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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:27:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : CHERANMAHADEVI
Fto No. : TN2926007_300123APB_FTO_1503157
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-26-007-005-003/604-A
(Karisalpatty) 		2926007000NRG23270120232038327 30/01/2023 Kalingarani 2926007WL090174 Kalingarani 00176 IDIB000K153 1300 1300 Processed 02/02/2023 018558566 Kalingarani INDIAN BANK(607105)
2 CHERANMAHADEVI TN-26-007-005-003/607-A
(Karisalpatty) 		2926007000NRG23270120232038328 30/01/2023 Panjurathinam 2926007WL090174 Panjurathinam 00176 IDIB000K153 1040 1040 Processed 02/02/2023 018558566 Panjurathinam INDIAN BANK(607105)
3 CHERANMAHADEVI TN-26-007-005-003/691-A
(Karisalpatty) 		2926007000NRG23270120232038329 30/01/2023 G Vaiduriyam 2926007WL090174 G Vaiduriyam 00176 IDIB000K153 780 780 Processed 02/02/2023 018558566 G Vaiduriyam INDIAN BANK(607105)
4 CHERANMAHADEVI TN-26-007-005-005/146-A
(Karisalpatty) 		2926007000NRG23270120232038330 30/01/2023 A.Davasi kani 2926007WL090174 A.Davasi kani 00176 IDIB000K153 1560 1560 Processed 02/02/2023 018558566 A.Davasi kani INDIAN BANK(607105)
5 CHERANMAHADEVI TN-26-007-005-005/149-A
(Karisalpatty) 		2926007000NRG23270120232038331 30/01/2023 G.Anjel diana 2926007WL090174 G.Anjel diana 00176 IDIB000K153 1560 1560 Processed 02/02/2023 018558566 G.Anjel diana INDIAN BANK(607105)
6 CHERANMAHADEVI TN-26-007-005-005/176-A
(Karisalpatty) 		2926007000NRG23270120232038332 30/01/2023 S.Nagomi 2926007WL090174 S.Nagomi 00176 IDIB000K153 260 260 Processed 02/02/2023 018558566 S.Nagomi INDIAN BANK(607105)
7 CHERANMAHADEVI TN-26-007-005-005/198-A
(Karisalpatty) 		2926007000NRG23270120232038333 30/01/2023 Leayal Arputhamani 2926007WL090174 Leayal Arputhamani 00176 IDIB000K153 260 260 Processed 02/02/2023 018558566 Leayal Arputhamani INDIAN BANK(607105)
8 CHERANMAHADEVI TN-26-007-005-005/24-A
(Karisalpatty) 		2926007000NRG23270120232038334 30/01/2023 Sendu 2926007WL090174 Sendu 00176 IDIB000K153 1300 1300 Processed 02/02/2023 018558566 Sendu INDIAN BANK(607105)
9 CHERANMAHADEVI TN-26-007-005-005/25-A
(Karisalpatty) 		2926007000NRG23270120232038335 30/01/2023 Anna muthu 2926007WL090174 Anna muthu 00176 IDIB000K153 1040 1040 Processed 02/02/2023 018558566 Anna muthu INDIAN BANK(607105)
10 CHERANMAHADEVI TN-26-007-005-005/26-A
(Karisalpatty) 		2926007000NRG23270120232038336 30/01/2023 Bagya selvi 2926007WL090174 Bagya selvi 00176 IDIB000K153 1040 1040 Processed 01/02/2023 018558566 Bagya selvi INDIA POST PAYMENTS BANK LIMITED(508528)
11 CHERANMAHADEVI TN-26-007-005-005/278-A
(Karisalpatty) 		2926007000NRG23270120232038337 30/01/2023 S.John 2926007WL090174 S.John 00176 IDIB000K153 1300 1300 Processed 02/02/2023 018558566 S.John INDIAN BANK(607105)
12 CHERANMAHADEVI TN-26-007-005-005/285-A
