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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:46:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : CHERANMAHADEVI
Fto No. : TN2926007_241222APB_FTO_1336139
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-26-007-004-004/100-A
(Thiruvirunthanpuli) 		2926007000NRG23241220221887319 24/12/2022 M.Nambiammal 2926007WL084533 M.Nambiammal 00176 IDIB000K153 1530 1530 Processed 02/02/2023 018559149 M.Nambiammal INDIAN BANK(607105)
2 CHERANMAHADEVI TN-26-007-004-004/102-A
(Thiruvirunthanpuli) 		2926007000NRG23241220221887320 24/12/2022 S.Therasa 2926007WL084533 S.Therasa 00176 IDIB000K153 1020 1020 Processed 02/02/2023 018559149 S.Therasa INDIAN BANK(607105)
3 CHERANMAHADEVI TN-26-007-004-004/107-A
(Thiruvirunthanpuli) 		2926007000NRG23241220221887321 24/12/2022 J.Thangam 2926007WL084533 J.Thangam 00176 IDIB000K153 1530 1530 Processed 02/02/2023 018559149 J.Thangam INDIAN BANK(607105)
4 CHERANMAHADEVI TN-26-007-004-004/109-A
(Thiruvirunthanpuli) 		2926007000NRG23241220221887322 24/12/2022 R.valliammal 2926007WL084533 R.valliammal 00176 IDIB000K153 1275 1275 Processed 02/02/2023 018559149 R.valliammal INDIAN BANK(607105)
5 CHERANMAHADEVI TN-26-007-004-004/110-A
(Thiruvirunthanpuli) 		2926007000NRG23241220221887323 24/12/2022 J.vel kani 2926007WL084533 J.vel kani 00176 IDIB000K153 1275 1275 Processed 02/02/2023 018559149 J.vel kani INDIAN BANK(607105)
6 CHERANMAHADEVI TN-26-007-004-004/116-A
(Thiruvirunthanpuli) 		2926007000NRG23241220221887324 24/12/2022 E.Saraswathy 2926007WL084533 E.Saraswathy 00176 IDIB000K153 1275 1275 Processed 02/02/2023 018559149 E.Saraswathy INDIAN BANK(607105)
7 CHERANMAHADEVI TN-26-007-004-004/120-A
(Thiruvirunthanpuli) 		2926007000NRG23241220221887325 24/12/2022 P.Nachiyar 2926007WL084533 P.Nachiyar 00176 IDIB000K153 1530 1530 Processed 02/02/2023 018559149 P.Nachiyar INDIAN BANK(607105)
8 CHERANMAHADEVI TN-26-007-004-004/121-A
(Thiruvirunthanpuli) 		2926007000NRG23241220221887326 24/12/2022 P.Anna lakshmi 2926007WL084533 P.Anna lakshmi 00176 IDIB000K153 1530 1530 Processed 02/02/2023 018559149 P.Anna lakshmi INDIAN BANK(607105)
9 CHERANMAHADEVI TN-26-007-004-004/124-A
(Thiruvirunthanpuli) 		2926007000NRG23241220221887327 24/12/2022 K.Sundara kani 2926007WL084533 K.Sundara kani 00176 IDIB000K153 1530 1530 Processed 02/02/2023 018559149 K.Sundara kani INDIAN BANK(607105)
10 CHERANMAHADEVI TN-26-007-004-004/126-A
(Thiruvirunthanpuli) 		2926007000NRG23241220221887328 24/12/2022 R.Anna packiam 2926007WL084533 R.Anna packiam 00176 IDIB000K153 1530 1530 Processed 02/02/2023 018559149 R.Anna packiam INDIAN BANK(607105)
11 CHERANMAHADEVI TN-26-007-004-004/375-A
(Thiruvirunthanpuli) 		2926007000NRG23241220221887329 24/12/2022 R.Rajammal 2926007WL084533 R.Rajammal 00176 IDIB000K153 1275 1275 Processed 02/02/2023 018559149 R.Rajammal INDIAN BANK(607105)
12 CHERANMAHADEVI TN-26-007-004-004/378-A
(Thiruvirunthanpuli) 		2926007000NRG23241220221887330 24/12/2022 Pahtipoorna lakshmi 2926007WL084533 Pahtipoorna lakshmi 00176 IDIB000K153 1020 1020 Processed 02/02/2023 018559149 Pahtipoorna lakshmi INDIAN BANK(607105)
