Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:36:08 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : CHERANMAHADEVI
Fto No. : TN2926007_280323APB_FTO_1705850
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-26-007-009-009/403-A
(Ulagankulam) 		2926007000NRG23280320232469344 28/03/2023 S Roselin 2926007WL101558 S Roselin 00176 IDIB000K153 1275 1275 Processed 30/03/2023 025730258 S Roselin INDIAN OVERSEAS BANK(508541)
2 CHERANMAHADEVI TN-26-007-009-009/458-A
(Ulagankulam) 		2926007000NRG23280320232469348 28/03/2023 Janaki 2926007WL101558 Janaki 00176 IDIB000K153 1020 1020 Processed 30/03/2023 025730258 Janaki INDIAN BANK(607105)
SubTotal 2295 2295
3 CHERANMAHADEVI TN-26-007-009-009/142-A
(Ulagankulam) 		2926007000NRG23280320232469327 28/03/2023 muthulakshmi 2926007WL101558 muthulakshmi 00701 IDIB0PLB001 765 765 Processed 30/03/2023 025730258 muthulakshmi PALLAVAN GRAMA BANK(607052)
4 CHERANMAHADEVI TN-26-007-009-009/149-A
(Ulagankulam) 		2926007000NRG23280320232469328 28/03/2023 Chelladurai 2926007WL101558 Chelladurai 00701 IDIB0PLB001 1275 1275 Processed 30/03/2023 025730258 Chelladurai PALLAVAN GRAMA BANK(607052)
5 CHERANMAHADEVI TN-26-007-009-009/21-A
(Ulagankulam) 		2926007000NRG23280320232469329 28/03/2023 M.Lakshmi 2926007WL101558 M.Lakshmi 00701 IDIB0PLB001 1020 1020 Processed 30/03/2023 025730258 M.Lakshmi INDIAN BANK(607105)
6 CHERANMAHADEVI TN-26-007-009-009/25-A
(Ulagankulam) 		2926007000NRG23280320232469330 28/03/2023 Jebakani 2926007WL101558 Jebakani 00701 IDIB0PLB001 1275 1275 Processed 30/03/2023 025730258 Jebakani INDIAN BANK(607105)
7 CHERANMAHADEVI TN-26-007-009-009/258-A
(Ulagankulam) 		2926007000NRG23280320232469331 28/03/2023 Sankaran 2926007WL101558 Sankaran 00701 IDIB0PLB001 1020 1020 Processed 30/03/2023 025730258 Sankaran PALLAVAN GRAMA BANK(607052)
8 CHERANMAHADEVI TN-26-007-009-009/259-A
(Ulagankulam) 		2926007000NRG23280320232469332 28/03/2023 Badrakalinadar 2926007WL101558 Badrakalinadar 00701 IDIB0PLB001 1020 1020 Processed 30/03/2023 025730258 Badrakalinadar PALLAVAN GRAMA BANK(607052)
9 CHERANMAHADEVI TN-26-007-009-009/294-A
(Ulagankulam) 		2926007000NRG23280320232469333 28/03/2023 M.Lalitha 2926007WL101558 M.Lalitha 00701 IDIB0PLB001 1020 1020 Processed 30/03/2023 025730258 M.Lalitha INDIAN BANK(607105)
10 CHERANMAHADEVI TN-26-007-009-009/315-A
(Ulagankulam) 		2926007000NRG23280320232469334 28/03/2023 L.Devi 2926007WL101558 L.Devi 00701 IDIB0PLB001 1275 1275 Processed 30/03/2023 025730258 L.Devi INDIAN BANK(607105)
11 CHERANMAHADEVI TN-26-007-009-009/318-A
(Ulagankulam) 		2926007000NRG23280320232469335 28/03/2023 S.jeya 2926007WL101558 S.jeya 00701 IDIB0PLB001 1020 1020 Processed 30/03/2023 025730258 S.jeya PALLAVAN GRAMA BANK(607052)
12 CHERANMAHADEVI TN-26-007-009-009/326-A
(Ulagankulam) 		2926007000NRG23280320232469336 28/03/2023 Sangeetha 2926007WL101558 Sangeetha 00701 IDIB0PLB001 1275 1275 Processed 30/03/2023 025730258 Sangeetha PALLAVAN GRAMA BANK(607052)
13 CHERANMAHADEVI TN-26-007-009-009/327-A
(Ulagankulam) 		2926007000NRG23280320232469337 28/03/2023 M.jeyanthi 2926007WL101558 M.jeyanthi 00701 IDIB0PLB001 1275 1275 Processed 30/03/2023 025730258 M.jeyanthi PALLAVAN GRAMA BANK(607052)
14 CHERANMAHADEVI TN-26-007-009-009/338-A