(Karisalpatty) 		2926007000NRG23270120232038338 30/01/2023 Baby gana selvi 2926007WL090174 Baby gana selvi 00176 IDIB000K153 780 780 Processed 02/02/2023 018558566 Baby gana selvi INDIAN BANK(607105)
13 CHERANMAHADEVI TN-26-007-005-005/287-A
(Karisalpatty) 		2926007000NRG23270120232038339 30/01/2023 A.Koil pitchai 2926007WL090174 A.Koil pitchai 00176 IDIB000K153 1300 1300 Processed 02/02/2023 018558566 A.Koil pitchai INDIAN BANK(607105)
14 CHERANMAHADEVI TN-26-007-005-005/29-A
(Karisalpatty) 		2926007000NRG23270120232038340 30/01/2023 R.Arumuga perumal 2926007WL090174 R.Arumuga perumal 00176 IDIB000K153 520 520 Processed 02/02/2023 018558566 R.Arumuga perumal INDIAN BANK(607105)
15 CHERANMAHADEVI TN-26-007-005-005/29-A
(Karisalpatty) 		2926007000NRG23270120232038341 30/01/2023 Ramu 2926007WL090174 Ramu 00176 IDIB000K153 1040 1040 Processed 02/02/2023 018558566 Ramu INDIAN BANK(607105)
16 CHERANMAHADEVI TN-26-007-005-005/291-A
(Karisalpatty) 		2926007000NRG23270120232038342 30/01/2023 M.Deva mani 2926007WL090174 M.Deva mani 00176 IDIB000K153 1560 1560 Processed 02/02/2023 018558566 M.Deva mani INDIAN BANK(607105)
17 CHERANMAHADEVI TN-26-007-005-005/322-A
(Karisalpatty) 		2926007000NRG23270120232038345 30/01/2023 Annal Granap 2926007WL090174 Annal Granap 00176 IDIB000K153 780 780 Processed 02/02/2023 018558566 Annal Granap INDIAN BANK(607105)
18 CHERANMAHADEVI TN-26-007-005-005/327-A
(Karisalpatty) 		2926007000NRG23270120232038346 30/01/2023 Ida Gnnaselvi 2926007WL090174 Ida Gnnaselvi 00176 IDIB000K153 1300 1300 Processed 02/02/2023 018558566 Ida Gnnaselvi INDIAN BANK(607105)
19 CHERANMAHADEVI TN-26-007-005-005/334-A
(Karisalpatty) 		2926007000NRG23270120232038347 30/01/2023 G.Lovisal 2926007WL090174 G.Lovisal 00176 IDIB000K153 1040 1040 Processed 02/02/2023 018558566 G.Lovisal INDIAN BANK(607105)
20 CHERANMAHADEVI TN-26-007-005-005/49-A
(Karisalpatty) 		2926007000NRG23270120232038350 30/01/2023 Jothy mani 2926007WL090174 Jothy mani 00176 IDIB000K153 260 260 Processed 02/02/2023 018558566 Jothy mani INDIAN BANK(607105)
21 CHERANMAHADEVI TN-26-007-005-005/501-a
(Karisalpatty) 		2926007000NRG23270120232038351 30/01/2023 J.Christy Deva Kirubai 2926007WL090174 J.Christy Deva Kirubai 00176 IDIB000K153 260 260 Processed 02/02/2023 018558566 J.Christy Deva Kirubai INDIAN BANK(607105)
22 CHERANMAHADEVI TN-26-007-005-005/608-A
(Karisalpatty) 		2926007000NRG23270120232038352 30/01/2023 Jabakani 2926007WL090174 Jabakani 00176 IDIB000K153 1560 1560 Processed 02/02/2023 018558566 Jabakani INDIAN BANK(607105)
23 CHERANMAHADEVI TN-26-007-005-005/7-A
(Karisalpatty) 		2926007000NRG23270120232038353 30/01/2023 P.Jebamani 2926007WL090174 P.Jebamani 00176 IDIB000K153 1560 1560 Processed 02/02/2023 018558566 P.Jebamani INDIAN BANK(607105)
SubTotal 23400 23400
Total 23400 23400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHERANMAHADEVI TN2926007_300123APB_FTO_1503157 Indian Bank IDIB000K153 KANGANANKULAM 23400

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