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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:49:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : CHERANMAHADEVI
Fto No. : TN2926007_191122APB_FTO_1171165
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-26-007-002-002/10-A
(Vadakkukarukuruchi) 		2926007000NRG23191120221745154 19/11/2022 Vellapandi 2926007WL077268 Vellapandi 00176 IDIB000C016 500 500 Processed 07/12/2022 019838698 Vellapandi INDIAN BANK(607105)
2 CHERANMAHADEVI TN-26-007-002-002/107-A
(Vadakkukarukuruchi) 		2926007000NRG23191120221745155 19/11/2022 EsakkiPandi 2926007WL077268 EsakkiPandi 00176 IDIB000C016 843 843 Processed 07/12/2022 019838698 EsakkiPandi INDIAN BANK(607105)
3 CHERANMAHADEVI TN-26-007-002-002/137-A
(Vadakkukarukuruchi) 		2926007000NRG23191120221745156 19/11/2022 S.Rama lakshmi 2926007WL077268 S.Rama lakshmi 00176 IDIB000C016 750 750 Processed 07/12/2022 019838698 S.Rama lakshmi STATE BANK OF INDIA(508548)
4 CHERANMAHADEVI TN-26-007-002-002/20-A
(Vadakkukarukuruchi) 		2926007000NRG23191120221745157 19/11/2022 K.Kannagi 2926007WL077268 K.Kannagi 00176 IDIB000C016 1000 1000 Processed 07/12/2022 019838698 K.Kannagi INDIAN BANK(607105)
5 CHERANMAHADEVI TN-26-007-002-002/222-A
(Vadakkukarukuruchi) 		2926007000NRG23191120221745158 19/11/2022 Subbu lakshmi 2926007WL077268 Subbu lakshmi 00176 IDIB000C016 1000 1000 Processed 07/12/2022 019838698 Subbu lakshmi STATE BANK OF INDIA(508548)
6 CHERANMAHADEVI TN-26-007-002-002/272-A
(Vadakkukarukuruchi) 		2926007000NRG23191120221745159 19/11/2022 Murugaperumal 2926007WL077268 Murugaperumal 00176 IDIB000C016 1000 1000 Processed 07/12/2022 019838698 Murugaperumal INDIAN BANK(607105)
7 CHERANMAHADEVI TN-26-007-002-002/300-A
(Vadakkukarukuruchi) 		2926007000NRG23191120221745160 19/11/2022 R.Sundari 2926007WL077268 R.Sundari 00176 IDIB000C016 750 750 Processed 07/12/2022 019838698 R.Sundari STATE BANK OF INDIA(508548)
8 CHERANMAHADEVI TN-26-007-002-002/413-A
(Vadakkukarukuruchi) 		2926007000NRG23191120221745161 19/11/2022 elllamathi 2926007WL077268 elllamathi 00176 IDIB000C016 500 500 Processed 07/12/2022 019838698 elllamathi STATE BANK OF INDIA(508548)
9 CHERANMAHADEVI TN-26-007-002-002/437-A
(Vadakkukarukuruchi) 		2926007000NRG23191120221745162 19/11/2022 K.latha 2926007WL077268 K.latha 00176 IDIB000C016 500 500 Processed 07/12/2022 019838698 K.latha INDIAN BANK(607105)
10 CHERANMAHADEVI TN-26-007-002-002/442-A
(Vadakkukarukuruchi) 		2926007000NRG23191120221745163 19/11/2022 Muthuselvi 2926007WL077268 Muthuselvi 00176 IDIB000C016 750 750 Processed 07/12/2022 019838698 Muthuselvi INDIAN BANK(607105)
11 CHERANMAHADEVI TN-26-007-002-002/459-A
(Vadakkukarukuruchi) 		2926007000NRG23191120221745164 19/11/2022 A.Muthammal 2926007WL077268 A.Muthammal 00176 IDIB000C016 1000 1000 Processed 07/12/2022 019838698 A.Muthammal INDIAN BANK(607105)
12 CHERANMAHADEVI TN-26-007-002-002/506-A
