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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:28:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : CHERANMAHADEVI
Fto No. : TN2926007_140223APB_FTO_1548708
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-26-007-005-002/615-A
(Karisalpatty) 		2926007000NRG23140220232087155 14/02/2023 Annabiula 2926007WL092436 Annabiula 00176 IDIB000K153 1300 1300 Processed 18/02/2023 008081830 Annabiula INDIAN BANK(607105)
2 CHERANMAHADEVI TN-26-007-005-002/647-A
(Karisalpatty) 		2926007000NRG23140220232087156 14/02/2023 Umavathy 2926007WL092436 Umavathy 00176 IDIB000K153 1040 1040 Processed 18/02/2023 008081830 Umavathy INDIAN BANK(607105)
3 CHERANMAHADEVI TN-26-007-005-004/599-A
(Karisalpatty) 		2926007000NRG23140220232087157 14/02/2023 Lilly 2926007WL092436 Lilly 00176 IDIB000K153 1300 1300 Processed 18/02/2023 008081830 Lilly INDIAN BANK(607105)
4 CHERANMAHADEVI TN-26-007-005-004/624-A
(Karisalpatty) 		2926007000NRG23140220232087158 14/02/2023 Selvi 2926007WL092436 Selvi 00176 IDIB000K153 780 780 Processed 18/02/2023 008081830 Selvi INDIAN BANK(607105)
5 CHERANMAHADEVI TN-26-007-005-004/630-A
(Karisalpatty) 		2926007000NRG23140220232087159 14/02/2023 Jessy 2926007WL092436 Jessy 00176 IDIB000K153 1300 1300 Processed 18/02/2023 008081830 Jessy INDIAN BANK(607105)
6 CHERANMAHADEVI TN-26-007-005-005/107-A
(Karisalpatty) 		2926007000NRG23140220232087160 14/02/2023 M.Paneer selvam 2926007WL092436 M.Paneer selvam 00176 IDIB000K153 1300 1300 Processed 18/02/2023 008081830 M.Paneer selvam INDIAN BANK(607105)
7 CHERANMAHADEVI TN-26-007-005-005/120-A
(Karisalpatty) 		2926007000NRG23140220232087161 14/02/2023 E.Deva kani 2926007WL092436 E.Deva kani 00176 IDIB000K153 1040 1040 Processed 18/02/2023 008081830 E.Deva kani INDIAN BANK(607105)
8 CHERANMAHADEVI TN-26-007-005-005/126-A
(Karisalpatty) 		2926007000NRG23140220232087162 14/02/2023 Kani 2926007WL092436 Kani 00176 IDIB000K153 780 780 Processed 18/02/2023 008081830 Kani INDIAN BANK(607105)
9 CHERANMAHADEVI TN-26-007-005-005/129-A
(Karisalpatty) 		2926007000NRG23140220232087163 14/02/2023 S.Jothy mani 2926007WL092436 S.Jothy mani 00176 IDIB000K153 1300 1300 Processed 18/02/2023 008081830 S.Jothy mani INDIAN BANK(607105)
10 CHERANMAHADEVI TN-26-007-005-005/132-A
(Karisalpatty) 		2926007000NRG23140220232087164 14/02/2023 T.Gnanam 2926007WL092436 T.Gnanam 00176 IDIB000K153 1300 1300 Processed 18/02/2023 008081830 T.Gnanam INDIAN BANK(607105)
11 CHERANMAHADEVI TN-26-007-005-005/133-A
(Karisalpatty) 		2926007000NRG23140220232087165 14/02/2023 Mariammal 2926007WL092436 Mariammal 00176 IDIB000K153 1040 1040 Processed 18/02/2023 008081830 Mariammal ICICI BANK LTD(508534)
12 CHERANMAHADEVI TN-26-007-005-005/135-A