13 CHERANMAHADEVI TN-26-007-004-004/407-A
(Thiruvirunthanpuli) 		2926007000NRG23241220221887331 24/12/2022 S.Sudha lakshmi 2926007WL084533 S.Sudha lakshmi 00176 IDIB000K153 765 765 Processed 02/02/2023 018559149 S.Sudha lakshmi INDIAN BANK(607105)
14 CHERANMAHADEVI TN-26-007-004-004/432-A
(Thiruvirunthanpuli) 		2926007000NRG23241220221887332 24/12/2022 G.Anna packiam 2926007WL084533 G.Anna packiam 00176 IDIB000K153 1530 1530 Processed 02/02/2023 018559149 G.Anna packiam INDIAN BANK(607105)
15 CHERANMAHADEVI TN-26-007-004-004/433-A
(Thiruvirunthanpuli) 		2926007000NRG23241220221887333 24/12/2022 P.Natarajan 2926007WL084533 P.Natarajan 00176 IDIB000K153 1530 1530 Processed 02/02/2023 018559149 P.Natarajan INDIAN BANK(607105)
16 CHERANMAHADEVI TN-26-007-004-004/437-A
(Thiruvirunthanpuli) 		2926007000NRG23241220221887334 24/12/2022 T.Essaki ammal 2926007WL084533 T.Essaki ammal 00176 IDIB000K153 1530 1530 Processed 02/02/2023 018559149 T.Essaki ammal INDIAN BANK(607105)
17 CHERANMAHADEVI TN-26-007-004-004/438-A
(Thiruvirunthanpuli) 		2926007000NRG23241220221887335 24/12/2022 A.Vimala 2926007WL084533 A.Vimala 00176 IDIB000K153 1530 1530 Processed 02/02/2023 018559149 A.Vimala INDIAN BANK(607105)
18 CHERANMAHADEVI TN-26-007-004-004/439-A
(Thiruvirunthanpuli) 		2926007000NRG23241220221887336 24/12/2022 E.Essaki ammal 2926007WL084533 E.Essaki ammal 00176 IDIB000K153 1530 1530 Processed 02/02/2023 018559149 E.Essaki ammal INDIA POST PAYMENTS BANK LIMITED(508528)
19 CHERANMAHADEVI TN-26-007-004-004/442-A
(Thiruvirunthanpuli) 		2926007000NRG23241220221887337 24/12/2022 P.Ambika 2926007WL084533 P.Ambika 00176 IDIB000K153 1530 1530 Processed 02/02/2023 018559149 P.Ambika INDIA POST PAYMENTS BANK LIMITED(508528)
20 CHERANMAHADEVI TN-26-007-004-004/443-A
(Thiruvirunthanpuli) 		2926007000NRG23241220221887338 24/12/2022 K.Poornam 2926007WL084533 K.Poornam 00176 IDIB000K153 1530 1530 Processed 02/02/2023 018559149 K.Poornam INDIAN BANK(607105)
21 CHERANMAHADEVI TN-26-007-004-004/452-A
(Thiruvirunthanpuli) 		2926007000NRG23241220221887339 24/12/2022 T.selva mani 2926007WL084533 T.selva mani 00176 IDIB000K153 1275 1275 Processed 02/02/2023 018559149 T.selva mani INDIA POST PAYMENTS BANK LIMITED(508528)
22 CHERANMAHADEVI TN-26-007-004-004/465-A
(Thiruvirunthanpuli) 		2926007000NRG23241220221887340 24/12/2022 D.janaki 2926007WL084533 D.janaki 00176 IDIB000K153 1530 1530 Processed 02/02/2023 018559149 D.janaki INDIAN BANK(607105)
23 CHERANMAHADEVI TN-26-007-004-004/472-A
(Thiruvirunthanpuli) 		2926007000NRG23241220221887341 24/12/2022 Muthammal 2926007WL084533 Muthammal 00176 IDIB000K153 1530 1530 Processed 02/02/2023 018559149 Muthammal INDIAN BANK(607105)
24 CHERANMAHADEVI TN-26-007-004-004/473-A
(Thiruvirunthanpuli) 		2926007000NRG23241220221887342 24/12/2022 P.Muthu lakshmi 2926007WL084533 P.Muthu lakshmi 00176 IDIB000K153 1020 1020 Processed 02/02/2023 018559149 P.Muthu lakshmi INDIAN BANK(607105)
25 CHERANMAHADEVI TN-26-007-004-004/474-A
(Thiruvirunthanpuli) 		2926007000NRG23241220221887343 24/12/2022 CHITRA 2926007WL084533 CHITRA 00176 IDIB000K153 1275 1275 Processed 02/02/2023 018559149 CHITRA INDIAN BANK(607105)