(Vadakkukarukuruchi) 		2926007000NRG23191120221745166 19/11/2022 S.Amutha valli 2926007WL077268 S.Amutha valli 00176 IDIB000C016 500 500 Processed 07/12/2022 019838698 S.Amutha valli STATE BANK OF INDIA(508548)
13 CHERANMAHADEVI TN-26-007-002-002/516-A
(Vadakkukarukuruchi) 		2926007000NRG23191120221745167 19/11/2022 P.Poongudi 2926007WL077268 P.Poongudi 00176 IDIB000C016 750 750 Processed 07/12/2022 019838698 P.Poongudi INDIAN BANK(607105)
14 CHERANMAHADEVI TN-26-007-002-002/518-A
(Vadakkukarukuruchi) 		2926007000NRG23191120221745168 19/11/2022 A.Anna kili 2926007WL077268 A.Anna kili 00176 IDIB000C016 250 250 Processed 07/12/2022 019838698 A.Anna kili STATE BANK OF INDIA(508548)
15 CHERANMAHADEVI TN-26-007-002-002/52-A
(Vadakkukarukuruchi) 		2926007000NRG23191120221745169 19/11/2022 S.brahmanayagam 2926007WL077268 S.brahmanayagam 00176 IDIB000C016 1000 1000 Processed 07/12/2022 019838698 S.brahmanayagam STATE BANK OF INDIA(508548)
16 CHERANMAHADEVI TN-26-007-002-002/524-A
(Vadakkukarukuruchi) 		2926007000NRG23191120221745170 19/11/2022 vijaya rani 2926007WL077268 vijaya rani 00176 IDIB000C016 1000 1000 Processed 07/12/2022 019838698 vijaya rani STATE BANK OF INDIA(508548)
17 CHERANMAHADEVI TN-26-007-002-002/598-A
(Vadakkukarukuruchi) 		2926007000NRG23191120221745171 19/11/2022 M.Selvi 2926007WL077268 M.Selvi 00176 IDIB000C016 1000 1000 Processed 07/12/2022 019838698 M.Selvi STATE BANK OF INDIA(508548)
18 CHERANMAHADEVI TN-26-007-002-002/616-A
(Vadakkukarukuruchi) 		2926007000NRG23191120221745172 19/11/2022 Jothy 2926007WL077268 Jothy 00176 IDIB000C016 750 750 Processed 07/12/2022 019838698 Jothy INDIAN BANK(607105)
19 CHERANMAHADEVI TN-26-007-002-002/644-A
(Vadakkukarukuruchi) 		2926007000NRG23191120221745174 19/11/2022 Karupasamy 2926007WL077268 Karupasamy 00176 IDIB000C016 750 750 Processed 07/12/2022 019838698 Karupasamy INDIAN BANK(607105)
20 CHERANMAHADEVI TN-26-007-002-002/662-A
(Vadakkukarukuruchi) 		2926007000NRG23191120221745175 19/11/2022 Sornam 2926007WL077268 Sornam 00176 IDIB000C016 1000 1000 Processed 07/12/2022 019838698 Sornam STATE BANK OF INDIA(508548)
21 CHERANMAHADEVI TN-26-007-002-002/686-A
(Vadakkukarukuruchi) 		2926007000NRG23191120221745176 19/11/2022 Muthumari 2926007WL077268 Muthumari 00176 IDIB000C016 1000 1000 Processed 07/12/2022 019838698 Muthumari INDIAN BANK(607105)
22 CHERANMAHADEVI TN-26-007-002-002/689-A
(Vadakkukarukuruchi) 		2926007000NRG23191120221745177 19/11/2022 Revathy 2926007WL077268 Revathy 00176 IDIB000C016 1000 1000 Processed 07/12/2022 019838698 Revathy INDIAN BANK(607105)
23 CHERANMAHADEVI TN-26-007-002-002/99-A
(Vadakkukarukuruchi) 		2926007000NRG23191120221745180 19/11/2022 Deepa 2926007WL077268 Deepa 00176 IDIB000C016 1000 1000 Processed 07/12/2022 019838698 Deepa INDIAN BANK(607105)
SubTotal 18593 18593
Total 18593 18593

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHERANMAHADEVI TN2926007_191122APB_FTO_1171165 Indian Bank IDIB000C016 Cheranmahadevi 18593

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