Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:53:16 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : CHERANMAHADEVI
Fto No. : TN2926007_270323APB_FTO_1702152
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-26-007-005-002/647-A
(Karisalpatty) 		2926007000NRG23250320232448930 27/03/2023 Umavathy 2926007WL101131 Umavathy 00176 IDIB000K153 1040 1040 Processed 31/03/2023 025730481 Umavathy INDIAN BANK(607105)
2 CHERANMAHADEVI TN-26-007-005-004/599-A
(Karisalpatty) 		2926007000NRG23250320232448931 27/03/2023 Lilly 2926007WL101131 Lilly 00176 IDIB000K153 1300 1300 Processed 31/03/2023 025730481 Lilly INDIAN BANK(607105)
3 CHERANMAHADEVI TN-26-007-005-004/624-A
(Karisalpatty) 		2926007000NRG23250320232448932 27/03/2023 Selvi 2926007WL101131 Selvi 00176 IDIB000K153 1040 1040 Processed 31/03/2023 025730481 Selvi INDIAN BANK(607105)
4 CHERANMAHADEVI TN-26-007-005-004/630-A
(Karisalpatty) 		2926007000NRG23250320232448933 27/03/2023 Jessy 2926007WL101131 Jessy 00176 IDIB000K153 1300 1300 Processed 31/03/2023 025730481 Jessy INDIAN BANK(607105)
5 CHERANMAHADEVI TN-26-007-005-005/102-A
(Karisalpatty) 		2926007000NRG23250320232448934 27/03/2023 R.Jeya 2926007WL101131 R.Jeya 00176 IDIB000K153 1040 1040 Processed 31/03/2023 025730481 R.Jeya INDIAN BANK(607105)
6 CHERANMAHADEVI TN-26-007-005-005/106-A
(Karisalpatty) 		2926007000NRG23250320232448935 27/03/2023 J.Chella vadivu 2926007WL101131 J.Chella vadivu 00176 IDIB000K153 1300 1300 Processed 31/03/2023 025730481 J.Chella vadivu INDIAN BANK(607105)
7 CHERANMAHADEVI TN-26-007-005-005/107-A
(Karisalpatty) 		2926007000NRG23250320232448936 27/03/2023 M.Paneer selvam 2926007WL101131 M.Paneer selvam 00176 IDIB000K153 1300 1300 Processed 31/03/2023 025730481 M.Paneer selvam INDIAN BANK(607105)
8 CHERANMAHADEVI TN-26-007-005-005/109-A
(Karisalpatty) 		2926007000NRG23250320232448937 27/03/2023 K.jeya kodi 2926007WL101131 K.jeya kodi 00176 IDIB000K153 1040 1040 Processed 31/03/2023 025730481 K.jeya kodi INDIAN BANK(607105)
9 CHERANMAHADEVI TN-26-007-005-005/113-A
(Karisalpatty) 		2926007000NRG23250320232448938 27/03/2023 G.Karmichael 2926007WL101131 G.Karmichael 00176 IDIB000K153 1300 1300 Processed 31/03/2023 025730481 G.Karmichael INDIAN BANK(607105)
10 CHERANMAHADEVI TN-26-007-005-005/119-A
(Karisalpatty) 		2926007000NRG23250320232448939 27/03/2023 E.Muthu mani 2926007WL101131 E.Muthu mani 00176 IDIB000K153 1040 1040 Processed 31/03/2023 025730481 E.Muthu mani INDIAN BANK(607105)
11 CHERANMAHADEVI TN-26-007-005-005/131-A
(Karisalpatty) 		2926007000NRG23250320232448940 27/03/2023 J.Stella 2926007WL101131 J.Stella 00176 IDIB000K153 1300 1300 Processed 31/03/2023 025730481 J.Stella INDIAN BANK(607105)
12 CHERANMAHADEVI TN-26-007-005-005/133-A
(Karisalpatty) 		2926007000NRG23250320232448941 27/03/2023 Mariammal 2926007WL101131 Mariammal 00176 IDIB000K153 1040 1040 Processed 30/03/2023 025730481 Mariammal ICICI BANK LTD(508534)
13 CHERANMAHADEVI TN-26-007-005-005/136-A
