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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:05:11 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : CHERANMAHADEVI
Fto No. : TN2926007_171222APB_FTO_1298094
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-26-007-001-001/12-A
(Pudukudi) 		2926007000NRG23171220221845170 17/12/2022 A.Mupidathi 2926007WL082811 A.Mupidathi 00176 IDIB000V011 1000 1000 Processed 02/02/2023 018559202 A.Mupidathi INDIAN BANK(607105)
2 CHERANMAHADEVI TN-26-007-001-001/205-A
(Pudukudi) 		2926007000NRG23171220221845171 17/12/2022 Ramalakshmi 2926007WL082811 Ramalakshmi 00176 IDIB000V011 1250 1250 Processed 01/02/2023 018559202 Ramalakshmi INDIAN OVERSEAS BANK(508541)
3 CHERANMAHADEVI TN-26-007-001-001/214-A
(Pudukudi) 		2926007000NRG23171220221845172 17/12/2022 SIVAKAMI 2926007WL082811 SIVAKAMI 00176 IDIB000V011 1250 1250 Processed 02/02/2023 018559202 SIVAKAMI INDIAN BANK(607105)
4 CHERANMAHADEVI TN-26-007-001-001/218-A
(Pudukudi) 		2926007000NRG23171220221845173 17/12/2022 G.lakshmi 2926007WL082811 G.lakshmi 00176 IDIB000V011 1250 1250 Processed 02/02/2023 018559202 G.lakshmi INDIAN BANK(607105)
5 CHERANMAHADEVI TN-26-007-001-001/219-A
(Pudukudi) 		2926007000NRG23171220221845174 17/12/2022 N.Ponmani 2926007WL082811 N.Ponmani 00176 IDIB000V011 750 750 Processed 02/02/2023 018559202 N.Ponmani INDIAN BANK(607105)
6 CHERANMAHADEVI TN-26-007-001-001/221-A
(Pudukudi) 		2926007000NRG23171220221845175 17/12/2022 V.Muthu lakshmi 2926007WL082811 V.Muthu lakshmi 00176 IDIB000V011 1000 1000 Processed 01/02/2023 018559202 V.Muthu lakshmi INDIAN OVERSEAS BANK(508541)
7 CHERANMAHADEVI TN-26-007-001-001/222-A
(Pudukudi) 		2926007000NRG23171220221845176 17/12/2022 V.Selvi 2926007WL082811 V.Selvi 00176 IDIB000V011 1250 1250 Processed 02/02/2023 018559202 V.Selvi INDIAN BANK(607105)
8 CHERANMAHADEVI TN-26-007-001-001/225-A
(Pudukudi) 		2926007000NRG23171220221845177 17/12/2022 lakshmi 2926007WL082811 lakshmi 00176 IDIB000V011 1250 1250 Processed 02/02/2023 018559202 lakshmi INDIAN BANK(607105)
9 CHERANMAHADEVI TN-26-007-001-001/230-A
(Pudukudi) 		2926007000NRG23171220221845178 17/12/2022 B.Pockisam 2926007WL082811 B.Pockisam 00176 IDIB000V011 750 750 Processed 02/02/2023 018559202 B.Pockisam INDIAN BANK(607105)
10 CHERANMAHADEVI TN-26-007-001-001/31-A
(Pudukudi) 		2926007000NRG23171220221845179 17/12/2022 V.Thatchana moorthy 2926007WL082811 V.Thatchana moorthy 00176 IDIB000V011 750 750 Processed 01/02/2023 018559202 V.Thatchana moorthy STATE BANK OF INDIA(508548)
11 CHERANMAHADEVI TN-26-007-001-001/320-A
(Pudukudi) 		2926007000NRG23171220221845180 17/12/2022 R.Rajeswari 2926007WL082811 R.Rajeswari 00176 IDIB000V011 1124 1124 Processed 02/02/2023 018559202 R.Rajeswari INDIAN BANK(607105)
12 CHERANMAHADEVI TN-26-007-001-001/331-A
