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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : CHERANMAHADEVI
Fto No. : TN2926007_310323APB_FTO_1721492
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) 		2926007000NRG23310320232510690 31/03/2023 G.Anthony ammal 2926007WL102777 G.Anthony ammal 00701 IDIB0PLB001 520 520 Processed 05/05/2023 018529184 G.Anthony ammal INDIA POST PAYMENTS BANK LIMITED(508528)
2 CHERANMAHADEVI TN-26-007-012-012/11-A
(Venkatarengapuram) 		2926007000NRG23310320232510691 31/03/2023 P.Essaki ammal 2926007WL102777 P.Essaki ammal 00701 IDIB0PLB001 780 780 Processed 05/05/2023 018529184 P.Essaki ammal INDIAN BANK(607105)
3 CHERANMAHADEVI TN-26-007-012-012/119-A
(Venkatarengapuram) 		2926007000NRG23310320232510692 31/03/2023 Indira 2926007WL102777 Indira 00701 IDIB0PLB001 1040 1040 Processed 05/05/2023 018529184 Indira PALLAVAN GRAMA BANK(607052)
4 CHERANMAHADEVI TN-26-007-012-012/122-A
(Venkatarengapuram) 		2926007000NRG23310320232510693 31/03/2023 M.Vasantha 2926007WL102777 M.Vasantha 00701 IDIB0PLB001 780 780 Processed 05/05/2023 018529184 M.Vasantha INDIAN BANK(607105)
5 CHERANMAHADEVI TN-26-007-012-012/126-A
(Venkatarengapuram) 		2926007000NRG23310320232510694 31/03/2023 K.Lakshmi 2926007WL102777 K.Lakshmi 00701 IDIB0PLB001 520 520 Processed 05/05/2023 018529184 K.Lakshmi PALLAVAN GRAMA BANK(607052)
6 CHERANMAHADEVI TN-26-007-012-012/13-A
(Venkatarengapuram) 		2926007000NRG23310320232510695 31/03/2023 S.Chella papa 2926007WL102777 S.Chella papa 00701 IDIB0PLB001 520 520 Processed 05/05/2023 018529184 S.Chella papa INDIA POST PAYMENTS BANK LIMITED(508528)
7 CHERANMAHADEVI TN-26-007-012-012/147-A
(Venkatarengapuram) 		2926007000NRG23310320232510696 31/03/2023 Chandraleka 2926007WL102777 Chandraleka 00701 IDIB0PLB001 260 260 Processed 05/05/2023 018529184 Chandraleka PALLAVAN GRAMA BANK(607052)
8 CHERANMAHADEVI TN-26-007-012-012/148-A
(Venkatarengapuram) 		2926007000NRG23310320232510697 31/03/2023 R.Maria chandra 2926007WL102777 R.Maria chandra 00701 IDIB0PLB001 1040 1040 Processed 05/05/2023 018529184 R.Maria chandra INDIA POST PAYMENTS BANK LIMITED(508528)
9 CHERANMAHADEVI TN-26-007-012-012/153-A
(Venkatarengapuram) 		2926007000NRG23310320232510698 31/03/2023 M.Lakshmi 2926007WL102777 M.Lakshmi 00701 IDIB0PLB001 1300 1300 Processed 05/05/2023 018529184 M.Lakshmi INDIAN BANK(607105)
10 CHERANMAHADEVI TN-26-007-012-012/155-A
(Venkatarengapuram) 		2926007000NRG23310320232510699 31/03/2023 M.Lakshmi 2926007WL102777 M.Lakshmi 00701 IDIB0PLB001 260 260 Processed 05/05/2023 018529184 M.Lakshmi PALLAVAN GRAMA BANK(607052)
11 CHERANMAHADEVI TN-26-007-012-012/177-a
(Venkatarengapuram) 		2926007000NRG23310320232510700 31/03/2023 SomaSundara ganapathy 2926007WL102777 SomaSundara ganapathy 00701 IDIB0PLB001 520 520 Rejected 06/05/2023 018529184 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 CHERANMAHADEVI TN-26-007-012-012/181-A
(Venkatarengapuram) 		2926007000NRG23310320232510701 31/03/2023 S.mari 2926007WL102777 S.mari 00701 IDIB0PLB001 260 260 Processed 05/05/2023 018529184 S.mari PALLAVAN GRAMA BANK(607052)
13 CHERANMAHADEVI TN-26-007-012-012/186-A
(Venkatarengapuram) 		2926007000NRG23310320232510702 31/03/2023 A.muthulakshmi 2926007WL102777 A.muthulakshmi 00701 IDIB0PLB001 1040 1040 Processed 05/05/2023 018529184 A.muthulakshmi CANARA BANK(508532)
14 CHERANMAHADEVI TN-26-007-012-012/215-A
(Venkatarengapuram) 		2926007000NRG23310320232510703 31/03/2023 Vellathai 2926007WL102777 Vellathai 00701 IDIB0PLB001 1560 1560 Processed 05/05/2023 018529184 Vellathai PALLAVAN GRAMA BANK(607052)
15 CHERANMAHADEVI TN-26-007-012-012/225-a
(Venkatarengapuram) 		2926007000NRG23310320232510704 31/03/2023 Parachti 2926007WL102777 Parachti 00701 IDIB0PLB001 260 260 Processed 05/05/2023 018529184 Parachti INDIA POST PAYMENTS BANK LIMITED(508528)
16 CHERANMAHADEVI TN-26-007-012-012/230-A
(Venkatarengapuram) 		2926007000NRG23310320232510705 31/03/2023 Sumathi 2926007WL102777 Sumathi 00701 IDIB0PLB001 260 260 Processed 05/05/2023 018529184 Sumathi PALLAVAN GRAMA BANK(607052)
