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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:18:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : CHERANMAHADEVI
Fto No. : TN2926007_031222APB_FTO_1230481
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-26-007-005-002/602-A
(Karisalpatty) 		2926007000NRG23021220221788148 03/12/2022 Bagiyaselvi 2926007WL079770 Bagiyaselvi 00176 IDIB000K153 1020 1020 Processed 09/12/2022 026441500 Bagiyaselvi INDIAN BANK(607105)
2 CHERANMAHADEVI TN-26-007-005-002/603-A
(Karisalpatty) 		2926007000NRG23021220221788149 03/12/2022 Sahayanevish 2926007WL079770 Sahayanevish 00176 IDIB000K153 510 510 Processed 09/12/2022 026441500 Sahayanevish INDIAN BANK(607105)
3 CHERANMAHADEVI TN-26-007-005-002/615-A
(Karisalpatty) 		2926007000NRG23021220221788150 03/12/2022 Annabiula 2926007WL079770 Annabiula 00176 IDIB000K153 1020 1020 Processed 09/12/2022 026441500 Annabiula INDIAN BANK(607105)
4 CHERANMAHADEVI TN-26-007-005-002/617-A
(Karisalpatty) 		2926007000NRG23021220221788151 03/12/2022 Dhanalakshmi 2926007WL079770 Dhanalakshmi 00176 IDIB000K153 1020 1020 Processed 09/12/2022 026441500 Dhanalakshmi INDIAN BANK(607105)
5 CHERANMAHADEVI TN-26-007-005-004/624-A
(Karisalpatty) 		2926007000NRG23021220221788153 03/12/2022 Selvi 2926007WL079770 Selvi 00176 IDIB000K153 1020 1020 Processed 09/12/2022 026441500 Selvi INDIAN BANK(607105)
6 CHERANMAHADEVI TN-26-007-005-005/102-A
(Karisalpatty) 		2926007000NRG23021220221788155 03/12/2022 R.Jeya 2926007WL079770 R.Jeya 00176 IDIB000K153 765 765 Processed 09/12/2022 026441500 R.Jeya INDIAN BANK(607105)
7 CHERANMAHADEVI TN-26-007-005-005/106-A
(Karisalpatty) 		2926007000NRG23021220221788157 03/12/2022 J.Chella vadivu 2926007WL079770 J.Chella vadivu 00176 IDIB000K153 510 510 Processed 09/12/2022 026441500 J.Chella vadivu INDIAN BANK(607105)
8 CHERANMAHADEVI TN-26-007-005-005/107-A
(Karisalpatty) 		2926007000NRG23021220221788158 03/12/2022 M.Paneer selvam 2926007WL079770 M.Paneer selvam 00176 IDIB000K153 765 765 Processed 09/12/2022 026441500 M.Paneer selvam INDIAN BANK(607105)
9 CHERANMAHADEVI TN-26-007-005-005/109-A
(Karisalpatty) 		2926007000NRG23021220221788159 03/12/2022 K.jeya kodi 2926007WL079770 K.jeya kodi 00176 IDIB000K153 1020 1020 Processed 09/12/2022 026441500 K.jeya kodi INDIAN BANK(607105)
10 CHERANMAHADEVI TN-26-007-005-005/113-A
(Karisalpatty) 		2926007000NRG23021220221788160 03/12/2022 G.Karmichael 2926007WL079770 G.Karmichael 00176 IDIB000K153 510 510 Processed 09/12/2022 026441500 G.Karmichael INDIAN BANK(607105)
11 CHERANMAHADEVI TN-26-007-005-005/120-A
(Karisalpatty) 		2926007000NRG23021220221788161 03/12/2022 E.Deva kani 2926007WL079770 E.Deva kani 00176 IDIB000K153 1020 1020 Processed 09/12/2022 026441500 E.Deva kani INDIAN BANK(607105)
12 CHERANMAHADEVI TN-26-007-005-005/126-A
(Karisalpatty) 		2926007000NRG23021220221788162 03/12/2022 Kani 2926007WL079770 Kani 00176 IDIB000K153 1020 1020 Processed 09/12/2022 026441500 Kani INDIAN BANK(607105)
13 CHERANMAHADEVI TN-26-007-005-005/129-A
