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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:02:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : CHERANMAHADEVI
Fto No. : TN2926007_171222APB_FTO_1298120
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) 		2926007000NRG23171220221845117 17/12/2022 Kalingarani 2926007WL082807 Kalingarani 00176 IDIB000K153 250 250 Processed 02/02/2023 018559202 Kalingarani INDIAN BANK(607105)
2 CHERANMAHADEVI TN-26-007-005-003/605-A
(Karisalpatty) 		2926007000NRG23171220221845118 17/12/2022 Ganamani 2926007WL082807 Ganamani 00176 IDIB000K153 1000 1000 Processed 02/02/2023 018559202 Ganamani INDIAN BANK(607105)
3 CHERANMAHADEVI TN-26-007-005-003/606-A
(Karisalpatty) 		2926007000NRG23171220221845119 17/12/2022 Kalaisevi 2926007WL082807 Kalaisevi 00176 IDIB000K153 250 250 Processed 02/02/2023 018559202 Kalaisevi INDIAN BANK(607105)
4 CHERANMAHADEVI TN-26-007-005-003/607-A
(Karisalpatty) 		2926007000NRG23171220221845120 17/12/2022 Panjurathinam 2926007WL082807 Panjurathinam 00176 IDIB000K153 500 500 Processed 02/02/2023 018559202 Panjurathinam INDIAN BANK(607105)
5 CHERANMAHADEVI TN-26-007-005-003/691-A
(Karisalpatty) 		2926007000NRG23171220221845121 17/12/2022 G Vaiduriyam 2926007WL082807 G Vaiduriyam 00176 IDIB000K153 1000 1000 Processed 02/02/2023 018559202 G Vaiduriyam INDIAN BANK(607105)
6 CHERANMAHADEVI TN-26-007-005-005/148-A
(Karisalpatty) 		2926007000NRG23171220221845122 17/12/2022 J.Raja kani 2926007WL082807 J.Raja kani 00176 IDIB000K153 1000 1000 Processed 02/02/2023 018559202 J.Raja kani INDIAN BANK(607105)
7 CHERANMAHADEVI TN-26-007-005-005/149-A
(Karisalpatty) 		2926007000NRG23171220221845123 17/12/2022 G.Anjel diana 2926007WL082807 G.Anjel diana 00176 IDIB000K153 1000 1000 Processed 02/02/2023 018559202 G.Anjel diana INDIAN BANK(607105)
8 CHERANMAHADEVI TN-26-007-005-005/153-A
(Karisalpatty) 		2926007000NRG23171220221845124 17/12/2022 Anna thai 2926007WL082807 Anna thai 00176 IDIB000K153 1000 1000 Processed 02/02/2023 018559202 Anna thai INDIAN BANK(607105)
9 CHERANMAHADEVI TN-26-007-005-005/167-A
(Karisalpatty) 		2926007000NRG23171220221845125 17/12/2022 M.Kala 2926007WL082807 M.Kala 00176 IDIB000K153 500 500 Processed 01/02/2023 018559202 M.Kala INDIA POST PAYMENTS BANK LIMITED(508528)
10 CHERANMAHADEVI TN-26-007-005-005/18-A
(Karisalpatty) 		2926007000NRG23171220221845126 17/12/2022 Suseela 2926007WL082807 Suseela 00176 IDIB000K153 250 250 Processed 02/02/2023 018559202 Suseela INDIAN BANK(607105)
11 CHERANMAHADEVI TN-26-007-005-005/180-A
(Karisalpatty) 		2926007000NRG23171220221845127 17/12/2022 Nesa mani 2926007WL082807 Nesa mani 00176 IDIB000K153 250 250 Processed 02/02/2023 018559202 Nesa mani INDIAN BANK(607105)
12 CHERANMAHADEVI TN-26-007-005-005/186-A
(Karisalpatty) 		2926007000NRG23171220221845128 17/12/2022 R.Getsiyal 2926007WL082807 R.Getsiyal 00176 IDIB000K153 1250 1250 Processed 02/02/2023 018559202 R.Getsiyal INDIAN BANK(607105)
13 CHERANMAHADEVI TN-26-007-005-005/189-A
(Karisalpatty) 		2926007000NRG23171220221845129 17/12/2022 D.Jeya kodi 2926007WL082807 D.Jeya kodi 00176 IDIB000K153 1250 1250 Processed 02/02/2023 018559202 D.Jeya kodi INDIAN BANK(607105)
14 CHERANMAHADEVI TN-26-007-005-005/198-A
(Karisalpatty) 		2926007000NRG23171220221845130 17/12/2022 Leayal Arputhamani 2926007WL082807 Leayal Arputhamani 00176 IDIB000K153 500 500 Processed 02/02/2023 018559202 Leayal Arputhamani INDIAN BANK(607105)
15 CHERANMAHADEVI TN-26-007-005-005/199-A