(Karisalpatty) 		2926007000NRG23140220232087166 14/02/2023 A.Selvi 2926007WL092436 A.Selvi 00176 IDIB000K153 1300 1300 Processed 18/02/2023 008081830 A.Selvi INDIAN BANK(607105)
13 CHERANMAHADEVI TN-26-007-005-005/136-A
(Karisalpatty) 		2926007000NRG23140220232087167 14/02/2023 S.Belsi prem kumari 2926007WL092436 S.Belsi prem kumari 00176 IDIB000K153 520 520 Processed 19/02/2023 008081830 S.Belsi prem kumari INDIA POST PAYMENTS BANK LIMITED(508528)
14 CHERANMAHADEVI TN-26-007-005-005/137-A
(Karisalpatty) 		2926007000NRG23140220232087168 14/02/2023 J.Maria kani 2926007WL092436 J.Maria kani 00176 IDIB000K153 780 780 Processed 18/02/2023 008081830 J.Maria kani INDIAN BANK(607105)
15 CHERANMAHADEVI TN-26-007-005-005/140-A
(Karisalpatty) 		2926007000NRG23140220232087169 14/02/2023 Jeeva rathinam 2926007WL092436 Jeeva rathinam 00176 IDIB000K153 1040 1040 Processed 18/02/2023 008081830 Jeeva rathinam INDIAN BANK(607105)
16 CHERANMAHADEVI TN-26-007-005-005/222-A
(Karisalpatty) 		2926007000NRG23140220232087170 14/02/2023 Pon kala 2926007WL092436 Pon kala 00176 IDIB000K153 1300 1300 Processed 18/02/2023 008081830 Pon kala INDIAN BANK(607105)
17 CHERANMAHADEVI TN-26-007-005-005/224-A
(Karisalpatty) 		2926007000NRG23140220232087171 14/02/2023 A.Esther 2926007WL092436 A.Esther 00176 IDIB000K153 1040 1040 Processed 18/02/2023 008081830 A.Esther INDIAN BANK(607105)
18 CHERANMAHADEVI TN-26-007-005-005/225-A
(Karisalpatty) 		2926007000NRG23140220232087172 14/02/2023 R.Anna selvam 2926007WL092436 R.Anna selvam 00176 IDIB000K153 780 780 Processed 19/02/2023 008081830 R.Anna selvam INDIA POST PAYMENTS BANK LIMITED(508528)
19 CHERANMAHADEVI TN-26-007-005-005/231-A
(Karisalpatty) 		2926007000NRG23140220232087173 14/02/2023 P.Glory 2926007WL092436 P.Glory 00176 IDIB000K153 1300 1300 Processed 18/02/2023 008081830 P.Glory INDIAN BANK(607105)
20 CHERANMAHADEVI TN-26-007-005-005/242-A
(Karisalpatty) 		2926007000NRG23140220232087174 14/02/2023 S.Smaudra vadivu 2926007WL092436 S.Smaudra vadivu 00176 IDIB000K153 1300 1300 Processed 18/02/2023 008081830 S.Smaudra vadivu INDIAN BANK(607105)
21 CHERANMAHADEVI TN-26-007-005-005/243-A
(Karisalpatty) 		2926007000NRG23140220232087175 14/02/2023 C.Rathina pandi 2926007WL092436 C.Rathina pandi 00176 IDIB000K153 1040 1040 Processed 18/02/2023 008081830 C.Rathina pandi INDIAN BANK(607105)
22 CHERANMAHADEVI TN-26-007-005-005/245-A
(Karisalpatty) 		2926007000NRG23140220232087176 14/02/2023 S.Thaiammal 2926007WL092436 S.Thaiammal 00176 IDIB000K153 1300 1300 Processed 18/02/2023 008081830 S.Thaiammal INDIAN BANK(607105)
23 CHERANMAHADEVI TN-26-007-005-005/247-A
(Karisalpatty) 		2926007000NRG23140220232087177 14/02/2023 grace mary 2926007WL092436 grace mary 00176 IDIB000K153 1040 1040 Processed 18/02/2023 008081830 grace mary INDIAN BANK(607105)
