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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:53:21 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : CHERANMAHADEVI
Fto No. : TN2926007_060323APB_FTO_1621715
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-26-007-012-012/1-A
(Venkatarengapuram) 		2926007000NRG23030320232246676 06/03/2023 G.Anthony ammal 2926007WL096270 G.Anthony ammal 00701 IDIB0PLB001 1300 1300 Processed 02/04/2023 005716318 G.Anthony ammal INDIA POST PAYMENTS BANK LIMITED(508528)
2 CHERANMAHADEVI TN-26-007-012-012/11-A
(Venkatarengapuram) 		2926007000NRG23030320232246677 06/03/2023 P.Essaki ammal 2926007WL096270 P.Essaki ammal 00701 IDIB0PLB001 1300 1300 Processed 02/04/2023 005716318 P.Essaki ammal INDIAN BANK(607105)
3 CHERANMAHADEVI TN-26-007-012-012/114-A
(Venkatarengapuram) 		2926007000NRG23030320232246678 06/03/2023 P.Jeba raj 2926007WL096270 P.Jeba raj 00701 IDIB0PLB001 520 520 Processed 02/04/2023 005716318 P.Jeba raj INDIA POST PAYMENTS BANK LIMITED(508528)
4 CHERANMAHADEVI TN-26-007-012-012/119-A
(Venkatarengapuram) 		2926007000NRG23030320232246679 06/03/2023 Indira 2926007WL096270 Indira 00701 IDIB0PLB001 1040 1040 Processed 02/04/2023 005716318 Indira PALLAVAN GRAMA BANK(607052)
5 CHERANMAHADEVI TN-26-007-012-012/122-A
(Venkatarengapuram) 		2926007000NRG23030320232246680 06/03/2023 M.Vasantha 2926007WL096270 M.Vasantha 00701 IDIB0PLB001 1040 1040 Processed 02/04/2023 005716318 M.Vasantha INDIAN BANK(607105)
6 CHERANMAHADEVI TN-26-007-012-012/126-A
(Venkatarengapuram) 		2926007000NRG23030320232246681 06/03/2023 K.Lakshmi 2926007WL096270 K.Lakshmi 00701 IDIB0PLB001 1040 1040 Processed 02/04/2023 005716318 K.Lakshmi PALLAVAN GRAMA BANK(607052)
7 CHERANMAHADEVI TN-26-007-012-012/153-A
(Venkatarengapuram) 		2926007000NRG23030320232246682 06/03/2023 M.Lakshmi 2926007WL096270 M.Lakshmi 00701 IDIB0PLB001 1300 1300 Processed 02/04/2023 005716318 M.Lakshmi INDIAN BANK(607105)
8 CHERANMAHADEVI TN-26-007-012-012/155-A
(Venkatarengapuram) 		2926007000NRG23030320232246683 06/03/2023 M.Lakshmi 2926007WL096270 M.Lakshmi 00701 IDIB0PLB001 1040 1040 Processed 02/04/2023 005716318 M.Lakshmi PALLAVAN GRAMA BANK(607052)
9 CHERANMAHADEVI TN-26-007-012-012/159-A
(Venkatarengapuram) 		2926007000NRG23030320232246684 06/03/2023 S.Iyyammal 2926007WL096270 S.Iyyammal 00701 IDIB0PLB001 520 520 Processed 02/04/2023 005716318 S.Iyyammal INDIA POST PAYMENTS BANK LIMITED(508528)
10 CHERANMAHADEVI TN-26-007-012-012/17-A
(Venkatarengapuram) 		2926007000NRG23030320232246685 06/03/2023 M.Valli thai 2926007WL096270 M.Valli thai 00701 IDIB0PLB001 780 780 Processed 02/04/2023 005716318 M.Valli thai PALLAVAN GRAMA BANK(607052)
11 CHERANMAHADEVI TN-26-007-012-012/177-a