(Karisalpatty) 		2926007000NRG23250320232448942 27/03/2023 S.Belsi prem kumari 2926007WL101131 S.Belsi prem kumari 00176 IDIB000K153 780 780 Processed 31/03/2023 025730481 S.Belsi prem kumari INDIA POST PAYMENTS BANK LIMITED(508528)
14 CHERANMAHADEVI TN-26-007-005-005/140-A
(Karisalpatty) 		2926007000NRG23250320232448943 27/03/2023 Jeeva rathinam 2926007WL101131 Jeeva rathinam 00176 IDIB000K153 1040 1040 Processed 31/03/2023 025730481 Jeeva rathinam INDIAN BANK(607105)
15 CHERANMAHADEVI TN-26-007-005-005/141-A
(Karisalpatty) 		2926007000NRG23250320232448944 27/03/2023 S.Jeba kani 2926007WL101131 S.Jeba kani 00176 IDIB000K153 1300 1300 Processed 31/03/2023 025730481 S.Jeba kani INDIAN BANK(607105)
16 CHERANMAHADEVI TN-26-007-005-005/225-A
(Karisalpatty) 		2926007000NRG23250320232448945 27/03/2023 R.Anna selvam 2926007WL101131 R.Anna selvam 00176 IDIB000K153 780 780 Processed 31/03/2023 025730481 R.Anna selvam INDIA POST PAYMENTS BANK LIMITED(508528)
17 CHERANMAHADEVI TN-26-007-005-005/231-A
(Karisalpatty) 		2926007000NRG23250320232448946 27/03/2023 P.Glory 2926007WL101131 P.Glory 00176 IDIB000K153 1300 1300 Processed 31/03/2023 025730481 P.Glory INDIAN BANK(607105)
18 CHERANMAHADEVI TN-26-007-005-005/244-A
(Karisalpatty) 		2926007000NRG23250320232448947 27/03/2023 Vijila 2926007WL101131 Vijila 00176 IDIB000K153 1040 1040 Processed 31/03/2023 025730481 Vijila INDIAN BANK(607105)
19 CHERANMAHADEVI TN-26-007-005-005/266-A
(Karisalpatty) 		2926007000NRG23250320232448948 27/03/2023 S.Kanmani 2926007WL101131 S.Kanmani 00176 IDIB000K153 1300 1300 Processed 31/03/2023 025730481 S.Kanmani INDIAN BANK(607105)
20 CHERANMAHADEVI TN-26-007-005-005/354-A
(Karisalpatty) 		2926007000NRG23250320232448949 27/03/2023 D.Anbukani 2926007WL101131 D.Anbukani 00176 IDIB000K153 1300 1300 Processed 31/03/2023 025730481 D.Anbukani INDIAN BANK(607105)
21 CHERANMAHADEVI TN-26-007-005-005/364-A
(Karisalpatty) 		2926007000NRG23250320232448950 27/03/2023 M.Anna saroja 2926007WL101131 M.Anna saroja 00176 IDIB000K153 1300 1300 Processed 31/03/2023 025730481 M.Anna saroja INDIAN BANK(607105)
22 CHERANMAHADEVI TN-26-007-005-005/365-A
(Karisalpatty) 		2926007000NRG23250320232448951 27/03/2023 Devapitchai 2926007WL101131 Devapitchai 00176 IDIB000K153 260 260 Processed 31/03/2023 025730481 Devapitchai INDIAN BANK(607105)
23 CHERANMAHADEVI TN-26-007-005-005/372-A
(Karisalpatty) 		2926007000NRG23250320232448952 27/03/2023 Amildhal 2926007WL101131 Amildhal 00176 IDIB000K153 1300 1300 Processed 31/03/2023 025730481 Amildhal INDIAN BANK(607105)
24 CHERANMAHADEVI TN-26-007-005-005/379-A
(Karisalpatty) 		2926007000NRG23250320232448953 27/03/2023 A.Bagya seeli 2926007WL101131 A.Bagya seeli 00176 IDIB000K153 1300 1300 Processed 31/03/2023 025730481 A.Bagya seeli INDIAN BANK(607105)
25 CHERANMAHADEVI TN-26-007-005-005/389-A
(Karisalpatty) 		2926007000NRG23250320232448954 27/03/2023 J.Jeya 2926007WL101131 J.Jeya 00176 IDIB000K153 1300 1300 Processed 31/03/2023 025730481 J.Jeya INDIAN BANK(607105)
