Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:43:24 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : CHERANMAHADEVI
Fto No. : TN2926007_160223APB_FTO_1559424
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-26-007-010-002/334-A
(Malayankulam) 		2926007000NRG23160220232135616 16/02/2023 Karpagavalli 2926007WL093049 Karpagavalli 00078 CNRB0001106 960 960 Processed 23/02/2023 014717453 Karpagavalli INDIAN OVERSEAS BANK(508541)
2 CHERANMAHADEVI TN-26-007-010-010/10-A
(Malayankulam) 		2926007000NRG23160220232135617 16/02/2023 R.Vasantha 2926007WL093049 R.Vasantha 00078 CNRB0001106 1200 1200 Processed 23/02/2023 014717453 R.Vasantha CANARA BANK(508532)
3 CHERANMAHADEVI TN-26-007-010-010/19-A
(Malayankulam) 		2926007000NRG23160220232135618 16/02/2023 S.Murugeshwari 2926007WL093049 S.Murugeshwari 00078 CNRB0001106 1200 1200 Processed 23/02/2023 014717453 S.Murugeshwari CANARA BANK(508532)
4 CHERANMAHADEVI TN-26-007-010-010/20-A
(Malayankulam) 		2926007000NRG23160220232135619 16/02/2023 Mookammal 2926007WL093049 Mookammal 00078 CNRB0001106 1200 1200 Processed 23/02/2023 014717453 Mookammal CANARA BANK(508532)
5 CHERANMAHADEVI TN-26-007-010-010/229-a
(Malayankulam) 		2926007000NRG23160220232135620 16/02/2023 Maheshwari 2926007WL093049 Maheshwari 00078 CNRB0001106 960 960 Processed 23/02/2023 014717453 Maheshwari CANARA BANK(508532)
6 CHERANMAHADEVI TN-26-007-010-010/254-A
(Malayankulam) 		2926007000NRG23160220232135621 16/02/2023 Mayil 2926007WL093049 Mayil 00078 CNRB0001106 1200 1200 Processed 23/02/2023 014717453 Mayil CANARA BANK(508532)
7 CHERANMAHADEVI TN-26-007-010-010/26-A
(Malayankulam) 		2926007000NRG23160220232135622 16/02/2023 R.Kannammal 2926007WL093049 R.Kannammal 00078 CNRB0001106 960 960 Processed 23/02/2023 014717453 R.Kannammal INDIAN OVERSEAS BANK(508541)
8 CHERANMAHADEVI TN-26-007-010-010/260-A
(Malayankulam) 		2926007000NRG23160220232135623 16/02/2023 Mariammal 2926007WL093049 Mariammal 00078 CNRB0001106 1200 1200 Processed 23/02/2023 014717453 Mariammal CANARA BANK(508532)
9 CHERANMAHADEVI TN-26-007-010-010/262-A
(Malayankulam) 		2926007000NRG23160220232135624 16/02/2023 A.Durai 2926007WL093049 A.Durai 00078 CNRB0001106 1200 1200 Processed 23/02/2023 014717453 A.Durai CANARA BANK(508532)
10 CHERANMAHADEVI TN-26-007-010-010/266-A
(Malayankulam) 		2926007000NRG23160220232135625 16/02/2023 Mariammal 2926007WL093049 Mariammal 00078 CNRB0001106 1200 1200 Processed 23/02/2023 014717453 Mariammal CANARA BANK(508532)
11 CHERANMAHADEVI TN-26-007-010-010/267-A
(Malayankulam) 		2926007000NRG23160220232135626 16/02/2023 Rajeshwari 2926007WL093049 Rajeshwari 00078 CNRB0001106 960 960 Processed 23/02/2023 014717453 Rajeshwari CANARA BANK(508532)
12 CHERANMAHADEVI TN-26-007-010-010/274-A
(Malayankulam) 		2926007000NRG23160220232135627 16/02/2023 Lakshmi 2926007WL093049 Lakshmi 00078 CNRB0001106 1200 1200 Processed 23/02/2023 014717453 Lakshmi CANARA BANK(508532)
13 CHERANMAHADEVI TN-26-007-010-010/277-a
(Malayankulam) 		2926007000NRG23160220232135628 16/02/2023 S.Gomu 2926007WL093049 S.Gomu 00078 CNRB0001106 960 960 Processed 23/02/2023 014717453 S.Gomu CANARA BANK(508532)
14 CHERANMAHADEVI TN-26-007-010-010/300-A
(Malayankulam) 		2926007000NRG23160220232135630 16/02/2023 KanagaMani 2926007WL093049 KanagaMani 00078 CNRB0001106 1200 1200 Processed 23/02/2023 014717453 KanagaMani INDIAN OVERSEAS BANK(508541)
15 CHERANMAHADEVI TN-26-007-010-010/301-A