(Ulagankulam) 		2926007000NRG23280320232469338 28/03/2023 M.Sornam 2926007WL101558 M.Sornam 00701 IDIB0PLB001 1275 1275 Processed 30/03/2023 025730258 M.Sornam INDIAN BANK(607105)
15 CHERANMAHADEVI TN-26-007-009-009/349-A
(Ulagankulam) 		2926007000NRG23280320232469339 28/03/2023 Palthai 2926007WL101558 Palthai 00701 IDIB0PLB001 1275 1275 Processed 30/03/2023 025730258 Palthai INDIAN BANK(607105)
16 CHERANMAHADEVI TN-26-007-009-009/351-A
(Ulagankulam) 		2926007000NRG23280320232469340 28/03/2023 Hema 2926007WL101558 Hema 00701 IDIB0PLB001 1275 1275 Processed 30/03/2023 025730258 Hema PALLAVAN GRAMA BANK(607052)
17 CHERANMAHADEVI TN-26-007-009-009/357-A
(Ulagankulam) 		2926007000NRG23280320232469341 28/03/2023 Ambika 2926007WL101558 Ambika 00701 IDIB0PLB001 510 510 Processed 30/03/2023 025730258 Ambika INDIAN BANK(607105)
18 CHERANMAHADEVI TN-26-007-009-009/358-A
(Ulagankulam) 		2926007000NRG23280320232469342 28/03/2023 P.Geetha 2926007WL101558 P.Geetha 00701 IDIB0PLB001 1020 1020 Processed 30/03/2023 025730258 P.Geetha PALLAVAN GRAMA BANK(607052)
19 CHERANMAHADEVI TN-26-007-009-009/364-A
(Ulagankulam) 		2926007000NRG23280320232469343 28/03/2023 Ponnuthai 2926007WL101558 Ponnuthai 00701 IDIB0PLB001 1275 1275 Processed 30/03/2023 025730258 Ponnuthai PALLAVAN GRAMA BANK(607052)
20 CHERANMAHADEVI TN-26-007-009-009/412-A
(Ulagankulam) 		2926007000NRG23280320232469345 28/03/2023 Rani 2926007WL101558 Rani 00701 IDIB0PLB001 1275 1275 Processed 30/03/2023 025730258 Rani INDIAN BANK(607105)
21 CHERANMAHADEVI TN-26-007-009-009/422-a
(Ulagankulam) 		2926007000NRG23280320232469346 28/03/2023 L.Rajapuspham 2926007WL101558 L.Rajapuspham 00701 IDIB0PLB001 510 510 Processed 30/03/2023 025730258 L.Rajapuspham INDIAN BANK(607105)
22 CHERANMAHADEVI TN-26-007-009-009/433-A
(Ulagankulam) 		2926007000NRG23280320232469347 28/03/2023 D.vasantha 2926007WL101558 D.vasantha 00701 IDIB0PLB001 1020 1020 Processed 30/03/2023 025730258 D.vasantha INDIAN BANK(607105)
23 CHERANMAHADEVI TN-26-007-009-009/5-A
(Ulagankulam) 		2926007000NRG23280320232469349 28/03/2023 K.Seetha lakshmi 2926007WL101558 K.Seetha lakshmi 00701 IDIB0PLB001 1020 1020 Processed 30/03/2023 025730258 K.Seetha lakshmi PALLAVAN GRAMA BANK(607052)
24 CHERANMAHADEVI TN-26-007-009-009/83-A
(Ulagankulam) 		2926007000NRG23280320232469350 28/03/2023 Sarawathy 2926007WL101558 Sarawathy 00701 IDIB0PLB001 1275 1275 Processed 30/03/2023 025730258 Sarawathy PALLAVAN GRAMA BANK(607052)
25 CHERANMAHADEVI TN-26-007-009-010/566-A
(Ulagankulam) 		2926007000NRG23280320232469351 28/03/2023 Flora 2926007WL101558 Flora 00701 IDIB0PLB001 1020 1020 Processed 30/03/2023 025730258 Flora PALLAVAN GRAMA BANK(607052)
26 CHERANMAHADEVI TN-26-007-009-010/598-A
(Ulagankulam) 		2926007000NRG23280320232469352 28/03/2023 Neela 2926007WL101558 Neela 00701 IDIB0PLB001 765 765 Processed 30/03/2023 025730258 Neela PALLAVAN GRAMA BANK(607052)
27 CHERANMAHADEVI TN-26-007-009-010/599-A
(Ulagankulam) 		2926007000NRG23280320232469353 28/03/2023 PonSheela 2926007WL101558 PonSheela 00701 IDIB0PLB001 1275 1275 Processed 30/03/2023 025730258 PonSheela INDIAN BANK(607105)
SubTotal 27030 27030
Total 29325 29325

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHERANMAHADEVI TN2926007_280323APB_FTO_1705850 Indian Bank IDIB000K153 KANGANANKULAM 2295
2 CHERANMAHADEVI TN2926007_280323APB_FTO_1705850 Tamil Nadu Grama Bank IDIB0PLB001 Edayankulam 27030

Download In Excel