(Karisalpatty) 		2926007000NRG23021220221788163 03/12/2022 S.Jothy mani 2926007WL079770 S.Jothy mani 00176 IDIB000K153 510 510 Processed 09/12/2022 026441500 S.Jothy mani INDIAN BANK(607105)
14 CHERANMAHADEVI TN-26-007-005-005/136-A
(Karisalpatty) 		2926007000NRG23021220221788164 03/12/2022 S.Belsi prem kumari 2926007WL079770 S.Belsi prem kumari 00176 IDIB000K153 765 765 Processed 09/12/2022 026441500 S.Belsi prem kumari INDIA POST PAYMENTS BANK LIMITED(508528)
15 CHERANMAHADEVI TN-26-007-005-005/222-A
(Karisalpatty) 		2926007000NRG23021220221788165 03/12/2022 Pon kala 2926007WL079770 Pon kala 00176 IDIB000K153 510 510 Processed 09/12/2022 026441500 Pon kala INDIAN BANK(607105)
16 CHERANMAHADEVI TN-26-007-005-005/224-A
(Karisalpatty) 		2926007000NRG23021220221788166 03/12/2022 A.Esther 2926007WL079770 A.Esther 00176 IDIB000K153 765 765 Processed 09/12/2022 026441500 A.Esther INDIAN BANK(607105)
17 CHERANMAHADEVI TN-26-007-005-005/225-A
(Karisalpatty) 		2926007000NRG23021220221788167 03/12/2022 R.Anna selvam 2926007WL079770 R.Anna selvam 00176 IDIB000K153 510 510 Processed 09/12/2022 026441500 R.Anna selvam INDIA POST PAYMENTS BANK LIMITED(508528)
18 CHERANMAHADEVI TN-26-007-005-005/231-A
(Karisalpatty) 		2926007000NRG23021220221788168 03/12/2022 P.Glory 2926007WL079770 P.Glory 00176 IDIB000K153 255 255 Processed 09/12/2022 026441500 P.Glory INDIAN BANK(607105)
19 CHERANMAHADEVI TN-26-007-005-005/237-A
(Karisalpatty) 		2926007000NRG23021220221788169 03/12/2022 K.Serma kani 2926007WL079770 K.Serma kani 00176 IDIB000K153 510 510 Processed 09/12/2022 026441500 K.Serma kani INDIAN BANK(607105)
20 CHERANMAHADEVI TN-26-007-005-005/242-A
(Karisalpatty) 		2926007000NRG23021220221788170 03/12/2022 S.Smaudra vadivu 2926007WL079770 S.Smaudra vadivu 00176 IDIB000K153 510 510 Processed 09/12/2022 026441500 S.Smaudra vadivu INDIAN BANK(607105)
21 CHERANMAHADEVI TN-26-007-005-005/243-A
(Karisalpatty) 		2926007000NRG23021220221788171 03/12/2022 C.Rathina pandi 2926007WL079770 C.Rathina pandi 00176 IDIB000K153 1020 1020 Processed 09/12/2022 026441500 C.Rathina pandi INDIAN BANK(607105)
22 CHERANMAHADEVI TN-26-007-005-005/245-A
(Karisalpatty) 		2926007000NRG23021220221788173 03/12/2022 S.Thaiammal 2926007WL079770 S.Thaiammal 00176 IDIB000K153 765 765 Processed 09/12/2022 026441500 S.Thaiammal INDIAN BANK(607105)
23 CHERANMAHADEVI TN-26-007-005-005/247-A
(Karisalpatty) 		2926007000NRG23021220221788174 03/12/2022 grace mary 2926007WL079770 grace mary 00176 IDIB000K153 1020 1020 Processed 09/12/2022 026441500 grace mary INDIAN BANK(607105)
24 CHERANMAHADEVI TN-26-007-005-005/266-A
(Karisalpatty) 		2926007000NRG23021220221788175 03/12/2022 S.Kanmani 2926007WL079770 S.Kanmani 00176 IDIB000K153 510 510 Processed 09/12/2022 026441500 S.Kanmani INDIAN BANK(607105)
25 CHERANMAHADEVI TN-26-007-005-005/359-A
(Karisalpatty) 		2926007000NRG23021220221788176 03/12/2022 Saroja 2926007WL079770 Saroja 00176 IDIB000K153 510 510 Processed 09/12/2022 026441500 Saroja INDIAN BANK(607105)
26 CHERANMAHADEVI TN-26-007-005-005/363-A