(Malayankulam) 		2926007000NRG23160220232135631 16/02/2023 E.Prema 2926007WL093049 E.Prema 00078 CNRB0001106 1200 1200 Processed 23/02/2023 014717453 E.Prema CANARA BANK(508532)
16 CHERANMAHADEVI TN-26-007-010-010/303-A
(Malayankulam) 		2926007000NRG23160220232135632 16/02/2023 Sundari 2926007WL093049 Sundari 00078 CNRB0001106 960 960 Processed 23/02/2023 014717453 Sundari INDIAN OVERSEAS BANK(508541)
17 CHERANMAHADEVI TN-26-007-010-010/31-A
(Malayankulam) 		2926007000NRG23160220232135633 16/02/2023 K.Ambica 2926007WL093049 K.Ambica 00078 CNRB0001106 720 720 Processed 23/02/2023 014717453 K.Ambica INDIAN OVERSEAS BANK(508541)
18 CHERANMAHADEVI TN-26-007-010-010/32-A
(Malayankulam) 		2926007000NRG23160220232135634 16/02/2023 Vasantha 2926007WL093049 Vasantha 00078 CNRB0001106 1200 1200 Processed 23/02/2023 014717453 Vasantha CANARA BANK(508532)
19 CHERANMAHADEVI TN-26-007-010-010/320-A
(Malayankulam) 		2926007000NRG23160220232135635 16/02/2023 Muthulakshmi 2926007WL093049 Muthulakshmi 00078 CNRB0001106 960 960 Processed 23/02/2023 014717453 Muthulakshmi CANARA BANK(508532)
20 CHERANMAHADEVI TN-26-007-010-010/322-A
(Malayankulam) 		2926007000NRG23160220232135636 16/02/2023 Dhanalakshmi 2926007WL093049 Dhanalakshmi 00078 CNRB0001106 960 960 Processed 23/02/2023 014717453 Dhanalakshmi CANARA BANK(508532)
21 CHERANMAHADEVI TN-26-007-010-010/324-A
(Malayankulam) 		2926007000NRG23160220232135637 16/02/2023 E.Thangam 2926007WL093049 E.Thangam 00078 CNRB0001106 1200 1200 Processed 23/02/2023 014717453 E.Thangam INDIAN OVERSEAS BANK(508541)
22 CHERANMAHADEVI TN-26-007-010-010/33-A
(Malayankulam) 		2926007000NRG23160220232135638 16/02/2023 S.Subbammal 2926007WL093049 S.Subbammal 00078 CNRB0001106 960 960 Processed 23/02/2023 014717453 S.Subbammal CANARA BANK(508532)
23 CHERANMAHADEVI TN-26-007-010-010/342-A
(Malayankulam) 		2926007000NRG23160220232135640 16/02/2023 Selvi 2926007WL093049 Selvi 00078 CNRB0001106 1200 1200 Processed 23/02/2023 014717453 Selvi CANARA BANK(508532)
24 CHERANMAHADEVI TN-26-007-010-010/344-A
(Malayankulam) 		2926007000NRG23160220232135641 16/02/2023 Meena 2926007WL093049 Meena 00078 CNRB0001106 1200 1200 Processed 23/02/2023 014717453 Meena CANARA BANK(508532)
25 CHERANMAHADEVI TN-26-007-010-010/345-A
(Malayankulam) 		2926007000NRG23160220232135642 16/02/2023 Rajakumari 2926007WL093049 Rajakumari 00078 CNRB0001106 480 480 Processed 23/02/2023 014717453 Rajakumari STATE BANK OF INDIA(508548)
26 CHERANMAHADEVI TN-26-007-010-010/371-A
(Malayankulam) 		2926007000NRG23160220232135645 16/02/2023 Pangajam 2926007WL093049 Pangajam 00078 CNRB0001106 960 960 Processed 23/02/2023 014717453 Pangajam INDIAN OVERSEAS BANK(508541)
27 CHERANMAHADEVI TN-26-007-010-010/38-A
(Malayankulam) 		2926007000NRG23160220232135646 16/02/2023 S.Kanga mani 2926007WL093049 S.Kanga mani 00078 CNRB0001106 960 960 Processed 23/02/2023 014717453 S.Kanga mani CANARA BANK(508532)
28 CHERANMAHADEVI TN-26-007-010-010/39-A
(Malayankulam) 		2926007000NRG23160220232135648 16/02/2023 P.Parvathi 2926007WL093049 P.Parvathi 00078 CNRB0001106 480 480 Processed 23/02/2023 014717453 P.Parvathi CANARA BANK(508532)
29 CHERANMAHADEVI TN-26-007-010-010/40-A
(Malayankulam) 		2926007000NRG23160220232135649 16/02/2023 K.Chandra 2926007WL093049 K.Chandra 00078 CNRB0001106 1200 1200 Processed 23/02/2023 014717453 K.Chandra INDIAN OVERSEAS BANK(508541)
30 CHERANMAHADEVI TN-26-007-010-010/41-A
(Malayankulam) 		2926007000NRG23160220232135650 16/02/2023 Essaki ammal 2926007WL093049 Essaki ammal 00078 CNRB0001106 960 960 Processed 23/02/2023 014717453 Essaki ammal CANARA BANK(508532)
