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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : CHERANMAHADEVI
Fto No. : TN2926007_220822APB_FTO_755894
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-26-007-009-004/475-A
(Ulagankulam) 		2926007000NRG23220820221123037 22/08/2022 Selvi 2926007WL053428 Selvi 00701 IDIB0PLB001 1275 1275 Processed 31/08/2022 020844995 Selvi PALLAVAN GRAMA BANK(607052)
2 CHERANMAHADEVI TN-26-007-009-004/481-A
(Ulagankulam) 		2926007000NRG23220820221123038 22/08/2022 Ponnuthai 2926007WL053428 Ponnuthai 00701 IDIB0PLB001 1275 1275 Processed 31/08/2022 020844995 Ponnuthai PALLAVAN GRAMA BANK(607052)
3 CHERANMAHADEVI TN-26-007-009-009/149-A
(Ulagankulam) 		2926007000NRG23220820221123041 22/08/2022 Chelladurai 2926007WL053428 Chelladurai 00701 IDIB0PLB001 510 510 Processed 31/08/2022 020844995 Chelladurai PALLAVAN GRAMA BANK(607052)
4 CHERANMAHADEVI TN-26-007-009-009/186-A
(Ulagankulam) 		2926007000NRG23220820221123043 22/08/2022 A.Rajamani 2926007WL053428 A.Rajamani 00701 IDIB0PLB001 1275 1275 Processed 31/08/2022 020844995 A.Rajamani INDIAN BANK(607105)
5 CHERANMAHADEVI TN-26-007-009-009/259-A
(Ulagankulam) 		2926007000NRG23220820221123044 22/08/2022 Badrakalinadar 2926007WL053428 Badrakalinadar 00701 IDIB0PLB001 1020 1020 Processed 31/08/2022 020844995 Badrakalinadar PALLAVAN GRAMA BANK(607052)
6 CHERANMAHADEVI TN-26-007-009-009/263-A
(Ulagankulam) 		2926007000NRG23220820221123045 22/08/2022 A.Dhanalakshmi 2926007WL053428 A.Dhanalakshmi 00701 IDIB0PLB001 765 765 Processed 31/08/2022 020844995 A.Dhanalakshmi INDIAN BANK(607105)
7 CHERANMAHADEVI TN-26-007-009-009/305-A
(Ulagankulam) 		2926007000NRG23220820221123046 22/08/2022 Suguna 2926007WL053428 Suguna 00701 IDIB0PLB001 1275 1275 Processed 31/08/2022 020844995 Suguna INDIAN BANK(607105)
8 CHERANMAHADEVI TN-26-007-009-009/315-A
(Ulagankulam) 		2926007000NRG23220820221123047 22/08/2022 L.Devi 2926007WL053428 L.Devi 00701 IDIB0PLB001 765 765 Processed 31/08/2022 020844995 L.Devi INDIAN BANK(607105)
9 CHERANMAHADEVI TN-26-007-009-009/318-A
(Ulagankulam) 		2926007000NRG23220820221123048 22/08/2022 S.jeya 2926007WL053428 S.jeya 00701 IDIB0PLB001 1020 1020 Processed 31/08/2022 020844995 S.jeya PALLAVAN GRAMA BANK(607052)
10 CHERANMAHADEVI TN-26-007-009-009/324-A
(Ulagankulam) 		2926007000NRG23220820221123049 22/08/2022 Vasanthi 2926007WL053428 Vasanthi 00701 IDIB0PLB001 1020 1020 Processed 31/08/2022 020844995 Vasanthi PALLAVAN GRAMA BANK(607052)
11 CHERANMAHADEVI TN-26-007-009-009/327-A
(Ulagankulam) 		2926007000NRG23220820221123050 22/08/2022 M.jeyanthi 2926007WL053428 M.jeyanthi 00701 IDIB0PLB001 510 510 Processed 31/08/2022 020844995 M.jeyanthi PALLAVAN GRAMA BANK(607052)
12 CHERANMAHADEVI TN-26-007-009-009/333-A
(Ulagankulam) 		2926007000NRG23220820221123051 22/08/2022 M.Sankarammal 2926007WL053428 M.Sankarammal 00701 IDIB0PLB001 765 765 Processed 31/08/2022 020844995 M.Sankarammal PALLAVAN GRAMA BANK(607052)
13 CHERANMAHADEVI TN-26-007-009-009/338-A
(Ulagankulam) 		2926007000NRG23220820221123052 22/08/2022 M.Sornam 2926007WL053428 M.Sornam 00701 IDIB0PLB001 1275 1275 Processed 31/08/2022 020844995 M.Sornam INDIAN BANK(607105)
14 CHERANMAHADEVI TN-26-007-009-009/343-A
(Ulagankulam) 		2926007000NRG23220820221123053 22/08/2022 A.Sornam 2926007WL053428 A.Sornam 00701 IDIB0PLB001 1275 1275 Processed 31/08/2022 020844995 A.Sornam INDIAN BANK(607105)
15 CHERANMAHADEVI TN-26-007-009-009/344-A
(Ulagankulam) 		2926007000NRG23220820221123054 22/08/2022 Jayalakshmi 2926007WL053428 Jayalakshmi 00701 IDIB0PLB001 255 255 Processed 31/08/2022 020844995 Jayalakshmi PALLAVAN GRAMA BANK(607052)
16 CHERANMAHADEVI TN-26-007-009-009/346-A
(Ulagankulam) 		2926007000NRG23220820221123055 22/08/2022 Bala 2926007WL053428 Bala 00701 IDIB0PLB001 765 765 Processed 31/08/2022 020844995 Bala INDIAN BANK(607105)
17 CHERANMAHADEVI TN-26-007-009-009/349-A
