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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:04:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : CHERANMAHADEVI
Fto No. : TN2926007_140323APB_FTO_1646850
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-26-007-001-001/374-A
(Pudukudi) 		2926007000NRG23130320232326722 14/03/2023 Velayutham 2926007WL098069 Velayutham 00176 IDIB000V011 1405 1405 Processed 31/03/2023 025730767 Velayutham INDIAN BANK(607105)
2 CHERANMAHADEVI TN-26-007-001-001/397-A
(Pudukudi) 		2926007000NRG23130320232326723 14/03/2023 E.Muthu lakshmi 2926007WL098069 E.Muthu lakshmi 00176 IDIB000V011 1405 1405 Processed 31/03/2023 025730767 E.Muthu lakshmi INDIAN BANK(607105)
3 CHERANMAHADEVI TN-26-007-001-001/425-A
(Pudukudi) 		2926007000NRG23130320232326724 14/03/2023 Chandra mathi 2926007WL098069 Chandra mathi 00176 IDIB000V011 1124 1124 Processed 31/03/2023 025730767 Chandra mathi INDIAN BANK(607105)
4 CHERANMAHADEVI TN-26-007-001-001/482-A
(Pudukudi) 		2926007000NRG23130320232326725 14/03/2023 B.Bagya lakshmi 2926007WL098069 B.Bagya lakshmi 00176 IDIB000V011 1405 1405 Processed 31/03/2023 025730767 B.Bagya lakshmi INDIAN BANK(607105)
5 CHERANMAHADEVI TN-26-007-001-001/490-A
(Pudukudi) 		2926007000NRG23130320232326726 14/03/2023 S.Shantha 2926007WL098069 S.Shantha 00176 IDIB000V011 1405 1405 Processed 30/03/2023 025730767 S.Shantha INDIAN OVERSEAS BANK(508541)
6 CHERANMAHADEVI TN-26-007-001-001/552-A
(Pudukudi) 		2926007000NRG23130320232326727 14/03/2023 Esakki 2926007WL098069 Esakki 00176 IDIB000V011 843 843 Processed 31/03/2023 025730767 Esakki INDIAN BANK(607105)
7 CHERANMAHADEVI TN-26-007-001-001/594-A
(Pudukudi) 		2926007000NRG23130320232326728 14/03/2023 Arumugam 2926007WL098069 Arumugam 00176 IDIB000V011 1405 1405 Processed 31/03/2023 025730767 Arumugam INDIAN BANK(607105)
8 CHERANMAHADEVI TN-26-007-001-001/797-A
(Pudukudi) 		2926007000NRG23130320232326729 14/03/2023 Saraswathy 2926007WL098069 Saraswathy 00176 IDIB000V011 1124 1124 Processed 31/03/2023 025730767 Saraswathy INDIAN BANK(607105)
9 CHERANMAHADEVI TN-26-007-001-001/807-A
(Pudukudi) 		2926007000NRG23130320232326730 14/03/2023 Subbulakshmi 2926007WL098069 Subbulakshmi 00176 IDIB000V011 1124 1124 Processed 30/03/2023 025730767 Subbulakshmi FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 11240 11240
10 CHERANMAHADEVI TN-26-007-001-001/910-A
(Pudukudi) 		2926007000NRG23130320232326731 14/03/2023 Muthulakshmi 2926007WL098069 Muthulakshmi 00177 IOBA0001400 1124 1124 Processed 30/03/2023 025730767 Muthulakshmi INDIAN OVERSEAS BANK(508541)
SubTotal 1124 1124
Total 12364 12364

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHERANMAHADEVI TN2926007_140323APB_FTO_1646850 Indian Bank IDIB000V011 Veeravanallur 5620
2 CHERANMAHADEVI TN2926007_140323APB_FTO_1646850 Indian Bank IDIB000V011 VIRAVANALLUR 5620
3 CHERANMAHADEVI TN2926007_140323APB_FTO_1646850 Indian Overseas Bank IOBA0001400 VIRAVANALLUR 1124

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