31 CHERANMAHADEVI TN-26-007-010-010/42-A
(Malayankulam) 		2926007000NRG23160220232135651 16/02/2023 V.Manon mani 2926007WL093049 V.Manon mani 00078 CNRB0001106 1200 1200 Processed 23/02/2023 014717453 V.Manon mani CANARA BANK(508532)
32 CHERANMAHADEVI TN-26-007-010-010/45-A
(Malayankulam) 		2926007000NRG23160220232135652 16/02/2023 M.Suseela 2926007WL093049 M.Suseela 00078 CNRB0001106 1200 1200 Processed 23/02/2023 014717453 M.Suseela CANARA BANK(508532)
33 CHERANMAHADEVI TN-26-007-010-010/48-A
(Malayankulam) 		2926007000NRG23160220232135653 16/02/2023 S.Vellaiammal 2926007WL093049 S.Vellaiammal 00078 CNRB0001106 1200 1200 Processed 23/02/2023 014717453 S.Vellaiammal CANARA BANK(508532)
34 CHERANMAHADEVI TN-26-007-010-010/50-A
(Malayankulam) 		2926007000NRG23160220232135654 16/02/2023 K.Megala shanthi 2926007WL093049 K.Megala shanthi 00078 CNRB0001106 720 720 Processed 23/02/2023 014717453 K.Megala shanthi INDIAN OVERSEAS BANK(508541)
35 CHERANMAHADEVI TN-26-007-010-010/51-A
(Malayankulam) 		2926007000NRG23160220232135655 16/02/2023 P.Vellammal 2926007WL093049 P.Vellammal 00078 CNRB0001106 960 960 Processed 23/02/2023 014717453 P.Vellammal CANARA BANK(508532)
36 CHERANMAHADEVI TN-26-007-010-010/59-A
(Malayankulam) 		2926007000NRG23160220232135656 16/02/2023 K.Essaki ammal 2926007WL093049 K.Essaki ammal 00078 CNRB0001106 480 480 Processed 23/02/2023 014717453 K.Essaki ammal CANARA BANK(508532)
37 CHERANMAHADEVI TN-26-007-010-010/65-A
(Malayankulam) 		2926007000NRG23160220232135657 16/02/2023 Esakkiammal 2926007WL093049 Esakkiammal 00078 CNRB0001106 1200 1200 Processed 23/02/2023 014717453 Esakkiammal CANARA BANK(508532)
SubTotal 38160 38160
38 CHERANMAHADEVI TN-26-007-010-010/34-A
(Malayankulam) 		2926007000NRG23160220232135639 16/02/2023 M.Vellammal 2926007WL093049 M.Vellammal 00177 IOBA0001384 1200 1200 Processed 23/02/2023 014717453 M.Vellammal INDIAN OVERSEAS BANK(508541)
39 CHERANMAHADEVI TN-26-007-010-010/356-A
(Malayankulam) 		2926007000NRG23160220232135643 16/02/2023 Arunachalavadivu 2926007WL093049 Arunachalavadivu 00177 IOBA0001384 960 960 Processed 23/02/2023 014717453 Arunachalavadivu INDIAN OVERSEAS BANK(508541)
40 CHERANMAHADEVI TN-26-007-010-010/358-A
(Malayankulam) 		2926007000NRG23160220232135644 16/02/2023 S Mariammal 2926007WL093049 S Mariammal 00177 IOBA0001384 960 960 Processed 23/02/2023 014717453 S Mariammal INDIAN OVERSEAS BANK(508541)
41 CHERANMAHADEVI TN-26-007-010-010/384-A
(Malayankulam) 		2926007000NRG23160220232135647 16/02/2023 Ambica 2926007WL093049 Ambica 00177 IOBA0001384 480 480 Processed 23/02/2023 014717453 Ambica INDIAN OVERSEAS BANK(508541)
SubTotal 3600 3600
42 CHERANMAHADEVI TN-26-007-010-010/29-A
(Malayankulam) 		2926007000NRG23160220232135629 16/02/2023 Manickam 2926007WL093049 Manickam 00415 SBIN0000804 720 720 Processed 23/02/2023 014717453 Manickam STATE BANK OF INDIA(508548)
SubTotal 720 720
Total 42480 42480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHERANMAHADEVI TN2926007_160223APB_FTO_1559424 Canara Bank CNRB0001106 KALLIDAIKURICHI 18480
2 CHERANMAHADEVI TN2926007_160223APB_FTO_1559424 Canara Bank CNRB0001106 Kallidaikururchi 19680
3 CHERANMAHADEVI TN2926007_160223APB_FTO_1559424 Indian Overseas Bank IOBA0001384 KALLIDAIKURICHI 3600
4 CHERANMAHADEVI TN2926007_160223APB_FTO_1559424 State Bank of India SBIN0000804 AMBASAMUNDRAM 720

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