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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:05:25 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : CHERANMAHADEVI
Fto No. : TN2926007_300123APB_FTO_1502794
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-26-007-001-001/12-A
(Pudukudi) 		2926007000NRG23270120232041677 30/01/2023 A.Mupidathi 2926007WL090271 A.Mupidathi 00176 IDIB000V011 1040 1040 Processed 02/02/2023 018558566 A.Mupidathi INDIAN BANK(607105)
2 CHERANMAHADEVI TN-26-007-001-001/151-A
(Pudukudi) 		2926007000NRG23270120232041678 30/01/2023 GurupathamPonnudurai 2926007WL090271 GurupathamPonnudurai 00176 IDIB000V011 520 520 Processed 02/02/2023 018558566 GurupathamPonnudurai INDIAN BANK(607105)
3 CHERANMAHADEVI TN-26-007-001-001/157-A
(Pudukudi) 		2926007000NRG23270120232041679 30/01/2023 E.Viji 2926007WL090271 E.Viji 00176 IDIB000V011 1040 1040 Processed 02/02/2023 018558566 E.Viji INDIAN BANK(607105)
4 CHERANMAHADEVI TN-26-007-001-001/19-A
(Pudukudi) 		2926007000NRG23270120232041680 30/01/2023 A.Essaki ammal 2926007WL090271 A.Essaki ammal 00176 IDIB000V011 1300 1300 Processed 02/02/2023 018558566 A.Essaki ammal INDIAN BANK(607105)
5 CHERANMAHADEVI TN-26-007-001-001/2-A
(Pudukudi) 		2926007000NRG23270120232041682 30/01/2023 MariParameswari 2926007WL090271 MariParameswari 00176 IDIB000V011 1040 1040 Processed 01/02/2023 018558566 MariParameswari STATE BANK OF INDIA(508548)
6 CHERANMAHADEVI TN-26-007-001-001/2-A
(Pudukudi) 		2926007000NRG23270120232041681 30/01/2023 S.Murugan 2926007WL090271 S.Murugan 00176 IDIB000V011 1040 1040 Processed 01/02/2023 018558566 S.Murugan INDIAN OVERSEAS BANK(508541)
7 CHERANMAHADEVI TN-26-007-001-001/201-A
(Pudukudi) 		2926007000NRG23270120232041683 30/01/2023 K.Durai pandi 2926007WL090271 K.Durai pandi 00176 IDIB000V011 1300 1300 Processed 02/02/2023 018558566 K.Durai pandi INDIAN BANK(607105)
8 CHERANMAHADEVI TN-26-007-001-001/205-A
(Pudukudi) 		2926007000NRG23270120232041684 30/01/2023 Ramalakshmi 2926007WL090271 Ramalakshmi 00176 IDIB000V011 1040 1040 Processed 01/02/2023 018558566 Ramalakshmi INDIAN OVERSEAS BANK(508541)
9 CHERANMAHADEVI TN-26-007-001-001/230-A
(Pudukudi) 		2926007000NRG23270120232041685 30/01/2023 B.Pockisam 2926007WL090271 B.Pockisam 00176 IDIB000V011 1040 1040 Processed 02/02/2023 018558566 B.Pockisam INDIAN BANK(607105)
10 CHERANMAHADEVI TN-26-007-001-001/24-A
(Pudukudi) 		2926007000NRG23270120232041686 30/01/2023 S.Prema 2926007WL090271 S.Prema 00176 IDIB000V011 1040 1040 Processed 02/02/2023 018558566 S.Prema INDIAN BANK(607105)
11 CHERANMAHADEVI TN-26-007-001-001/25-A
(Pudukudi) 		2926007000NRG23270120232041687 30/01/2023 P.Mariammal 2926007WL090271 P.Mariammal 00176 IDIB000V011 1300 1300 Processed 02/02/2023 018558566 P.Mariammal INDIAN BANK(607105)
12 CHERANMAHADEVI TN-26-007-001-001/37-A
(Pudukudi) 		2926007000NRG23270120232041688 30/01/2023 S.Selvi 2926007WL090271 S.Selvi 00176 IDIB000V011 1300 1300 Processed 02/02/2023 018558566 S.Selvi INDIAN BANK(607105)