(Venkatarengapuram) 		2926007000NRG23030320232246686 06/03/2023 SomaSundara ganapathy 2926007WL096270 SomaSundara ganapathy 00701 IDIB0PLB001 780 780 Processed 02/04/2023 005716318 SomaSundara ganapathy BANK OF BARODA(606985)
12 CHERANMAHADEVI TN-26-007-012-012/186-A
(Venkatarengapuram) 		2926007000NRG23030320232246687 06/03/2023 A.muthulakshmi 2926007WL096270 A.muthulakshmi 00701 IDIB0PLB001 780 780 Processed 02/04/2023 005716318 A.muthulakshmi CANARA BANK(508532)
13 CHERANMAHADEVI TN-26-007-012-012/194-A
(Venkatarengapuram) 		2926007000NRG23030320232246688 06/03/2023 E.Rajeswari 2926007WL096270 E.Rajeswari 00701 IDIB0PLB001 780 780 Processed 02/04/2023 005716318 E.Rajeswari INDIA POST PAYMENTS BANK LIMITED(508528)
14 CHERANMAHADEVI TN-26-007-012-012/204-A
(Venkatarengapuram) 		2926007000NRG23030320232246689 06/03/2023 Y.Lakshmi 2926007WL096270 Y.Lakshmi 00701 IDIB0PLB001 260 260 Processed 02/04/2023 005716318 Y.Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
15 CHERANMAHADEVI TN-26-007-012-012/209-A
(Venkatarengapuram) 		2926007000NRG23030320232246690 06/03/2023 udaya mani 2926007WL096270 udaya mani 00701 IDIB0PLB001 1040 1040 Processed 02/04/2023 005716318 udaya mani INDIA POST PAYMENTS BANK LIMITED(508528)
16 CHERANMAHADEVI TN-26-007-012-012/21-A
(Venkatarengapuram) 		2926007000NRG23030320232246691 06/03/2023 A.Sasi kala 2926007WL096270 A.Sasi kala 00701 IDIB0PLB001 260 260 Processed 02/04/2023 005716318 A.Sasi kala PALLAVAN GRAMA BANK(607052)
17 CHERANMAHADEVI TN-26-007-012-012/215-A
(Venkatarengapuram) 		2926007000NRG23030320232246692 06/03/2023 Vellathai 2926007WL096270 Vellathai 00701 IDIB0PLB001 1040 1040 Processed 02/04/2023 005716318 Vellathai PALLAVAN GRAMA BANK(607052)
18 CHERANMAHADEVI TN-26-007-012-012/230-A
(Venkatarengapuram) 		2926007000NRG23030320232246693 06/03/2023 Sumathi 2926007WL096270 Sumathi 00701 IDIB0PLB001 780 780 Processed 02/04/2023 005716318 Sumathi PALLAVAN GRAMA BANK(607052)
19 CHERANMAHADEVI TN-26-007-012-012/237-A
(Venkatarengapuram) 		2926007000NRG23030320232246694 06/03/2023 Easakkiyammal 2926007WL096270 Easakkiyammal 00701 IDIB0PLB001 1300 1300 Processed 02/04/2023 005716318 Easakkiyammal PALLAVAN GRAMA BANK(607052)
20 CHERANMAHADEVI TN-26-007-012-012/239-A
(Venkatarengapuram) 		2926007000NRG23030320232246695 06/03/2023 ELIEASER 2926007WL096270 ELIEASER 00701 IDIB0PLB001 1300 1300 Processed 02/04/2023 005716318 ELIEASER PALLAVAN GRAMA BANK(607052)
21 CHERANMAHADEVI TN-26-007-012-012/248-A
(Venkatarengapuram) 		2926007000NRG23030320232246696 06/03/2023 Roopavathi 2926007WL096270 Roopavathi 00701 IDIB0PLB001 780 780 Processed 02/04/2023 005716318 Roopavathi PALLAVAN GRAMA BANK(607052)
22 CHERANMAHADEVI TN-26-007-012-012/25-A
(Venkatarengapuram) 		2926007000NRG23030320232246697 06/03/2023 Sornam 2926007WL096270 Sornam 00701 IDIB0PLB001 780 780 Processed 02/04/2023 005716318 Sornam INDIA POST PAYMENTS BANK LIMITED(508528)
