Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:03:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : CHERANMAHADEVI
Fto No. : TN2926007_310323APB_FTO_1720980
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) 		2926007000NRG23310320232510464 31/03/2023 S Roselin 2926007WL102760 S Roselin 00176 IDIB000K153 1530 1530 Processed 05/05/2023 018529184 S Roselin INDIAN OVERSEAS BANK(508541)
2 CHERANMAHADEVI TN-26-007-009-009/458-A
(Ulagankulam) 		2926007000NRG23310320232510469 31/03/2023 Janaki 2926007WL102760 Janaki 00176 IDIB000K153 1530 1530 Processed 05/05/2023 018529184 Janaki INDIAN BANK(607105)
SubTotal 3060 3060
3 CHERANMAHADEVI TN-26-007-009-004/475-A
(Ulagankulam) 		2926007000NRG23310320232510441 31/03/2023 Selvi 2926007WL102760 Selvi 00701 IDIB0PLB001 1530 1530 Processed 05/05/2023 018529184 Selvi PALLAVAN GRAMA BANK(607052)
4 CHERANMAHADEVI TN-26-007-009-004/552-A
(Ulagankulam) 		2926007000NRG23310320232510442 31/03/2023 Ambika 2926007WL102760 Ambika 00701 IDIB0PLB001 1530 1530 Processed 05/05/2023 018529184 Ambika PALLAVAN GRAMA BANK(607052)
5 CHERANMAHADEVI TN-26-007-009-009/11-A
(Ulagankulam) 		2926007000NRG23310320232510443 31/03/2023 Padma 2926007WL102760 Padma 00701 IDIB0PLB001 1530 1530 Processed 05/05/2023 018529184 Padma INDIAN BANK(607105)
6 CHERANMAHADEVI TN-26-007-009-009/142-A
(Ulagankulam) 		2926007000NRG23310320232510444 31/03/2023 muthulakshmi 2926007WL102760 muthulakshmi 00701 IDIB0PLB001 1530 1530 Processed 05/05/2023 018529184 muthulakshmi PALLAVAN GRAMA BANK(607052)
7 CHERANMAHADEVI TN-26-007-009-009/183-A
(Ulagankulam) 		2926007000NRG23310320232510445 31/03/2023 Rajeswari 2926007WL102760 Rajeswari 00701 IDIB0PLB001 1020 1020 Processed 05/05/2023 018529184 Rajeswari INDIAN BANK(607105)
8 CHERANMAHADEVI TN-26-007-009-009/21-A
(Ulagankulam) 		2926007000NRG23310320232510446 31/03/2023 M.Lakshmi 2926007WL102760 M.Lakshmi 00701 IDIB0PLB001 1530 1530 Processed 05/05/2023 018529184 M.Lakshmi INDIAN BANK(607105)
9 CHERANMAHADEVI TN-26-007-009-009/25-A
(Ulagankulam) 		2926007000NRG23310320232510447 31/03/2023 Jebakani 2926007WL102760 Jebakani 00701 IDIB0PLB001 1275 1275 Processed 05/05/2023 018529184 Jebakani INDIAN BANK(607105)
10 CHERANMAHADEVI TN-26-007-009-009/258-A
(Ulagankulam) 		2926007000NRG23310320232510448 31/03/2023 Sankaran 2926007WL102760 Sankaran 00701 IDIB0PLB001 1275 1275 Processed 05/05/2023 018529184 Sankaran PALLAVAN GRAMA BANK(607052)
11 CHERANMAHADEVI TN-26-007-009-009/260-A
(Ulagankulam) 		2926007000NRG23310320232510449 31/03/2023 Selvi 2926007WL102760 Selvi 00701 IDIB0PLB001 1020 1020 Processed 05/05/2023 018529184 Selvi INDIAN BANK(607105)
12 CHERANMAHADEVI TN-26-007-009-009/294-A
(Ulagankulam) 		2926007000NRG23310320232510450 31/03/2023 M.Lalitha 2926007WL102760 M.Lalitha 00701 IDIB0PLB001 1530 1530 Processed 05/05/2023 018529184 M.Lalitha INDIAN BANK(607105)
13 CHERANMAHADEVI TN-26-007-009-009/315-A
(Ulagankulam) 		2926007000NRG23310320232510451 31/03/2023 L.Devi 2926007WL102760 L.Devi 00701 IDIB0PLB001 1275 1275 Processed 05/05/2023 018529184 L.Devi INDIAN BANK(607105)
14 CHERANMAHADEVI TN-26-007-009-009/318-A