13 CHERANMAHADEVI TN-26-007-001-001/39-A
(Pudukudi) 		2926007000NRG23270120232041689 30/01/2023 K.Sudha 2926007WL090271 K.Sudha 00176 IDIB000V011 1040 1040 Processed 01/02/2023 018558566 K.Sudha HDFC BANK LTD(607152)
14 CHERANMAHADEVI TN-26-007-001-001/409-A
(Pudukudi) 		2926007000NRG23270120232041690 30/01/2023 Mariappan 2926007WL090271 Mariappan 00176 IDIB000V011 1405 1405 Processed 02/02/2023 018558566 Mariappan INDIAN BANK(607105)
15 CHERANMAHADEVI TN-26-007-001-001/461-A
(Pudukudi) 		2926007000NRG23270120232041691 30/01/2023 M.Muthu lakshmi 2926007WL090271 M.Muthu lakshmi 00176 IDIB000V011 1040 1040 Processed 01/02/2023 018558566 M.Muthu lakshmi AIRTEL PAYMENTS BANK LIMITED(990288)
16 CHERANMAHADEVI TN-26-007-001-001/500-A
(Pudukudi) 		2926007000NRG23270120232041692 30/01/2023 P.Chellappa 2926007WL090271 P.Chellappa 00176 IDIB000V011 1040 1040 Processed 02/02/2023 018558566 P.Chellappa INDIAN BANK(607105)
17 CHERANMAHADEVI TN-26-007-001-001/503-A
(Pudukudi) 		2926007000NRG23270120232041693 30/01/2023 R.Natarajan 2926007WL090271 R.Natarajan 00176 IDIB000V011 780 780 Processed 02/02/2023 018558566 R.Natarajan INDIAN BANK(607105)
18 CHERANMAHADEVI TN-26-007-001-001/51-A
(Pudukudi) 		2926007000NRG23270120232041694 30/01/2023 S.malliga 2926007WL090271 S.malliga 00176 IDIB000V011 520 520 Processed 02/02/2023 018558566 S.malliga INDIAN BANK(607105)
19 CHERANMAHADEVI TN-26-007-001-001/511-A
(Pudukudi) 		2926007000NRG23270120232041695 30/01/2023 S.Lakshmi 2926007WL090271 S.Lakshmi 00176 IDIB000V011 1300 1300 Processed 02/02/2023 018558566 S.Lakshmi INDIAN BANK(607105)
20 CHERANMAHADEVI TN-26-007-001-001/541-A
(Pudukudi) 		2926007000NRG23270120232041696 30/01/2023 Muthammal 2926007WL090271 Muthammal 00176 IDIB000V011 1300 1300 Processed 01/02/2023 018558566 Muthammal INDIAN OVERSEAS BANK(508541)
21 CHERANMAHADEVI TN-26-007-001-001/545-A
(Pudukudi) 		2926007000NRG23270120232041697 30/01/2023 M.Selvi 2926007WL090271 M.Selvi 00176 IDIB000V011 1300 1300 Processed 01/02/2023 018558566 M.Selvi HDFC BANK LTD(607152)
22 CHERANMAHADEVI TN-26-007-001-001/550-A
(Pudukudi) 		2926007000NRG23270120232041698 30/01/2023 Sankarammal 2926007WL090271 Sankarammal 00176 IDIB000V011 1300 1300 Processed 01/02/2023 018558566 Sankarammal INDIAN OVERSEAS BANK(508541)
23 CHERANMAHADEVI TN-26-007-001-001/551-A
(Pudukudi) 		2926007000NRG23270120232041699 30/01/2023 Kanaga Mani 2926007WL090271 Kanaga Mani 00176 IDIB000V011 1040 1040 Processed 02/02/2023 018558566 Kanaga Mani INDIAN BANK(607105)
24 CHERANMAHADEVI TN-26-007-001-001/568-A
(Pudukudi) 		2926007000NRG23270120232041700 30/01/2023 S.maharasi 2926007WL090271 S.maharasi 00176 IDIB000V011 780 780 Processed 02/02/2023 018558566 S.maharasi INDIAN BANK(607105)
25 CHERANMAHADEVI TN-26-007-001-001/569-A
(Pudukudi) 		2926007000NRG23270120232041701 30/01/2023 A.Petchiammal 2926007WL090271 A.Petchiammal 00176 IDIB000V011 1040 1040 Processed 02/02/2023 018558566 A.Petchiammal INDIAN BANK(607105)