(Ulagankulam) 		2926007000NRG23220820221123056 22/08/2022 Palthai 2926007WL053428 Palthai 00701 IDIB0PLB001 765 765 Processed 31/08/2022 020844995 Palthai INDIAN BANK(607105)
18 CHERANMAHADEVI TN-26-007-009-009/358-A
(Ulagankulam) 		2926007000NRG23220820221123057 22/08/2022 P.Geetha 2926007WL053428 P.Geetha 00701 IDIB0PLB001 765 765 Processed 31/08/2022 020844995 P.Geetha PALLAVAN GRAMA BANK(607052)
19 CHERANMAHADEVI TN-26-007-009-009/37-A
(Ulagankulam) 		2926007000NRG23220820221123058 22/08/2022 M.Thialga 2926007WL053428 M.Thialga 00701 IDIB0PLB001 1275 1275 Processed 31/08/2022 020844995 M.Thialga PALLAVAN GRAMA BANK(607052)
20 CHERANMAHADEVI TN-26-007-009-009/422-a
(Ulagankulam) 		2926007000NRG23220820221123059 22/08/2022 L.Rajapuspham 2926007WL053428 L.Rajapuspham 00701 IDIB0PLB001 1275 1275 Processed 31/08/2022 020844995 L.Rajapuspham INDIAN BANK(607105)
21 CHERANMAHADEVI TN-26-007-009-009/433-A
(Ulagankulam) 		2926007000NRG23220820221123060 22/08/2022 D.vasantha 2926007WL053428 D.vasantha 00701 IDIB0PLB001 765 765 Processed 31/08/2022 020844995 D.vasantha INDIAN BANK(607105)
22 CHERANMAHADEVI TN-26-007-009-009/459-A
(Ulagankulam) 		2926007000NRG23220820221123061 22/08/2022 Thangapushpam 2926007WL053428 Thangapushpam 00701 IDIB0PLB001 1275 1275 Processed 31/08/2022 020844995 Thangapushpam PALLAVAN GRAMA BANK(607052)
23 CHERANMAHADEVI TN-26-007-009-009/5-A
(Ulagankulam) 		2926007000NRG23220820221123062 22/08/2022 K.Seetha lakshmi 2926007WL053428 K.Seetha lakshmi 00701 IDIB0PLB001 1020 1020 Processed 31/08/2022 020844995 K.Seetha lakshmi PALLAVAN GRAMA BANK(607052)
24 CHERANMAHADEVI TN-26-007-009-009/61-A
(Ulagankulam) 		2926007000NRG23220820221123063 22/08/2022 Arputhamani 2926007WL053428 Arputhamani 00701 IDIB0PLB001 1275 1275 Processed 31/08/2022 020844995 Arputhamani PALLAVAN GRAMA BANK(607052)
25 CHERANMAHADEVI TN-26-007-009-009/66-A
(Ulagankulam) 		2926007000NRG23220820221123064 22/08/2022 Nagarathinam 2926007WL053428 Nagarathinam 00701 IDIB0PLB001 510 510 Processed 31/08/2022 020844995 Nagarathinam PALLAVAN GRAMA BANK(607052)
26 CHERANMAHADEVI TN-26-007-009-009/74-A
(Ulagankulam) 		2926007000NRG23220820221123065 22/08/2022 PREMA 2926007WL053428 PREMA 00701 IDIB0PLB001 510 510 Processed 31/08/2022 020844995 PREMA PALLAVAN GRAMA BANK(607052)
27 CHERANMAHADEVI TN-26-007-009-009/81-A
(Ulagankulam) 		2926007000NRG23220820221123066 22/08/2022 Ganesan 2926007WL053428 Ganesan 00701 IDIB0PLB001 510 510 Processed 31/08/2022 020844995 Ganesan PALLAVAN GRAMA BANK(607052)
28 CHERANMAHADEVI TN-26-007-009-009/83-A
(Ulagankulam) 		2926007000NRG23220820221123067 22/08/2022 Sarawathy 2926007WL053428 Sarawathy 00701 IDIB0PLB001 1275 1275 Processed 31/08/2022 020844995 Sarawathy PALLAVAN GRAMA BANK(607052)
29 CHERANMAHADEVI TN-26-007-009-009/84-A
(Ulagankulam) 		2926007000NRG23220820221123068 22/08/2022 Lasar 2926007WL053428 Lasar 00701 IDIB0PLB001 1275 1275 Processed 31/08/2022 020844995 Lasar INDIAN BANK(607105)
30 CHERANMAHADEVI TN-26-007-009-009/93-A
(Ulagankulam) 		2926007000NRG23220820221123069 22/08/2022 Ponmani 2926007WL053428 Ponmani 00701 IDIB0PLB001 1020 1020 Processed 31/08/2022 020844995 Ponmani PALLAVAN GRAMA BANK(607052)
31 CHERANMAHADEVI TN-26-007-009-009/96-A
(Ulagankulam) 		2926007000NRG23220820221123070 22/08/2022 Alice 2926007WL053428 Alice 00701 IDIB0PLB001 1020 1020 Processed 31/08/2022 020844995 Alice PALLAVAN GRAMA BANK(607052)
32 CHERANMAHADEVI TN-26-007-009-010/527-A
(Ulagankulam) 		2926007000NRG23220820221123071 22/08/2022 Mariaselvi 2926007WL053428 Mariaselvi 00701 IDIB0PLB001 765 765 Processed 31/08/2022 020844995 Mariaselvi PALLAVAN GRAMA BANK(607052)
SubTotal 30345 30345
Total 30345 30345

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHERANMAHADEVI TN2926007_220822APB_FTO_755894 Tamil Nadu Grama Bank IDIB0PLB001 Edayankulam 30345

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