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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : CHERANMAHADEVI
Fto No. : TN2926007_201222APB_FTO_1313356
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-26-007-012-012/100-A
(Venkatarengapuram) 		2926007000NRG23201220221857761 20/12/2022 S.Lakshmi 2926007WL083445 S.Lakshmi 00701 IDIB0PLB001 500 500 Processed 01/02/2023 018559202 S.Lakshmi PALLAVAN GRAMA BANK(607052)
2 CHERANMAHADEVI TN-26-007-012-012/104-A
(Venkatarengapuram) 		2926007000NRG23201220221857762 20/12/2022 Sudalai vadivu 2926007WL083445 Sudalai vadivu 00701 IDIB0PLB001 750 750 Processed 01/02/2023 018559202 Sudalai vadivu INDIA POST PAYMENTS BANK LIMITED(508528)
3 CHERANMAHADEVI TN-26-007-012-012/108-A
(Venkatarengapuram) 		2926007000NRG23201220221857763 20/12/2022 S.Sankaramma 2926007WL083445 S.Sankaramma 00701 IDIB0PLB001 1250 1250 Processed 01/02/2023 018559202 S.Sankaramma PALLAVAN GRAMA BANK(607052)
4 CHERANMAHADEVI TN-26-007-012-012/11-A
(Venkatarengapuram) 		2926007000NRG23201220221857764 20/12/2022 P.Essaki ammal 2926007WL083445 P.Essaki ammal 00701 IDIB0PLB001 250 250 Processed 02/02/2023 018559202 P.Essaki ammal INDIAN BANK(607105)
5 CHERANMAHADEVI TN-26-007-012-012/114-A
(Venkatarengapuram) 		2926007000NRG23201220221857765 20/12/2022 P.Jeba raj 2926007WL083445 P.Jeba raj 00701 IDIB0PLB001 1250 1250 Processed 01/02/2023 018559202 P.Jeba raj INDIA POST PAYMENTS BANK LIMITED(508528)
6 CHERANMAHADEVI TN-26-007-012-012/12-a
(Venkatarengapuram) 		2926007000NRG23201220221857766 20/12/2022 Sugirtha Darling 2926007WL083445 Sugirtha Darling 00701 IDIB0PLB001 1250 1250 Processed 02/02/2023 018559202 Sugirtha Darling INDIAN BANK(607105)
7 CHERANMAHADEVI TN-26-007-012-012/120-A
(Venkatarengapuram) 		2926007000NRG23201220221857767 20/12/2022 I.Anna marial 2926007WL083445 I.Anna marial 00701 IDIB0PLB001 1000 1000 Processed 01/02/2023 018559202 I.Anna marial INDIA POST PAYMENTS BANK LIMITED(508528)
8 CHERANMAHADEVI TN-26-007-012-012/126-A
(Venkatarengapuram) 		2926007000NRG23201220221857768 20/12/2022 K.Lakshmi 2926007WL083445 K.Lakshmi 00701 IDIB0PLB001 750 750 Processed 01/02/2023 018559202 K.Lakshmi PALLAVAN GRAMA BANK(607052)
9 CHERANMAHADEVI TN-26-007-012-012/161-A
(Venkatarengapuram) 		2926007000NRG23201220221857769 20/12/2022 V.Maria kani 2926007WL083445 V.Maria kani 00701 IDIB0PLB001 750 750 Processed 01/02/2023 018559202 V.Maria kani INDIA POST PAYMENTS BANK LIMITED(508528)
10 CHERANMAHADEVI TN-26-007-012-012/164-A
(Venkatarengapuram) 		2926007000NRG23201220221857770 20/12/2022 V.Chandra 2926007WL083445 V.Chandra 00701 IDIB0PLB001 750 750 Processed 01/02/2023 018559202 V.Chandra PALLAVAN GRAMA BANK(607052)
