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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:00:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : CHERANMAHADEVI
Fto No. : TN2926007_241222APB_FTO_1336172
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-26-007-001-002/872-A
(Pudukudi) 		2926007000NRG23241220221886922 24/12/2022 Kannimariyal 2926007WL084523 Kannimariyal 00176 IDIB000C016 1560 1560 Processed 02/02/2023 018559149 Kannimariyal INDIAN BANK(607105)
SubTotal 1560 1560
2 CHERANMAHADEVI TN-26-007-001-001/151-A
(Pudukudi) 		2926007000NRG23241220221886872 24/12/2022 GurupathamPonnudurai 2926007WL084523 GurupathamPonnudurai 00176 IDIB000V011 1040 1040 Processed 02/02/2023 018559149 GurupathamPonnudurai INDIAN BANK(607105)
3 CHERANMAHADEVI TN-26-007-001-001/201-A
(Pudukudi) 		2926007000NRG23241220221886873 24/12/2022 K.Durai pandi 2926007WL084523 K.Durai pandi 00176 IDIB000V011 1300 1300 Processed 02/02/2023 018559149 K.Durai pandi INDIAN BANK(607105)
4 CHERANMAHADEVI TN-26-007-001-001/205-A
(Pudukudi) 		2926007000NRG23241220221886874 24/12/2022 Ramalakshmi 2926007WL084523 Ramalakshmi 00176 IDIB000V011 1300 1300 Processed 02/02/2023 018559149 Ramalakshmi INDIAN OVERSEAS BANK(508541)
5 CHERANMAHADEVI TN-26-007-001-001/31-A
(Pudukudi) 		2926007000NRG23241220221886875 24/12/2022 V.Thatchana moorthy 2926007WL084523 V.Thatchana moorthy 00176 IDIB000V011 1300 1300 Processed 01/02/2023 018559149 V.Thatchana moorthy STATE BANK OF INDIA(508548)
6 CHERANMAHADEVI TN-26-007-001-001/33-A
(Pudukudi) 		2926007000NRG23241220221886876 24/12/2022 T.Subramanian 2926007WL084523 T.Subramanian 00176 IDIB000V011 1560 1560 Processed 02/02/2023 018559149 T.Subramanian INDIAN BANK(607105)
7 CHERANMAHADEVI TN-26-007-001-001/374-A
(Pudukudi) 		2926007000NRG23241220221886877 24/12/2022 Velayutham 2926007WL084523 Velayutham 00176 IDIB000V011 1686 1686 Processed 02/02/2023 018559149 Velayutham INDIAN BANK(607105)
8 CHERANMAHADEVI TN-26-007-001-001/500-A
(Pudukudi) 		2926007000NRG23241220221886878 24/12/2022 P.Chellappa 2926007WL084523 P.Chellappa 00176 IDIB000V011 1040 1040 Processed 02/02/2023 018559149 P.Chellappa INDIAN BANK(607105)
9 CHERANMAHADEVI TN-26-007-001-001/541-A
(Pudukudi) 		2926007000NRG23241220221886879 24/12/2022 Muthammal 2926007WL084523 Muthammal 00176 IDIB000V011 1560 1560 Processed 02/02/2023 018559149 Muthammal INDIAN OVERSEAS BANK(508541)
10 CHERANMAHADEVI TN-26-007-001-001/545-A
(Pudukudi) 		2926007000NRG23241220221886880 24/12/2022 M.Selvi 2926007WL084523 M.Selvi 00176 IDIB000V011 1560 1560 Processed 01/02/2023 018559149 M.Selvi HDFC BANK LTD(607152)
11 CHERANMAHADEVI TN-26-007-001-001/550-A
(Pudukudi) 		2926007000NRG23241220221886881 24/12/2022 Sankarammal 2926007WL084523 Sankarammal 00176 IDIB000V011 1560 1560 Processed 02/02/2023 018559149 Sankarammal INDIAN OVERSEAS BANK(508541)
12 CHERANMAHADEVI TN-26-007-001-001/551-A
(Pudukudi) 		2926007000NRG23241220221886882 24/12/2022 Kanaga Mani 2926007WL084523 Kanaga Mani 00176 IDIB000V011 1560 1560 Processed 02/02/2023 018559149 Kanaga Mani INDIAN BANK(607105)