24 CHERANMAHADEVI TN-26-007-005-005/266-A
(Karisalpatty) 		2926007000NRG23140220232087178 14/02/2023 S.Kanmani 2926007WL092436 S.Kanmani 00176 IDIB000K153 1300 1300 Processed 18/02/2023 008081830 S.Kanmani INDIAN BANK(607105)
25 CHERANMAHADEVI TN-26-007-005-005/270-A
(Karisalpatty) 		2926007000NRG23140220232087179 14/02/2023 J.Kokila Eshthar 2926007WL092436 J.Kokila Eshthar 00176 IDIB000K153 1040 1040 Processed 19/02/2023 008081830 J.Kokila Eshthar INDIA POST PAYMENTS BANK LIMITED(508528)
26 CHERANMAHADEVI TN-26-007-005-005/275-A
(Karisalpatty) 		2926007000NRG23140220232087180 14/02/2023 Deboral 2926007WL092436 Deboral 00176 IDIB000K153 780 780 Processed 18/02/2023 008081830 Deboral INDIAN BANK(607105)
27 CHERANMAHADEVI TN-26-007-005-005/343-A
(Karisalpatty) 		2926007000NRG23140220232087181 14/02/2023 E.Chandra 2926007WL092436 E.Chandra 00176 IDIB000K153 1040 1040 Processed 19/02/2023 008081830 E.Chandra INDIA POST PAYMENTS BANK LIMITED(508528)
28 CHERANMAHADEVI TN-26-007-005-005/347-A
(Karisalpatty) 		2926007000NRG23140220232087182 14/02/2023 Hema latha 2926007WL092436 Hema latha 00176 IDIB000K153 520 520 Processed 18/02/2023 008081830 Hema latha TAMILNAD MERCANTILE BANK LTD.(607187)
29 CHERANMAHADEVI TN-26-007-005-005/369-A
(Karisalpatty) 		2926007000NRG23140220232087183 14/02/2023 Jeba gana selvam 2926007WL092436 Jeba gana selvam 00176 IDIB000K153 1040 1040 Processed 18/02/2023 008081830 Jeba gana selvam INDIAN BANK(607105)
30 CHERANMAHADEVI TN-26-007-005-005/394-A
(Karisalpatty) 		2926007000NRG23140220232087184 14/02/2023 S.Selva kani 2926007WL092436 S.Selva kani 00176 IDIB000K153 780 780 Processed 18/02/2023 008081830 S.Selva kani INDIAN BANK(607105)
31 CHERANMAHADEVI TN-26-007-005-005/435-A
(Karisalpatty) 		2926007000NRG23140220232087185 14/02/2023 Glory 2926007WL092436 Glory 00176 IDIB000K153 1300 1300 Processed 18/02/2023 008081830 Glory INDIAN BANK(607105)
32 CHERANMAHADEVI TN-26-007-005-005/450-A
(Karisalpatty) 		2926007000NRG23140220232087186 14/02/2023 A.Roselin 2926007WL092436 A.Roselin 00176 IDIB000K153 520 520 Processed 18/02/2023 008081830 A.Roselin INDIAN BANK(607105)
33 CHERANMAHADEVI TN-26-007-005-005/507-a
(Karisalpatty) 		2926007000NRG23140220232087187 14/02/2023 C.Kavitha 2926007WL092436 C.Kavitha 00176 IDIB000K153 1300 1300 Processed 18/02/2023 008081830 C.Kavitha INDIAN BANK(607105)
34 CHERANMAHADEVI TN-26-007-005-005/511-a
(Karisalpatty) 		2926007000NRG23140220232087188 14/02/2023 A.Victoria jebarani 2926007WL092436 A.Victoria jebarani 00176 IDIB000K153 1300 1300 Processed 18/02/2023 008081830 A.Victoria jebarani INDIAN BANK(607105)
35 CHERANMAHADEVI TN-26-007-005-005/514-A
(Karisalpatty) 		2926007000NRG23140220232087189 14/02/2023 A.JensiRani 2926007WL092436 A.JensiRani 00176 IDIB000K153 1300 1300 Processed 18/02/2023 008081830 A.JensiRani INDIAN BANK(607105)
