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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:01:03 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : CHERANMAHADEVI
Fto No. : TN2926007_200323APB_FTO_1672459
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-26-007-001-001/828-A
(Pudukudi) 		2926007000NRG23170320232355409 20/03/2023 Krishnaveni 2926007WL099019 Krishnaveni 00176 IDIB000C016 1686 1686 Processed 31/03/2023 025730392 Krishnaveni INDIAN OVERSEAS BANK(508541)
SubTotal 1686 1686
2 CHERANMAHADEVI TN-26-007-001-001/397-A
(Pudukudi) 		2926007000NRG23170320232355402 20/03/2023 E.Muthu lakshmi 2926007WL099019 E.Muthu lakshmi 00176 IDIB000V011 1686 1686 Processed 31/03/2023 025730392 E.Muthu lakshmi INDIAN BANK(607105)
3 CHERANMAHADEVI TN-26-007-001-001/425-A
(Pudukudi) 		2926007000NRG23170320232355403 20/03/2023 Chandra mathi 2926007WL099019 Chandra mathi 00176 IDIB000V011 1405 1405 Processed 31/03/2023 025730392 Chandra mathi INDIAN BANK(607105)
4 CHERANMAHADEVI TN-26-007-001-001/482-A
(Pudukudi) 		2926007000NRG23170320232355404 20/03/2023 B.Bagya lakshmi 2926007WL099019 B.Bagya lakshmi 00176 IDIB000V011 1686 1686 Processed 31/03/2023 025730392 B.Bagya lakshmi INDIAN BANK(607105)
5 CHERANMAHADEVI TN-26-007-001-001/490-A
(Pudukudi) 		2926007000NRG23170320232355405 20/03/2023 S.Shantha 2926007WL099019 S.Shantha 00176 IDIB000V011 1405 1405 Processed 31/03/2023 025730392 S.Shantha INDIAN OVERSEAS BANK(508541)
6 CHERANMAHADEVI TN-26-007-001-001/797-A
(Pudukudi) 		2926007000NRG23170320232355406 20/03/2023 Saraswathy 2926007WL099019 Saraswathy 00176 IDIB000V011 1686 1686 Processed 31/03/2023 025730392 Saraswathy INDIAN BANK(607105)
7 CHERANMAHADEVI TN-26-007-001-001/807-A
(Pudukudi) 		2926007000NRG23170320232355407 20/03/2023 Subbulakshmi 2926007WL099019 Subbulakshmi 00176 IDIB000V011 1686 1686 Processed 30/03/2023 025730392 Subbulakshmi FINCARE SMALL FINANCE BANK LTD(608304)
8 CHERANMAHADEVI TN-26-007-001-001/828-A
(Pudukudi) 		2926007000NRG23170320232355408 20/03/2023 Komu 2926007WL099019 Komu 00176 IDIB000V011 1686 1686 Processed 31/03/2023 025730392 Komu INDIAN BANK(607105)
SubTotal 11240 11240
9 CHERANMAHADEVI TN-26-007-001-001/910-A
(Pudukudi) 		2926007000NRG23170320232355410 20/03/2023 Muthulakshmi 2926007WL099019 Muthulakshmi 00177 IOBA0001400 1686 1686 Processed 31/03/2023 025730392 Muthulakshmi INDIAN OVERSEAS BANK(508541)
SubTotal 1686 1686
Total 14612 14612

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHERANMAHADEVI TN2926007_200323APB_FTO_1672459 Indian Bank IDIB000C016 CHERANMAHADEVI 1686
2 CHERANMAHADEVI TN2926007_200323APB_FTO_1672459 Indian Bank IDIB000V011 Veeravanallur 3091
3 CHERANMAHADEVI TN2926007_200323APB_FTO_1672459 Indian Bank IDIB000V011 VIRAVANALLUR 8149
4 CHERANMAHADEVI TN2926007_200323APB_FTO_1672459 Indian Overseas Bank IOBA0001400 VIRAVANALLUR 1686

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