26 CHERANMAHADEVI TN-26-007-001-001/576-A
(Pudukudi) 		2926007000NRG23270120232041702 30/01/2023 S.Natarajan 2926007WL090271 S.Natarajan 00176 IDIB000V011 1300 1300 Processed 02/02/2023 018558566 S.Natarajan INDIAN BANK(607105)
27 CHERANMAHADEVI TN-26-007-001-001/578-A
(Pudukudi) 		2926007000NRG23270120232041703 30/01/2023 Mariammal 2926007WL090271 Mariammal 00176 IDIB000V011 1040 1040 Processed 02/02/2023 018558566 Mariammal INDIAN BANK(607105)
28 CHERANMAHADEVI TN-26-007-001-001/580-A
(Pudukudi) 		2926007000NRG23270120232041705 30/01/2023 K MAHALINGAM 2926007WL090271 K MAHALINGAM 00176 IDIB000V011 1040 1040 Processed 01/02/2023 018558566 K MAHALINGAM STATE BANK OF INDIA(508548)
29 CHERANMAHADEVI TN-26-007-001-001/580-A
(Pudukudi) 		2926007000NRG23270120232041704 30/01/2023 Mariammal 2926007WL090271 Mariammal 00176 IDIB000V011 1040 1040 Processed 02/02/2023 018558566 Mariammal INDIAN BANK(607105)
30 CHERANMAHADEVI TN-26-007-001-001/581-A
(Pudukudi) 		2926007000NRG23270120232041706 30/01/2023 S.Thirumalaiammal 2926007WL090271 S.Thirumalaiammal 00176 IDIB000V011 1300 1300 Processed 02/02/2023 018558566 S.Thirumalaiammal INDIAN BANK(607105)
31 CHERANMAHADEVI TN-26-007-001-001/588-A
(Pudukudi) 		2926007000NRG23270120232041707 30/01/2023 M.Santhanamari 2926007WL090271 M.Santhanamari 00176 IDIB000V011 1300 1300 Processed 01/02/2023 018558566 M.Santhanamari HDFC BANK LTD(607152)
32 CHERANMAHADEVI TN-26-007-001-001/593-A
(Pudukudi) 		2926007000NRG23270120232041708 30/01/2023 Esakkiammal 2926007WL090271 Esakkiammal 00176 IDIB000V011 1300 1300 Processed 02/02/2023 018558566 Esakkiammal INDIAN BANK(607105)
33 CHERANMAHADEVI TN-26-007-001-001/598-A
(Pudukudi) 		2926007000NRG23270120232041709 30/01/2023 Jaya 2926007WL090271 Jaya 00176 IDIB000V011 780 780 Processed 02/02/2023 018558566 Jaya INDIAN BANK(607105)
34 CHERANMAHADEVI TN-26-007-001-001/601-A
(Pudukudi) 		2926007000NRG23270120232041711 30/01/2023 chellammal 2926007WL090271 chellammal 00176 IDIB000V011 1040 1040 Processed 02/02/2023 018558566 chellammal INDIAN BANK(607105)
35 CHERANMAHADEVI TN-26-007-001-001/608-A
(Pudukudi) 		2926007000NRG23270120232041712 30/01/2023 Rukmani 2926007WL090271 Rukmani 00176 IDIB000V011 780 780 Processed 02/02/2023 018558566 Rukmani INDIAN BANK(607105)
36 CHERANMAHADEVI TN-26-007-001-001/613-A
(Pudukudi) 		2926007000NRG23270120232041713 30/01/2023 Maheswari 2926007WL090271 Maheswari 00176 IDIB000V011 1300 1300 Processed 02/02/2023 018558566 Maheswari INDIAN BANK(607105)
37 CHERANMAHADEVI TN-26-007-001-001/614-A
(Pudukudi) 		2926007000NRG23270120232041714 30/01/2023 R.Gomathi 2926007WL090271 R.Gomathi 00176 IDIB000V011 1040 1040 Processed 02/02/2023 018558566 R.Gomathi INDIAN BANK(607105)
38 CHERANMAHADEVI TN-26-007-001-001/615-A
(Pudukudi) 		2926007000NRG23270120232041715 30/01/2023 Vellammal 2926007WL090271 Vellammal 00176 IDIB000V011 1300 1300 Processed 01/02/2023 018558566 Vellammal HDFC BANK LTD(607152)