11 CHERANMAHADEVI TN-26-007-012-012/171-A
(Venkatarengapuram) 		2926007000NRG23201220221857771 20/12/2022 M.Muruga selvi 2926007WL083445 M.Muruga selvi 00701 IDIB0PLB001 500 500 Processed 01/02/2023 018559202 M.Muruga selvi PALLAVAN GRAMA BANK(607052)
12 CHERANMAHADEVI TN-26-007-012-012/18-A
(Venkatarengapuram) 		2926007000NRG23201220221857772 20/12/2022 D.Gana selvan 2926007WL083445 D.Gana selvan 00701 IDIB0PLB001 1405 1405 Processed 01/02/2023 018559202 D.Gana selvan INDIA POST PAYMENTS BANK LIMITED(508528)
13 CHERANMAHADEVI TN-26-007-012-012/182-A
(Venkatarengapuram) 		2926007000NRG23201220221857773 20/12/2022 Valliyammal 2926007WL083445 Valliyammal 00701 IDIB0PLB001 1250 1250 Processed 01/02/2023 018559202 Valliyammal PALLAVAN GRAMA BANK(607052)
14 CHERANMAHADEVI TN-26-007-012-012/2-A
(Venkatarengapuram) 		2926007000NRG23201220221857774 20/12/2022 D.Rose 2926007WL083445 D.Rose 00701 IDIB0PLB001 1000 1000 Processed 01/02/2023 018559202 D.Rose PALLAVAN GRAMA BANK(607052)
15 CHERANMAHADEVI TN-26-007-012-012/220-A
(Venkatarengapuram) 		2926007000NRG23201220221857775 20/12/2022 Murugammal 2926007WL083445 Murugammal 00701 IDIB0PLB001 1250 1250 Processed 01/02/2023 018559202 Murugammal PALLAVAN GRAMA BANK(607052)
16 CHERANMAHADEVI TN-26-007-012-012/230-A
(Venkatarengapuram) 		2926007000NRG23201220221857776 20/12/2022 Sumathi 2926007WL083445 Sumathi 00701 IDIB0PLB001 750 750 Processed 01/02/2023 018559202 Sumathi PALLAVAN GRAMA BANK(607052)
17 CHERANMAHADEVI TN-26-007-012-012/232-A
(Venkatarengapuram) 		2926007000NRG23201220221857777 20/12/2022 M.Madathy 2926007WL083445 M.Madathy 00701 IDIB0PLB001 1250 1250 Processed 01/02/2023 018559202 M.Madathy INDIA POST PAYMENTS BANK LIMITED(508528)
18 CHERANMAHADEVI TN-26-007-012-012/235-A
(Venkatarengapuram) 		2926007000NRG23201220221857778 20/12/2022 M.AnnaMani 2926007WL083445 M.AnnaMani 00701 IDIB0PLB001 500 500 Processed 01/02/2023 018559202 M.AnnaMani PALLAVAN GRAMA BANK(607052)
19 CHERANMAHADEVI TN-26-007-012-012/236-A
(Venkatarengapuram) 		2926007000NRG23201220221857779 20/12/2022 T.Sudalaikannu 2926007WL083445 T.Sudalaikannu 00701 IDIB0PLB001 1405 1405 Processed 01/02/2023 018559202 T.Sudalaikannu PALLAVAN GRAMA BANK(607052)
20 CHERANMAHADEVI TN-26-007-012-012/237-A
(Venkatarengapuram) 		2926007000NRG23201220221857780 20/12/2022 Easakkiyammal 2926007WL083445 Easakkiyammal 00701 IDIB0PLB001 750 750 Processed 01/02/2023 018559202 Easakkiyammal PALLAVAN GRAMA BANK(607052)
21 CHERANMAHADEVI TN-26-007-012-012/247-A
(Venkatarengapuram) 		2926007000NRG23201220221857781 20/12/2022 Angel Pappa 2926007WL083445 Angel Pappa 00701 IDIB0PLB001 250 250 Processed 01/02/2023 018559202 Angel Pappa INDIA POST PAYMENTS BANK LIMITED(508528)
