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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:48:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : CHERANMAHADEVI
Fto No. : TN2926007_140123APB_FTO_1448408
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-26-007-012-012/1-A
(Venkatarengapuram) 		2926007000NRG23130120232002684 14/01/2023 G.Anthony ammal 2926007WL088763 G.Anthony ammal 00701 IDIB0PLB001 1300 1300 Processed 03/02/2023 037290154 G.Anthony ammal INDIA POST PAYMENTS BANK LIMITED(508528)
2 CHERANMAHADEVI TN-26-007-012-012/104-A
(Venkatarengapuram) 		2926007000NRG23130120232002685 14/01/2023 Sudalai vadivu 2926007WL088763 Sudalai vadivu 00701 IDIB0PLB001 260 260 Processed 03/02/2023 037290154 Sudalai vadivu INDIA POST PAYMENTS BANK LIMITED(508528)
3 CHERANMAHADEVI TN-26-007-012-012/108-A
(Venkatarengapuram) 		2926007000NRG23130120232002686 14/01/2023 S.Sankaramma 2926007WL088763 S.Sankaramma 00701 IDIB0PLB001 780 780 Processed 03/02/2023 037290154 S.Sankaramma PALLAVAN GRAMA BANK(607052)
4 CHERANMAHADEVI TN-26-007-012-012/119-A
(Venkatarengapuram) 		2926007000NRG23130120232002687 14/01/2023 Indira 2926007WL088763 Indira 00701 IDIB0PLB001 780 780 Processed 03/02/2023 037290154 Indira PALLAVAN GRAMA BANK(607052)
5 CHERANMAHADEVI TN-26-007-012-012/120-A
(Venkatarengapuram) 		2926007000NRG23130120232002688 14/01/2023 I.Anna marial 2926007WL088763 I.Anna marial 00701 IDIB0PLB001 1560 1560 Processed 03/02/2023 037290154 I.Anna marial INDIA POST PAYMENTS BANK LIMITED(508528)
6 CHERANMAHADEVI TN-26-007-012-012/126-A
(Venkatarengapuram) 		2926007000NRG23130120232002689 14/01/2023 K.Lakshmi 2926007WL088763 K.Lakshmi 00701 IDIB0PLB001 260 260 Processed 03/02/2023 037290154 K.Lakshmi PALLAVAN GRAMA BANK(607052)
7 CHERANMAHADEVI TN-26-007-012-012/164-A
(Venkatarengapuram) 		2926007000NRG23130120232002690 14/01/2023 V.Chandra 2926007WL088763 V.Chandra 00701 IDIB0PLB001 1300 1300 Processed 03/02/2023 037290154 V.Chandra PALLAVAN GRAMA BANK(607052)
8 CHERANMAHADEVI TN-26-007-012-012/17-A
(Venkatarengapuram) 		2926007000NRG23130120232002691 14/01/2023 M.Valli thai 2926007WL088763 M.Valli thai 00701 IDIB0PLB001 1300 1300 Processed 03/02/2023 037290154 M.Valli thai PALLAVAN GRAMA BANK(607052)
9 CHERANMAHADEVI TN-26-007-012-012/180-A
(Venkatarengapuram) 		2926007000NRG23130120232002692 14/01/2023 A.Mariammal 2926007WL088763 A.Mariammal 00701 IDIB0PLB001 780 780 Processed 03/02/2023 037290154 A.Mariammal INDIA POST PAYMENTS BANK LIMITED(508528)
10 CHERANMAHADEVI TN-26-007-012-012/20-A
(Venkatarengapuram) 		2926007000NRG23130120232002693 14/01/2023 V.Tamil selvi 2926007WL088763 V.Tamil selvi 00701 IDIB0PLB001 1560 1560 Processed 03/02/2023 037290154 V.Tamil selvi INDIA POST PAYMENTS BANK LIMITED(508528)
