Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:44:58 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : CHERANMAHADEVI
Fto No. : TN2926007_230722APB_FTO_592063
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-26-007-002-002/107-A
(Vadakkukarukuruchi) 		2926007000NRG23220720220815876 23/07/2022 EsakkiPandi 2926007WL040351 EsakkiPandi 00176 IDIB000C016 1686 1686 Processed 02/08/2022 013645616 EsakkiPandi INDIAN BANK(607105)
2 CHERANMAHADEVI TN-26-007-002-002/116-A
(Vadakkukarukuruchi) 		2926007000NRG23220720220815877 23/07/2022 S.Ganapathy 2926007WL040351 S.Ganapathy 00176 IDIB000C016 1000 1000 Processed 02/08/2022 013645616 S.Ganapathy INDIAN OVERSEAS BANK(508541)
3 CHERANMAHADEVI TN-26-007-002-002/137-A
(Vadakkukarukuruchi) 		2926007000NRG23220720220815878 23/07/2022 S.Rama lakshmi 2926007WL040351 S.Rama lakshmi 00176 IDIB000C016 1500 1500 Processed 02/08/2022 013645616 S.Rama lakshmi STATE BANK OF INDIA(508548)
4 CHERANMAHADEVI TN-26-007-002-002/142-A
(Vadakkukarukuruchi) 		2926007000NRG23220720220815879 23/07/2022 A.Mookammal 2926007WL040351 A.Mookammal 00176 IDIB000C016 750 750 Processed 02/08/2022 013645616 A.Mookammal STATE BANK OF INDIA(508548)
5 CHERANMAHADEVI TN-26-007-002-002/145-A
(Vadakkukarukuruchi) 		2926007000NRG23220720220815880 23/07/2022 Essakiammal 2926007WL040351 Essakiammal 00176 IDIB000C016 1500 1500 Processed 02/08/2022 013645616 Essakiammal INDIAN BANK(607105)
6 CHERANMAHADEVI TN-26-007-002-002/146-A
(Vadakkukarukuruchi) 		2926007000NRG23220720220815881 23/07/2022 Pethciammal 2926007WL040351 Pethciammal 00176 IDIB000C016 750 750 Processed 02/08/2022 013645616 Pethciammal STATE BANK OF INDIA(508548)
7 CHERANMAHADEVI TN-26-007-002-002/202-A
(Vadakkukarukuruchi) 		2926007000NRG23220720220815884 23/07/2022 M.Murugammal 2926007WL040351 M.Murugammal 00176 IDIB000C016 1250 1250 Processed 02/08/2022 013645616 M.Murugammal INDIAN BANK(607105)
8 CHERANMAHADEVI TN-26-007-002-002/203-A
(Vadakkukarukuruchi) 		2926007000NRG23220720220815885 23/07/2022 Mariammal 2926007WL040351 Mariammal 00176 IDIB000C016 500 500 Processed 02/08/2022 013645616 Mariammal INDIAN BANK(607105)
9 CHERANMAHADEVI TN-26-007-002-002/261-A
(Vadakkukarukuruchi) 		2926007000NRG23220720220815886 23/07/2022 M.Lakshmi 2926007WL040351 M.Lakshmi 00176 IDIB000C016 1250 1250 Processed 02/08/2022 013645616 M.Lakshmi INDIAN BANK(607105)
10 CHERANMAHADEVI TN-26-007-002-002/358-A
(Vadakkukarukuruchi) 		2926007000NRG23220720220815887 23/07/2022 Subbu lakshmi 2926007WL040351 Subbu lakshmi 00176 IDIB000C016 1500 1500 Processed 02/08/2022 013645616 Subbu lakshmi STATE BANK OF INDIA(508548)
11 CHERANMAHADEVI TN-26-007-002-002/361-A
(Vadakkukarukuruchi) 		2926007000NRG23220720220815889 23/07/2022 E.mariammal 2926007WL040351 E.mariammal 00176 IDIB000C016 1250 1250 Processed 02/08/2022 013645616 E.mariammal STATE BANK OF INDIA(508548)
12 CHERANMAHADEVI TN-26-007-002-002/37-A
(Vadakkukarukuruchi) 		2926007000NRG23220720220815890 23/07/2022 K.Gomathi 2926007WL040351 K.Gomathi 00176 IDIB000C016 1500 1500 Processed 02/08/2022 013645616 K.Gomathi STATE BANK OF INDIA(508548)
13 CHERANMAHADEVI TN-26-007-002-002/378-A
(Vadakkukarukuruchi) 		2926007000NRG23220720220815891 23/07/2022 Essaki ammal 2926007WL040351 Essaki ammal 00176 IDIB000C016 1250 1250 Processed 02/08/2022 013645616 Essaki ammal STATE BANK OF INDIA(508548)
14 CHERANMAHADEVI TN-26-007-002-002/406-A
(Vadakkukarukuruchi) 		2926007000NRG23220720220815893 23/07/2022 Arumugam 2926007WL040351 Arumugam 00176 IDIB000C016 1500 1500 Processed 02/08/2022 013645616 Arumugam INDIAN BANK(607105)
15 CHERANMAHADEVI TN-26-007-002-002/45-A
(Vadakkukarukuruchi) 		2926007000NRG23220720220815894 23/07/2022 Maheswari 2926007WL040351 Maheswari 00176 IDIB000C016 1500 1500 Processed 02/08/2022 013645616 Maheswari INDIAN BANK(607105)
