Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:18:57 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : CHERANMAHADEVI
Fto No. : TN2926007_040422APB_FTO_23269
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-26-007-002-002/1-A
(Vadakkukarukuruchi) 		2926007000NRG22310320222434615 04/04/2022 Kala 2926007WL061860 Kala 00176 IDIB000C016 520 520 Processed 05/05/2022 020520291 Kala INDIAN OVERSEAS BANK(508541)
2 CHERANMAHADEVI TN-26-007-002-002/158-A
(Vadakkukarukuruchi) 		2926007000NRG22310320222434616 04/04/2022 Soundari 2926007WL061860 Soundari 00176 IDIB000C016 1300 1300 Processed 05/05/2022 020520291 Soundari INDIAN BANK(607105)
3 CHERANMAHADEVI TN-26-007-002-002/236-A
(Vadakkukarukuruchi) 		2926007000NRG22310320222434617 04/04/2022 S.Indira 2926007WL061860 S.Indira 00176 IDIB000C016 1300 1300 Processed 05/05/2022 020520291 S.Indira INDIAN OVERSEAS BANK(508541)
4 CHERANMAHADEVI TN-26-007-002-002/237-A
(Vadakkukarukuruchi) 		2926007000NRG22310320222434618 04/04/2022 madhu 2926007WL061860 madhu 00176 IDIB000C016 1300 1300 Processed 05/05/2022 020520291 madhu INDIAN BANK(607105)
5 CHERANMAHADEVI TN-26-007-002-002/241-A
(Vadakkukarukuruchi) 		2926007000NRG22310320222434619 04/04/2022 M.Subbu lakshmi 2926007WL061860 M.Subbu lakshmi 00176 IDIB000C016 780 780 Processed 05/05/2022 020520291 M.Subbu lakshmi STATE BANK OF INDIA(508548)
6 CHERANMAHADEVI TN-26-007-002-002/25-A
(Vadakkukarukuruchi) 		2926007000NRG22310320222434620 04/04/2022 J.Deivakani 2926007WL061860 J.Deivakani 00176 IDIB000C016 1300 1300 Processed 05/05/2022 020520291 J.Deivakani STATE BANK OF INDIA(508548)
7 CHERANMAHADEVI TN-26-007-002-002/280-A
(Vadakkukarukuruchi) 		2926007000NRG22310320222434621 04/04/2022 Perinbam 2926007WL061860 Perinbam 00176 IDIB000C016 520 520 Processed 05/05/2022 020520291 Perinbam INDIAN OVERSEAS BANK(508541)
8 CHERANMAHADEVI TN-26-007-002-002/282-A
(Vadakkukarukuruchi) 		2926007000NRG22310320222434622 04/04/2022 Avudaiammal 2926007WL061860 Avudaiammal 00176 IDIB000C016 1300 1300 Processed 05/05/2022 020520291 Avudaiammal STATE BANK OF INDIA(508548)
9 CHERANMAHADEVI TN-26-007-002-002/291-A
(Vadakkukarukuruchi) 		2926007000NRG22310320222434623 04/04/2022 Sundara vadivu 2926007WL061860 Sundara vadivu 00176 IDIB000C016 520 520 Processed 05/05/2022 020520291 Sundara vadivu INDIAN BANK(607105)
10 CHERANMAHADEVI TN-26-007-002-002/297-A
(Vadakkukarukuruchi) 		2926007000NRG22310320222434624 04/04/2022 M.maha lakshmi 2926007WL061860 M.maha lakshmi 00176 IDIB000C016 1300 1300 Processed 05/05/2022 020520291 M.maha lakshmi INDIAN OVERSEAS BANK(508541)
11 CHERANMAHADEVI TN-26-007-002-002/305-A
(Vadakkukarukuruchi) 		2926007000NRG22310320222434625 04/04/2022 Thangammal 2926007WL061860 Thangammal 00176 IDIB000C016 1560 1560 Processed 05/05/2022 020520291 Thangammal INDIAN OVERSEAS BANK(508541)
12 CHERANMAHADEVI TN-26-007-002-002/307-A
(Vadakkukarukuruchi) 		2926007000NRG22310320222434626 04/04/2022 Kalyani 2926007WL061860 Kalyani 00176 IDIB000C016 520 520 Processed 05/05/2022 020520291 Kalyani INDIAN BANK(607105)
13 CHERANMAHADEVI TN-26-007-002-002/309-A
(Vadakkukarukuruchi) 		2926007000NRG22310320222434627 04/04/2022 S.Madathi 2926007WL061860 S.Madathi 00176 IDIB000C016 780 780 Processed 05/05/2022 020520291 S.Madathi INDIAN OVERSEAS BANK(508541)
