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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:29:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : CHERANMAHADEVI
Fto No. : TN2926007_261122APB_FTO_1201582
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-26-007-001-001/112-A
(Pudukudi) 		2926007000NRG23261120221773360 26/11/2022 Shanthi 2926007WL078743 Shanthi 00176 IDIB000V011 1300 1300 Processed 09/12/2022 026441682 Shanthi HDFC BANK LTD(607152)
2 CHERANMAHADEVI TN-26-007-001-001/113-A
(Pudukudi) 		2926007000NRG23261120221773361 26/11/2022 R.Padamavathi 2926007WL078743 R.Padamavathi 00176 IDIB000V011 1300 1300 Processed 09/12/2022 026441682 R.Padamavathi INDIAN BANK(607105)
3 CHERANMAHADEVI TN-26-007-001-001/119-A
(Pudukudi) 		2926007000NRG23261120221773362 26/11/2022 R.Lakshmi 2926007WL078743 R.Lakshmi 00176 IDIB000V011 1300 1300 Processed 09/12/2022 026441682 R.Lakshmi INDIAN BANK(607105)
4 CHERANMAHADEVI TN-26-007-001-001/123-A
(Pudukudi) 		2926007000NRG23261120221773363 26/11/2022 INDHUMATHI 2926007WL078743 INDHUMATHI 00176 IDIB000V011 1300 1300 Processed 09/12/2022 026441682 INDHUMATHI INDIAN BANK(607105)
5 CHERANMAHADEVI TN-26-007-001-001/129-A
(Pudukudi) 		2926007000NRG23261120221773364 26/11/2022 S.Raman 2926007WL078743 S.Raman 00176 IDIB000V011 780 780 Processed 09/12/2022 026441682 S.Raman INDIAN BANK(607105)
6 CHERANMAHADEVI TN-26-007-001-001/130-A
(Pudukudi) 		2926007000NRG23261120221773365 26/11/2022 S.jeya lakshmi 2926007WL078743 S.jeya lakshmi 00176 IDIB000V011 1300 1300 Processed 09/12/2022 026441682 S.jeya lakshmi INDIAN BANK(607105)
7 CHERANMAHADEVI TN-26-007-001-001/133-A
(Pudukudi) 		2926007000NRG23261120221773366 26/11/2022 K.Valli 2926007WL078743 K.Valli 00176 IDIB000V011 1300 1300 Processed 09/12/2022 026441682 K.Valli INDIAN BANK(607105)
8 CHERANMAHADEVI TN-26-007-001-001/134-A
(Pudukudi) 		2926007000NRG23261120221773367 26/11/2022 G.Prema 2926007WL078743 G.Prema 00176 IDIB000V011 1300 1300 Processed 09/12/2022 026441682 G.Prema INDIAN BANK(607105)
9 CHERANMAHADEVI TN-26-007-001-001/136-A
(Pudukudi) 		2926007000NRG23261120221773368 26/11/2022 S.Pushpam 2926007WL078743 S.Pushpam 00176 IDIB000V011 1040 1040 Processed 09/12/2022 026441682 S.Pushpam HDFC BANK LTD(607152)
10 CHERANMAHADEVI TN-26-007-001-001/14-A
(Pudukudi) 		2926007000NRG23261120221773369 26/11/2022 A.Gushi 2926007WL078743 A.Gushi 00176 IDIB000V011 260 260 Processed 09/12/2022 026441682 A.Gushi INDIAN BANK(607105)
11 CHERANMAHADEVI TN-26-007-001-001/147-A
(Pudukudi) 		2926007000NRG23261120221773370 26/11/2022 B.Epsi bai 2926007WL078743 B.Epsi bai 00176 IDIB000V011 1300 1300 Processed 09/12/2022 026441682 B.Epsi bai INDIAN BANK(607105)
12 CHERANMAHADEVI TN-26-007-001-001/148-A
(Pudukudi) 		2926007000NRG23261120221773371 26/11/2022 A.kalai selvi 2926007WL078743 A.kalai selvi 00176 IDIB000V011 1300 1300 Processed 09/12/2022 026441682 A.kalai selvi GENERAL POST OFFICE(607245)
13 CHERANMAHADEVI TN-26-007-001-001/149-A
(Pudukudi) 		2926007000NRG23261120221773372 26/11/2022 SILVIYA PALKANI 2926007WL078743 SILVIYA PALKANI 00176 IDIB000V011 1405 1405 Processed 09/12/2022 026441682 SILVIYA PALKANI INDIAN BANK(607105)
14 CHERANMAHADEVI TN-26-007-001-001/151-A