23 CHERANMAHADEVI TN-26-007-012-012/252-A
(Venkatarengapuram) 		2926007000NRG23030320232246698 06/03/2023 Ponnu 2926007WL096270 Ponnu 00701 IDIB0PLB001 780 780 Processed 02/04/2023 005716318 Ponnu PALLAVAN GRAMA BANK(607052)
24 CHERANMAHADEVI TN-26-007-012-012/254-A
(Venkatarengapuram) 		2926007000NRG23030320232246699 06/03/2023 Umamaheswari 2926007WL096270 Umamaheswari 00701 IDIB0PLB001 780 780 Processed 02/04/2023 005716318 Umamaheswari PALLAVAN GRAMA BANK(607052)
25 CHERANMAHADEVI TN-26-007-012-012/256-A
(Venkatarengapuram) 		2926007000NRG23030320232246700 06/03/2023 Veeralakshmi 2926007WL096270 Veeralakshmi 00701 IDIB0PLB001 520 520 Processed 02/04/2023 005716318 Veeralakshmi INDIAN BANK(607105)
26 CHERANMAHADEVI TN-26-007-012-012/26-A
(Venkatarengapuram) 		2926007000NRG23030320232246701 06/03/2023 K.CHANDRA 2926007WL096270 K.CHANDRA 00701 IDIB0PLB001 1040 1040 Processed 02/04/2023 005716318 K.CHANDRA PALLAVAN GRAMA BANK(607052)
27 CHERANMAHADEVI TN-26-007-012-012/260-A
(Venkatarengapuram) 		2926007000NRG23030320232246702 06/03/2023 Seenithai 2926007WL096270 Seenithai 00701 IDIB0PLB001 520 520 Processed 02/04/2023 005716318 Seenithai INDIA POST PAYMENTS BANK LIMITED(508528)
28 CHERANMAHADEVI TN-26-007-012-012/266-A
(Venkatarengapuram) 		2926007000NRG23030320232246703 06/03/2023 Banumathi 2926007WL096270 Banumathi 00701 IDIB0PLB001 260 260 Processed 02/04/2023 005716318 Banumathi INDIA POST PAYMENTS BANK LIMITED(508528)
29 CHERANMAHADEVI TN-26-007-012-012/270-A
(Venkatarengapuram) 		2926007000NRG23030320232246704 06/03/2023 Nanthini 2926007WL096270 Nanthini 00701 IDIB0PLB001 1040 1040 Processed 02/04/2023 005716318 Nanthini INDIAN BANK(607105)
30 CHERANMAHADEVI TN-26-007-012-012/29-A
(Venkatarengapuram) 		2926007000NRG23030320232246705 06/03/2023 K.Navasi 2926007WL096270 K.Navasi 00701 IDIB0PLB001 1040 1040 Processed 02/04/2023 005716318 K.Navasi INDIA POST PAYMENTS BANK LIMITED(508528)
31 CHERANMAHADEVI TN-26-007-012-012/43-A
(Venkatarengapuram) 		2926007000NRG23030320232246706 06/03/2023 Narayanan 2926007WL096270 Narayanan 00701 IDIB0PLB001 1040 1040 Processed 02/04/2023 005716318 Narayanan PALLAVAN GRAMA BANK(607052)
32 CHERANMAHADEVI TN-26-007-012-012/51-A
(Venkatarengapuram) 		2926007000NRG23030320232246707 06/03/2023 M.Essaki thai 2926007WL096270 M.Essaki thai 00701 IDIB0PLB001 260 260 Processed 02/04/2023 005716318 M.Essaki thai INDIA POST PAYMENTS BANK LIMITED(508528)
33 CHERANMAHADEVI TN-26-007-012-012/54-A
(Venkatarengapuram) 		2926007000NRG23030320232246708 06/03/2023 Valli ammal 2926007WL096270 Valli ammal 00701 IDIB0PLB001 780 780 Processed 02/04/2023 005716318 Valli ammal PALLAVAN GRAMA BANK(607052)
34 CHERANMAHADEVI TN-26-007-012-012/55-A