14 CHERANMAHADEVI TN-26-007-002-002/310-A
(Vadakkukarukuruchi) 		2926007000NRG22310320222434628 04/04/2022 Seenithai 2926007WL061860 Seenithai 00176 IDIB000C016 1560 1560 Processed 05/05/2022 020520291 Seenithai STATE BANK OF INDIA(508548)
15 CHERANMAHADEVI TN-26-007-002-002/329-A
(Vadakkukarukuruchi) 		2926007000NRG22310320222434629 04/04/2022 Valliammal 2926007WL061860 Valliammal 00176 IDIB000C016 1560 1560 Processed 05/05/2022 020520291 Valliammal INDIAN BANK(607105)
16 CHERANMAHADEVI TN-26-007-002-002/363-A
(Vadakkukarukuruchi) 		2926007000NRG22310320222434630 04/04/2022 Vella pandi 2926007WL061860 Vella pandi 00176 IDIB000C016 1560 1560 Processed 05/05/2022 020520291 Vella pandi INDIAN BANK(607105)
17 CHERANMAHADEVI TN-26-007-002-002/397-A
(Vadakkukarukuruchi) 		2926007000NRG22310320222434631 04/04/2022 Radha 2926007WL061860 Radha 00176 IDIB000C016 1560 1560 Processed 05/05/2022 020520291 Radha INDIAN BANK(607105)
18 CHERANMAHADEVI TN-26-007-002-002/427-A
(Vadakkukarukuruchi) 		2926007000NRG22310320222434632 04/04/2022 S.lakshmi 2926007WL061860 S.lakshmi 00176 IDIB000C016 780 780 Processed 05/05/2022 020520291 S.lakshmi INDIAN BANK(607105)
19 CHERANMAHADEVI TN-26-007-002-002/436-A
(Vadakkukarukuruchi) 		2926007000NRG22310320222434633 04/04/2022 leelavathi 2926007WL061860 leelavathi 00176 IDIB000C016 1300 1300 Processed 05/05/2022 020520291 leelavathi INDIAN BANK(607105)
20 CHERANMAHADEVI TN-26-007-002-002/447-A
(Vadakkukarukuruchi) 		2926007000NRG22310320222434634 04/04/2022 lakshmi 2926007WL061860 lakshmi 00176 IDIB000C016 1560 1560 Processed 05/05/2022 020520291 lakshmi INDIAN BANK(607105)
21 CHERANMAHADEVI TN-26-007-002-002/450-A
(Vadakkukarukuruchi) 		2926007000NRG22310320222434635 04/04/2022 Chitra 2926007WL061860 Chitra 00176 IDIB000C016 1560 1560 Processed 05/05/2022 020520291 Chitra INDIAN BANK(607105)
22 CHERANMAHADEVI TN-26-007-002-002/456-A
(Vadakkukarukuruchi) 		2926007000NRG22310320222434636 04/04/2022 M.Suseela 2926007WL061860 M.Suseela 00176 IDIB000C016 520 520 Processed 05/05/2022 020520291 M.Suseela INDIAN BANK(607105)
23 CHERANMAHADEVI TN-26-007-002-002/567-a
(Vadakkukarukuruchi) 		2926007000NRG22310320222434639 04/04/2022 Sankarammal 2926007WL061860 Sankarammal 00176 IDIB000C016 1300 1300 Processed 05/05/2022 020520291 Sankarammal INDIAN BANK(607105)
24 CHERANMAHADEVI TN-26-007-002-002/71-A
(Vadakkukarukuruchi) 		2926007000NRG22310320222434641 04/04/2022 Malar vili 2926007WL061860 Malar vili 00176 IDIB000C016 780 780 Processed 05/05/2022 020520291 Malar vili STATE BANK OF INDIA(508548)
SubTotal 27040 27040
25 CHERANMAHADEVI TN-26-007-002-002/67-A
(Vadakkukarukuruchi) 		2926007000NRG22310320222434640 04/04/2022 M.Leelavathi 2926007WL061860 M.Leelavathi 00415 SBIN0000804 1040 1040 Processed 05/05/2022 020520291 M.Leelavathi INDIAN OVERSEAS BANK(508541)
SubTotal 1040 1040
Total 28080 28080

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHERANMAHADEVI TN2926007_040422APB_FTO_23269 Indian Bank IDIB000C016 Cheranmahadevi 27040
2 CHERANMAHADEVI TN2926007_040422APB_FTO_23269 State Bank of India SBIN0000804 AMBASAMUNDRAM 1040

Download In Excel