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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:27:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : CHERANMAHADEVI
Fto No. : TN2926007_140223APB_FTO_1548719
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-26-007-005-003/606-A
(Karisalpatty) 		2926007000NRG23140220232086533 14/02/2023 Kalaisevi 2926007WL092427 Kalaisevi 00176 IDIB000K153 510 510 Processed 18/02/2023 008081830 Kalaisevi INDIAN BANK(607105)
2 CHERANMAHADEVI TN-26-007-005-005/149-A
(Karisalpatty) 		2926007000NRG23140220232086534 14/02/2023 G.Anjel diana 2926007WL092427 G.Anjel diana 00176 IDIB000K153 1275 1275 Processed 18/02/2023 008081830 G.Anjel diana INDIAN BANK(607105)
3 CHERANMAHADEVI TN-26-007-005-005/159-A
(Karisalpatty) 		2926007000NRG23140220232086535 14/02/2023 D.Selva pushpam 2926007WL092427 D.Selva pushpam 00176 IDIB000K153 1020 1020 Processed 18/02/2023 008081830 D.Selva pushpam INDIAN BANK(607105)
4 CHERANMAHADEVI TN-26-007-005-005/167-A
(Karisalpatty) 		2926007000NRG23140220232086536 14/02/2023 M.Kala 2926007WL092427 M.Kala 00176 IDIB000K153 765 765 Processed 19/02/2023 008081830 M.Kala INDIA POST PAYMENTS BANK LIMITED(508528)
5 CHERANMAHADEVI TN-26-007-005-005/176-A
(Karisalpatty) 		2926007000NRG23140220232086537 14/02/2023 S.Nagomi 2926007WL092427 S.Nagomi 00176 IDIB000K153 255 255 Processed 18/02/2023 008081830 S.Nagomi INDIAN BANK(607105)
6 CHERANMAHADEVI TN-26-007-005-005/18-A
(Karisalpatty) 		2926007000NRG23140220232086538 14/02/2023 Suseela 2926007WL092427 Suseela 00176 IDIB000K153 255 255 Processed 18/02/2023 008081830 Suseela INDIAN BANK(607105)
7 CHERANMAHADEVI TN-26-007-005-005/201-A
(Karisalpatty) 		2926007000NRG23140220232086539 14/02/2023 Pal thai 2926007WL092427 Pal thai 00176 IDIB000K153 765 765 Processed 18/02/2023 008081830 Pal thai INDIAN BANK(607105)
8 CHERANMAHADEVI TN-26-007-005-005/24-A
(Karisalpatty) 		2926007000NRG23140220232086540 14/02/2023 Sendu 2926007WL092427 Sendu 00176 IDIB000K153 1275 1275 Processed 18/02/2023 008081830 Sendu INDIAN BANK(607105)
9 CHERANMAHADEVI TN-26-007-005-005/25-A
(Karisalpatty) 		2926007000NRG23140220232086541 14/02/2023 Anna muthu 2926007WL092427 Anna muthu 00176 IDIB000K153 255 255 Processed 18/02/2023 008081830 Anna muthu INDIAN BANK(607105)
10 CHERANMAHADEVI TN-26-007-005-005/263-A
(Karisalpatty) 		2926007000NRG23140220232086542 14/02/2023 R.jeba rani 2926007WL092427 R.jeba rani 00176 IDIB000K153 510 510 Processed 18/02/2023 008081830 R.jeba rani INDIAN OVERSEAS BANK(508541)
11 CHERANMAHADEVI TN-26-007-005-005/278-A
(Karisalpatty) 		2926007000NRG23140220232086543 14/02/2023 S.John 2926007WL092427 S.John 00176 IDIB000K153 1020 1020 Processed 18/02/2023 008081830 S.John INDIAN BANK(607105)
12 CHERANMAHADEVI TN-26-007-005-005/281-A
