Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:02:17 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : CHERANMAHADEVI
Fto No. : TN2926007_270323APB_FTO_1702093
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) 		2926007000NRG23250320232449187 27/03/2023 Kalingarani 2926007WL101143 Kalingarani 00176 IDIB000K153 260 260 Processed 31/03/2023 025730481 Kalingarani INDIAN BANK(607105)
2 CHERANMAHADEVI TN-26-007-005-003/606-A
(Karisalpatty) 		2926007000NRG23250320232449188 27/03/2023 Kalaisevi 2926007WL101143 Kalaisevi 00176 IDIB000K153 520 520 Processed 31/03/2023 025730481 Kalaisevi INDIAN BANK(607105)
3 CHERANMAHADEVI TN-26-007-005-005/149-A
(Karisalpatty) 		2926007000NRG23250320232449189 27/03/2023 G.Anjel diana 2926007WL101143 G.Anjel diana 00176 IDIB000K153 1300 1300 Processed 31/03/2023 025730481 G.Anjel diana INDIAN BANK(607105)
4 CHERANMAHADEVI TN-26-007-005-005/175-A
(Karisalpatty) 		2926007000NRG23250320232449190 27/03/2023 D.Abraham 2926007WL101143 D.Abraham 00176 IDIB000K153 520 520 Processed 31/03/2023 025730481 D.Abraham INDIAN BANK(607105)
5 CHERANMAHADEVI TN-26-007-005-005/184-A
(Karisalpatty) 		2926007000NRG23250320232449191 27/03/2023 V.Daisy 2926007WL101143 V.Daisy 00176 IDIB000K153 780 780 Processed 31/03/2023 025730481 V.Daisy INDIAN BANK(607105)
6 CHERANMAHADEVI TN-26-007-005-005/201-A
(Karisalpatty) 		2926007000NRG23250320232449192 27/03/2023 Pal thai 2926007WL101143 Pal thai 00176 IDIB000K153 780 780 Processed 31/03/2023 025730481 Pal thai INDIAN BANK(607105)
7 CHERANMAHADEVI TN-26-007-005-005/21-A
(Karisalpatty) 		2926007000NRG23250320232449193 27/03/2023 Lovisal 2926007WL101143 Lovisal 00176 IDIB000K153 1300 1300 Processed 31/03/2023 025730481 Lovisal INDIAN BANK(607105)
8 CHERANMAHADEVI TN-26-007-005-005/24-A
(Karisalpatty) 		2926007000NRG23250320232449194 27/03/2023 Sendu 2926007WL101143 Sendu 00176 IDIB000K153 1300 1300 Processed 31/03/2023 025730481 Sendu INDIAN BANK(607105)
9 CHERANMAHADEVI TN-26-007-005-005/263-A
(Karisalpatty) 		2926007000NRG23250320232449195 27/03/2023 R.jeba rani 2926007WL101143 R.jeba rani 00176 IDIB000K153 1040 1040 Processed 31/03/2023 025730481 R.jeba rani INDIAN OVERSEAS BANK(508541)
10 CHERANMAHADEVI TN-26-007-005-005/278-A
(Karisalpatty) 		2926007000NRG23250320232449196 27/03/2023 S.John 2926007WL101143 S.John 00176 IDIB000K153 1300 1300 Processed 31/03/2023 025730481 S.John INDIAN BANK(607105)
11 CHERANMAHADEVI TN-26-007-005-005/285-A
(Karisalpatty) 		2926007000NRG23250320232449197 27/03/2023 Baby gana selvi 2926007WL101143 Baby gana selvi 00176 IDIB000K153 780 780 Processed 31/03/2023 025730481 Baby gana selvi INDIAN BANK(607105)
12 CHERANMAHADEVI TN-26-007-005-005/286-A
(Karisalpatty) 		2926007000NRG23250320232449198 27/03/2023 rubi 2926007WL101143 rubi 00176 IDIB000K153 1300 1300 Processed 31/03/2023 025730481 rubi INDIAN BANK(607105)
13 CHERANMAHADEVI TN-26-007-005-005/294-A
(Karisalpatty) 		2926007000NRG23250320232449199 27/03/2023 Kanaga mani 2926007WL101143 Kanaga mani 00176 IDIB000K153 1300 1300 Processed 31/03/2023 025730481 Kanaga mani INDIAN BANK(607105)
14 CHERANMAHADEVI TN-26-007-005-005/299-A