(Ulagankulam) 		2926007000NRG23310320232510452 31/03/2023 S.jeya 2926007WL102760 S.jeya 00701 IDIB0PLB001 1275 1275 Processed 05/05/2023 018529184 S.jeya PALLAVAN GRAMA BANK(607052)
15 CHERANMAHADEVI TN-26-007-009-009/324-A
(Ulagankulam) 		2926007000NRG23310320232510453 31/03/2023 Vasanthi 2926007WL102760 Vasanthi 00701 IDIB0PLB001 255 255 Processed 05/05/2023 018529184 Vasanthi PALLAVAN GRAMA BANK(607052)
16 CHERANMAHADEVI TN-26-007-009-009/326-A
(Ulagankulam) 		2926007000NRG23310320232510454 31/03/2023 Sangeetha 2926007WL102760 Sangeetha 00701 IDIB0PLB001 1530 1530 Processed 05/05/2023 018529184 Sangeetha PALLAVAN GRAMA BANK(607052)
17 CHERANMAHADEVI TN-26-007-009-009/327-A
(Ulagankulam) 		2926007000NRG23310320232510455 31/03/2023 M.jeyanthi 2926007WL102760 M.jeyanthi 00701 IDIB0PLB001 1275 1275 Processed 05/05/2023 018529184 M.jeyanthi PALLAVAN GRAMA BANK(607052)
18 CHERANMAHADEVI TN-26-007-009-009/338-A
(Ulagankulam) 		2926007000NRG23310320232510456 31/03/2023 M.Sornam 2926007WL102760 M.Sornam 00701 IDIB0PLB001 1530 1530 Processed 05/05/2023 018529184 M.Sornam INDIAN BANK(607105)
19 CHERANMAHADEVI TN-26-007-009-009/341-A
(Ulagankulam) 		2926007000NRG23310320232510457 31/03/2023 poorasi 2926007WL102760 poorasi 00701 IDIB0PLB001 1275 1275 Processed 05/05/2023 018529184 poorasi PALLAVAN GRAMA BANK(607052)
20 CHERANMAHADEVI TN-26-007-009-009/343-A
(Ulagankulam) 		2926007000NRG23310320232510458 31/03/2023 A.Sornam 2926007WL102760 A.Sornam 00701 IDIB0PLB001 1275 1275 Processed 05/05/2023 018529184 A.Sornam INDIAN BANK(607105)
21 CHERANMAHADEVI TN-26-007-009-009/346-A
(Ulagankulam) 		2926007000NRG23310320232510459 31/03/2023 Bala 2926007WL102760 Bala 00701 IDIB0PLB001 1275 1275 Processed 05/05/2023 018529184 Bala INDIAN BANK(607105)
22 CHERANMAHADEVI TN-26-007-009-009/351-A
(Ulagankulam) 		2926007000NRG23310320232510460 31/03/2023 Hema 2926007WL102760 Hema 00701 IDIB0PLB001 1530 1530 Processed 05/05/2023 018529184 Hema PALLAVAN GRAMA BANK(607052)
23 CHERANMAHADEVI TN-26-007-009-009/354-A
(Ulagankulam) 		2926007000NRG23310320232510461 31/03/2023 R.Muthulakshmi 2926007WL102760 R.Muthulakshmi 00701 IDIB0PLB001 1530 1530 Processed 05/05/2023 018529184 R.Muthulakshmi PALLAVAN GRAMA BANK(607052)
24 CHERANMAHADEVI TN-26-007-009-009/358-A
(Ulagankulam) 		2926007000NRG23310320232510462 31/03/2023 P.Geetha 2926007WL102760 P.Geetha 00701 IDIB0PLB001 1275 1275 Processed 05/05/2023 018529184 P.Geetha PALLAVAN GRAMA BANK(607052)
25 CHERANMAHADEVI TN-26-007-009-009/364-A
(Ulagankulam) 		2926007000NRG23310320232510463 31/03/2023 Ponnuthai 2926007WL102760 Ponnuthai 00701 IDIB0PLB001 1020 1020 Processed 05/05/2023 018529184 Ponnuthai PALLAVAN GRAMA BANK(607052)
26 CHERANMAHADEVI TN-26-007-009-009/412-A
(Ulagankulam) 		2926007000NRG23310320232510465 31/03/2023 Rani 2926007WL102760 Rani 00701 IDIB0PLB001 1530 1530 Processed 05/05/2023 018529184 Rani INDIAN BANK(607105)
27 CHERANMAHADEVI TN-26-007-009-009/432-A
(Ulagankulam) 		2926007000NRG23310320232510466 31/03/2023 K.Victoria 2926007WL102760 K.Victoria 00701 IDIB0PLB001 1275 1275 Processed 05/05/2023 018529184 K.Victoria PALLAVAN GRAMA BANK(607052)
28 CHERANMAHADEVI TN-26-007-009-009/433-A
(Ulagankulam) 		2926007000NRG23310320232510467 31/03/2023 D.vasantha 2926007WL102760 D.vasantha 00701 IDIB0PLB001 1530 1530 Processed 05/05/2023 018529184 D.vasantha INDIAN BANK(607105)