26 CHERANMAHADEVI TN-26-007-004-004/484-A
(Thiruvirunthanpuli) 		2926007000NRG23241220221887344 24/12/2022 V.Esther Pommai 2926007WL084533 V.Esther Pommai 00176 IDIB000K153 1275 1275 Processed 02/02/2023 018559149 V.Esther Pommai INDIAN BANK(607105)
27 CHERANMAHADEVI TN-26-007-004-004/485-A
(Thiruvirunthanpuli) 		2926007000NRG23241220221887345 24/12/2022 B.Paneerselvam 2926007WL084533 B.Paneerselvam 00176 IDIB000K153 1275 1275 Processed 02/02/2023 018559149 B.Paneerselvam INDIAN BANK(607105)
28 CHERANMAHADEVI TN-26-007-004-004/503-A
(Thiruvirunthanpuli) 		2926007000NRG23241220221887346 24/12/2022 S.Raja kumari 2926007WL084533 S.Raja kumari 00176 IDIB000K153 1530 1530 Processed 02/02/2023 018559149 S.Raja kumari INDIAN BANK(607105)
29 CHERANMAHADEVI TN-26-007-004-004/532-A
(Thiruvirunthanpuli) 		2926007000NRG23241220221887347 24/12/2022 D.Thangaamal 2926007WL084533 D.Thangaamal 00176 IDIB000K153 1530 1530 Processed 02/02/2023 018559149 D.Thangaamal INDIAN BANK(607105)
30 CHERANMAHADEVI TN-26-007-004-004/536-A
(Thiruvirunthanpuli) 		2926007000NRG23241220221887348 24/12/2022 G.mahalakshmi 2926007WL084533 G.mahalakshmi 00176 IDIB000K153 1530 1530 Processed 02/02/2023 018559149 G.mahalakshmi INDIAN BANK(607105)
31 CHERANMAHADEVI TN-26-007-004-004/538-A
(Thiruvirunthanpuli) 		2926007000NRG23241220221887349 24/12/2022 V.Muthulakshmi 2926007WL084533 V.Muthulakshmi 00176 IDIB000K153 1275 1275 Processed 02/02/2023 018559149 V.Muthulakshmi INDIAN BANK(607105)
32 CHERANMAHADEVI TN-26-007-004-004/539-A
(Thiruvirunthanpuli) 		2926007000NRG23241220221887350 24/12/2022 P.MuthuVijaya 2926007WL084533 P.MuthuVijaya 00176 IDIB000K153 1530 1530 Processed 02/02/2023 018559149 P.MuthuVijaya INDIAN BANK(607105)
33 CHERANMAHADEVI TN-26-007-004-004/557-a
(Thiruvirunthanpuli) 		2926007000NRG23241220221887351 24/12/2022 P.Mutharasi 2926007WL084533 P.Mutharasi 00176 IDIB000K153 1530 1530 Processed 02/02/2023 018559149 P.Mutharasi INDIAN BANK(607105)
34 CHERANMAHADEVI TN-26-007-004-004/612-A
(Thiruvirunthanpuli) 		2926007000NRG23241220221887352 24/12/2022 Cellathai 2926007WL084533 Cellathai 00176 IDIB000K153 1530 1530 Processed 02/02/2023 018559149 Cellathai INDIAN BANK(607105)
35 CHERANMAHADEVI TN-26-007-004-004/615-A
(Thiruvirunthanpuli) 		2926007000NRG23241220221887353 24/12/2022 Ganapathy 2926007WL084533 Ganapathy 00176 IDIB000K153 510 510 Processed 02/02/2023 018559149 Ganapathy INDIAN BANK(607105)
36 CHERANMAHADEVI TN-26-007-004-004/62-A
(Thiruvirunthanpuli) 		2926007000NRG23241220221887354 24/12/2022 P.Ponnu 2926007WL084533 P.Ponnu 00176 IDIB000K153 765 765 Processed 02/02/2023 018559149 P.Ponnu INDIAN BANK(607105)
37 CHERANMAHADEVI TN-26-007-004-004/670-A
(Thiruvirunthanpuli) 		2926007000NRG23241220221887355 24/12/2022 Sermakani 2926007WL084533 Sermakani 00176 IDIB000K153 1530 1530 Processed 02/02/2023 018559149 Sermakani INDIAN BANK(607105)
38 CHERANMAHADEVI TN-26-007-004-004/676-A
(Thiruvirunthanpuli) 		2926007000NRG23241220221887356 24/12/2022 Rega 2926007WL084533 Rega 00176 IDIB000K153 1530 1530 Processed 02/02/2023 018559149 Rega INDIAN BANK(607105)
