Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:52:58 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : CHERANMAHADEVI
Fto No. : TN2926007_200323APB_FTO_1672491
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-26-007-008-008/42-A
(Moolachi) 		2926007000NRG23170320232355241 20/03/2023 Arumugam 2926007WL099015 Arumugam 00078 CNRB0001106 1300 1300 Processed 31/03/2023 025730392 Arumugam CANARA BANK(508532)
2 CHERANMAHADEVI TN-26-007-008-008/5-A
(Moolachi) 		2926007000NRG23170320232355242 20/03/2023 S.Sethuraj 2926007WL099015 S.Sethuraj 00078 CNRB0001106 562 562 Processed 31/03/2023 025730392 S.Sethuraj CANARA BANK(508532)
3 CHERANMAHADEVI TN-26-007-008-008/522-A
(Moolachi) 		2926007000NRG23170320232355243 20/03/2023 A.Elangavathi 2926007WL099015 A.Elangavathi 00078 CNRB0001106 1560 1560 Processed 30/03/2023 025730392 A.Elangavathi PALLAVAN GRAMA BANK(607052)
4 CHERANMAHADEVI TN-26-007-008-008/550-A
(Moolachi) 		2926007000NRG23170320232355244 20/03/2023 P.Rani 2926007WL099015 P.Rani 00078 CNRB0001106 1560 1560 Processed 31/03/2023 025730392 P.Rani CANARA BANK(508532)
5 CHERANMAHADEVI TN-26-007-008-008/610-A
(Moolachi) 		2926007000NRG23170320232355245 20/03/2023 padaselvi 2926007WL099015 padaselvi 00078 CNRB0001106 1560 1560 Processed 31/03/2023 025730392 padaselvi CANARA BANK(508532)
6 CHERANMAHADEVI TN-26-007-008-008/626-A
(Moolachi) 		2926007000NRG23170320232355246 20/03/2023 M.Mupudathi 2926007WL099015 M.Mupudathi 00078 CNRB0001106 1560 1560 Processed 31/03/2023 025730392 M.Mupudathi CANARA BANK(508532)
7 CHERANMAHADEVI TN-26-007-008-008/69-A
(Moolachi) 		2926007000NRG23170320232355247 20/03/2023 Lakshmi 2926007WL099015 Lakshmi 00078 CNRB0001106 1560 1560 Processed 31/03/2023 025730392 Lakshmi CANARA BANK(508532)
SubTotal 9662 9662
8 CHERANMAHADEVI TN-26-007-008-008/935-A
(Moolachi) 		2926007000NRG23170320232355248 20/03/2023 Baby shalini 2926007WL099015 Baby shalini 00177 IOBA0001384 1560 1560 Processed 31/03/2023 025730392 Baby shalini INDIAN OVERSEAS BANK(508541)
SubTotal 1560 1560
Total 11222 11222

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHERANMAHADEVI TN2926007_200323APB_FTO_1672491 Canara Bank CNRB0001106 KALLIDAIKURICHI 1560
2 CHERANMAHADEVI TN2926007_200323APB_FTO_1672491 Canara Bank CNRB0001106 Kallidaikuruchi 8102
3 CHERANMAHADEVI TN2926007_200323APB_FTO_1672491 Indian Overseas Bank IOBA0001384 KALLIDAIKURICHI 1560

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