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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:47:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : CHERANMAHADEVI
Fto No. : TN2926007_090922APB_FTO_848236
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-26-007-001-001/100-A
(Pudukudi) 		2926007000NRG23090920221298496 09/09/2022 T.Petchi ammal 2926007WL060009 T.Petchi ammal 00176 IDIB000V011 1040 1040 Processed 13/10/2022 033431927 T.Petchi ammal INDIAN BANK(607105)
2 CHERANMAHADEVI TN-26-007-001-001/147-A
(Pudukudi) 		2926007000NRG23090920221298497 09/09/2022 B.Epsi bai 2926007WL060009 B.Epsi bai 00176 IDIB000V011 1560 1560 Processed 13/10/2022 033431927 B.Epsi bai INDIAN BANK(607105)
3 CHERANMAHADEVI TN-26-007-001-001/148-A
(Pudukudi) 		2926007000NRG23090920221298498 09/09/2022 A.kalai selvi 2926007WL060009 A.kalai selvi 00176 IDIB000V011 1560 1560 Processed 13/10/2022 033431927 A.kalai selvi GENERAL POST OFFICE(607245)
4 CHERANMAHADEVI TN-26-007-001-001/166-A
(Pudukudi) 		2926007000NRG23090920221298499 09/09/2022 A.Maria selvi 2926007WL060009 A.Maria selvi 00176 IDIB000V011 1300 1300 Processed 13/10/2022 033431927 A.Maria selvi INDIAN BANK(607105)
5 CHERANMAHADEVI TN-26-007-001-001/20-A
(Pudukudi) 		2926007000NRG23090920221298501 09/09/2022 M.Rani 2926007WL060009 M.Rani 00176 IDIB000V011 1560 1560 Processed 13/10/2022 033431927 M.Rani INDIAN BANK(607105)
6 CHERANMAHADEVI TN-26-007-001-001/20-A
(Pudukudi) 		2926007000NRG23090920221298500 09/09/2022 V.Muruga perumal 2926007WL060009 V.Muruga perumal 00176 IDIB000V011 1300 1300 Processed 13/10/2022 033431927 V.Muruga perumal INDIAN BANK(607105)
7 CHERANMAHADEVI TN-26-007-001-001/205-A
(Pudukudi) 		2926007000NRG23090920221298502 09/09/2022 Ramalakshmi 2926007WL060009 Ramalakshmi 00176 IDIB000V011 1040 1040 Processed 14/10/2022 033431927 Ramalakshmi INDIAN OVERSEAS BANK(508541)
8 CHERANMAHADEVI TN-26-007-001-001/23-A
(Pudukudi) 		2926007000NRG23090920221298504 09/09/2022 M.mariammal 2926007WL060009 M.mariammal 00176 IDIB000V011 1300 1300 Processed 13/10/2022 033431927 M.mariammal INDIAN BANK(607105)
9 CHERANMAHADEVI TN-26-007-001-001/23-A
(Pudukudi) 		2926007000NRG23090920221298503 09/09/2022 S.Murugan 2926007WL060009 S.Murugan 00176 IDIB000V011 1300 1300 Processed 13/10/2022 033431927 S.Murugan INDIAN BANK(607105)
10 CHERANMAHADEVI TN-26-007-001-001/243-A
(Pudukudi) 		2926007000NRG23090920221298505 09/09/2022 Vijayalakshmi 2926007WL060009 Vijayalakshmi 00176 IDIB000V011 1560 1560 Processed 13/10/2022 033431927 Vijayalakshmi INDIAN BANK(607105)
11 CHERANMAHADEVI TN-26-007-001-001/284-A
(Pudukudi) 		2926007000NRG23090920221298506 09/09/2022 K.Jothy 2926007WL060009 K.Jothy 00176 IDIB000V011 1560 1560 Processed 13/10/2022 033431927 K.Jothy INDIAN BANK(607105)
12 CHERANMAHADEVI TN-26-007-001-001/295-A
(Pudukudi) 		2926007000NRG23090920221298507 09/09/2022 L.R.Malliga 2926007WL060009 L.R.Malliga 00176 IDIB000V011 1560 1560 Processed 13/10/2022 033431927 L.R.Malliga INDIAN BANK(607105)
