 CHERANMAHADEVI TN-26-007-007-007/757-A
(Pottal) 		2926007000NRG23240220232186554 27/02/2023 Maharani 2926007WL094540 Maharani 00078 CNRB0001106 1560 1560 Processed 02/04/2023 005713705 Maharani CANARA BANK(508532)
SubTotal 21580 21580
18 CHERANMAHADEVI TN-26-007-007-008/739-A
(Pottal) 		2926007000NRG23240220232186555 27/02/2023 Mariammal 2926007WL094540 Mariammal 00177 IOBA0001384 1300 1300 Processed 02/04/2023 005713705 Mariammal FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1300 1300
Total 22880 22880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHERANMAHADEVI TN2926007_270223APB_FTO_1595081 Canara Bank CNRB0001106 KALLIDAIKURICHI 7540
2 CHERANMAHADEVI TN2926007_270223APB_FTO_1595081 Canara Bank CNRB0001106 Kallidaikururchi 14040
3 CHERANMAHADEVI TN2926007_270223APB_FTO_1595081 Indian Overseas Bank IOBA0001384 KALLIDAIKURICHI 1300

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