13 CHERANMAHADEVI TN-26-007-001-001/576-A
(Pudukudi) 		2926007000NRG23241220221886883 24/12/2022 S.Natarajan 2926007WL084523 S.Natarajan 00176 IDIB000V011 1560 1560 Processed 02/02/2023 018559149 S.Natarajan INDIAN BANK(607105)
14 CHERANMAHADEVI TN-26-007-001-001/578-A
(Pudukudi) 		2926007000NRG23241220221886884 24/12/2022 Mariammal 2926007WL084523 Mariammal 00176 IDIB000V011 1560 1560 Processed 02/02/2023 018559149 Mariammal INDIAN BANK(607105)
15 CHERANMAHADEVI TN-26-007-001-001/580-A
(Pudukudi) 		2926007000NRG23241220221886886 24/12/2022 K MAHALINGAM 2926007WL084523 K MAHALINGAM 00176 IDIB000V011 1040 1040 Processed 01/02/2023 018559149 K MAHALINGAM STATE BANK OF INDIA(508548)
16 CHERANMAHADEVI TN-26-007-001-001/580-A
(Pudukudi) 		2926007000NRG23241220221886885 24/12/2022 Mariammal 2926007WL084523 Mariammal 00176 IDIB000V011 1560 1560 Processed 02/02/2023 018559149 Mariammal INDIAN BANK(607105)
17 CHERANMAHADEVI TN-26-007-001-001/581-A
(Pudukudi) 		2926007000NRG23241220221886887 24/12/2022 S.Thirumalaiammal 2926007WL084523 S.Thirumalaiammal 00176 IDIB000V011 1560 1560 Processed 02/02/2023 018559149 S.Thirumalaiammal INDIAN BANK(607105)
18 CHERANMAHADEVI TN-26-007-001-001/588-A
(Pudukudi) 		2926007000NRG23241220221886888 24/12/2022 M.Santhanamari 2926007WL084523 M.Santhanamari 00176 IDIB000V011 1040 1040 Processed 01/02/2023 018559149 M.Santhanamari HDFC BANK LTD(607152)
19 CHERANMAHADEVI TN-26-007-001-001/593-A
(Pudukudi) 		2926007000NRG23241220221886889 24/12/2022 Esakkiammal 2926007WL084523 Esakkiammal 00176 IDIB000V011 1560 1560 Processed 02/02/2023 018559149 Esakkiammal INDIAN BANK(607105)
20 CHERANMAHADEVI TN-26-007-001-001/607-A
(Pudukudi) 		2926007000NRG23241220221886891 24/12/2022 S.Jayaleela 2926007WL084523 S.Jayaleela 00176 IDIB000V011 1300 1300 Processed 02/02/2023 018559149 S.Jayaleela INDIAN BANK(607105)
21 CHERANMAHADEVI TN-26-007-001-001/613-A
(Pudukudi) 		2926007000NRG23241220221886892 24/12/2022 Maheswari 2926007WL084523 Maheswari 00176 IDIB000V011 1560 1560 Processed 02/02/2023 018559149 Maheswari INDIAN BANK(607105)
22 CHERANMAHADEVI TN-26-007-001-001/615-A
(Pudukudi) 		2926007000NRG23241220221886893 24/12/2022 Vellammal 2926007WL084523 Vellammal 00176 IDIB000V011 1560 1560 Processed 01/02/2023 018559149 Vellammal HDFC BANK LTD(607152)
23 CHERANMAHADEVI TN-26-007-001-001/624-A
(Pudukudi) 		2926007000NRG23241220221886894 24/12/2022 S.Jeya Eswari 2926007WL084523 S.Jeya Eswari 00176 IDIB000V011 1560 1560 Processed 02/02/2023 018559149 S.Jeya Eswari INDIAN BANK(607105)
24 CHERANMAHADEVI TN-26-007-001-001/63-A
(Pudukudi) 		2926007000NRG23241220221886895 24/12/2022 M.Parvathi 2926007WL084523 M.Parvathi 00176 IDIB000V011 1300 1300 Processed 02/02/2023 018559149 M.Parvathi INDIAN BANK(607105)
25 CHERANMAHADEVI TN-26-007-001-001/631-A
(Pudukudi) 		2926007000NRG23241220221886896 24/12/2022 S.Kuttala Selvi 2926007WL084523 S.Kuttala Selvi 00176 IDIB000V011 260 260 Processed 02/02/2023 018559149 S.Kuttala Selvi INDIAN BANK(607105)
26 CHERANMAHADEVI TN-26-007-001-001/633-A
