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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:56:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : CHERANMAHADEVI
Fto No. : TN2926007_110123APB_FTO_1425745
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-26-007-002-002/107-A
(Vadakkukarukuruchi) 		2926007000NRG23110120231980121 11/01/2023 EsakkiPandi 2926007WL087812 EsakkiPandi 00176 IDIB000C016 562 562 Processed 02/02/2023 037294953 EsakkiPandi INDIAN BANK(607105)
2 CHERANMAHADEVI TN-26-007-002-002/115-A
(Vadakkukarukuruchi) 		2926007000NRG23110120231980122 11/01/2023 P.Vimala 2926007WL087812 P.Vimala 00176 IDIB000C016 1250 1250 Processed 02/02/2023 037294953 P.Vimala INDIAN BANK(607105)
3 CHERANMAHADEVI TN-26-007-002-002/237-A
(Vadakkukarukuruchi) 		2926007000NRG23110120231980123 11/01/2023 madhu 2926007WL087812 madhu 00176 IDIB000C016 1250 1250 Processed 02/02/2023 037294953 madhu INDIAN BANK(607105)
4 CHERANMAHADEVI TN-26-007-002-002/25-A
(Vadakkukarukuruchi) 		2926007000NRG23110120231980124 11/01/2023 J.Deivakani 2926007WL087812 J.Deivakani 00176 IDIB000C016 1250 1250 Processed 02/02/2023 037294953 J.Deivakani STATE BANK OF INDIA(508548)
5 CHERANMAHADEVI TN-26-007-002-002/297-A
(Vadakkukarukuruchi) 		2926007000NRG23110120231980125 11/01/2023 M.maha lakshmi 2926007WL087812 M.maha lakshmi 00176 IDIB000C016 500 500 Processed 02/02/2023 037294953 M.maha lakshmi INDIAN OVERSEAS BANK(508541)
6 CHERANMAHADEVI TN-26-007-002-002/310-A
(Vadakkukarukuruchi) 		2926007000NRG23110120231980126 11/01/2023 Seenithai 2926007WL087812 Seenithai 00176 IDIB000C016 1250 1250 Processed 02/02/2023 037294953 Seenithai STATE BANK OF INDIA(508548)
7 CHERANMAHADEVI TN-26-007-002-002/329-A
(Vadakkukarukuruchi) 		2926007000NRG23110120231980127 11/01/2023 Valliammal 2926007WL087812 Valliammal 00176 IDIB000C016 1250 1250 Processed 02/02/2023 037294953 Valliammal INDIAN BANK(607105)
8 CHERANMAHADEVI TN-26-007-002-002/363-A
(Vadakkukarukuruchi) 		2926007000NRG23110120231980128 11/01/2023 Vella pandi 2926007WL087812 Vella pandi 00176 IDIB000C016 1250 1250 Processed 02/02/2023 037294953 Vella pandi INDIAN BANK(607105)
9 CHERANMAHADEVI TN-26-007-002-002/447-A
(Vadakkukarukuruchi) 		2926007000NRG23110120231980129 11/01/2023 lakshmi 2926007WL087812 lakshmi 00176 IDIB000C016 1250 1250 Processed 02/02/2023 037294953 lakshmi INDIAN BANK(607105)
10 CHERANMAHADEVI TN-26-007-002-002/52-A
(Vadakkukarukuruchi) 		2926007000NRG23110120231980130 11/01/2023 S.brahmanayagam 2926007WL087812 S.brahmanayagam 00176 IDIB000C016 1250 1250 Processed 02/02/2023 037294953 S.brahmanayagam STATE BANK OF INDIA(508548)
11 CHERANMAHADEVI TN-26-007-002-002/543-A
(Vadakkukarukuruchi) 		2926007000NRG23110120231980131 11/01/2023 Seema 2926007WL087812 Seema 00176 IDIB000C016 1250 1250 Processed 02/02/2023 037294953 Seema INDIAN OVERSEAS BANK(508541)
12 CHERANMAHADEVI TN-26-007-002-002/562-A
(Vadakkukarukuruchi) 		2926007000NRG23110120231980132 11/01/2023 P.Seethai 2926007WL087812 P.Seethai 00176 IDIB000C016 1000 1000 Processed 02/02/2023 037294953 P.Seethai INDIAN BANK(607105)
13 CHERANMAHADEVI TN-26-007-002-002/675-A
(Vadakkukarukuruchi) 		2926007000NRG23110120231980134 11/01/2023 Ramasamy 2926007WL087812 Ramasamy 00176 IDIB000C016 1250 1250 Processed 02/02/2023 037294953 Ramasamy INDIAN BANK(607105)
SubTotal 14562 14562
14 CHERANMAHADEVI TN-26-007-002-002/703-A
(Vadakkukarukuruchi) 		2926007000NRG23110120231980135 11/01/2023 Bala Saraswathi 2926007WL087812 Bala Saraswathi 00415 SBIN0071142 1000 1000 Processed 02/02/2023 037294953 Bala Saraswathi STATE BANK OF INDIA(508548)
SubTotal 1000 1000
Total 15562 15562

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHERANMAHADEVI TN2926007_110123APB_FTO_1425745 Indian Bank IDIB000C016 Cheranmahadevi 14562
2 CHERANMAHADEVI TN2926007_110123APB_FTO_1425745 State Bank of India SBIN0071142 KARAIKURICHI 1000

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