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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:37:55 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : CHERANMAHADEVI
Fto No. : TN2926007_071022APB_FTO_973988
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-26-007-003-001/514-A
(Koniyoor) 		2926007000NRG23061020221481608 07/10/2022 Muthu 2926007WL066695 Muthu 00176 IDIB000C016 765 765 Processed 14/10/2022 033431862 Muthu INDIAN BANK(607105)
2 CHERANMAHADEVI TN-26-007-003-003/12-A
(Koniyoor) 		2926007000NRG23061020221481609 07/10/2022 Annalakshmi 2926007WL066695 Annalakshmi 00176 IDIB000C016 510 510 Processed 14/10/2022 033431862 Annalakshmi INDIAN BANK(607105)
3 CHERANMAHADEVI TN-26-007-003-003/132-A
(Koniyoor) 		2926007000NRG23061020221481610 07/10/2022 Essaki muthu 2926007WL066695 Essaki muthu 00176 IDIB000C016 1020 1020 Processed 13/10/2022 033431862 Essaki muthu STATE BANK OF INDIA(508548)
4 CHERANMAHADEVI TN-26-007-003-003/150-A
(Koniyoor) 		2926007000NRG23061020221481611 07/10/2022 Indira 2926007WL066695 Indira 00176 IDIB000C016 1020 1020 Processed 14/10/2022 033431862 Indira INDIAN BANK(607105)
5 CHERANMAHADEVI TN-26-007-003-003/16-A
(Koniyoor) 		2926007000NRG23061020221481612 07/10/2022 Kamalam 2926007WL066695 Kamalam 00176 IDIB000C016 1020 1020 Processed 14/10/2022 033431862 Kamalam INDIAN BANK(607105)
6 CHERANMAHADEVI TN-26-007-003-003/160-A
(Koniyoor) 		2926007000NRG23061020221481613 07/10/2022 Rajammal 2926007WL066695 Rajammal 00176 IDIB000C016 1020 1020 Processed 14/10/2022 033431862 Rajammal INDIAN BANK(607105)
7 CHERANMAHADEVI TN-26-007-003-003/2-A
(Koniyoor) 		2926007000NRG23061020221481615 07/10/2022 Marymadha 2926007WL066695 Marymadha 00176 IDIB000C016 1020 1020 Processed 14/10/2022 033431862 Marymadha INDIAN BANK(607105)
8 CHERANMAHADEVI TN-26-007-003-003/206-A
(Koniyoor) 		2926007000NRG23061020221481616 07/10/2022 Brahmatchi 2926007WL066695 Brahmatchi 00176 IDIB000C016 1020 1020 Processed 14/10/2022 033431862 Brahmatchi INDIAN BANK(607105)
9 CHERANMAHADEVI TN-26-007-003-003/210-A
(Koniyoor) 		2926007000NRG23061020221481617 07/10/2022 Parvathi 2926007WL066695 Parvathi 00176 IDIB000C016 1020 1020 Processed 14/10/2022 033431862 Parvathi INDIAN BANK(607105)
10 CHERANMAHADEVI TN-26-007-003-003/27-A
(Koniyoor) 		2926007000NRG23061020221481619 07/10/2022 Lakshmi 2926007WL066695 Lakshmi 00176 IDIB000C016 1020 1020 Processed 14/10/2022 033431862 Lakshmi INDIAN BANK(607105)
11 CHERANMAHADEVI TN-26-007-003-003/28-A
(Koniyoor) 		2926007000NRG23061020221481620 07/10/2022 Vilammal 2926007WL066695 Vilammal 00176 IDIB000C016 1020 1020 Processed 14/10/2022 033431862 Vilammal INDIAN BANK(607105)
12 CHERANMAHADEVI TN-26-007-003-003/330-A
(Koniyoor) 		2926007000NRG23061020221481623 07/10/2022 Elizabeth 2926007WL066695 Elizabeth 00176 IDIB000C016 1020 1020 Processed 14/10/2022 033431862 Elizabeth INDIA POST PAYMENTS BANK LIMITED(508528)
13 CHERANMAHADEVI TN-26-007-003-003/332-A
(Koniyoor) 		2926007000NRG23061020221481624 07/10/2022 lakshmi 2926007WL066695 lakshmi 00176 IDIB000C016 1020 1020 Processed 14/10/2022 033431862 lakshmi INDIAN BANK(607105)
14 CHERANMAHADEVI TN-26-007-003-003/348-A
(Koniyoor) 		2926007000NRG23061020221481625 07/10/2022 GURUVAMMAL 2926007WL066695 GURUVAMMAL 00176 IDIB000C016 765 765 Processed 13/10/2022 033431862 GURUVAMMAL HDFC BANK LTD(607152)
15 CHERANMAHADEVI TN-26-007-003-003/38-A