(Karisalpatty) 		2926007000NRG23021220221788177 03/12/2022 Thanga lakshmi 2926007WL079770 Thanga lakshmi 00176 IDIB000K153 1275 1275 Processed 09/12/2022 026441500 Thanga lakshmi INDIAN BANK(607105)
27 CHERANMAHADEVI TN-26-007-005-005/364-A
(Karisalpatty) 		2926007000NRG23021220221788178 03/12/2022 M.Anna saroja 2926007WL079770 M.Anna saroja 00176 IDIB000K153 1020 1020 Processed 09/12/2022 026441500 M.Anna saroja INDIAN BANK(607105)
28 CHERANMAHADEVI TN-26-007-005-005/369-A
(Karisalpatty) 		2926007000NRG23021220221788179 03/12/2022 Jeba gana selvam 2926007WL079770 Jeba gana selvam 00176 IDIB000K153 1020 1020 Processed 09/12/2022 026441500 Jeba gana selvam INDIAN BANK(607105)
29 CHERANMAHADEVI TN-26-007-005-005/372-A
(Karisalpatty) 		2926007000NRG23021220221788180 03/12/2022 Amildhal 2926007WL079770 Amildhal 00176 IDIB000K153 765 765 Processed 09/12/2022 026441500 Amildhal INDIAN BANK(607105)
30 CHERANMAHADEVI TN-26-007-005-005/380-A
(Karisalpatty) 		2926007000NRG23021220221788181 03/12/2022 R.Anna selvam 2926007WL079770 R.Anna selvam 00176 IDIB000K153 1020 1020 Processed 09/12/2022 026441500 R.Anna selvam INDIAN BANK(607105)
31 CHERANMAHADEVI TN-26-007-005-005/394-A
(Karisalpatty) 		2926007000NRG23021220221788182 03/12/2022 S.Selva kani 2926007WL079770 S.Selva kani 00176 IDIB000K153 1020 1020 Processed 09/12/2022 026441500 S.Selva kani INDIAN BANK(607105)
32 CHERANMAHADEVI TN-26-007-005-005/397-A
(Karisalpatty) 		2926007000NRG23021220221788183 03/12/2022 V.Esther 2926007WL079770 V.Esther 00176 IDIB000K153 510 510 Processed 09/12/2022 026441500 V.Esther INDIAN BANK(607105)
33 CHERANMAHADEVI TN-26-007-005-005/435-A
(Karisalpatty) 		2926007000NRG23021220221788185 03/12/2022 Glory 2926007WL079770 Glory 00176 IDIB000K153 765 765 Processed 09/12/2022 026441500 Glory INDIAN BANK(607105)
34 CHERANMAHADEVI TN-26-007-005-005/450-A
(Karisalpatty) 		2926007000NRG23021220221788186 03/12/2022 A.Roselin 2926007WL079770 A.Roselin 00176 IDIB000K153 765 765 Processed 09/12/2022 026441500 A.Roselin INDIAN BANK(607105)
35 CHERANMAHADEVI TN-26-007-005-005/454-A
(Karisalpatty) 		2926007000NRG23021220221788187 03/12/2022 Alice mary 2926007WL079770 Alice mary 00176 IDIB000K153 765 765 Processed 09/12/2022 026441500 Alice mary INDIAN BANK(607105)
36 CHERANMAHADEVI TN-26-007-005-005/474-A
(Karisalpatty) 		2926007000NRG23021220221788188 03/12/2022 karunyal 2926007WL079770 karunyal 00176 IDIB000K153 1020 1020 Processed 09/12/2022 026441500 karunyal INDIAN BANK(607105)
37 CHERANMAHADEVI TN-26-007-005-005/497-a
(Karisalpatty) 		2926007000NRG23021220221788189 03/12/2022 Muthulakshmi 2926007WL079770 Muthulakshmi 00176 IDIB000K153 765 765 Processed 09/12/2022 026441500 Muthulakshmi INDIAN BANK(607105)
38 CHERANMAHADEVI TN-26-007-005-005/507-a
(Karisalpatty) 		2926007000NRG23021220221788190 03/12/2022 C.Kavitha 2926007WL079770 C.Kavitha 00176 IDIB000K153 1020 1020 Processed 09/12/2022 026441500 C.Kavitha INDIAN BANK(607105)
39 CHERANMAHADEVI TN-26-007-005-005/514-A
(Karisalpatty) 		2926007000NRG23021220221788191 03/12/2022 A.JensiRani 2926007WL079770 A.JensiRani 00176 IDIB000K153 1020 1020 Processed 09/12/2022 026441500 A.JensiRani INDIAN BANK(607105)