22 CHERANMAHADEVI TN-26-007-012-012/251-A
(Venkatarengapuram) 		2926007000NRG23201220221857782 20/12/2022 Kasthuri 2926007WL083445 Kasthuri 00701 IDIB0PLB001 1000 1000 Processed 01/02/2023 018559202 Kasthuri PALLAVAN GRAMA BANK(607052)
23 CHERANMAHADEVI TN-26-007-012-012/255-A
(Venkatarengapuram) 		2926007000NRG23201220221857783 20/12/2022 Roobavathy 2926007WL083445 Roobavathy 00701 IDIB0PLB001 1250 1250 Processed 01/02/2023 018559202 Roobavathy CANARA BANK(508532)
24 CHERANMAHADEVI TN-26-007-012-012/263-A
(Venkatarengapuram) 		2926007000NRG23201220221857784 20/12/2022 Esakkiammal 2926007WL083445 Esakkiammal 00701 IDIB0PLB001 1000 1000 Processed 01/02/2023 018559202 Esakkiammal PALLAVAN GRAMA BANK(607052)
25 CHERANMAHADEVI TN-26-007-012-012/266-A
(Venkatarengapuram) 		2926007000NRG23201220221857785 20/12/2022 Banumathi 2926007WL083445 Banumathi 00701 IDIB0PLB001 1000 1000 Processed 01/02/2023 018559202 Banumathi INDIA POST PAYMENTS BANK LIMITED(508528)
26 CHERANMAHADEVI TN-26-007-012-012/270-A
(Venkatarengapuram) 		2926007000NRG23201220221857786 20/12/2022 Nanthini 2926007WL083445 Nanthini 00701 IDIB0PLB001 1000 1000 Processed 02/02/2023 018559202 Nanthini INDIAN BANK(607105)
27 CHERANMAHADEVI TN-26-007-012-012/28-A
(Venkatarengapuram) 		2926007000NRG23201220221857787 20/12/2022 chendu 2926007WL083445 chendu 00701 IDIB0PLB001 1250 1250 Processed 01/02/2023 018559202 chendu PALLAVAN GRAMA BANK(607052)
28 CHERANMAHADEVI TN-26-007-012-012/29-A
(Venkatarengapuram) 		2926007000NRG23201220221857788 20/12/2022 K.Navasi 2926007WL083445 K.Navasi 00701 IDIB0PLB001 1000 1000 Processed 01/02/2023 018559202 K.Navasi INDIA POST PAYMENTS BANK LIMITED(508528)
29 CHERANMAHADEVI TN-26-007-012-012/42-A
(Venkatarengapuram) 		2926007000NRG23201220221857789 20/12/2022 M.Rajammal 2926007WL083445 M.Rajammal 00701 IDIB0PLB001 1000 1000 Processed 01/02/2023 018559202 M.Rajammal PALLAVAN GRAMA BANK(607052)
30 CHERANMAHADEVI TN-26-007-012-012/43-A
(Venkatarengapuram) 		2926007000NRG23201220221857790 20/12/2022 Narayanan 2926007WL083445 Narayanan 00701 IDIB0PLB001 1000 1000 Processed 01/02/2023 018559202 Narayanan PALLAVAN GRAMA BANK(607052)
31 CHERANMAHADEVI TN-26-007-012-012/5-A
(Venkatarengapuram) 		2926007000NRG23201220221857791 20/12/2022 S.Chella kili 2926007WL083445 S.Chella kili 00701 IDIB0PLB001 1000 1000 Processed 01/02/2023 018559202 S.Chella kili INDIA POST PAYMENTS BANK LIMITED(508528)
32 CHERANMAHADEVI TN-26-007-012-012/50-A
(Venkatarengapuram) 		2926007000NRG23201220221857792 20/12/2022 P.Petchi ammal 2926007WL083445 P.Petchi ammal 00701 IDIB0PLB001 500 500 Processed 02/02/2023 018559202 P.Petchi ammal INDIAN BANK(607105)