(Pudukudi) 		2926007000NRG23171220221845181 17/12/2022 R.Kuppammal 2926007WL082811 R.Kuppammal 00176 IDIB000V011 1250 1250 Processed 02/02/2023 018559202 R.Kuppammal INDIAN BANK(607105)
13 CHERANMAHADEVI TN-26-007-001-001/336-A
(Pudukudi) 		2926007000NRG23171220221845182 17/12/2022 A.Meena 2926007WL082811 A.Meena 00176 IDIB000V011 1250 1250 Processed 02/02/2023 018559202 A.Meena INDIAN BANK(607105)
14 CHERANMAHADEVI TN-26-007-001-001/342-A
(Pudukudi) 		2926007000NRG23171220221845183 17/12/2022 N.Shanthi 2926007WL082811 N.Shanthi 00176 IDIB000V011 1250 1250 Processed 02/02/2023 018559202 N.Shanthi INDIAN BANK(607105)
15 CHERANMAHADEVI TN-26-007-001-001/347-A
(Pudukudi) 		2926007000NRG23171220221845184 17/12/2022 Kavitha 2926007WL082811 Kavitha 00176 IDIB000V011 1250 1250 Processed 02/02/2023 018559202 Kavitha INDIAN BANK(607105)
16 CHERANMAHADEVI TN-26-007-001-001/353-A
(Pudukudi) 		2926007000NRG23171220221845185 17/12/2022 S.Visalatchi 2926007WL082811 S.Visalatchi 00176 IDIB000V011 1250 1250 Processed 02/02/2023 018559202 S.Visalatchi INDIAN BANK(607105)
17 CHERANMAHADEVI TN-26-007-001-001/354-A
(Pudukudi) 		2926007000NRG23171220221845186 17/12/2022 K.Dhana lakshmi 2926007WL082811 K.Dhana lakshmi 00176 IDIB000V011 1250 1250 Processed 02/02/2023 018559202 K.Dhana lakshmi INDIAN BANK(607105)
18 CHERANMAHADEVI TN-26-007-001-001/355-A
(Pudukudi) 		2926007000NRG23171220221845187 17/12/2022 Sasikala 2926007WL082811 Sasikala 00176 IDIB000V011 1250 1250 Processed 02/02/2023 018559202 Sasikala INDIAN BANK(607105)
19 CHERANMAHADEVI TN-26-007-001-001/360-A
(Pudukudi) 		2926007000NRG23171220221845188 17/12/2022 V.Saraswathy 2926007WL082811 V.Saraswathy 00176 IDIB000V011 1250 1250 Processed 02/02/2023 018559202 V.Saraswathy INDIAN BANK(607105)
20 CHERANMAHADEVI TN-26-007-001-001/455-A
(Pudukudi) 		2926007000NRG23171220221845189 17/12/2022 Avudaiammal 2926007WL082811 Avudaiammal 00176 IDIB000V011 1250 1250 Processed 01/02/2023 018559202 Avudaiammal HDFC BANK LTD(607152)
21 CHERANMAHADEVI TN-26-007-001-001/461-A
(Pudukudi) 		2926007000NRG23171220221845190 17/12/2022 M.Muthu lakshmi 2926007WL082811 M.Muthu lakshmi 00176 IDIB000V011 1250 1250 Processed 01/02/2023 018559202 M.Muthu lakshmi AIRTEL PAYMENTS BANK LIMITED(990288)
22 CHERANMAHADEVI TN-26-007-001-001/463-A
(Pudukudi) 		2926007000NRG23171220221845191 17/12/2022 M.Tamilarasi 2926007WL082811 M.Tamilarasi 00176 IDIB000V011 1000 1000 Processed 02/02/2023 018559202 M.Tamilarasi INDIAN BANK(607105)
23 CHERANMAHADEVI TN-26-007-001-001/464-A
(Pudukudi) 		2926007000NRG23171220221845192 17/12/2022 E.Pitchamma 2926007WL082811 E.Pitchamma 00176 IDIB000V011 1000 1000 Processed 02/02/2023 018559202 E.Pitchamma INDIAN BANK(607105)
24 CHERANMAHADEVI TN-26-007-001-001/466-A