39 CHERANMAHADEVI TN-26-007-004-004/677-A
(Thiruvirunthanpuli) 		2926007000NRG23241220221887357 24/12/2022 Valarmathi 2926007WL084533 Valarmathi 00176 IDIB000K153 1275 1275 Processed 02/02/2023 018559149 Valarmathi INDIAN BANK(607105)
40 CHERANMAHADEVI TN-26-007-004-004/679-A
(Thiruvirunthanpuli) 		2926007000NRG23241220221887358 24/12/2022 Thulasi 2926007WL084533 Thulasi 00176 IDIB000K153 1530 1530 Processed 02/02/2023 018559149 Thulasi INDIAN BANK(607105)
41 CHERANMAHADEVI TN-26-007-004-004/683-A
(Thiruvirunthanpuli) 		2926007000NRG23241220221887359 24/12/2022 Senthurkani 2926007WL084533 Senthurkani 00176 IDIB000K153 1530 1530 Processed 02/02/2023 018559149 Senthurkani INDIA POST PAYMENTS BANK LIMITED(508528)
42 CHERANMAHADEVI TN-26-007-004-004/685
(Thiruvirunthanpuli) 		2926007000NRG23241220221887360 24/12/2022 Chandra 2926007WL084533 Chandra 00176 IDIB000K153 1530 1530 Processed 02/02/2023 018559149 Chandra INDIAN BANK(607105)
43 CHERANMAHADEVI TN-26-007-004-004/690-A
(Thiruvirunthanpuli) 		2926007000NRG23241220221887361 24/12/2022 Amutha 2926007WL084533 Amutha 00176 IDIB000K153 1530 1530 Processed 02/02/2023 018559149 Amutha INDIA POST PAYMENTS BANK LIMITED(508528)
44 CHERANMAHADEVI TN-26-007-004-004/692-A
(Thiruvirunthanpuli) 		2926007000NRG23241220221887362 24/12/2022 Valliyammal 2926007WL084533 Valliyammal 00176 IDIB000K153 1530 1530 Processed 02/02/2023 018559149 Valliyammal INDIAN BANK(607105)
45 CHERANMAHADEVI TN-26-007-004-004/713-A
(Thiruvirunthanpuli) 		2926007000NRG23241220221887363 24/12/2022 Chandralekha 2926007WL084533 Chandralekha 00176 IDIB000K153 1530 1530 Processed 02/02/2023 018559149 Chandralekha INDIAN BANK(607105)
46 CHERANMAHADEVI TN-26-007-004-004/719-A
(Thiruvirunthanpuli) 		2926007000NRG23241220221887364 24/12/2022 P.PooChendu 2926007WL084533 P.PooChendu 00176 IDIB000K153 1530 1530 Processed 02/02/2023 018559149 P.PooChendu INDIAN BANK(607105)
47 CHERANMAHADEVI TN-26-007-004-004/730-A
(Thiruvirunthanpuli) 		2926007000NRG23241220221887365 24/12/2022 R.Sathyabama 2926007WL084533 R.Sathyabama 00176 IDIB000K153 1275 1275 Processed 02/02/2023 018559149 R.Sathyabama INDIAN BANK(607105)
48 CHERANMAHADEVI TN-26-007-004-004/747-A
(Thiruvirunthanpuli) 		2926007000NRG23241220221887366 24/12/2022 Jeya 2926007WL084533 Jeya 00176 IDIB000K153 1530 1530 Processed 02/02/2023 018559149 Jeya INDIAN BANK(607105)
49 CHERANMAHADEVI TN-26-007-004-004/761-A
(Thiruvirunthanpuli) 		2926007000NRG23241220221887367 24/12/2022 Selvi 2926007WL084533 Selvi 00176 IDIB000K153 1020 1020 Processed 02/02/2023 018559149 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
50 CHERANMAHADEVI TN-26-007-004-004/80-A
(Thiruvirunthanpuli) 		2926007000NRG23241220221887368 24/12/2022 L.Ramalakshmi 2926007WL084533 L.Ramalakshmi 00176 IDIB000K153 1530 1530 Processed 02/02/2023 018559149 L.Ramalakshmi INDIAN BANK(607105)
51 CHERANMAHADEVI TN-26-007-004-004/81-A
(Thiruvirunthanpuli) 		2926007000NRG23241220221887369 24/12/2022 K.Chitra 2926007WL084533 K.Chitra 00176 IDIB000K153 765 765 Processed 02/02/2023 018559149 K.Chitra INDIAN BANK(607105)
