Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:29:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : CHERANMAHADEVI
Fto No. : TN2926007_140223APB_FTO_1548678
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-26-007-010-001/352-A
(Malayankulam) 		2926007000NRG23140220232088459 14/02/2023 R.Maharasi 2926007WL092459 R.Maharasi 00078 CNRB0001106 1250 1250 Rejected 20/02/2023 008081830 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 CHERANMAHADEVI TN-26-007-010-002/332-A
(Malayankulam) 		2926007000NRG23140220232088461 14/02/2023 Veyila 2926007WL092459 Veyila 00078 CNRB0001106 1250 1250 Processed 18/02/2023 008081830 Veyila CANARA BANK(508532)
3 CHERANMAHADEVI TN-26-007-010-002/334-A
(Malayankulam) 		2926007000NRG23140220232088462 14/02/2023 Karpagavalli 2926007WL092459 Karpagavalli 00078 CNRB0001106 1250 1250 Processed 18/02/2023 008081830 Karpagavalli INDIAN OVERSEAS BANK(508541)
4 CHERANMAHADEVI TN-26-007-010-002/349-A
(Malayankulam) 		2926007000NRG23140220232088463 14/02/2023 Petchiammal 2926007WL092459 Petchiammal 00078 CNRB0001106 500 500 Processed 18/02/2023 008081830 Petchiammal CANARA BANK(508532)
5 CHERANMAHADEVI TN-26-007-010-002/354-A
(Malayankulam) 		2926007000NRG23140220232088464 14/02/2023 Petchiammal 2926007WL092459 Petchiammal 00078 CNRB0001106 1250 1250 Processed 18/02/2023 008081830 Petchiammal CANARA BANK(508532)
6 CHERANMAHADEVI TN-26-007-010-010/100-A
(Malayankulam) 		2926007000NRG23140220232088465 14/02/2023 T.Parvathi 2926007WL092459 T.Parvathi 00078 CNRB0001106 1000 1000 Processed 18/02/2023 008081830 T.Parvathi CANARA BANK(508532)
7 CHERANMAHADEVI TN-26-007-010-010/101-A
(Malayankulam) 		2926007000NRG23140220232088466 14/02/2023 GANASUNDARI 2926007WL092459 GANASUNDARI 00078 CNRB0001106 1250 1250 Processed 18/02/2023 008081830 GANASUNDARI CANARA BANK(508532)
8 CHERANMAHADEVI TN-26-007-010-010/104-A
(Malayankulam) 		2926007000NRG23140220232088467 14/02/2023 Arumugakani 2926007WL092459 Arumugakani 00078 CNRB0001106 1250 1250 Processed 18/02/2023 008081830 Arumugakani CANARA BANK(508532)
9 CHERANMAHADEVI TN-26-007-010-010/106-A
(Malayankulam) 		2926007000NRG23140220232088468 14/02/2023 Arumugathammal 2926007WL092459 Arumugathammal 00078 CNRB0001106 1250 1250 Processed 18/02/2023 008081830 Arumugathammal CANARA BANK(508532)
10 CHERANMAHADEVI TN-26-007-010-010/110-A
(Malayankulam) 		2926007000NRG23140220232088469 14/02/2023 Anthony ammal 2926007WL092459 Anthony ammal 00078 CNRB0001106 1000 1000 Processed 18/02/2023 008081830 Anthony ammal CANARA BANK(508532)
11 CHERANMAHADEVI TN-26-007-010-010/110-A
(Malayankulam) 		2926007000NRG23140220232088470 14/02/2023 Shanmugavel 2926007WL092459 Shanmugavel 00078 CNRB0001106 1000 1000 Processed 18/02/2023 008081830 Shanmugavel CANARA BANK(508532)
12 CHERANMAHADEVI TN-26-007-010-010/111-A
(Malayankulam) 		2926007000NRG23140220232088471 14/02/2023 Deiva Rani 2926007WL092459 Deiva Rani 00078 CNRB0001106 1250 1250 Processed 18/02/2023 008081830 Deiva Rani CANARA BANK(508532)
13 CHERANMAHADEVI TN-26-007-010-010/112-A
(Malayankulam) 		2926007000NRG23140220232088472 14/02/2023 Muthammal 2926007WL092459 Muthammal 00078 CNRB0001106 1250 1250 Processed 18/02/2023 008081830 Muthammal CANARA BANK(508532)
14 CHERANMAHADEVI TN-26-007-010-010/118-A
(Malayankulam) 		2926007000NRG23140220232088474 14/02/2023 Ulagammal 2926007WL092459 Ulagammal 00078 CNRB0001106 1250 1250 Processed 18/02/2023 008081830 Ulagammal CANARA BANK(508532)
15 CHERANMAHADEVI TN-26-007-010-010/118-A
(Malayankulam) 		2926007000NRG23140220232088473 14/02/2023 Villi madan 2926007WL092459 Villi madan 00078 CNRB0001106 1250 1250 Processed 18/02/2023 008081830 Villi madan CANARA BANK(508532)
16 CHERANMAHADEVI TN-26-007-010-010/120-A
(Malayankulam) 		2926007000NRG23140220232088475 14/02/2023 Murugammal 2926007WL092459 Murugammal 00078 CNRB0001106 1000 1000 Processed 18/02/2023 008081830 Murugammal CANARA BANK(508532)