(Pudukudi) 		2926007000NRG23171220221845193 17/12/2022 C.Parvathi 2926007WL082811 C.Parvathi 00176 IDIB000V011 1000 1000 Processed 01/02/2023 018559202 C.Parvathi HDFC BANK LTD(607152)
25 CHERANMAHADEVI TN-26-007-001-001/480-A
(Pudukudi) 		2926007000NRG23171220221845194 17/12/2022 M.Parvathi 2926007WL082811 M.Parvathi 00176 IDIB000V011 500 500 Processed 01/02/2023 018559202 M.Parvathi HDFC BANK LTD(607152)
26 CHERANMAHADEVI TN-26-007-001-001/481-A
(Pudukudi) 		2926007000NRG23171220221845195 17/12/2022 S.Suseela 2926007WL082811 S.Suseela 00176 IDIB000V011 250 250 Processed 02/02/2023 018559202 S.Suseela INDIAN BANK(607105)
27 CHERANMAHADEVI TN-26-007-001-001/482-A
(Pudukudi) 		2926007000NRG23171220221845196 17/12/2022 B.Bagya lakshmi 2926007WL082811 B.Bagya lakshmi 00176 IDIB000V011 750 750 Processed 02/02/2023 018559202 B.Bagya lakshmi INDIAN BANK(607105)
28 CHERANMAHADEVI TN-26-007-001-001/50-A
(Pudukudi) 		2926007000NRG23171220221845197 17/12/2022 Thilaga vathi 2926007WL082811 Thilaga vathi 00176 IDIB000V011 250 250 Processed 02/02/2023 018559202 Thilaga vathi INDIAN BANK(607105)
29 CHERANMAHADEVI TN-26-007-001-001/500-A
(Pudukudi) 		2926007000NRG23171220221845198 17/12/2022 P.Chellappa 2926007WL082811 P.Chellappa 00176 IDIB000V011 1000 1000 Processed 02/02/2023 018559202 P.Chellappa INDIAN BANK(607105)
30 CHERANMAHADEVI TN-26-007-001-001/509-A
(Pudukudi) 		2926007000NRG23171220221845199 17/12/2022 chellammal 2926007WL082811 chellammal 00176 IDIB000V011 1250 1250 Processed 02/02/2023 018559202 chellammal INDIAN BANK(607105)
31 CHERANMAHADEVI TN-26-007-001-001/511-A
(Pudukudi) 		2926007000NRG23171220221845200 17/12/2022 S.Lakshmi 2926007WL082811 S.Lakshmi 00176 IDIB000V011 1250 1250 Processed 02/02/2023 018559202 S.Lakshmi INDIAN BANK(607105)
32 CHERANMAHADEVI TN-26-007-001-001/532-A
(Pudukudi) 		2926007000NRG23171220221845201 17/12/2022 P.Arunachalam 2926007WL082811 P.Arunachalam 00176 IDIB000V011 1000 1000 Processed 02/02/2023 018559202 P.Arunachalam INDIAN BANK(607105)
33 CHERANMAHADEVI TN-26-007-001-001/55-A
(Pudukudi) 		2926007000NRG23171220221845202 17/12/2022 Perumal Kutty 2926007WL082811 Perumal Kutty 00176 IDIB000V011 1250 1250 Processed 02/02/2023 018559202 Perumal Kutty INDIAN BANK(607105)
34 CHERANMAHADEVI TN-26-007-001-001/576-A
(Pudukudi) 		2926007000NRG23171220221845203 17/12/2022 S.Natarajan 2926007WL082811 S.Natarajan 00176 IDIB000V011 500 500 Processed 02/02/2023 018559202 S.Natarajan INDIAN BANK(607105)
35 CHERANMAHADEVI TN-26-007-001-001/595-A
(Pudukudi) 		2926007000NRG23171220221845204 17/12/2022 Saroja 2926007WL082811 Saroja 00176 IDIB000V011 1000 1000 Processed 02/02/2023 018559202 Saroja INDIAN BANK(607105)
36 CHERANMAHADEVI TN-26-007-001-001/598-A
(Pudukudi) 		2926007000NRG23171220221845205 17/12/2022 Jaya 2926007WL082811 Jaya 00176 IDIB000V011 1250 1250 Processed 02/02/2023 018559202 Jaya INDIAN BANK(607105)