17 CHERANMAHADEVI TN-26-007-012-012/242-A
(Venkatarengapuram) 		2926007000NRG23310320232510706 31/03/2023 Esther Jeba rani 2926007WL102777 Esther Jeba rani 00701 IDIB0PLB001 780 780 Processed 05/05/2023 018529184 Esther Jeba rani INDIA POST PAYMENTS BANK LIMITED(508528)
18 CHERANMAHADEVI TN-26-007-012-012/25-A
(Venkatarengapuram) 		2926007000NRG23310320232510707 31/03/2023 Sornam 2926007WL102777 Sornam 00701 IDIB0PLB001 1300 1300 Processed 05/05/2023 018529184 Sornam INDIA POST PAYMENTS BANK LIMITED(508528)
19 CHERANMAHADEVI TN-26-007-012-012/252-A
(Venkatarengapuram) 		2926007000NRG23310320232510708 31/03/2023 Ponnu 2926007WL102777 Ponnu 00701 IDIB0PLB001 1560 1560 Processed 05/05/2023 018529184 Ponnu PALLAVAN GRAMA BANK(607052)
20 CHERANMAHADEVI TN-26-007-012-012/254-A
(Venkatarengapuram) 		2926007000NRG23310320232510709 31/03/2023 Umamaheswari 2926007WL102777 Umamaheswari 00701 IDIB0PLB001 780 780 Processed 05/05/2023 018529184 Umamaheswari PALLAVAN GRAMA BANK(607052)
21 CHERANMAHADEVI TN-26-007-012-012/26-A
(Venkatarengapuram) 		2926007000NRG23310320232510710 31/03/2023 K.CHANDRA 2926007WL102777 K.CHANDRA 00701 IDIB0PLB001 260 260 Processed 05/05/2023 018529184 K.CHANDRA PALLAVAN GRAMA BANK(607052)
22 CHERANMAHADEVI TN-26-007-012-012/260-A
(Venkatarengapuram) 		2926007000NRG23310320232510711 31/03/2023 Seenithai 2926007WL102777 Seenithai 00701 IDIB0PLB001 780 780 Processed 05/05/2023 018529184 Seenithai INDIA POST PAYMENTS BANK LIMITED(508528)
23 CHERANMAHADEVI TN-26-007-012-012/272-A
(Venkatarengapuram) 		2926007000NRG23310320232510712 31/03/2023 Sumutha 2926007WL102777 Sumutha 00701 IDIB0PLB001 260 260 Processed 05/05/2023 018529184 Sumutha INDIAN BANK(607105)
24 CHERANMAHADEVI TN-26-007-012-012/279
(Venkatarengapuram) 		2926007000NRG23310320232510713 31/03/2023 Nagaduraichi K 2926007WL102777 Nagaduraichi K 00701 IDIB0PLB001 1040 1040 Processed 05/05/2023 018529184 Nagaduraichi K INDIAN BANK(607105)
25 CHERANMAHADEVI TN-26-007-012-012/29-A
(Venkatarengapuram) 		2926007000NRG23310320232510714 31/03/2023 K.Navasi 2926007WL102777 K.Navasi 00701 IDIB0PLB001 260 260 Processed 05/05/2023 018529184 K.Navasi INDIA POST PAYMENTS BANK LIMITED(508528)
26 CHERANMAHADEVI TN-26-007-012-012/43-A
(Venkatarengapuram) 		2926007000NRG23310320232510715 31/03/2023 Narayanan 2926007WL102777 Narayanan 00701 IDIB0PLB001 780 780 Processed 05/05/2023 018529184 Narayanan PALLAVAN GRAMA BANK(607052)
27 CHERANMAHADEVI TN-26-007-012-012/68-A
(Venkatarengapuram) 		2926007000NRG23310320232510716 31/03/2023 C.Muthu lakshmi 2926007WL102777 C.Muthu lakshmi 00701 IDIB0PLB001 780 780 Processed 05/05/2023 018529184 C.Muthu lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
28 CHERANMAHADEVI TN-26-007-012-012/71-A
(Venkatarengapuram) 		2926007000NRG23310320232510717 31/03/2023 S.Malliga 2926007WL102777 S.Malliga 00701 IDIB0PLB001 1560 1560 Processed 05/05/2023 018529184 S.Malliga PALLAVAN GRAMA BANK(607052)
29 CHERANMAHADEVI TN-26-007-012-012/87-A
(Venkatarengapuram) 		2926007000NRG23310320232510718 31/03/2023 S.Valar mathi 2926007WL102777 S.Valar mathi 00701 IDIB0PLB001 780 780 Processed 05/05/2023 018529184 S.Valar mathi PALLAVAN GRAMA BANK(607052)
30 CHERANMAHADEVI TN-26-007-012-012/95-A
(Venkatarengapuram) 		2926007000NRG23310320232510719 31/03/2023 R.Mupudathi 2926007WL102777 R.Mupudathi 00701 IDIB0PLB001 780 780 Processed 05/05/2023 018529184 R.Mupudathi INDIA POST PAYMENTS BANK LIMITED(508528)
31 CHERANMAHADEVI TN-26-007-012-012/98-A
(Venkatarengapuram) 		2926007000NRG23310320232510720 31/03/2023 S.Bagyaseelan 2926007WL102777 S.Bagyaseelan 00701 IDIB0PLB001 1300 1300 Processed 05/05/2023 018529184 S.Bagyaseelan PALLAVAN GRAMA BANK(607052)
SubTotal 23920 23920
Total 23920 23920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHERANMAHADEVI TN2926007_310323APB_FTO_1721492 Tamil Nadu Grama Bank IDIB0PLB001 Edayankulam 23920

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