(Karisalpatty) 		2926007000NRG23171220221845131 17/12/2022 Suseela 2926007WL082807 Suseela 00176 IDIB000K153 500 500 Processed 02/02/2023 018559202 Suseela INDIAN BANK(607105)
16 CHERANMAHADEVI TN-26-007-005-005/200-A
(Karisalpatty) 		2926007000NRG23171220221845132 17/12/2022 J.Esther 2926007WL082807 J.Esther 00176 IDIB000K153 500 500 Processed 02/02/2023 018559202 J.Esther INDIAN BANK(607105)
17 CHERANMAHADEVI TN-26-007-005-005/202-A
(Karisalpatty) 		2926007000NRG23171220221845133 17/12/2022 JEBAGLORY 2926007WL082807 JEBAGLORY 00176 IDIB000K153 250 250 Processed 02/02/2023 018559202 JEBAGLORY INDIAN BANK(607105)
18 CHERANMAHADEVI TN-26-007-005-005/203-A
(Karisalpatty) 		2926007000NRG23171220221845134 17/12/2022 J.Pairpoornam 2926007WL082807 J.Pairpoornam 00176 IDIB000K153 1000 1000 Processed 02/02/2023 018559202 J.Pairpoornam INDIAN BANK(607105)
19 CHERANMAHADEVI TN-26-007-005-005/24-A
(Karisalpatty) 		2926007000NRG23171220221845135 17/12/2022 Sendu 2926007WL082807 Sendu 00176 IDIB000K153 1000 1000 Processed 02/02/2023 018559202 Sendu INDIAN BANK(607105)
20 CHERANMAHADEVI TN-26-007-005-005/25-A
(Karisalpatty) 		2926007000NRG23171220221845136 17/12/2022 Anna muthu 2926007WL082807 Anna muthu 00176 IDIB000K153 1250 1250 Processed 02/02/2023 018559202 Anna muthu INDIAN BANK(607105)
21 CHERANMAHADEVI TN-26-007-005-005/26-A
(Karisalpatty) 		2926007000NRG23171220221845137 17/12/2022 Bagya selvi 2926007WL082807 Bagya selvi 00176 IDIB000K153 1250 1250 Processed 01/02/2023 018559202 Bagya selvi INDIA POST PAYMENTS BANK LIMITED(508528)
22 CHERANMAHADEVI TN-26-007-005-005/263-A
(Karisalpatty) 		2926007000NRG23171220221845138 17/12/2022 R.jeba rani 2926007WL082807 R.jeba rani 00176 IDIB000K153 1000 1000 Processed 01/02/2023 018559202 R.jeba rani INDIAN OVERSEAS BANK(508541)
23 CHERANMAHADEVI TN-26-007-005-005/278-A
(Karisalpatty) 		2926007000NRG23171220221845139 17/12/2022 S.John 2926007WL082807 S.John 00176 IDIB000K153 500 500 Processed 02/02/2023 018559202 S.John INDIAN BANK(607105)
24 CHERANMAHADEVI TN-26-007-005-005/282-A
(Karisalpatty) 		2926007000NRG23171220221845140 17/12/2022 E.Ester Glory 2926007WL082807 E.Ester Glory 00176 IDIB000K153 1000 1000 Processed 02/02/2023 018559202 E.Ester Glory INDIAN BANK(607105)
25 CHERANMAHADEVI TN-26-007-005-005/287-A
(Karisalpatty) 		2926007000NRG23171220221845141 17/12/2022 A.Koil pitchai 2926007WL082807 A.Koil pitchai 00176 IDIB000K153 1250 1250 Processed 02/02/2023 018559202 A.Koil pitchai INDIAN BANK(607105)
26 CHERANMAHADEVI TN-26-007-005-005/291-A
(Karisalpatty) 		2926007000NRG23171220221845142 17/12/2022 M.Deva mani 2926007WL082807 M.Deva mani 00176 IDIB000K153 1250 1250 Processed 02/02/2023 018559202 M.Deva mani INDIAN BANK(607105)
27 CHERANMAHADEVI TN-26-007-005-005/299-A
(Karisalpatty) 		2926007000NRG23171220221845143 17/12/2022 lakshmi 2926007WL082807 lakshmi 00176 IDIB000K153 500 500 Processed 02/02/2023 018559202 lakshmi INDIAN BANK(607105)
28 CHERANMAHADEVI TN-26-007-005-005/3-A
(Karisalpatty) 		2926007000NRG23171220221845144 17/12/2022 Kavitha 2926007WL082807 Kavitha 00176 IDIB000K153 1124 1124 Processed 02/02/2023 018559202 Kavitha INDIAN BANK(607105)
29 CHERANMAHADEVI TN-26-007-005-005/302-A
(Karisalpatty) 		2926007000NRG23171220221845145 17/12/2022 Vasantha 2926007WL082807 Vasantha 00176 IDIB000K153 750 750 Processed 02/02/2023 018559202 Vasantha INDIAN BANK(607105)
30 CHERANMAHADEVI TN-26-007-005-005/307-A
(Karisalpatty) 		2926007000NRG23171220221845146 17/12/2022 Navaneetham 2926007WL082807 Navaneetham 00176 IDIB000K153 1250 1250 Processed 02/02/2023 018559202 Navaneetham INDIAN BANK(607105)