36 CHERANMAHADEVI TN-26-007-005-005/516-a
(Karisalpatty) 		2926007000NRG23140220232087190 14/02/2023 R.Arumaikani 2926007WL092436 R.Arumaikani 00176 IDIB000K153 1300 1300 Processed 18/02/2023 008081830 R.Arumaikani INDIAN BANK(607105)
37 CHERANMAHADEVI TN-26-007-005-005/533-A
(Karisalpatty) 		2926007000NRG23140220232087191 14/02/2023 M.Geetha 2926007WL092436 M.Geetha 00176 IDIB000K153 1040 1040 Processed 18/02/2023 008081830 M.Geetha INDIAN BANK(607105)
38 CHERANMAHADEVI TN-26-007-005-005/548-A
(Karisalpatty) 		2926007000NRG23140220232087192 14/02/2023 Suguna Selvi 2926007WL092436 Suguna Selvi 00176 IDIB000K153 260 260 Processed 18/02/2023 008081830 Suguna Selvi INDIAN BANK(607105)
39 CHERANMAHADEVI TN-26-007-005-005/549-A
(Karisalpatty) 		2926007000NRG23140220232087193 14/02/2023 E.Muthukani 2926007WL092436 E.Muthukani 00176 IDIB000K153 1300 1300 Processed 18/02/2023 008081830 E.Muthukani INDIAN BANK(607105)
40 CHERANMAHADEVI TN-26-007-005-005/625-A
(Karisalpatty) 		2926007000NRG23140220232087194 14/02/2023 Gasuthuri 2926007WL092436 Gasuthuri 00176 IDIB000K153 1040 1040 Processed 18/02/2023 008081830 Gasuthuri INDIAN BANK(607105)
41 CHERANMAHADEVI TN-26-007-005-005/69-a
(Karisalpatty) 		2926007000NRG23140220232087195 14/02/2023 Shanthi 2926007WL092436 Shanthi 00176 IDIB000K153 780 780 Processed 18/02/2023 008081830 Shanthi INDIAN BANK(607105)
42 CHERANMAHADEVI TN-26-007-005-005/72-A
(Karisalpatty) 		2926007000NRG23140220232087196 14/02/2023 jeya 2926007WL092436 jeya 00176 IDIB000K153 520 520 Processed 18/02/2023 008081830 jeya INDIAN BANK(607105)
43 CHERANMAHADEVI TN-26-007-005-005/74-A
(Karisalpatty) 		2926007000NRG23140220232087197 14/02/2023 Lakshmi 2926007WL092436 Lakshmi 00176 IDIB000K153 1300 1300 Processed 18/02/2023 008081830 Lakshmi INDIAN BANK(607105)
44 CHERANMAHADEVI TN-26-007-005-005/79-A
(Karisalpatty) 		2926007000NRG23140220232087198 14/02/2023 Malai ammal 2926007WL092436 Malai ammal 00176 IDIB000K153 1300 1300 Processed 18/02/2023 008081830 Malai ammal INDIAN BANK(607105)
45 CHERANMAHADEVI TN-26-007-005-006/567-A
(Karisalpatty) 		2926007000NRG23140220232087199 14/02/2023 Lithiyal 2926007WL092436 Lithiyal 00176 IDIB000K153 1300 1300 Processed 18/02/2023 008081830 Lithiyal INDIAN BANK(607105)
46 CHERANMAHADEVI TN-26-007-005-006/568-A
(Karisalpatty) 		2926007000NRG23140220232087200 14/02/2023 Estharrajathi 2926007WL092436 Estharrajathi 00176 IDIB000K153 1040 1040 Processed 18/02/2023 008081830 Estharrajathi INDIAN BANK(607105)
SubTotal 48620 48620
Total 48620 48620

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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_1548708 Indian Bank IDIB000K153 KANGANANKULAM 48620

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