11 CHERANMAHADEVI TN-26-007-012-012/200-A
(Venkatarengapuram) 		2926007000NRG23130120232002694 14/01/2023 Vedhamani 2926007WL088763 Vedhamani 00701 IDIB0PLB001 1560 1560 Processed 03/02/2023 037290154 Vedhamani INDIAN BANK(607105)
12 CHERANMAHADEVI TN-26-007-012-012/220-A
(Venkatarengapuram) 		2926007000NRG23130120232002695 14/01/2023 Murugammal 2926007WL088763 Murugammal 00701 IDIB0PLB001 1560 1560 Processed 03/02/2023 037290154 Murugammal PALLAVAN GRAMA BANK(607052)
13 CHERANMAHADEVI TN-26-007-012-012/230-A
(Venkatarengapuram) 		2926007000NRG23130120232002696 14/01/2023 Sumathi 2926007WL088763 Sumathi 00701 IDIB0PLB001 260 260 Processed 03/02/2023 037290154 Sumathi PALLAVAN GRAMA BANK(607052)
14 CHERANMAHADEVI TN-26-007-012-012/232-A
(Venkatarengapuram) 		2926007000NRG23130120232002697 14/01/2023 M.Madathy 2926007WL088763 M.Madathy 00701 IDIB0PLB001 780 780 Processed 03/02/2023 037290154 M.Madathy INDIA POST PAYMENTS BANK LIMITED(508528)
15 CHERANMAHADEVI TN-26-007-012-012/245-A
(Venkatarengapuram) 		2926007000NRG23130120232002698 14/01/2023 Vallithai 2926007WL088763 Vallithai 00701 IDIB0PLB001 520 520 Processed 03/02/2023 037290154 Vallithai INDIA POST PAYMENTS BANK LIMITED(508528)
16 CHERANMAHADEVI TN-26-007-012-012/247-A
(Venkatarengapuram) 		2926007000NRG23130120232002699 14/01/2023 Angel Pappa 2926007WL088763 Angel Pappa 00701 IDIB0PLB001 780 780 Processed 03/02/2023 037290154 Angel Pappa INDIA POST PAYMENTS BANK LIMITED(508528)
17 CHERANMAHADEVI TN-26-007-012-012/248-A
(Venkatarengapuram) 		2926007000NRG23130120232002700 14/01/2023 Roopavathi 2926007WL088763 Roopavathi 00701 IDIB0PLB001 260 260 Processed 03/02/2023 037290154 Roopavathi PALLAVAN GRAMA BANK(607052)
18 CHERANMAHADEVI TN-26-007-012-012/251-A
(Venkatarengapuram) 		2926007000NRG23130120232002701 14/01/2023 Kasthuri 2926007WL088763 Kasthuri 00701 IDIB0PLB001 1040 1040 Processed 03/02/2023 037290154 Kasthuri PALLAVAN GRAMA BANK(607052)
19 CHERANMAHADEVI TN-26-007-012-012/252-A
(Venkatarengapuram) 		2926007000NRG23130120232002702 14/01/2023 Ponnu 2926007WL088763 Ponnu 00701 IDIB0PLB001 1040 1040 Processed 03/02/2023 037290154 Ponnu PALLAVAN GRAMA BANK(607052)
20 CHERANMAHADEVI TN-26-007-012-012/266-A
(Venkatarengapuram) 		2926007000NRG23130120232002703 14/01/2023 Banumathi 2926007WL088763 Banumathi 00701 IDIB0PLB001 1300 1300 Processed 03/02/2023 037290154 Banumathi INDIA POST PAYMENTS BANK LIMITED(508528)
21 CHERANMAHADEVI TN-26-007-012-012/270-A
(Venkatarengapuram) 		2926007000NRG23130120232002704 14/01/2023 Nanthini 2926007WL088763 Nanthini 00701 IDIB0PLB001 520 520 Processed 03/02/2023 037290154 Nanthini INDIAN BANK(607105)
