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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:02:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : CHERANMAHADEVI
Fto No. : TN2926007_220822APB_FTO_755693
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-26-007-001-001/112-A
(Pudukudi) 		2926007000NRG23220820221138728 22/08/2022 Shanthi 2926007WL053930 Shanthi 00176 IDIB000V011 1300 1300 Processed 31/08/2022 020844995 Shanthi HDFC BANK LTD(607152)
2 CHERANMAHADEVI TN-26-007-001-001/119-A
(Pudukudi) 		2926007000NRG23220820221138729 22/08/2022 R.Lakshmi 2926007WL053930 R.Lakshmi 00176 IDIB000V011 1300 1300 Processed 31/08/2022 020844995 R.Lakshmi INDIAN BANK(607105)
3 CHERANMAHADEVI TN-26-007-001-001/123-A
(Pudukudi) 		2926007000NRG23220820221138730 22/08/2022 INDHUMATHI 2926007WL053930 INDHUMATHI 00176 IDIB000V011 1300 1300 Processed 31/08/2022 020844995 INDHUMATHI INDIAN BANK(607105)
4 CHERANMAHADEVI TN-26-007-001-001/20-A
(Pudukudi) 		2926007000NRG23220820221138731 22/08/2022 M.Rani 2926007WL053930 M.Rani 00176 IDIB000V011 1300 1300 Processed 31/08/2022 020844995 M.Rani INDIAN BANK(607105)
5 CHERANMAHADEVI TN-26-007-001-001/201-A
(Pudukudi) 		2926007000NRG23220820221138732 22/08/2022 K.Durai pandi 2926007WL053930 K.Durai pandi 00176 IDIB000V011 1300 1300 Processed 31/08/2022 020844995 K.Durai pandi INDIAN BANK(607105)
6 CHERANMAHADEVI TN-26-007-001-001/205-A
(Pudukudi) 		2926007000NRG23220820221138733 22/08/2022 Ramalakshmi 2926007WL053930 Ramalakshmi 00176 IDIB000V011 1300 1300 Processed 01/09/2022 020844995 Ramalakshmi INDIAN OVERSEAS BANK(508541)
7 CHERANMAHADEVI TN-26-007-001-001/21-A
(Pudukudi) 		2926007000NRG23220820221138734 22/08/2022 V.Serma kani 2926007WL053930 V.Serma kani 00176 IDIB000V011 1300 1300 Processed 31/08/2022 020844995 V.Serma kani INDIAN BANK(607105)
8 CHERANMAHADEVI TN-26-007-001-001/29-A
(Pudukudi) 		2926007000NRG23220820221138736 22/08/2022 M.Mariammal 2926007WL053930 M.Mariammal 00176 IDIB000V011 520 520 Processed 31/08/2022 020844995 M.Mariammal INDIAN BANK(607105)
9 CHERANMAHADEVI TN-26-007-001-001/29-A
(Pudukudi) 		2926007000NRG23220820221138735 22/08/2022 S.Murugan 2926007WL053930 S.Murugan 00176 IDIB000V011 260 260 Processed 31/08/2022 020844995 S.Murugan INDIAN BANK(607105)
10 CHERANMAHADEVI TN-26-007-001-001/33-A
(Pudukudi) 		2926007000NRG23220820221138737 22/08/2022 T.Subramanian 2926007WL053930 T.Subramanian 00176 IDIB000V011 780 780 Processed 31/08/2022 020844995 T.Subramanian INDIAN BANK(607105)
11 CHERANMAHADEVI TN-26-007-001-001/377-A
(Pudukudi) 		2926007000NRG23220820221138738 22/08/2022 V.Arasi 2926007WL053930 V.Arasi 00176 IDIB000V011 780 780 Processed 31/08/2022 020844995 V.Arasi INDIAN BANK(607105)
12 CHERANMAHADEVI TN-26-007-001-001/435-A
(Pudukudi) 		2926007000NRG23220820221138739 22/08/2022 S.Mandiramoorthy 2926007WL053930 S.Mandiramoorthy 00176 IDIB000V011 281 281 Processed 31/08/2022 020844995 S.Mandiramoorthy INDIAN BANK(607105)
13 CHERANMAHADEVI TN-26-007-001-001/436-A
(Pudukudi) 		2926007000NRG23220820221138740 22/08/2022 Shanthi 2926007WL053930 Shanthi 00176 IDIB000V011 1300 1300 Processed 31/08/2022 020844995 Shanthi INDIAN BANK(607105)
14 CHERANMAHADEVI TN-26-007-001-001/437-A
(Pudukudi) 		2926007000NRG23220820221138741 22/08/2022 Mariammal 2926007WL053930 Mariammal 00176 IDIB000V011 1300 1300 Processed 31/08/2022 020844995 Mariammal INDIAN BANK(607105)
15 CHERANMAHADEVI TN-26-007-001-001/440-A
(Pudukudi) 		2926007000NRG23220820221138742 22/08/2022 M.Maheswari 2926007WL053930 M.Maheswari 00176 IDIB000V011 1040 1040 Processed 31/08/2022 020844995 M.Maheswari INDIAN BANK(607105)
16 CHERANMAHADEVI TN-26-007-001-001/448-A