(Karisalpatty) 		2926007000NRG23140220232086544 14/02/2023 Vedhamani 2926007WL092427 Vedhamani 00176 IDIB000K153 1020 1020 Processed 18/02/2023 008081830 Vedhamani INDIAN BANK(607105)
13 CHERANMAHADEVI TN-26-007-005-005/286-A
(Karisalpatty) 		2926007000NRG23140220232086545 14/02/2023 rubi 2926007WL092427 rubi 00176 IDIB000K153 1275 1275 Processed 18/02/2023 008081830 rubi INDIAN BANK(607105)
14 CHERANMAHADEVI TN-26-007-005-005/287-A
(Karisalpatty) 		2926007000NRG23140220232086546 14/02/2023 A.Koil pitchai 2926007WL092427 A.Koil pitchai 00176 IDIB000K153 1275 1275 Processed 18/02/2023 008081830 A.Koil pitchai INDIAN BANK(607105)
15 CHERANMAHADEVI TN-26-007-005-005/3-A
(Karisalpatty) 		2926007000NRG23140220232086547 14/02/2023 Kavitha 2926007WL092427 Kavitha 00176 IDIB000K153 562 562 Processed 18/02/2023 008081830 Kavitha INDIAN BANK(607105)
16 CHERANMAHADEVI TN-26-007-005-005/31-A
(Karisalpatty) 		2926007000NRG23140220232086548 14/02/2023 E.Vijaya Lakshmi 2926007WL092427 E.Vijaya Lakshmi 00176 IDIB000K153 1275 1275 Processed 18/02/2023 008081830 E.Vijaya Lakshmi INDIAN BANK(607105)
17 CHERANMAHADEVI TN-26-007-005-005/313-A
(Karisalpatty) 		2926007000NRG23140220232086549 14/02/2023 JeyaPrakasham 2926007WL092427 JeyaPrakasham 00176 IDIB000K153 1020 1020 Processed 18/02/2023 008081830 JeyaPrakasham INDIAN BANK(607105)
18 CHERANMAHADEVI TN-26-007-005-005/334-A
(Karisalpatty) 		2926007000NRG23140220232086550 14/02/2023 G.Lovisal 2926007WL092427 G.Lovisal 00176 IDIB000K153 1275 1275 Processed 18/02/2023 008081830 G.Lovisal INDIAN BANK(607105)
19 CHERANMAHADEVI TN-26-007-005-005/415-A
(Karisalpatty) 		2926007000NRG23140220232086551 14/02/2023 A.Vimala 2926007WL092427 A.Vimala 00176 IDIB000K153 510 510 Processed 18/02/2023 008081830 A.Vimala INDIAN BANK(607105)
20 CHERANMAHADEVI TN-26-007-005-005/430-A
(Karisalpatty) 		2926007000NRG23140220232086552 14/02/2023 J.Anna pushpam 2926007WL092427 J.Anna pushpam 00176 IDIB000K153 1020 1020 Processed 18/02/2023 008081830 J.Anna pushpam INDIAN BANK(607105)
21 CHERANMAHADEVI TN-26-007-005-005/521-A
(Karisalpatty) 		2926007000NRG23140220232086553 14/02/2023 Packiavathy 2926007WL092427 Packiavathy 00176 IDIB000K153 1020 1020 Processed 18/02/2023 008081830 Packiavathy INDIAN BANK(607105)
22 CHERANMAHADEVI TN-26-007-005-005/608-A
(Karisalpatty) 		2926007000NRG23140220232086554 14/02/2023 Jabakani 2926007WL092427 Jabakani 00176 IDIB000K153 1275 1275 Processed 18/02/2023 008081830 Jabakani INDIAN BANK(607105)
23 CHERANMAHADEVI TN-26-007-005-005/7-A
(Karisalpatty) 		2926007000NRG23140220232086555 14/02/2023 P.Jebamani 2926007WL092427 P.Jebamani 00176 IDIB000K153 1020 1020 Processed 18/02/2023 008081830 P.Jebamani INDIAN BANK(607105)
SubTotal 20452 20452
Total 20452 20452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHERANMAHADEVI TN2926007_140223APB_FTO_1548719 Indian Bank IDIB000K153 KANGANANKULAM 20452

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