13 CHERANMAHADEVI TN-26-007-001-001/37-A
(Pudukudi) 		2926007000NRG23090920221298508 09/09/2022 S.Selvi 2926007WL060009 S.Selvi 00176 IDIB000V011 780 780 Processed 13/10/2022 033431927 S.Selvi INDIAN BANK(607105)
14 CHERANMAHADEVI TN-26-007-001-001/382-A
(Pudukudi) 		2926007000NRG23090920221298509 09/09/2022 V.SUbbu thai 2926007WL060009 V.SUbbu thai 00176 IDIB000V011 1560 1560 Processed 13/10/2022 033431927 V.SUbbu thai INDIAN BANK(607105)
15 CHERANMAHADEVI TN-26-007-001-001/409-A
(Pudukudi) 		2926007000NRG23090920221298510 09/09/2022 Mariappan 2926007WL060009 Mariappan 00176 IDIB000V011 1686 1686 Processed 13/10/2022 033431927 Mariappan INDIAN BANK(607105)
16 CHERANMAHADEVI TN-26-007-001-001/410-A
(Pudukudi) 		2926007000NRG23090920221298511 09/09/2022 S.Mariammal 2926007WL060009 S.Mariammal 00176 IDIB000V011 1560 1560 Processed 13/10/2022 033431927 S.Mariammal INDIAN BANK(607105)
17 CHERANMAHADEVI TN-26-007-001-001/463-A
(Pudukudi) 		2926007000NRG23090920221298512 09/09/2022 M.Tamilarasi 2926007WL060009 M.Tamilarasi 00176 IDIB000V011 1560 1560 Processed 13/10/2022 033431927 M.Tamilarasi INDIAN BANK(607105)
18 CHERANMAHADEVI TN-26-007-001-001/464-A
(Pudukudi) 		2926007000NRG23090920221298513 09/09/2022 E.Pitchamma 2926007WL060009 E.Pitchamma 00176 IDIB000V011 1560 1560 Processed 13/10/2022 033431927 E.Pitchamma INDIAN BANK(607105)
19 CHERANMAHADEVI TN-26-007-001-001/503-A
(Pudukudi) 		2926007000NRG23090920221298514 09/09/2022 R.Natarajan 2926007WL060009 R.Natarajan 00176 IDIB000V011 1300 1300 Processed 13/10/2022 033431927 R.Natarajan INDIAN BANK(607105)
20 CHERANMAHADEVI TN-26-007-001-001/576-A
(Pudukudi) 		2926007000NRG23090920221298515 09/09/2022 S.Natarajan 2926007WL060009 S.Natarajan 00176 IDIB000V011 1040 1040 Processed 13/10/2022 033431927 S.Natarajan INDIAN BANK(607105)
21 CHERANMAHADEVI TN-26-007-001-001/629-A
(Pudukudi) 		2926007000NRG23090920221298517 09/09/2022 M.GangaDevi 2926007WL060009 M.GangaDevi 00176 IDIB000V011 1300 1300 Processed 13/10/2022 033431927 M.GangaDevi INDIAN BANK(607105)
22 CHERANMAHADEVI TN-26-007-001-001/672-A
(Pudukudi) 		2926007000NRG23090920221298518 09/09/2022 T.Bama 2926007WL060009 T.Bama 00176 IDIB000V011 1300 1300 Processed 13/10/2022 033431927 T.Bama INDIAN BANK(607105)
23 CHERANMAHADEVI TN-26-007-001-001/833-A
(Pudukudi) 		2926007000NRG23090920221298519 09/09/2022 Mahalakshmi 2926007WL060009 Mahalakshmi 00176 IDIB000V011 1560 1560 Processed 13/10/2022 033431927 Mahalakshmi INDIAN BANK(607105)
24 CHERANMAHADEVI TN-26-007-001-001/98-A
(Pudukudi) 		2926007000NRG23090920221298520 09/09/2022 P.Selvi 2926007WL060009 P.Selvi 00176 IDIB000V011 1040 1040 Processed 13/10/2022 033431927 P.Selvi INDIAN BANK(607105)
SubTotal 32886 32886
Total 32886 32886

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHERANMAHADEVI TN2926007_090922APB_FTO_848236 Indian Bank IDIB000V011 Veeravanallur 24700
2 CHERANMAHADEVI TN2926007_090922APB_FTO_848236 Indian Bank IDIB000V011 VIRAVANALLUR 8186

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