26 CHERANMAHADEVI TN-26-007-005-005/439-A
(Karisalpatty) 		2926007000NRG23250320232448955 27/03/2023 Alies Kokila 2926007WL101131 Alies Kokila 00176 IDIB000K153 1300 1300 Processed 31/03/2023 025730481 Alies Kokila INDIAN BANK(607105)
27 CHERANMAHADEVI TN-26-007-005-005/474-A
(Karisalpatty) 		2926007000NRG23250320232448956 27/03/2023 karunyal 2926007WL101131 karunyal 00176 IDIB000K153 1300 1300 Processed 31/03/2023 025730481 karunyal INDIAN BANK(607105)
28 CHERANMAHADEVI TN-26-007-005-005/497-a
(Karisalpatty) 		2926007000NRG23250320232448957 27/03/2023 Muthulakshmi 2926007WL101131 Muthulakshmi 00176 IDIB000K153 1040 1040 Processed 31/03/2023 025730481 Muthulakshmi INDIAN BANK(607105)
29 CHERANMAHADEVI TN-26-007-005-005/511-a
(Karisalpatty) 		2926007000NRG23250320232448958 27/03/2023 A.Victoria jebarani 2926007WL101131 A.Victoria jebarani 00176 IDIB000K153 1300 1300 Processed 31/03/2023 025730481 A.Victoria jebarani INDIAN BANK(607105)
30 CHERANMAHADEVI TN-26-007-005-005/549-A
(Karisalpatty) 		2926007000NRG23250320232448959 27/03/2023 E.Muthukani 2926007WL101131 E.Muthukani 00176 IDIB000K153 780 780 Processed 31/03/2023 025730481 E.Muthukani INDIAN BANK(607105)
31 CHERANMAHADEVI TN-26-007-005-005/591-A
(Karisalpatty) 		2926007000NRG23250320232448960 27/03/2023 Vijaya 2926007WL101131 Vijaya 00176 IDIB000K153 780 780 Processed 31/03/2023 025730481 Vijaya INDIAN BANK(607105)
32 CHERANMAHADEVI TN-26-007-005-005/74-A
(Karisalpatty) 		2926007000NRG23250320232448961 27/03/2023 Lakshmi 2926007WL101131 Lakshmi 00176 IDIB000K153 1300 1300 Processed 31/03/2023 025730481 Lakshmi INDIAN BANK(607105)
33 CHERANMAHADEVI TN-26-007-005-005/79-A
(Karisalpatty) 		2926007000NRG23250320232448962 27/03/2023 Malai ammal 2926007WL101131 Malai ammal 00176 IDIB000K153 1300 1300 Processed 31/03/2023 025730481 Malai ammal INDIAN BANK(607105)
34 CHERANMAHADEVI TN-26-007-005-005/90-A
(Karisalpatty) 		2926007000NRG23250320232448963 27/03/2023 Papa 2926007WL101131 Papa 00176 IDIB000K153 1300 1300 Processed 31/03/2023 025730481 Papa INDIAN BANK(607105)
35 CHERANMAHADEVI TN-26-007-005-005/99-A
(Karisalpatty) 		2926007000NRG23250320232448964 27/03/2023 M.Parvathi 2926007WL101131 M.Parvathi 00176 IDIB000K153 260 260 Processed 31/03/2023 025730481 M.Parvathi INDIAN BANK(607105)
36 CHERANMAHADEVI TN-26-007-005-006/567-A
(Karisalpatty) 		2926007000NRG23250320232448965 27/03/2023 Lithiyal 2926007WL101131 Lithiyal 00176 IDIB000K153 1040 1040 Processed 31/03/2023 025730481 Lithiyal INDIAN BANK(607105)
37 CHERANMAHADEVI TN-26-007-005-006/568-A
(Karisalpatty) 		2926007000NRG23250320232448966 27/03/2023 Estharrajathi 2926007WL101131 Estharrajathi 00176 IDIB000K153 1040 1040 Processed 31/03/2023 025730481 Estharrajathi INDIAN BANK(607105)
SubTotal 41080 41080
Total 41080 41080

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHERANMAHADEVI TN2926007_270323APB_FTO_1702152 Indian Bank IDIB000K153 KANGANANKULAM 41080

Download In Excel