39 CHERANMAHADEVI TN-26-007-001-001/619-A
(Pudukudi) 		2926007000NRG23270120232041716 30/01/2023 S.Alamelumangai 2926007WL090271 S.Alamelumangai 00176 IDIB000V011 1040 1040 Processed 02/02/2023 018558566 S.Alamelumangai INDIAN BANK(607105)
40 CHERANMAHADEVI TN-26-007-001-001/621-A
(Pudukudi) 		2926007000NRG23270120232041717 30/01/2023 SriDevi 2926007WL090271 SriDevi 00176 IDIB000V011 1040 1040 Processed 02/02/2023 018558566 SriDevi INDIAN BANK(607105)
41 CHERANMAHADEVI TN-26-007-001-001/624-A
(Pudukudi) 		2926007000NRG23270120232041718 30/01/2023 S.Jeya Eswari 2926007WL090271 S.Jeya Eswari 00176 IDIB000V011 1300 1300 Processed 02/02/2023 018558566 S.Jeya Eswari INDIAN BANK(607105)
42 CHERANMAHADEVI TN-26-007-001-001/63-A
(Pudukudi) 		2926007000NRG23270120232041719 30/01/2023 M.Parvathi 2926007WL090271 M.Parvathi 00176 IDIB000V011 1040 1040 Processed 02/02/2023 018558566 M.Parvathi INDIAN BANK(607105)
43 CHERANMAHADEVI TN-26-007-001-001/633-A
(Pudukudi) 		2926007000NRG23270120232041720 30/01/2023 R.RamaLakshmi 2926007WL090271 R.RamaLakshmi 00176 IDIB000V011 1040 1040 Processed 02/02/2023 018558566 R.RamaLakshmi INDIAN BANK(607105)
44 CHERANMAHADEVI TN-26-007-001-001/638-A
(Pudukudi) 		2926007000NRG23270120232041721 30/01/2023 P.Sangarammal 2926007WL090271 P.Sangarammal 00176 IDIB000V011 1300 1300 Processed 02/02/2023 018558566 P.Sangarammal INDIAN BANK(607105)
45 CHERANMAHADEVI TN-26-007-001-001/653-A
(Pudukudi) 		2926007000NRG23270120232041722 30/01/2023 S.Pushpam 2926007WL090271 S.Pushpam 00176 IDIB000V011 1300 1300 Processed 02/02/2023 018558566 S.Pushpam INDIAN BANK(607105)
46 CHERANMAHADEVI TN-26-007-001-001/663-A
(Pudukudi) 		2926007000NRG23270120232041723 30/01/2023 R.Padanavathi 2926007WL090271 R.Padanavathi 00176 IDIB000V011 1040 1040 Processed 02/02/2023 018558566 R.Padanavathi INDIAN BANK(607105)
47 CHERANMAHADEVI TN-26-007-001-001/664-A
(Pudukudi) 		2926007000NRG23270120232041724 30/01/2023 G.Pushpam 2926007WL090271 G.Pushpam 00176 IDIB000V011 1300 1300 Processed 01/02/2023 018558566 G.Pushpam HDFC BANK LTD(607152)
48 CHERANMAHADEVI TN-26-007-001-001/668-A
(Pudukudi) 		2926007000NRG23270120232041725 30/01/2023 Kanagavalli 2926007WL090271 Kanagavalli 00176 IDIB000V011 1040 1040 Processed 02/02/2023 018558566 Kanagavalli INDIAN BANK(607105)
49 CHERANMAHADEVI TN-26-007-001-001/669-A
(Pudukudi) 		2926007000NRG23270120232041726 30/01/2023 M.Uma 2926007WL090271 M.Uma 00176 IDIB000V011 1040 1040 Processed 02/02/2023 018558566 M.Uma INDIAN BANK(607105)
50 CHERANMAHADEVI TN-26-007-001-001/675-A
(Pudukudi) 		2926007000NRG23270120232041727 30/01/2023 Kamalam 2926007WL090271 Kamalam 00176 IDIB000V011 1300 1300 Processed 02/02/2023 018558566 Kamalam INDIAN BANK(607105)
51 CHERANMAHADEVI TN-26-007-001-001/680-A
(Pudukudi) 		2926007000NRG23270120232041728 30/01/2023 Subramanian 2926007WL090271 Subramanian 00176 IDIB000V011 1040 1040 Processed 02/02/2023 018558566 Subramanian INDIAN BANK(607105)
52 CHERANMAHADEVI TN-26-007-001-001/681-A