33 CHERANMAHADEVI TN-26-007-012-012/51-A
(Venkatarengapuram) 		2926007000NRG23201220221857793 20/12/2022 M.Essaki thai 2926007WL083445 M.Essaki thai 00701 IDIB0PLB001 750 750 Processed 01/02/2023 018559202 M.Essaki thai INDIA POST PAYMENTS BANK LIMITED(508528)
34 CHERANMAHADEVI TN-26-007-012-012/54-A
(Venkatarengapuram) 		2926007000NRG23201220221857794 20/12/2022 Valli ammal 2926007WL083445 Valli ammal 00701 IDIB0PLB001 1000 1000 Processed 01/02/2023 018559202 Valli ammal PALLAVAN GRAMA BANK(607052)
35 CHERANMAHADEVI TN-26-007-012-012/63-A
(Venkatarengapuram) 		2926007000NRG23201220221857795 20/12/2022 Sornam 2926007WL083445 Sornam 00701 IDIB0PLB001 250 250 Processed 01/02/2023 018559202 Sornam PALLAVAN GRAMA BANK(607052)
36 CHERANMAHADEVI TN-26-007-012-012/66-A
(Venkatarengapuram) 		2926007000NRG23201220221857796 20/12/2022 K.Arumugam 2926007WL083445 K.Arumugam 00701 IDIB0PLB001 1250 1250 Processed 01/02/2023 018559202 K.Arumugam PALLAVAN GRAMA BANK(607052)
37 CHERANMAHADEVI TN-26-007-012-012/73-A
(Venkatarengapuram) 		2926007000NRG23201220221857797 20/12/2022 D.Iyyammal 2926007WL083445 D.Iyyammal 00701 IDIB0PLB001 500 500 Processed 01/02/2023 018559202 D.Iyyammal PALLAVAN GRAMA BANK(607052)
38 CHERANMAHADEVI TN-26-007-012-012/78-A
(Venkatarengapuram) 		2926007000NRG23201220221857798 20/12/2022 A.Silambaram 2926007WL083445 A.Silambaram 00701 IDIB0PLB001 1250 1250 Processed 01/02/2023 018559202 A.Silambaram PALLAVAN GRAMA BANK(607052)
39 CHERANMAHADEVI TN-26-007-012-012/79-A
(Venkatarengapuram) 		2926007000NRG23201220221857799 20/12/2022 N.Bagavathi 2926007WL083445 N.Bagavathi 00701 IDIB0PLB001 500 500 Processed 01/02/2023 018559202 N.Bagavathi PALLAVAN GRAMA BANK(607052)
40 CHERANMAHADEVI TN-26-007-012-012/95-A
(Venkatarengapuram) 		2926007000NRG23201220221857800 20/12/2022 R.Mupudathi 2926007WL083445 R.Mupudathi 00701 IDIB0PLB001 1000 1000 Processed 01/02/2023 018559202 R.Mupudathi INDIA POST PAYMENTS BANK LIMITED(508528)
41 CHERANMAHADEVI TN-26-007-012-012/98-A
(Venkatarengapuram) 		2926007000NRG23201220221857801 20/12/2022 S.Bagyaseelan 2926007WL083445 S.Bagyaseelan 00701 IDIB0PLB001 500 500 Processed 01/02/2023 018559202 S.Bagyaseelan PALLAVAN GRAMA BANK(607052)
42 CHERANMAHADEVI TN-26-007-012-012/99-A
(Venkatarengapuram) 		2926007000NRG23201220221857802 20/12/2022 papathy 2926007WL083445 papathy 00701 IDIB0PLB001 750 750 Processed 01/02/2023 018559202 papathy INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 37560 37560
Total 37560 37560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHERANMAHADEVI TN2926007_201222APB_FTO_1313356 Tamil Nadu Grama Bank IDIB0PLB001 Edayankulam 37560

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