52 CHERANMAHADEVI TN-26-007-004-004/82-A
(Thiruvirunthanpuli) 		2926007000NRG23241220221887370 24/12/2022 Johnsirani 2926007WL084533 Johnsirani 00176 IDIB000K153 1530 1530 Processed 02/02/2023 018559149 Johnsirani INDIAN BANK(607105)
53 CHERANMAHADEVI TN-26-007-004-004/87-A
(Thiruvirunthanpuli) 		2926007000NRG23241220221887371 24/12/2022 A.Saraswathy 2926007WL084533 A.Saraswathy 00176 IDIB000K153 1530 1530 Processed 02/02/2023 018559149 A.Saraswathy INDIAN BANK(607105)
54 CHERANMAHADEVI TN-26-007-004-004/90-A
(Thiruvirunthanpuli) 		2926007000NRG23241220221887372 24/12/2022 T.padma 2926007WL084533 T.padma 00176 IDIB000K153 1530 1530 Processed 02/02/2023 018559149 T.padma INDIA POST PAYMENTS BANK LIMITED(508528)
55 CHERANMAHADEVI TN-26-007-004-005/846-A
(Thiruvirunthanpuli) 		2926007000NRG23241220221887374 24/12/2022 Vasantha 2926007WL084533 Vasantha 00176 IDIB000K153 1530 1530 Processed 02/02/2023 018559149 Vasantha INDIAN BANK(607105)
56 CHERANMAHADEVI TN-26-007-004-007/774-A
(Thiruvirunthanpuli) 		2926007000NRG23241220221887375 24/12/2022 Annaparvathi 2926007WL084533 Annaparvathi 00176 IDIB000K153 1530 1530 Processed 02/02/2023 018559149 Annaparvathi INDIAN BANK(607105)
57 CHERANMAHADEVI TN-26-007-004-007/791-A
(Thiruvirunthanpuli) 		2926007000NRG23241220221887376 24/12/2022 Puvila Shanthi 2926007WL084533 Puvila Shanthi 00176 IDIB000K153 1275 1275 Processed 02/02/2023 018559149 Puvila Shanthi INDIAN BANK(607105)
58 CHERANMAHADEVI TN-26-007-004-007/820-A
(Thiruvirunthanpuli) 		2926007000NRG23241220221887377 24/12/2022 Pooranam 2926007WL084533 Pooranam 00176 IDIB000K153 1020 1020 Processed 02/02/2023 018559149 Pooranam INDIAN BANK(607105)
59 CHERANMAHADEVI TN-26-007-004-007/832-A
(Thiruvirunthanpuli) 		2926007000NRG23241220221887378 24/12/2022 Palkani 2926007WL084533 Palkani 00176 IDIB000K153 1530 1530 Processed 02/02/2023 018559149 Palkani INDIAN BANK(607105)
60 CHERANMAHADEVI TN-26-007-004-007/836-A
(Thiruvirunthanpuli) 		2926007000NRG23241220221887379 24/12/2022 Esakkiammal 2926007WL084533 Esakkiammal 00176 IDIB000K153 1530 1530 Processed 02/02/2023 018559149 Esakkiammal INDIA POST PAYMENTS BANK LIMITED(508528)
61 CHERANMAHADEVI TN-26-007-004-007/942-A
(Thiruvirunthanpuli) 		2926007000NRG23241220221887380 24/12/2022 S.Palkani 2926007WL084533 S.Palkani 00176 IDIB000K153 1530 1530 Processed 02/02/2023 018559149 S.Palkani INDIAN BANK(607105)
62 CHERANMAHADEVI TN-26-007-004-010/805-A
(Thiruvirunthanpuli) 		2926007000NRG23241220221887381 24/12/2022 Bhuvaneshwari 2926007WL084533 Bhuvaneshwari 00176 IDIB000K153 1020 1020 Processed 02/02/2023 018559149 Bhuvaneshwari INDIA POST PAYMENTS BANK LIMITED(508528)
63 CHERANMAHADEVI TN-26-007-004-010/858-A
(Thiruvirunthanpuli) 		2926007000NRG23241220221887382 24/12/2022 Sarashwathy 2926007WL084533 Sarashwathy 00176 IDIB000K153 1530 1530 Processed 02/02/2023 018559149 Sarashwathy INDIAN BANK(607105)
SubTotal 86955 86955
Total 86955 86955

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHERANMAHADEVI TN2926007_241222APB_FTO_1336139 Indian Bank IDIB000K153 KANGANANKULAM 86955

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