(Pudukudi) 		2926007000NRG23261120221773373 26/11/2022 GurupathamPonnudurai 2926007WL078743 GurupathamPonnudurai 00176 IDIB000V011 260 260 Processed 09/12/2022 026441682 GurupathamPonnudurai INDIAN BANK(607105)
15 CHERANMAHADEVI TN-26-007-001-001/157-A
(Pudukudi) 		2926007000NRG23261120221773374 26/11/2022 E.Viji 2926007WL078743 E.Viji 00176 IDIB000V011 260 260 Processed 09/12/2022 026441682 E.Viji INDIAN BANK(607105)
16 CHERANMAHADEVI TN-26-007-001-001/201-A
(Pudukudi) 		2926007000NRG23261120221773375 26/11/2022 K.Durai pandi 2926007WL078743 K.Durai pandi 00176 IDIB000V011 780 780 Processed 09/12/2022 026441682 K.Durai pandi INDIAN BANK(607105)
17 CHERANMAHADEVI TN-26-007-001-001/205-A
(Pudukudi) 		2926007000NRG23261120221773376 26/11/2022 Ramalakshmi 2926007WL078743 Ramalakshmi 00176 IDIB000V011 1300 1300 Processed 10/12/2022 026441682 Ramalakshmi INDIAN OVERSEAS BANK(508541)
18 CHERANMAHADEVI TN-26-007-001-001/23-A
(Pudukudi) 		2926007000NRG23261120221773377 26/11/2022 M.mariammal 2926007WL078743 M.mariammal 00176 IDIB000V011 780 780 Processed 09/12/2022 026441682 M.mariammal INDIAN BANK(607105)
19 CHERANMAHADEVI TN-26-007-001-001/33-A
(Pudukudi) 		2926007000NRG23261120221773378 26/11/2022 T.Subramanian 2926007WL078743 T.Subramanian 00176 IDIB000V011 1300 1300 Processed 09/12/2022 026441682 T.Subramanian INDIAN BANK(607105)
20 CHERANMAHADEVI TN-26-007-001-001/500-A
(Pudukudi) 		2926007000NRG23261120221773379 26/11/2022 P.Chellappa 2926007WL078743 P.Chellappa 00176 IDIB000V011 1040 1040 Processed 09/12/2022 026441682 P.Chellappa INDIAN BANK(607105)
21 CHERANMAHADEVI TN-26-007-001-001/511-A
(Pudukudi) 		2926007000NRG23261120221773380 26/11/2022 S.Lakshmi 2926007WL078743 S.Lakshmi 00176 IDIB000V011 1300 1300 Processed 09/12/2022 026441682 S.Lakshmi INDIAN BANK(607105)
22 CHERANMAHADEVI TN-26-007-001-001/568-A
(Pudukudi) 		2926007000NRG23261120221773381 26/11/2022 S.maharasi 2926007WL078743 S.maharasi 00176 IDIB000V011 1300 1300 Processed 09/12/2022 026441682 S.maharasi INDIAN BANK(607105)
23 CHERANMAHADEVI TN-26-007-001-001/598-A
(Pudukudi) 		2926007000NRG23261120221773382 26/11/2022 Jaya 2926007WL078743 Jaya 00176 IDIB000V011 1300 1300 Processed 09/12/2022 026441682 Jaya INDIAN BANK(607105)
24 CHERANMAHADEVI TN-26-007-001-001/607-A
(Pudukudi) 		2926007000NRG23261120221773383 26/11/2022 S.Jayaleela 2926007WL078743 S.Jayaleela 00176 IDIB000V011 520 520 Processed 09/12/2022 026441682 S.Jayaleela INDIAN BANK(607105)
25 CHERANMAHADEVI TN-26-007-001-001/63-A
(Pudukudi) 		2926007000NRG23261120221773384 26/11/2022 M.Parvathi 2926007WL078743 M.Parvathi 00176 IDIB000V011 1300 1300 Processed 09/12/2022 026441682 M.Parvathi INDIAN BANK(607105)
26 CHERANMAHADEVI TN-26-007-001-001/675-A
(Pudukudi) 		2926007000NRG23261120221773385 26/11/2022 Kamalam 2926007WL078743 Kamalam 00176 IDIB000V011 1300 1300 Processed 09/12/2022 026441682 Kamalam INDIAN BANK(607105)
27 CHERANMAHADEVI TN-26-007-001-001/711-A
(Pudukudi) 		2926007000NRG23261120221773386 26/11/2022 Lakshmi 2926007WL078743 Lakshmi 00176 IDIB000V011 780 780 Processed 09/12/2022 026441682 Lakshmi INDIAN BANK(607105)
28 CHERANMAHADEVI TN-26-007-001-001/714-A
(Pudukudi) 		2926007000NRG23261120221773387 26/11/2022 Kothainayagi 2926007WL078743 Kothainayagi 00176 IDIB000V011 1300 1300 Processed 09/12/2022 026441682 Kothainayagi INDIAN BANK(607105)