31 CHERANMAHADEVI TN-26-007-005-005/32-A
(Karisalpatty) 		2926007000NRG23171220221845149 17/12/2022 Esther 2926007WL082807 Esther 00176 IDIB000K153 1000 1000 Processed 02/02/2023 018559202 Esther INDIAN BANK(607105)
32 CHERANMAHADEVI TN-26-007-005-005/334-A
(Karisalpatty) 		2926007000NRG23171220221845150 17/12/2022 G.Lovisal 2926007WL082807 G.Lovisal 00176 IDIB000K153 1250 1250 Processed 02/02/2023 018559202 G.Lovisal INDIAN BANK(607105)
33 CHERANMAHADEVI TN-26-007-005-005/416-A
(Karisalpatty) 		2926007000NRG23171220221845153 17/12/2022 V.John 2926007WL082807 V.John 00176 IDIB000K153 500 500 Processed 02/02/2023 018559202 V.John INDIAN BANK(607105)
34 CHERANMAHADEVI TN-26-007-005-005/43-A
(Karisalpatty) 		2926007000NRG23171220221845154 17/12/2022 .Koil pillai 2926007WL082807 .Koil pillai 00176 IDIB000K153 1250 1250 Processed 02/02/2023 018559202 .Koil pillai INDIAN BANK(607105)
35 CHERANMAHADEVI TN-26-007-005-005/430-A
(Karisalpatty) 		2926007000NRG23171220221845155 17/12/2022 J.Anna pushpam 2926007WL082807 J.Anna pushpam 00176 IDIB000K153 1250 1250 Processed 02/02/2023 018559202 J.Anna pushpam INDIAN BANK(607105)
36 CHERANMAHADEVI TN-26-007-005-005/432-A
(Karisalpatty) 		2926007000NRG23171220221845156 17/12/2022 Christy Malliga 2926007WL082807 Christy Malliga 00176 IDIB000K153 250 250 Processed 02/02/2023 018559202 Christy Malliga INDIAN BANK(607105)
37 CHERANMAHADEVI TN-26-007-005-005/49-A
(Karisalpatty) 		2926007000NRG23171220221845157 17/12/2022 Jothy mani 2926007WL082807 Jothy mani 00176 IDIB000K153 500 500 Processed 02/02/2023 018559202 Jothy mani INDIAN BANK(607105)
38 CHERANMAHADEVI TN-26-007-005-005/501-a
(Karisalpatty) 		2926007000NRG23171220221845158 17/12/2022 J.Christy Deva Kirubai 2926007WL082807 J.Christy Deva Kirubai 00176 IDIB000K153 750 750 Processed 02/02/2023 018559202 J.Christy Deva Kirubai INDIAN BANK(607105)
39 CHERANMAHADEVI TN-26-007-005-005/521-A
(Karisalpatty) 		2926007000NRG23171220221845159 17/12/2022 Packiavathy 2926007WL082807 Packiavathy 00176 IDIB000K153 1250 1250 Processed 02/02/2023 018559202 Packiavathy INDIAN BANK(607105)
40 CHERANMAHADEVI TN-26-007-005-005/58-A
(Karisalpatty) 		2926007000NRG23171220221845160 17/12/2022 Gomathi 2926007WL082807 Gomathi 00176 IDIB000K153 1000 1000 Processed 01/02/2023 018559202 Gomathi INDIAN OVERSEAS BANK(508541)
41 CHERANMAHADEVI TN-26-007-005-005/60-A
(Karisalpatty) 		2926007000NRG23171220221845161 17/12/2022 Padma 2926007WL082807 Padma 00176 IDIB000K153 1250 1250 Processed 02/02/2023 018559202 Padma INDIAN BANK(607105)
42 CHERANMAHADEVI TN-26-007-005-005/623-A
(Karisalpatty) 		2926007000NRG23171220221845162 17/12/2022 Marimuthumakesh 2926007WL082807 Marimuthumakesh 00176 IDIB000K153 1405 1405 Processed 02/02/2023 018559202 Marimuthumakesh INDIAN BANK(607105)
43 CHERANMAHADEVI TN-26-007-005-005/646-A
(Karisalpatty) 		2926007000NRG23171220221845163 17/12/2022 SivaSakthi 2926007WL082807 SivaSakthi 00176 IDIB000K153 1000 1000 Processed 02/02/2023 018559202 SivaSakthi INDIAN BANK(607105)
44 CHERANMAHADEVI TN-26-007-005-005/7-A
(Karisalpatty) 		2926007000NRG23171220221845164 17/12/2022 P.Jebamani 2926007WL082807 P.Jebamani 00176 IDIB000K153 1000 1000 Processed 02/02/2023 018559202 P.Jebamani INDIAN BANK(607105)
SubTotal 38029 38029
Total 38029 38029

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHERANMAHADEVI TN2926007_171222APB_FTO_1298120 Indian Bank IDIB000K153 KANGANANKULAM 38029

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