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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:56:50 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : CHERANMAHADEVI
Fto No. : TN2926007_220822APB_FTO_755842
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-26-007-012-012/104-A
(Venkatarengapuram) 		2926007000NRG23220820221127311 22/08/2022 Sudalai vadivu 2926007WL053527 Sudalai vadivu 00701 IDIB0PLB001 1275 1275 Processed 31/08/2022 020844995 Sudalai vadivu INDIA POST PAYMENTS BANK LIMITED(508528)
2 CHERANMAHADEVI TN-26-007-012-012/108-A
(Venkatarengapuram) 		2926007000NRG23220820221127312 22/08/2022 S.Sankaramma 2926007WL053527 S.Sankaramma 00701 IDIB0PLB001 1275 1275 Processed 31/08/2022 020844995 S.Sankaramma PALLAVAN GRAMA BANK(607052)
3 CHERANMAHADEVI TN-26-007-012-012/120-A
(Venkatarengapuram) 		2926007000NRG23220820221127313 22/08/2022 I.Anna marial 2926007WL053527 I.Anna marial 00701 IDIB0PLB001 1275 1275 Processed 31/08/2022 020844995 I.Anna marial INDIA POST PAYMENTS BANK LIMITED(508528)
4 CHERANMAHADEVI TN-26-007-012-012/122-A
(Venkatarengapuram) 		2926007000NRG23220820221127314 22/08/2022 M.Vasantha 2926007WL053527 M.Vasantha 00701 IDIB0PLB001 1020 1020 Processed 31/08/2022 020844995 M.Vasantha INDIAN BANK(607105)
5 CHERANMAHADEVI TN-26-007-012-012/181-A
(Venkatarengapuram) 		2926007000NRG23220820221127315 22/08/2022 S.mari 2926007WL053527 S.mari 00701 IDIB0PLB001 1020 1020 Processed 31/08/2022 020844995 S.mari PALLAVAN GRAMA BANK(607052)
6 CHERANMAHADEVI TN-26-007-012-012/197-A
(Venkatarengapuram) 		2926007000NRG23220820221127316 22/08/2022 S.Saroja 2926007WL053527 S.Saroja 00701 IDIB0PLB001 1275 1275 Processed 31/08/2022 020844995 S.Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
7 CHERANMAHADEVI TN-26-007-012-012/201-A
(Venkatarengapuram) 		2926007000NRG23220820221127317 22/08/2022 T.Sundara kani 2926007WL053527 T.Sundara kani 00701 IDIB0PLB001 255 255 Processed 31/08/2022 020844995 T.Sundara kani INDIA POST PAYMENTS BANK LIMITED(508528)
8 CHERANMAHADEVI TN-26-007-012-012/204-A
(Venkatarengapuram) 		2926007000NRG23220820221127318 22/08/2022 Y.Lakshmi 2926007WL053527 Y.Lakshmi 00701 IDIB0PLB001 1275 1275 Processed 31/08/2022 020844995 Y.Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
9 CHERANMAHADEVI TN-26-007-012-012/209-A
(Venkatarengapuram) 		2926007000NRG23220820221127319 22/08/2022 udaya mani 2926007WL053527 udaya mani 00701 IDIB0PLB001 765 765 Processed 31/08/2022 020844995 udaya mani INDIA POST PAYMENTS BANK LIMITED(508528)
10 CHERANMAHADEVI TN-26-007-012-012/215-A
(Venkatarengapuram) 		2926007000NRG23220820221127320 22/08/2022 Vellathai 2926007WL053527 Vellathai 00701 IDIB0PLB001 1275 1275 Processed 31/08/2022 020844995 Vellathai PALLAVAN GRAMA BANK(607052)
11 CHERANMAHADEVI TN-26-007-012-012/222-A
(Venkatarengapuram) 		2926007000NRG23220820221127321 22/08/2022 P.Pechiyammal 2926007WL053527 P.Pechiyammal 00701 IDIB0PLB001 1275 1275 Processed 31/08/2022 020844995 P.Pechiyammal PALLAVAN GRAMA BANK(607052)
12 CHERANMAHADEVI TN-26-007-012-012/230-A