40 CHERANMAHADEVI TN-26-007-005-005/516-a
(Karisalpatty) 		2926007000NRG23021220221788192 03/12/2022 R.Arumaikani 2926007WL079770 R.Arumaikani 00176 IDIB000K153 1020 1020 Processed 09/12/2022 026441500 R.Arumaikani INDIAN BANK(607105)
41 CHERANMAHADEVI TN-26-007-005-005/523-A
(Karisalpatty) 		2926007000NRG23021220221788193 03/12/2022 JebaKani 2926007WL079770 JebaKani 00176 IDIB000K153 765 765 Processed 09/12/2022 026441500 JebaKani INDIAN BANK(607105)
42 CHERANMAHADEVI TN-26-007-005-005/536
(Karisalpatty) 		2926007000NRG23021220221788194 03/12/2022 A.JeyaSeeli 2926007WL079770 A.JeyaSeeli 00176 IDIB000K153 510 510 Processed 09/12/2022 026441500 A.JeyaSeeli INDIAN BANK(607105)
43 CHERANMAHADEVI TN-26-007-005-005/542-A
(Karisalpatty) 		2926007000NRG23021220221788195 03/12/2022 Kalai Arasi 2926007WL079770 Kalai Arasi 00176 IDIB000K153 765 765 Processed 09/12/2022 026441500 Kalai Arasi INDIAN BANK(607105)
44 CHERANMAHADEVI TN-26-007-005-005/548-A
(Karisalpatty) 		2926007000NRG23021220221788197 03/12/2022 Suguna Selvi 2926007WL079770 Suguna Selvi 00176 IDIB000K153 1275 1275 Processed 09/12/2022 026441500 Suguna Selvi INDIAN BANK(607105)
45 CHERANMAHADEVI TN-26-007-005-005/549-A
(Karisalpatty) 		2926007000NRG23021220221788198 03/12/2022 E.Muthukani 2926007WL079770 E.Muthukani 00176 IDIB000K153 255 255 Processed 09/12/2022 026441500 E.Muthukani INDIAN BANK(607105)
46 CHERANMAHADEVI TN-26-007-005-005/625-A
(Karisalpatty) 		2926007000NRG23021220221788199 03/12/2022 Gasuthuri 2926007WL079770 Gasuthuri 00176 IDIB000K153 1020 1020 Processed 09/12/2022 026441500 Gasuthuri INDIAN BANK(607105)
47 CHERANMAHADEVI TN-26-007-005-005/69-a
(Karisalpatty) 		2926007000NRG23021220221788200 03/12/2022 Shanthi 2926007WL079770 Shanthi 00176 IDIB000K153 1020 1020 Processed 09/12/2022 026441500 Shanthi INDIAN BANK(607105)
48 CHERANMAHADEVI TN-26-007-005-005/74-A
(Karisalpatty) 		2926007000NRG23021220221788201 03/12/2022 Lakshmi 2926007WL079770 Lakshmi 00176 IDIB000K153 1275 1275 Processed 09/12/2022 026441500 Lakshmi INDIAN BANK(607105)
49 CHERANMAHADEVI TN-26-007-005-005/77-A
(Karisalpatty) 		2926007000NRG23021220221788202 03/12/2022 Deva kani 2926007WL079770 Deva kani 00176 IDIB000K153 765 765 Processed 09/12/2022 026441500 Deva kani INDIAN BANK(607105)
50 CHERANMAHADEVI TN-26-007-005-005/93-A
(Karisalpatty) 		2926007000NRG23021220221788204 03/12/2022 J.Rebakal 2926007WL079770 J.Rebakal 00176 IDIB000K153 765 765 Processed 09/12/2022 026441500 J.Rebakal INDIAN BANK(607105)
51 CHERANMAHADEVI TN-26-007-005-006/568-A
(Karisalpatty) 		2926007000NRG23021220221788205 03/12/2022 Estharrajathi 2926007WL079770 Estharrajathi 00176 IDIB000K153 1275 1275 Processed 09/12/2022 026441500 Estharrajathi INDIAN BANK(607105)
SubTotal 41820 41820
Total 41820 41820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHERANMAHADEVI TN2926007_031222APB_FTO_1230481 Indian Bank IDIB000K153 KANGANANKULAM 41820

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