29 CHERANMAHADEVI TN-26-007-009-009/448-A
(Ulagankulam) 		2926007000NRG23310320232510468 31/03/2023 Juliyat 2926007WL102760 Juliyat 00701 IDIB0PLB001 1275 1275 Processed 05/05/2023 018529184 Juliyat PALLAVAN GRAMA BANK(607052)
30 CHERANMAHADEVI TN-26-007-009-009/467-A
(Ulagankulam) 		2926007000NRG23310320232510470 31/03/2023 P.Parvathi 2926007WL102760 P.Parvathi 00701 IDIB0PLB001 1530 1530 Processed 05/05/2023 018529184 P.Parvathi PALLAVAN GRAMA BANK(607052)
31 CHERANMAHADEVI TN-26-007-009-009/5-A
(Ulagankulam) 		2926007000NRG23310320232510471 31/03/2023 K.Seetha lakshmi 2926007WL102760 K.Seetha lakshmi 00701 IDIB0PLB001 1530 1530 Processed 05/05/2023 018529184 K.Seetha lakshmi PALLAVAN GRAMA BANK(607052)
32 CHERANMAHADEVI TN-26-007-009-009/61-A
(Ulagankulam) 		2926007000NRG23310320232510472 31/03/2023 Arputhamani 2926007WL102760 Arputhamani 00701 IDIB0PLB001 1530 1530 Processed 05/05/2023 018529184 Arputhamani PALLAVAN GRAMA BANK(607052)
33 CHERANMAHADEVI TN-26-007-009-009/66-A
(Ulagankulam) 		2926007000NRG23310320232510473 31/03/2023 Nagarathinam 2926007WL102760 Nagarathinam 00701 IDIB0PLB001 510 510 Processed 05/05/2023 018529184 Nagarathinam PALLAVAN GRAMA BANK(607052)
34 CHERANMAHADEVI TN-26-007-009-009/83-A
(Ulagankulam) 		2926007000NRG23310320232510474 31/03/2023 Sarawathy 2926007WL102760 Sarawathy 00701 IDIB0PLB001 510 510 Processed 05/05/2023 018529184 Sarawathy PALLAVAN GRAMA BANK(607052)
35 CHERANMAHADEVI TN-26-007-009-009/93-A
(Ulagankulam) 		2926007000NRG23310320232510475 31/03/2023 Ponmani 2926007WL102760 Ponmani 00701 IDIB0PLB001 1530 1530 Processed 05/05/2023 018529184 Ponmani PALLAVAN GRAMA BANK(607052)
36 CHERANMAHADEVI TN-26-007-009-009/96-A
(Ulagankulam) 		2926007000NRG23310320232510476 31/03/2023 Alice 2926007WL102760 Alice 00701 IDIB0PLB001 1530 1530 Processed 05/05/2023 018529184 Alice PALLAVAN GRAMA BANK(607052)
37 CHERANMAHADEVI TN-26-007-009-010/493-A
(Ulagankulam) 		2926007000NRG23310320232510477 31/03/2023 AnnaSelvam 2926007WL102760 AnnaSelvam 00701 IDIB0PLB001 765 765 Processed 05/05/2023 018529184 AnnaSelvam INDIAN BANK(607105)
38 CHERANMAHADEVI TN-26-007-009-010/529-A
(Ulagankulam) 		2926007000NRG23310320232510478 31/03/2023 ShanmugaSundari 2926007WL102760 ShanmugaSundari 00701 IDIB0PLB001 1530 1530 Processed 05/05/2023 018529184 ShanmugaSundari INDIAN BANK(607105)
39 CHERANMAHADEVI TN-26-007-009-010/566-A
(Ulagankulam) 		2926007000NRG23310320232510479 31/03/2023 Flora 2926007WL102760 Flora 00701 IDIB0PLB001 1530 1530 Processed 05/05/2023 018529184 Flora PALLAVAN GRAMA BANK(607052)
40 CHERANMAHADEVI TN-26-007-009-010/599-A
(Ulagankulam) 		2926007000NRG23310320232510480 31/03/2023 PonSheela 2926007WL102760 PonSheela 00701 IDIB0PLB001 1530 1530 Processed 05/05/2023 018529184 PonSheela INDIAN BANK(607105)
SubTotal 49725 49725
Total 52785 52785

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHERANMAHADEVI TN2926007_310323APB_FTO_1720980 Indian Bank IDIB000K153 KANGANANKULAM 3060
2 CHERANMAHADEVI TN2926007_310323APB_FTO_1720980 Tamil Nadu Grama Bank IDIB0PLB001 Edayankulam 49725

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