(Pudukudi) 		2926007000NRG23241220221886897 24/12/2022 R.RamaLakshmi 2926007WL084523 R.RamaLakshmi 00176 IDIB000V011 1560 1560 Processed 02/02/2023 018559149 R.RamaLakshmi INDIAN BANK(607105)
27 CHERANMAHADEVI TN-26-007-001-001/635-A
(Pudukudi) 		2926007000NRG23241220221886898 24/12/2022 E.Meenakshi 2926007WL084523 E.Meenakshi 00176 IDIB000V011 1560 1560 Processed 02/02/2023 018559149 E.Meenakshi INDIAN BANK(607105)
28 CHERANMAHADEVI TN-26-007-001-001/638-A
(Pudukudi) 		2926007000NRG23241220221886899 24/12/2022 P.Sangarammal 2926007WL084523 P.Sangarammal 00176 IDIB000V011 1560 1560 Processed 02/02/2023 018559149 P.Sangarammal INDIAN BANK(607105)
29 CHERANMAHADEVI TN-26-007-001-001/664-A
(Pudukudi) 		2926007000NRG23241220221886900 24/12/2022 G.Pushpam 2926007WL084523 G.Pushpam 00176 IDIB000V011 1560 1560 Processed 01/02/2023 018559149 G.Pushpam HDFC BANK LTD(607152)
30 CHERANMAHADEVI TN-26-007-001-001/668-A
(Pudukudi) 		2926007000NRG23241220221886901 24/12/2022 Kanagavalli 2926007WL084523 Kanagavalli 00176 IDIB000V011 780 780 Processed 02/02/2023 018559149 Kanagavalli INDIAN BANK(607105)
31 CHERANMAHADEVI TN-26-007-001-001/669-A
(Pudukudi) 		2926007000NRG23241220221886902 24/12/2022 M.Uma 2926007WL084523 M.Uma 00176 IDIB000V011 1300 1300 Processed 02/02/2023 018559149 M.Uma INDIAN BANK(607105)
32 CHERANMAHADEVI TN-26-007-001-001/675-A
(Pudukudi) 		2926007000NRG23241220221886903 24/12/2022 Kamalam 2926007WL084523 Kamalam 00176 IDIB000V011 1560 1560 Processed 02/02/2023 018559149 Kamalam INDIAN BANK(607105)
33 CHERANMAHADEVI TN-26-007-001-001/680-A
(Pudukudi) 		2926007000NRG23241220221886904 24/12/2022 Subramanian 2926007WL084523 Subramanian 00176 IDIB000V011 1300 1300 Processed 02/02/2023 018559149 Subramanian INDIAN BANK(607105)
34 CHERANMAHADEVI TN-26-007-001-001/681-A
(Pudukudi) 		2926007000NRG23241220221886905 24/12/2022 V.AnnaLakshmi 2926007WL084523 V.AnnaLakshmi 00176 IDIB000V011 1040 1040 Processed 02/02/2023 018559149 V.AnnaLakshmi INDIAN BANK(607105)
35 CHERANMAHADEVI TN-26-007-001-001/682-A
(Pudukudi) 		2926007000NRG23241220221886906 24/12/2022 V.Jeyanthi 2926007WL084523 V.Jeyanthi 00176 IDIB000V011 1560 1560 Processed 02/02/2023 018559149 V.Jeyanthi INDIAN BANK(607105)
36 CHERANMAHADEVI TN-26-007-001-001/688-A
(Pudukudi) 		2926007000NRG23241220221886907 24/12/2022 J.Malliga 2926007WL084523 J.Malliga 00176 IDIB000V011 1560 1560 Processed 02/02/2023 018559149 J.Malliga INDIAN BANK(607105)
37 CHERANMAHADEVI TN-26-007-001-001/694-A
(Pudukudi) 		2926007000NRG23241220221886908 24/12/2022 L.Mariappan 2926007WL084523 L.Mariappan 00176 IDIB000V011 520 520 Processed 02/02/2023 018559149 L.Mariappan INDIAN BANK(607105)
38 CHERANMAHADEVI TN-26-007-001-001/705-A
(Pudukudi) 		2926007000NRG23241220221886909 24/12/2022 Marithangam 2926007WL084523 Marithangam 00176 IDIB000V011 1040 1040 Processed 02/02/2023 018559149 Marithangam INDIAN BANK(607105)
39 CHERANMAHADEVI TN-26-007-001-001/712-A
(Pudukudi) 		2926007000NRG23241220221886910 24/12/2022 Subha 2926007WL084523 Subha 00176 IDIB000V011 1040 1040 Processed 02/02/2023 018559149 Subha INDIAN BANK(607105)
