Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:17:08 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : CHERANMAHADEVI
Fto No. : TN2926007_270822APB_FTO_781911
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-26-007-007-007/217-A
(Pottal) 		2926007000NRG23270820221161557 27/08/2022 Muthukutty 2926007WL055610 Muthukutty 00078 CNRB0001106 1405 1405 Processed 05/09/2022 011287042 Muthukutty CANARA BANK(508532)
2 CHERANMAHADEVI TN-26-007-007-007/439-A
(Pottal) 		2926007000NRG23270820221161558 27/08/2022 Kanaga rathinam 2926007WL055610 Kanaga rathinam 00078 CNRB0001106 1300 1300 Processed 05/09/2022 011287042 Kanaga rathinam CANARA BANK(508532)
3 CHERANMAHADEVI TN-26-007-007-007/495-A
(Pottal) 		2926007000NRG23270820221161559 27/08/2022 P.Manohari 2926007WL055610 P.Manohari 00078 CNRB0001106 1300 1300 Processed 05/09/2022 011287042 P.Manohari CANARA BANK(508532)
4 CHERANMAHADEVI TN-26-007-007-007/500-A
(Pottal) 		2926007000NRG23270820221161560 27/08/2022 Gomathi 2926007WL055610 Gomathi 00078 CNRB0001106 1300 1300 Processed 05/09/2022 011287042 Gomathi CANARA BANK(508532)
5 CHERANMAHADEVI TN-26-007-007-007/683-A
(Pottal) 		2926007000NRG23270820221161562 27/08/2022 Thiruvalarselvi 2926007WL055610 Thiruvalarselvi 00078 CNRB0001106 1300 1300 Processed 05/09/2022 011287042 Thiruvalarselvi INDIAN OVERSEAS BANK(508541)
SubTotal 6605 6605
6 CHERANMAHADEVI TN-26-007-007-007/716-A
(Pottal) 		2926007000NRG23270820221161563 27/08/2022 Kala 2926007WL055610 Kala 00177 IOBA0001384 1300 1300 Processed 05/09/2022 011287042 Kala CANARA BANK(508532)
SubTotal 1300 1300
Total 7905 7905

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHERANMAHADEVI TN2926007_270822APB_FTO_781911 Canara Bank CNRB0001106 KALLIDAIKURICHI 4005
2 CHERANMAHADEVI TN2926007_270822APB_FTO_781911 Canara Bank CNRB0001106 Kallidaikururchi 2600
3 CHERANMAHADEVI TN2926007_270822APB_FTO_781911 Indian Overseas Bank IOBA0001384 KALLIDAIKURICHI 1300

Download In Excel