(Koniyoor) 		2926007000NRG23061020221481626 07/10/2022 Thirumalai 2926007WL066695 Thirumalai 00176 IDIB000C016 765 765 Processed 14/10/2022 033431862 Thirumalai INDIAN BANK(607105)
16 CHERANMAHADEVI TN-26-007-003-003/4-A
(Koniyoor) 		2926007000NRG23061020221481627 07/10/2022 Mariammal 2926007WL066695 Mariammal 00176 IDIB000C016 1020 1020 Processed 14/10/2022 033431862 Mariammal INDIAN BANK(607105)
17 CHERANMAHADEVI TN-26-007-003-003/40-A
(Koniyoor) 		2926007000NRG23061020221481628 07/10/2022 Thanga pushpam 2926007WL066695 Thanga pushpam 00176 IDIB000C016 765 765 Processed 14/10/2022 033431862 Thanga pushpam INDIAN BANK(607105)
18 CHERANMAHADEVI TN-26-007-003-003/436-A
(Koniyoor) 		2926007000NRG23061020221481629 07/10/2022 PADMINI 2926007WL066695 PADMINI 00176 IDIB000C016 1020 1020 Processed 14/10/2022 033431862 PADMINI INDIAN BANK(607105)
19 CHERANMAHADEVI TN-26-007-003-003/450-A
(Koniyoor) 		2926007000NRG23061020221481630 07/10/2022 ILANGAVATHY 2926007WL066695 ILANGAVATHY 00176 IDIB000C016 765 765 Processed 14/10/2022 033431862 ILANGAVATHY INDIAN BANK(607105)
20 CHERANMAHADEVI TN-26-007-003-003/456-A
(Koniyoor) 		2926007000NRG23061020221481631 07/10/2022 Geetha lakshmi 2926007WL066695 Geetha lakshmi 00176 IDIB000C016 765 765 Processed 14/10/2022 033431862 Geetha lakshmi INDIAN BANK(607105)
21 CHERANMAHADEVI TN-26-007-003-003/46-A
(Koniyoor) 		2926007000NRG23061020221481632 07/10/2022 Siviniammal 2926007WL066695 Siviniammal 00176 IDIB000C016 1020 1020 Processed 14/10/2022 033431862 Siviniammal INDIAN BANK(607105)
22 CHERANMAHADEVI TN-26-007-003-003/466-A
(Koniyoor) 		2926007000NRG23061020221481633 07/10/2022 Sarada 2926007WL066695 Sarada 00176 IDIB000C016 1020 1020 Processed 14/10/2022 033431862 Sarada INDIAN BANK(607105)
23 CHERANMAHADEVI TN-26-007-003-003/470-A
(Koniyoor) 		2926007000NRG23061020221481634 07/10/2022 Samuvelrasayya 2926007WL066695 Samuvelrasayya 00176 IDIB000C016 1124 1124 Processed 14/10/2022 033431862 Samuvelrasayya INDIAN BANK(607105)
24 CHERANMAHADEVI TN-26-007-003-003/504-A
(Koniyoor) 		2926007000NRG23061020221481635 07/10/2022 Thangaselvi 2926007WL066695 Thangaselvi 00176 IDIB000C016 1020 1020 Processed 14/10/2022 033431862 Thangaselvi INDIAN BANK(607105)
25 CHERANMAHADEVI TN-26-007-003-003/54-A
(Koniyoor) 		2926007000NRG23061020221481636 07/10/2022 Selvi 2926007WL066695 Selvi 00176 IDIB000C016 1020 1020 Processed 14/10/2022 033431862 Selvi INDIAN BANK(607105)
26 CHERANMAHADEVI TN-26-007-003-003/557-A
(Koniyoor) 		2926007000NRG23061020221481637 07/10/2022 Porselvi 2926007WL066695 Porselvi 00176 IDIB000C016 1020 1020 Processed 14/10/2022 033431862 Porselvi INDIAN BANK(607105)
27 CHERANMAHADEVI TN-26-007-003-003/60-A
(Koniyoor) 		2926007000NRG23061020221481638 07/10/2022 Parvathi 2926007WL066695 Parvathi 00176 IDIB000C016 765 765 Processed 14/10/2022 033431862 Parvathi INDIAN BANK(607105)
28 CHERANMAHADEVI TN-26-007-003-003/70-A
(Koniyoor) 		2926007000NRG23061020221481641 07/10/2022 PARVATHI.M 2926007WL066695 PARVATHI.M 00176 IDIB000C016 765 765 Processed 14/10/2022 033431862 PARVATHI.M INDIAN BANK(607105)
29 CHERANMAHADEVI TN-26-007-003-003/8-A
(Koniyoor) 		2926007000NRG23061020221481642 07/10/2022 KANCHANA 2926007WL066695 KANCHANA 00176 IDIB000C016 1020 1020 Processed 14/10/2022 033431862 KANCHANA INDIAN OVERSEAS BANK(508541)
SubTotal 27134 27134
Total 27134 27134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHERANMAHADEVI TN2926007_071022APB_FTO_973988 Indian Bank IDIB000C016 CHERANMAHADEVI 27134

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