29 CHERANMAHADEVI TN-26-007-001-001/742-A
(Pudukudi) 		2926007000NRG23261120221773388 26/11/2022 Petchiammal 2926007WL078743 Petchiammal 00176 IDIB000V011 1300 1300 Processed 09/12/2022 026441682 Petchiammal INDIAN BANK(607105)
30 CHERANMAHADEVI TN-26-007-001-001/772-A
(Pudukudi) 		2926007000NRG23261120221773389 26/11/2022 Kumari 2926007WL078743 Kumari 00176 IDIB000V011 1300 1300 Processed 09/12/2022 026441682 Kumari INDIAN BANK(607105)
31 CHERANMAHADEVI TN-26-007-001-001/779-A
(Pudukudi) 		2926007000NRG23261120221773390 26/11/2022 Petchiammal 2926007WL078743 Petchiammal 00176 IDIB000V011 1300 1300 Processed 09/12/2022 026441682 Petchiammal INDIAN BANK(607105)
32 CHERANMAHADEVI TN-26-007-001-001/783-A
(Pudukudi) 		2926007000NRG23261120221773391 26/11/2022 Meena 2926007WL078743 Meena 00176 IDIB000V011 1300 1300 Processed 09/12/2022 026441682 Meena INDIAN BANK(607105)
33 CHERANMAHADEVI TN-26-007-001-001/786-A
(Pudukudi) 		2926007000NRG23261120221773392 26/11/2022 Pushpam 2926007WL078743 Pushpam 00176 IDIB000V011 1040 1040 Processed 09/12/2022 026441682 Pushpam INDIAN BANK(607105)
34 CHERANMAHADEVI TN-26-007-001-001/800-A
(Pudukudi) 		2926007000NRG23261120221773393 26/11/2022 Poomari 2926007WL078743 Poomari 00176 IDIB000V011 1300 1300 Processed 09/12/2022 026441682 Poomari INDIAN BANK(607105)
35 CHERANMAHADEVI TN-26-007-001-001/808-A
(Pudukudi) 		2926007000NRG23261120221773394 26/11/2022 Radha 2926007WL078743 Radha 00176 IDIB000V011 1040 1040 Processed 09/12/2022 026441682 Radha INDIAN BANK(607105)
36 CHERANMAHADEVI TN-26-007-001-001/811-A
(Pudukudi) 		2926007000NRG23261120221773395 26/11/2022 Ponnuammal 2926007WL078743 Ponnuammal 00176 IDIB000V011 1300 1300 Processed 09/12/2022 026441682 Ponnuammal INDIAN BANK(607105)
37 CHERANMAHADEVI TN-26-007-001-001/819-A
(Pudukudi) 		2926007000NRG23261120221773396 26/11/2022 Radha 2926007WL078743 Radha 00176 IDIB000V011 1300 1300 Rejected 13/12/2022 026441682 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 CHERANMAHADEVI TN-26-007-001-001/820-A
(Pudukudi) 		2926007000NRG23261120221773397 26/11/2022 Subbammal 2926007WL078743 Subbammal 00176 IDIB000V011 1300 1300 Processed 09/12/2022 026441682 Subbammal INDIAN BANK(607105)
39 CHERANMAHADEVI TN-26-007-001-001/88-A
(Pudukudi) 		2926007000NRG23261120221773398 26/11/2022 A.Pushpam 2926007WL078743 A.Pushpam 00176 IDIB000V011 1300 1300 Processed 09/12/2022 026441682 A.Pushpam INDIAN BANK(607105)
40 CHERANMAHADEVI TN-26-007-001-001/92-A
(Pudukudi) 		2926007000NRG23261120221773399 26/11/2022 Sundara vadivu 2926007WL078743 Sundara vadivu 00176 IDIB000V011 520 520 Processed 09/12/2022 026441682 Sundara vadivu INDIAN BANK(607105)
41 CHERANMAHADEVI TN-26-007-001-002/702-A
(Pudukudi) 		2926007000NRG23261120221773400 26/11/2022 Ramalakshmi 2926007WL078743 Ramalakshmi 00176 IDIB000V011 1300 1300 Processed 09/12/2022 026441682 Ramalakshmi INDIAN BANK(607105)
SubTotal 45605 45605
Total 45605 45605

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHERANMAHADEVI TN2926007_261122APB_FTO_1201582 Indian Bank IDIB000V011 Veeravanallur 21840
2 CHERANMAHADEVI TN2926007_261122APB_FTO_1201582 Indian Bank IDIB000V011 VIRAVANALLUR 23765

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