(Pudukudi) 		2926007000NRG23270120232041729 30/01/2023 V.AnnaLakshmi 2926007WL090271 V.AnnaLakshmi 00176 IDIB000V011 780 780 Processed 02/02/2023 018558566 V.AnnaLakshmi INDIAN BANK(607105)
53 CHERANMAHADEVI TN-26-007-001-001/682-A
(Pudukudi) 		2926007000NRG23270120232041730 30/01/2023 V.Jeyanthi 2926007WL090271 V.Jeyanthi 00176 IDIB000V011 1040 1040 Processed 02/02/2023 018558566 V.Jeyanthi INDIAN BANK(607105)
54 CHERANMAHADEVI TN-26-007-001-001/688-A
(Pudukudi) 		2926007000NRG23270120232041731 30/01/2023 J.Malliga 2926007WL090271 J.Malliga 00176 IDIB000V011 1300 1300 Processed 02/02/2023 018558566 J.Malliga INDIAN BANK(607105)
55 CHERANMAHADEVI TN-26-007-001-001/742-A
(Pudukudi) 		2926007000NRG23270120232041732 30/01/2023 Petchiammal 2926007WL090271 Petchiammal 00176 IDIB000V011 1040 1040 Processed 02/02/2023 018558566 Petchiammal INDIAN BANK(607105)
56 CHERANMAHADEVI TN-26-007-001-001/745-A
(Pudukudi) 		2926007000NRG23270120232041733 30/01/2023 Geetha 2926007WL090271 Geetha 00176 IDIB000V011 1300 1300 Processed 02/02/2023 018558566 Geetha INDIAN BANK(607105)
57 CHERANMAHADEVI TN-26-007-001-001/801-A
(Pudukudi) 		2926007000NRG23270120232041734 30/01/2023 Sudalaimuthu 2926007WL090271 Sudalaimuthu 00176 IDIB000V011 1040 1040 Processed 01/02/2023 018558566 Sudalaimuthu STATE BANK OF INDIA(508548)
58 CHERANMAHADEVI TN-26-007-001-001/802-A
(Pudukudi) 		2926007000NRG23270120232041735 30/01/2023 Subbuammal 2926007WL090271 Subbuammal 00176 IDIB000V011 1300 1300 Processed 02/02/2023 018558566 Subbuammal INDIAN BANK(607105)
59 CHERANMAHADEVI TN-26-007-001-001/87-A
(Pudukudi) 		2926007000NRG23270120232041736 30/01/2023 M.Maniammal 2926007WL090271 M.Maniammal 00176 IDIB000V011 1040 1040 Processed 02/02/2023 018558566 M.Maniammal INDIAN BANK(607105)
60 CHERANMAHADEVI TN-26-007-001-001/88-A
(Pudukudi) 		2926007000NRG23270120232041738 30/01/2023 A.Pushpam 2926007WL090271 A.Pushpam 00176 IDIB000V011 1300 1300 Processed 02/02/2023 018558566 A.Pushpam INDIAN BANK(607105)
61 CHERANMAHADEVI TN-26-007-001-001/89-A
(Pudukudi) 		2926007000NRG23270120232041739 30/01/2023 Eswari 2926007WL090271 Eswari 00176 IDIB000V011 1300 1300 Processed 02/02/2023 018558566 Eswari INDIAN BANK(607105)
62 CHERANMAHADEVI TN-26-007-001-001/94-A
(Pudukudi) 		2926007000NRG23270120232041740 30/01/2023 N.Radha 2926007WL090271 N.Radha 00176 IDIB000V011 1040 1040 Processed 02/02/2023 018558566 N.Radha INDIAN BANK(607105)
63 CHERANMAHADEVI TN-26-007-001-001/96-A
(Pudukudi) 		2926007000NRG23270120232041741 30/01/2023 T.Suseela 2926007WL090271 T.Suseela 00176 IDIB000V011 1300 1300 Processed 02/02/2023 018558566 T.Suseela INDIAN BANK(607105)
SubTotal 70045 70045
Total 70045 70045

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHERANMAHADEVI TN2926007_300123APB_FTO_1502794 Indian Bank IDIB000V011 Veeravanallur 43680
2 CHERANMAHADEVI TN2926007_300123APB_FTO_1502794 Indian Bank IDIB000V011 VIRAVANALLUR 26365

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