(Pudukudi) 		2926007000NRG23220820221138743 22/08/2022 A.Krishnammal 2926007WL053930 A.Krishnammal 00176 IDIB000V011 1300 1300 Processed 01/09/2022 020844995 A.Krishnammal INDIAN OVERSEAS BANK(508541)
17 CHERANMAHADEVI TN-26-007-001-001/455-A
(Pudukudi) 		2926007000NRG23220820221138744 22/08/2022 Avudaiammal 2926007WL053930 Avudaiammal 00176 IDIB000V011 1300 1300 Processed 31/08/2022 020844995 Avudaiammal HDFC BANK LTD(607152)
18 CHERANMAHADEVI TN-26-007-001-001/500-A
(Pudukudi) 		2926007000NRG23220820221138745 22/08/2022 P.Chellappa 2926007WL053930 P.Chellappa 00176 IDIB000V011 1300 1300 Processed 31/08/2022 020844995 P.Chellappa INDIAN BANK(607105)
19 CHERANMAHADEVI TN-26-007-001-001/568-A
(Pudukudi) 		2926007000NRG23220820221138746 22/08/2022 S.maharasi 2926007WL053930 S.maharasi 00176 IDIB000V011 780 780 Processed 31/08/2022 020844995 S.maharasi INDIAN BANK(607105)
20 CHERANMAHADEVI TN-26-007-001-001/598-A
(Pudukudi) 		2926007000NRG23220820221138748 22/08/2022 Jaya 2926007WL053930 Jaya 00176 IDIB000V011 1300 1300 Processed 31/08/2022 020844995 Jaya INDIAN BANK(607105)
21 CHERANMAHADEVI TN-26-007-001-001/601-A
(Pudukudi) 		2926007000NRG23220820221138749 22/08/2022 chellammal 2926007WL053930 chellammal 00176 IDIB000V011 1300 1300 Processed 31/08/2022 020844995 chellammal INDIAN BANK(607105)
22 CHERANMAHADEVI TN-26-007-001-001/607-A
(Pudukudi) 		2926007000NRG23220820221138750 22/08/2022 S.Jayaleela 2926007WL053930 S.Jayaleela 00176 IDIB000V011 1300 1300 Processed 31/08/2022 020844995 S.Jayaleela INDIAN BANK(607105)
23 CHERANMAHADEVI TN-26-007-001-001/63-A
(Pudukudi) 		2926007000NRG23220820221138751 22/08/2022 M.Parvathi 2926007WL053930 M.Parvathi 00176 IDIB000V011 1300 1300 Processed 31/08/2022 020844995 M.Parvathi INDIAN BANK(607105)
24 CHERANMAHADEVI TN-26-007-001-001/682-A
(Pudukudi) 		2926007000NRG23220820221138752 22/08/2022 V.Jeyanthi 2926007WL053930 V.Jeyanthi 00176 IDIB000V011 1300 1300 Processed 31/08/2022 020844995 V.Jeyanthi INDIAN BANK(607105)
25 CHERANMAHADEVI TN-26-007-001-001/694-A
(Pudukudi) 		2926007000NRG23220820221138753 22/08/2022 L.Mariappan 2926007WL053930 L.Mariappan 00176 IDIB000V011 520 520 Processed 31/08/2022 020844995 L.Mariappan INDIAN BANK(607105)
26 CHERANMAHADEVI TN-26-007-001-001/801-A
(Pudukudi) 		2926007000NRG23220820221138754 22/08/2022 Sudalaimuthu 2926007WL053930 Sudalaimuthu 00176 IDIB000V011 1300 1300 Processed 31/08/2022 020844995 Sudalaimuthu STATE BANK OF INDIA(508548)
27 CHERANMAHADEVI TN-26-007-001-001/87-A
(Pudukudi) 		2926007000NRG23220820221138755 22/08/2022 M.Maniammal 2926007WL053930 M.Maniammal 00176 IDIB000V011 1300 1300 Processed 31/08/2022 020844995 M.Maniammal INDIAN BANK(607105)
28 CHERANMAHADEVI TN-26-007-001-001/89-A
(Pudukudi) 		2926007000NRG23220820221138756 22/08/2022 Eswari 2926007WL053930 Eswari 00176 IDIB000V011 1300 1300 Processed 31/08/2022 020844995 Eswari INDIAN BANK(607105)
29 CHERANMAHADEVI TN-26-007-001-001/94-A
(Pudukudi) 		2926007000NRG23220820221138757 22/08/2022 N.Radha 2926007WL053930 N.Radha 00176 IDIB000V011 1300 1300 Processed 31/08/2022 020844995 N.Radha INDIAN BANK(607105)
30 CHERANMAHADEVI TN-26-007-001-001/96-A
(Pudukudi) 		2926007000NRG23220820221138758 22/08/2022 T.Suseela 2926007WL053930 T.Suseela 00176 IDIB000V011 1300 1300 Processed 31/08/2022 020844995 T.Suseela INDIAN BANK(607105)
SubTotal 33561 33561
Total 33561 33561

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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_755693 Indian Bank IDIB000V011 Veeravanallur 24180
2 CHERANMAHADEVI TN2926007_220822APB_FTO_755693 Indian Bank IDIB000V011 VIRAVANALLUR 9381

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