(Karisalpatty) 		2926007000NRG23250320232449200 27/03/2023 lakshmi 2926007WL101143 lakshmi 00176 IDIB000K153 1300 1300 Processed 31/03/2023 025730481 lakshmi INDIAN BANK(607105)
15 CHERANMAHADEVI TN-26-007-005-005/302-A
(Karisalpatty) 		2926007000NRG23250320232449201 27/03/2023 Vasantha 2926007WL101143 Vasantha 00176 IDIB000K153 780 780 Processed 31/03/2023 025730481 Vasantha INDIAN BANK(607105)
16 CHERANMAHADEVI TN-26-007-005-005/31-A
(Karisalpatty) 		2926007000NRG23250320232449202 27/03/2023 E.Vijaya Lakshmi 2926007WL101143 E.Vijaya Lakshmi 00176 IDIB000K153 1300 1300 Processed 31/03/2023 025730481 E.Vijaya Lakshmi INDIAN BANK(607105)
17 CHERANMAHADEVI TN-26-007-005-005/313-A
(Karisalpatty) 		2926007000NRG23250320232449203 27/03/2023 JeyaPrakasham 2926007WL101143 JeyaPrakasham 00176 IDIB000K153 1300 1300 Processed 31/03/2023 025730481 JeyaPrakasham INDIAN BANK(607105)
18 CHERANMAHADEVI TN-26-007-005-005/32-A
(Karisalpatty) 		2926007000NRG23250320232449204 27/03/2023 Esther 2926007WL101143 Esther 00176 IDIB000K153 1300 1300 Processed 31/03/2023 025730481 Esther INDIAN BANK(607105)
19 CHERANMAHADEVI TN-26-007-005-005/324-A
(Karisalpatty) 		2926007000NRG23250320232449205 27/03/2023 T.Rani 2926007WL101143 T.Rani 00176 IDIB000K153 1300 1300 Processed 31/03/2023 025730481 T.Rani INDIA POST PAYMENTS BANK LIMITED(508528)
20 CHERANMAHADEVI TN-26-007-005-005/334-A
(Karisalpatty) 		2926007000NRG23250320232449206 27/03/2023 G.Lovisal 2926007WL101143 G.Lovisal 00176 IDIB000K153 1300 1300 Processed 31/03/2023 025730481 G.Lovisal INDIAN BANK(607105)
21 CHERANMAHADEVI TN-26-007-005-005/415-A
(Karisalpatty) 		2926007000NRG23250320232449207 27/03/2023 A.Vimala 2926007WL101143 A.Vimala 00176 IDIB000K153 780 780 Processed 31/03/2023 025730481 A.Vimala INDIAN BANK(607105)
22 CHERANMAHADEVI TN-26-007-005-005/51-A
(Karisalpatty) 		2926007000NRG23250320232449208 27/03/2023 Muthammal 2926007WL101143 Muthammal 00176 IDIB000K153 1300 1300 Processed 31/03/2023 025730481 Muthammal INDIA POST PAYMENTS BANK LIMITED(508528)
23 CHERANMAHADEVI TN-26-007-005-005/521-A
(Karisalpatty) 		2926007000NRG23250320232449209 27/03/2023 Packiavathy 2926007WL101143 Packiavathy 00176 IDIB000K153 260 260 Processed 31/03/2023 025730481 Packiavathy INDIAN BANK(607105)
24 CHERANMAHADEVI TN-26-007-005-005/53-A
(Karisalpatty) 		2926007000NRG23250320232449210 27/03/2023 Mani selvam 2926007WL101143 Mani selvam 00176 IDIB000K153 1040 1040 Processed 31/03/2023 025730481 Mani selvam INDIAN BANK(607105)
25 CHERANMAHADEVI TN-26-007-005-005/543-A
(Karisalpatty) 		2926007000NRG23250320232449211 27/03/2023 M.SriDevi 2926007WL101143 M.SriDevi 00176 IDIB000K153 1040 1040 Processed 31/03/2023 025730481 M.SriDevi INDIAN BANK(607105)
26 CHERANMAHADEVI TN-26-007-005-005/58-A
(Karisalpatty) 		2926007000NRG23250320232449212 27/03/2023 Gomathi 2926007WL101143 Gomathi 00176 IDIB000K153 1300 1300 Processed 31/03/2023 025730481 Gomathi INDIAN OVERSEAS BANK(508541)
SubTotal 26780 26780
Total 26780 26780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHERANMAHADEVI TN2926007_270323APB_FTO_1702093 Indian Bank IDIB000K153 KANGANANKULAM 26780

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