16 CHERANMAHADEVI TN-26-007-002-002/552-A
(Vadakkukarukuruchi) 		2926007000NRG23220720220815897 23/07/2022 Muthammal 2926007WL040351 Muthammal 00176 IDIB000C016 1500 1500 Processed 02/08/2022 013645616 Muthammal STATE BANK OF INDIA(508548)
17 CHERANMAHADEVI TN-26-007-002-002/553-A
(Vadakkukarukuruchi) 		2926007000NRG23220720220815898 23/07/2022 Thamilarasi 2926007WL040351 Thamilarasi 00176 IDIB000C016 1250 1250 Processed 02/08/2022 013645616 Thamilarasi INDIAN BANK(607105)
18 CHERANMAHADEVI TN-26-007-002-002/582-A
(Vadakkukarukuruchi) 		2926007000NRG23220720220815899 23/07/2022 M.Ramani 2926007WL040351 M.Ramani 00176 IDIB000C016 1000 1000 Processed 02/08/2022 013645616 M.Ramani STATE BANK OF INDIA(508548)
19 CHERANMAHADEVI TN-26-007-002-002/584-A
(Vadakkukarukuruchi) 		2926007000NRG23220720220815900 23/07/2022 N.Saraswathi 2926007WL040351 N.Saraswathi 00176 IDIB000C016 1250 1250 Processed 02/08/2022 013645616 N.Saraswathi INDIAN BANK(607105)
20 CHERANMAHADEVI TN-26-007-002-002/590-A
(Vadakkukarukuruchi) 		2926007000NRG23220720220815901 23/07/2022 E.Mariammal 2926007WL040351 E.Mariammal 00176 IDIB000C016 1500 1500 Processed 02/08/2022 013645616 E.Mariammal INDIAN BANK(607105)
21 CHERANMAHADEVI TN-26-007-002-002/592-A
(Vadakkukarukuruchi) 		2926007000NRG23220720220815902 23/07/2022 R.Saraswathi 2926007WL040351 R.Saraswathi 00176 IDIB000C016 1500 1500 Processed 02/08/2022 013645616 R.Saraswathi STATE BANK OF INDIA(508548)
22 CHERANMAHADEVI TN-26-007-002-002/596-A
(Vadakkukarukuruchi) 		2926007000NRG23220720220815903 23/07/2022 S.Maheswari 2926007WL040351 S.Maheswari 00176 IDIB000C016 1500 1500 Processed 02/08/2022 013645616 S.Maheswari INDIAN BANK(607105)
23 CHERANMAHADEVI TN-26-007-002-002/6-A
(Vadakkukarukuruchi) 		2926007000NRG23220720220815904 23/07/2022 Murugan 2926007WL040351 Murugan 00176 IDIB000C016 750 750 Processed 02/08/2022 013645616 Murugan STATE BANK OF INDIA(508548)
24 CHERANMAHADEVI TN-26-007-002-002/610-A
(Vadakkukarukuruchi) 		2926007000NRG23220720220815905 23/07/2022 Thirumalai Vadivu 2926007WL040351 Thirumalai Vadivu 00176 IDIB000C016 1000 1000 Processed 02/08/2022 013645616 Thirumalai Vadivu INDIAN BANK(607105)
25 CHERANMAHADEVI TN-26-007-002-002/62-A
(Vadakkukarukuruchi) 		2926007000NRG23220720220815906 23/07/2022 M.Mariammal 2926007WL040351 M.Mariammal 00176 IDIB000C016 1250 1250 Processed 02/08/2022 013645616 M.Mariammal INDIAN BANK(607105)
26 CHERANMAHADEVI TN-26-007-002-002/637-A
(Vadakkukarukuruchi) 		2926007000NRG23220720220815907 23/07/2022 Muthumari 2926007WL040351 Muthumari 00176 IDIB000C016 1500 1500 Processed 02/08/2022 013645616 Muthumari INDIAN BANK(607105)
27 CHERANMAHADEVI TN-26-007-002-002/644-A
(Vadakkukarukuruchi) 		2926007000NRG23220720220815908 23/07/2022 Karupasamy 2926007WL040351 Karupasamy 00176 IDIB000C016 1250 1250 Processed 02/08/2022 013645616 Karupasamy INDIAN BANK(607105)
28 CHERANMAHADEVI TN-26-007-002-002/678-A
(Vadakkukarukuruchi) 		2926007000NRG23220720220815909 23/07/2022 Aali 2926007WL040351 Aali 00176 IDIB000C016 1000 1000 Processed 02/08/2022 013645616 Aali STATE BANK OF INDIA(508548)
29 CHERANMAHADEVI TN-26-007-002-002/683-A
(Vadakkukarukuruchi) 		2926007000NRG23220720220815910 23/07/2022 M.KALA 2926007WL040351 M.KALA 00176 IDIB000C016 1500 1500 Processed 02/08/2022 013645616 M.KALA INDIAN BANK(607105)
30 CHERANMAHADEVI TN-26-007-002-002/91-A
(Vadakkukarukuruchi) 		2926007000NRG23220720220815915 23/07/2022 Ambalavanan 2926007WL040351 Ambalavanan 00176 IDIB000C016 1500 1500 Processed 02/08/2022 013645616 Ambalavanan INDIAN BANK(607105)
SubTotal 37936 37936
Total 37936 37936

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHERANMAHADEVI TN2926007_230722APB_FTO_592063 Indian Bank IDIB000C016 Cheranmahadevi 37936

Download In Excel