(Venkatarengapuram) 		2926007000NRG23030320232246709 06/03/2023 T.Muthu lakshmi 2926007WL096270 T.Muthu lakshmi 00701 IDIB0PLB001 520 520 Processed 02/04/2023 005716318 T.Muthu lakshmi INDIAN BANK(607105)
35 CHERANMAHADEVI TN-26-007-012-012/57-A
(Venkatarengapuram) 		2926007000NRG23030320232246710 06/03/2023 P.Sornam 2926007WL096270 P.Sornam 00701 IDIB0PLB001 780 780 Processed 02/04/2023 005716318 P.Sornam PALLAVAN GRAMA BANK(607052)
36 CHERANMAHADEVI TN-26-007-012-012/58-A
(Venkatarengapuram) 		2926007000NRG23030320232246711 06/03/2023 Chitra 2926007WL096270 Chitra 00701 IDIB0PLB001 780 780 Processed 02/04/2023 005716318 Chitra INDIA POST PAYMENTS BANK LIMITED(508528)
37 CHERANMAHADEVI TN-26-007-012-012/59-A
(Venkatarengapuram) 		2926007000NRG23030320232246712 06/03/2023 P.Malliga 2926007WL096270 P.Malliga 00701 IDIB0PLB001 520 520 Processed 02/04/2023 005716318 P.Malliga INDIAN BANK(607105)
38 CHERANMAHADEVI TN-26-007-012-012/60-A
(Venkatarengapuram) 		2926007000NRG23030320232246713 06/03/2023 G.Mariammal 2926007WL096270 G.Mariammal 00701 IDIB0PLB001 1040 1040 Processed 02/04/2023 005716318 G.Mariammal INDIAN OVERSEAS BANK(508541)
39 CHERANMAHADEVI TN-26-007-012-012/68-A
(Venkatarengapuram) 		2926007000NRG23030320232246714 06/03/2023 C.Muthu lakshmi 2926007WL096270 C.Muthu lakshmi 00701 IDIB0PLB001 1040 1040 Processed 02/04/2023 005716318 C.Muthu lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
40 CHERANMAHADEVI TN-26-007-012-012/73-A
(Venkatarengapuram) 		2926007000NRG23030320232246715 06/03/2023 D.Iyyammal 2926007WL096270 D.Iyyammal 00701 IDIB0PLB001 520 520 Processed 02/04/2023 005716318 D.Iyyammal PALLAVAN GRAMA BANK(607052)
41 CHERANMAHADEVI TN-26-007-012-012/79-A
(Venkatarengapuram) 		2926007000NRG23030320232246716 06/03/2023 N.Bagavathi 2926007WL096270 N.Bagavathi 00701 IDIB0PLB001 780 780 Processed 02/04/2023 005716318 N.Bagavathi PALLAVAN GRAMA BANK(607052)
42 CHERANMAHADEVI TN-26-007-012-012/87-A
(Venkatarengapuram) 		2926007000NRG23030320232246717 06/03/2023 S.Valar mathi 2926007WL096270 S.Valar mathi 00701 IDIB0PLB001 1300 1300 Processed 02/04/2023 005716318 S.Valar mathi PALLAVAN GRAMA BANK(607052)
43 CHERANMAHADEVI TN-26-007-012-012/91-A
(Venkatarengapuram) 		2926007000NRG23030320232246718 06/03/2023 S.Muniammal 2926007WL096270 S.Muniammal 00701 IDIB0PLB001 1040 1040 Processed 02/04/2023 005716318 S.Muniammal PALLAVAN GRAMA BANK(607052)
44 CHERANMAHADEVI TN-26-007-012-012/98-A
(Venkatarengapuram) 		2926007000NRG23030320232246719 06/03/2023 S.Bagyaseelan 2926007WL096270 S.Bagyaseelan 00701 IDIB0PLB001 1040 1040 Processed 02/04/2023 005716318 S.Bagyaseelan PALLAVAN GRAMA BANK(607052)
SubTotal 37180 37180
Total 37180 37180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHERANMAHADEVI TN2926007_060323APB_FTO_1621715 Tamil Nadu Grama Bank IDIB0PLB001 Edayankulam 37180

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