37 CHERANMAHADEVI TN-26-007-001-001/601-A
(Pudukudi) 		2926007000NRG23171220221845206 17/12/2022 chellammal 2926007WL082811 chellammal 00176 IDIB000V011 750 750 Processed 02/02/2023 018559202 chellammal INDIAN BANK(607105)
38 CHERANMAHADEVI TN-26-007-001-001/610-A
(Pudukudi) 		2926007000NRG23171220221845207 17/12/2022 Essakiammal 2926007WL082811 Essakiammal 00176 IDIB000V011 1250 1250 Processed 02/02/2023 018559202 Essakiammal INDIAN BANK(607105)
39 CHERANMAHADEVI TN-26-007-001-001/614-A
(Pudukudi) 		2926007000NRG23171220221845208 17/12/2022 R.Gomathi 2926007WL082811 R.Gomathi 00176 IDIB000V011 750 750 Processed 02/02/2023 018559202 R.Gomathi INDIAN BANK(607105)
40 CHERANMAHADEVI TN-26-007-001-001/619-A
(Pudukudi) 		2926007000NRG23171220221845209 17/12/2022 S.Alamelumangai 2926007WL082811 S.Alamelumangai 00176 IDIB000V011 750 750 Processed 02/02/2023 018559202 S.Alamelumangai INDIAN BANK(607105)
41 CHERANMAHADEVI TN-26-007-001-001/621-A
(Pudukudi) 		2926007000NRG23171220221845210 17/12/2022 SriDevi 2926007WL082811 SriDevi 00176 IDIB000V011 1000 1000 Processed 02/02/2023 018559202 SriDevi INDIAN BANK(607105)
42 CHERANMAHADEVI TN-26-007-001-001/694-A
(Pudukudi) 		2926007000NRG23171220221845211 17/12/2022 L.Mariappan 2926007WL082811 L.Mariappan 00176 IDIB000V011 500 500 Processed 02/02/2023 018559202 L.Mariappan INDIAN BANK(607105)
43 CHERANMAHADEVI TN-26-007-001-001/799-A
(Pudukudi) 		2926007000NRG23171220221845212 17/12/2022 Sankari 2926007WL082811 Sankari 00176 IDIB000V011 1250 1250 Processed 02/02/2023 018559202 Sankari INDIAN BANK(607105)
44 CHERANMAHADEVI TN-26-007-001-001/801-A
(Pudukudi) 		2926007000NRG23171220221845213 17/12/2022 Sudalaimuthu 2926007WL082811 Sudalaimuthu 00176 IDIB000V011 750 750 Processed 01/02/2023 018559202 Sudalaimuthu STATE BANK OF INDIA(508548)
45 CHERANMAHADEVI TN-26-007-001-001/88-A
(Pudukudi) 		2926007000NRG23171220221845214 17/12/2022 A.Pushpam 2926007WL082811 A.Pushpam 00176 IDIB000V011 1250 1250 Processed 02/02/2023 018559202 A.Pushpam INDIAN BANK(607105)
46 CHERANMAHADEVI TN-26-007-001-001/9-A
(Pudukudi) 		2926007000NRG23171220221845215 17/12/2022 A.Saraswathy 2926007WL082811 A.Saraswathy 00176 IDIB000V011 1250 1250 Processed 02/02/2023 018559202 A.Saraswathy INDIAN BANK(607105)
47 CHERANMAHADEVI TN-26-007-001-001/96-A
(Pudukudi) 		2926007000NRG23171220221845216 17/12/2022 T.Suseela 2926007WL082811 T.Suseela 00176 IDIB000V011 1250 1250 Processed 02/02/2023 018559202 T.Suseela INDIAN BANK(607105)
SubTotal 48124 48124
Total 48124 48124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHERANMAHADEVI TN2926007_171222APB_FTO_1298094 Indian Bank IDIB000V011 Veeravanallur 31874
2 CHERANMAHADEVI TN2926007_171222APB_FTO_1298094 Indian Bank IDIB000V011 VIRAVANALLUR 16250

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