22 CHERANMAHADEVI TN-26-007-012-012/28-A
(Venkatarengapuram) 		2926007000NRG23130120232002705 14/01/2023 chendu 2926007WL088763 chendu 00701 IDIB0PLB001 1040 1040 Processed 03/02/2023 037290154 chendu PALLAVAN GRAMA BANK(607052)
23 CHERANMAHADEVI TN-26-007-012-012/42-A
(Venkatarengapuram) 		2926007000NRG23130120232002706 14/01/2023 M.Rajammal 2926007WL088763 M.Rajammal 00701 IDIB0PLB001 1560 1560 Processed 03/02/2023 037290154 M.Rajammal PALLAVAN GRAMA BANK(607052)
24 CHERANMAHADEVI TN-26-007-012-012/43-A
(Venkatarengapuram) 		2926007000NRG23130120232002707 14/01/2023 Narayanan 2926007WL088763 Narayanan 00701 IDIB0PLB001 1300 1300 Processed 03/02/2023 037290154 Narayanan PALLAVAN GRAMA BANK(607052)
25 CHERANMAHADEVI TN-26-007-012-012/52-A
(Venkatarengapuram) 		2926007000NRG23130120232002708 14/01/2023 J.Muhtu rama lingam 2926007WL088763 J.Muhtu rama lingam 00701 IDIB0PLB001 1300 1300 Processed 03/02/2023 037290154 J.Muhtu rama lingam PALLAVAN GRAMA BANK(607052)
26 CHERANMAHADEVI TN-26-007-012-012/57-A
(Venkatarengapuram) 		2926007000NRG23130120232002709 14/01/2023 P.Sornam 2926007WL088763 P.Sornam 00701 IDIB0PLB001 1300 1300 Processed 03/02/2023 037290154 P.Sornam PALLAVAN GRAMA BANK(607052)
27 CHERANMAHADEVI TN-26-007-012-012/58-A
(Venkatarengapuram) 		2926007000NRG23130120232002710 14/01/2023 Chitra 2926007WL088763 Chitra 00701 IDIB0PLB001 1300 1300 Processed 03/02/2023 037290154 Chitra INDIA POST PAYMENTS BANK LIMITED(508528)
28 CHERANMAHADEVI TN-26-007-012-012/59-A
(Venkatarengapuram) 		2926007000NRG23130120232002711 14/01/2023 P.Malliga 2926007WL088763 P.Malliga 00701 IDIB0PLB001 1300 1300 Processed 03/02/2023 037290154 P.Malliga INDIAN BANK(607105)
29 CHERANMAHADEVI TN-26-007-012-012/60-A
(Venkatarengapuram) 		2926007000NRG23130120232002712 14/01/2023 G.Mariammal 2926007WL088763 G.Mariammal 00701 IDIB0PLB001 1300 1300 Processed 03/02/2023 037290154 G.Mariammal INDIAN OVERSEAS BANK(508541)
30 CHERANMAHADEVI TN-26-007-012-012/7-A
(Venkatarengapuram) 		2926007000NRG23130120232002713 14/01/2023 M.Malliga 2926007WL088763 M.Malliga 00701 IDIB0PLB001 1300 1300 Processed 03/02/2023 037290154 M.Malliga PALLAVAN GRAMA BANK(607052)
31 CHERANMAHADEVI TN-26-007-012-012/97-A
(Venkatarengapuram) 		2926007000NRG23130120232002714 14/01/2023 N.Mariammal 2926007WL088763 N.Mariammal 00701 IDIB0PLB001 1300 1300 Processed 03/02/2023 037290154 N.Mariammal PALLAVAN GRAMA BANK(607052)
SubTotal 32500 32500
Total 32500 32500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHERANMAHADEVI TN2926007_140123APB_FTO_1448408 Tamil Nadu Grama Bank IDIB0PLB001 Edayankulam 32500

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