40 CHERANMAHADEVI TN-26-007-001-001/738-A
(Pudukudi) 		2926007000NRG23241220221886911 24/12/2022 Visalatchi 2926007WL084523 Visalatchi 00176 IDIB000V011 260 260 Processed 02/02/2023 018559149 Visalatchi INDIAN BANK(607105)
41 CHERANMAHADEVI TN-26-007-001-001/742-A
(Pudukudi) 		2926007000NRG23241220221886912 24/12/2022 Petchiammal 2926007WL084523 Petchiammal 00176 IDIB000V011 520 520 Processed 02/02/2023 018559149 Petchiammal INDIAN BANK(607105)
42 CHERANMAHADEVI TN-26-007-001-001/745-A
(Pudukudi) 		2926007000NRG23241220221886913 24/12/2022 Geetha 2926007WL084523 Geetha 00176 IDIB000V011 1560 1560 Processed 02/02/2023 018559149 Geetha INDIAN BANK(607105)
43 CHERANMAHADEVI TN-26-007-001-001/779-A
(Pudukudi) 		2926007000NRG23241220221886914 24/12/2022 Petchiammal 2926007WL084523 Petchiammal 00176 IDIB000V011 1560 1560 Processed 02/02/2023 018559149 Petchiammal INDIAN BANK(607105)
44 CHERANMAHADEVI TN-26-007-001-001/791-A
(Pudukudi) 		2926007000NRG23241220221886915 24/12/2022 Gowri 2926007WL084523 Gowri 00176 IDIB000V011 1560 1560 Processed 02/02/2023 018559149 Gowri INDIAN OVERSEAS BANK(508541)
45 CHERANMAHADEVI TN-26-007-001-001/799-A
(Pudukudi) 		2926007000NRG23241220221886916 24/12/2022 Sankari 2926007WL084523 Sankari 00176 IDIB000V011 1300 1300 Processed 02/02/2023 018559149 Sankari INDIAN BANK(607105)
46 CHERANMAHADEVI TN-26-007-001-001/802-A
(Pudukudi) 		2926007000NRG23241220221886917 24/12/2022 Subbuammal 2926007WL084523 Subbuammal 00176 IDIB000V011 1560 1560 Processed 02/02/2023 018559149 Subbuammal INDIAN BANK(607105)
47 CHERANMAHADEVI TN-26-007-001-001/808-A
(Pudukudi) 		2926007000NRG23241220221886918 24/12/2022 Radha 2926007WL084523 Radha 00176 IDIB000V011 520 520 Processed 02/02/2023 018559149 Radha INDIAN BANK(607105)
48 CHERANMAHADEVI TN-26-007-001-001/88-A
(Pudukudi) 		2926007000NRG23241220221886919 24/12/2022 A.Pushpam 2926007WL084523 A.Pushpam 00176 IDIB000V011 1560 1560 Processed 02/02/2023 018559149 A.Pushpam INDIAN BANK(607105)
49 CHERANMAHADEVI TN-26-007-001-001/96-A
(Pudukudi) 		2926007000NRG23241220221886920 24/12/2022 T.Suseela 2926007WL084523 T.Suseela 00176 IDIB000V011 1560 1560 Processed 02/02/2023 018559149 T.Suseela INDIAN BANK(607105)
50 CHERANMAHADEVI TN-26-007-001-002/862-A
(Pudukudi) 		2926007000NRG23241220221886921 24/12/2022 Velammal 2926007WL084523 Velammal 00176 IDIB000V011 1040 1040 Processed 02/02/2023 018559149 Velammal INDIAN OVERSEAS BANK(508541)
51 CHERANMAHADEVI TN-26-007-001-002/906-A
(Pudukudi) 		2926007000NRG23241220221886923 24/12/2022 Ambika rose 2926007WL084523 Ambika rose 00176 IDIB000V011 1560 1560 Processed 02/02/2023 018559149 Ambika rose INDIAN BANK(607105)
SubTotal 65386 65386
Total 66946 66946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHERANMAHADEVI TN2926007_241222APB_FTO_1336172 Indian Bank IDIB000C016 CHERANMAHADEVI 1560
2 CHERANMAHADEVI TN2926007_241222APB_FTO_1336172 Indian Bank IDIB000V011 Veeravanallur 35226
3 CHERANMAHADEVI TN2926007_241222APB_FTO_1336172 Indian Bank IDIB000V011 VIRAVANALLUR 30160

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