(Venkatarengapuram) 		2926007000NRG23220820221127322 22/08/2022 Sumathi 2926007WL053527 Sumathi 00701 IDIB0PLB001 510 510 Processed 31/08/2022 020844995 Sumathi PALLAVAN GRAMA BANK(607052)
13 CHERANMAHADEVI TN-26-007-012-012/24-A
(Venkatarengapuram) 		2926007000NRG23220820221127323 22/08/2022 M.Salatchi 2926007WL053527 M.Salatchi 00701 IDIB0PLB001 1275 1275 Processed 31/08/2022 020844995 M.Salatchi PALLAVAN GRAMA BANK(607052)
14 CHERANMAHADEVI TN-26-007-012-012/245-A
(Venkatarengapuram) 		2926007000NRG23220820221127324 22/08/2022 Vallithai 2926007WL053527 Vallithai 00701 IDIB0PLB001 1020 1020 Processed 31/08/2022 020844995 Vallithai INDIA POST PAYMENTS BANK LIMITED(508528)
15 CHERANMAHADEVI TN-26-007-012-012/255-A
(Venkatarengapuram) 		2926007000NRG23220820221127325 22/08/2022 Roobavathy 2926007WL053527 Roobavathy 00701 IDIB0PLB001 1275 1275 Processed 01/09/2022 020844995 Roobavathy CANARA BANK(508532)
16 CHERANMAHADEVI TN-26-007-012-012/4-A
(Venkatarengapuram) 		2926007000NRG23220820221127327 22/08/2022 Vel Nadar 2926007WL053527 Vel Nadar 00701 IDIB0PLB001 1275 1275 Processed 31/08/2022 020844995 Vel Nadar PALLAVAN GRAMA BANK(607052)
17 CHERANMAHADEVI TN-26-007-012-012/58-A
(Venkatarengapuram) 		2926007000NRG23220820221127328 22/08/2022 Chitra 2926007WL053527 Chitra 00701 IDIB0PLB001 1020 1020 Processed 31/08/2022 020844995 Chitra INDIA POST PAYMENTS BANK LIMITED(508528)
18 CHERANMAHADEVI TN-26-007-012-012/60-A
(Venkatarengapuram) 		2926007000NRG23220820221127329 22/08/2022 G.Mariammal 2926007WL053527 G.Mariammal 00701 IDIB0PLB001 1275 1275 Processed 01/09/2022 020844995 G.Mariammal INDIAN OVERSEAS BANK(508541)
19 CHERANMAHADEVI TN-26-007-012-012/63-A
(Venkatarengapuram) 		2926007000NRG23220820221127330 22/08/2022 Sornam 2926007WL053527 Sornam 00701 IDIB0PLB001 1275 1275 Processed 31/08/2022 020844995 Sornam PALLAVAN GRAMA BANK(607052)
20 CHERANMAHADEVI TN-26-007-012-012/73-A
(Venkatarengapuram) 		2926007000NRG23220820221127331 22/08/2022 D.Iyyammal 2926007WL053527 D.Iyyammal 00701 IDIB0PLB001 1275 1275 Processed 31/08/2022 020844995 D.Iyyammal PALLAVAN GRAMA BANK(607052)
21 CHERANMAHADEVI TN-26-007-012-012/80-A
(Venkatarengapuram) 		2926007000NRG23220820221127332 22/08/2022 S.Seetha 2926007WL053527 S.Seetha 00701 IDIB0PLB001 1275 1275 Processed 31/08/2022 020844995 S.Seetha INDIA POST PAYMENTS BANK LIMITED(508528)
22 CHERANMAHADEVI TN-26-007-012-012/91-A
(Venkatarengapuram) 		2926007000NRG23220820221127333 22/08/2022 S.Muniammal 2926007WL053527 S.Muniammal 00701 IDIB0PLB001 765 765 Processed 31/08/2022 020844995 S.Muniammal PALLAVAN GRAMA BANK(607052)
23 CHERANMAHADEVI TN-26-007-012-012/97-A
(Venkatarengapuram) 		2926007000NRG23220820221127334 22/08/2022 N.Mariammal 2926007WL053527 N.Mariammal 00701 IDIB0PLB001 1275 1275 Processed 31/08/2022 020844995 N.Mariammal PALLAVAN GRAMA BANK(607052)
SubTotal 25500 25500
Total 25500 25500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHERANMAHADEVI TN2926007_220822APB_FTO_755842 Tamil Nadu Grama Bank IDIB0PLB001 Edayankulam 25500

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