17 CHERANMAHADEVI TN-26-007-010-010/123-A
(Malayankulam) 		2926007000NRG23140220232088476 14/02/2023 Chandra leka 2926007WL092459 Chandra leka 00078 CNRB0001106 1250 1250 Processed 18/02/2023 008081830 Chandra leka CANARA BANK(508532)
18 CHERANMAHADEVI TN-26-007-010-010/131-A
(Malayankulam) 		2926007000NRG23140220232088477 14/02/2023 Malathy 2926007WL092459 Malathy 00078 CNRB0001106 1000 1000 Processed 18/02/2023 008081830 Malathy CANARA BANK(508532)
19 CHERANMAHADEVI TN-26-007-010-010/134-A
(Malayankulam) 		2926007000NRG23140220232088478 14/02/2023 Tamil selvi 2926007WL092459 Tamil selvi 00078 CNRB0001106 750 750 Processed 18/02/2023 008081830 Tamil selvi CANARA BANK(508532)
20 CHERANMAHADEVI TN-26-007-010-010/135-A
(Malayankulam) 		2926007000NRG23140220232088479 14/02/2023 Saroja 2926007WL092459 Saroja 00078 CNRB0001106 500 500 Processed 18/02/2023 008081830 Saroja CANARA BANK(508532)
21 CHERANMAHADEVI TN-26-007-010-010/139-A
(Malayankulam) 		2926007000NRG23140220232088480 14/02/2023 Manimegalai 2926007WL092459 Manimegalai 00078 CNRB0001106 1250 1250 Processed 18/02/2023 008081830 Manimegalai CANARA BANK(508532)
22 CHERANMAHADEVI TN-26-007-010-010/140-A
(Malayankulam) 		2926007000NRG23140220232088481 14/02/2023 Jeya rani 2926007WL092459 Jeya rani 00078 CNRB0001106 1000 1000 Processed 18/02/2023 008081830 Jeya rani CANARA BANK(508532)
23 CHERANMAHADEVI TN-26-007-010-010/143-A
(Malayankulam) 		2926007000NRG23140220232088482 14/02/2023 Sembulingam 2926007WL092459 Sembulingam 00078 CNRB0001106 1250 1250 Processed 18/02/2023 008081830 Sembulingam CANARA BANK(508532)
24 CHERANMAHADEVI TN-26-007-010-010/149-A
(Malayankulam) 		2926007000NRG23140220232088483 14/02/2023 Malaiammal 2926007WL092459 Malaiammal 00078 CNRB0001106 1250 1250 Processed 18/02/2023 008081830 Malaiammal CANARA BANK(508532)
25 CHERANMAHADEVI TN-26-007-010-010/154-A
(Malayankulam) 		2926007000NRG23140220232088484 14/02/2023 Bagya lakshmi 2926007WL092459 Bagya lakshmi 00078 CNRB0001106 500 500 Processed 18/02/2023 008081830 Bagya lakshmi CANARA BANK(508532)
26 CHERANMAHADEVI TN-26-007-010-010/155-A
(Malayankulam) 		2926007000NRG23140220232088485 14/02/2023 chellamammal 2926007WL092459 chellamammal 00078 CNRB0001106 750 750 Processed 18/02/2023 008081830 chellamammal CANARA BANK(508532)
27 CHERANMAHADEVI TN-26-007-010-010/160-A
(Malayankulam) 		2926007000NRG23140220232088486 14/02/2023 Anna kili 2926007WL092459 Anna kili 00078 CNRB0001106 500 500 Processed 18/02/2023 008081830 Anna kili CANARA BANK(508532)
28 CHERANMAHADEVI TN-26-007-010-010/162-A
(Malayankulam) 		2926007000NRG23140220232088487 14/02/2023 ANNATHAI 2926007WL092459 ANNATHAI 00078 CNRB0001106 1250 1250 Processed 18/02/2023 008081830 ANNATHAI CANARA BANK(508532)
29 CHERANMAHADEVI TN-26-007-010-010/165-A
(Malayankulam) 		2926007000NRG23140220232088488 14/02/2023 Sudalia madi 2926007WL092459 Sudalia madi 00078 CNRB0001106 1250 1250 Processed 18/02/2023 008081830 Sudalia madi CANARA BANK(508532)
30 CHERANMAHADEVI TN-26-007-010-010/174-A
(Malayankulam) 		2926007000NRG23140220232088490 14/02/2023 Pushapam 2926007WL092459 Pushapam 00078 CNRB0001106 1000 1000 Processed 18/02/2023 008081830 Pushapam INDIAN OVERSEAS BANK(508541)
31 CHERANMAHADEVI TN-26-007-010-010/182-A
(Malayankulam) 		2926007000NRG23140220232088491 14/02/2023 Indira 2926007WL092459 Indira 00078 CNRB0001106 1250 1250 Processed 18/02/2023 008081830 Indira CANARA BANK(508532)
32 CHERANMAHADEVI TN-26-007-010-010/183-A
(Malayankulam) 		2926007000NRG23140220232088492 14/02/2023 Shanthi 2926007WL092459 Shanthi 00078 CNRB0001106 1000 1000 Processed 18/02/2023 008081830 Shanthi CANARA BANK(508532)
33 CHERANMAHADEVI TN-26-007-010-010/190-A
(Malayankulam) 		2926007000NRG23140220232088493 14/02/2023 Arputhamani 2926007WL092459 Arputhamani 00078 CNRB0001106 1000 1000 Processed 18/02/2023 008081830 Arputhamani CANARA BANK(508532)
34 CHERANMAHADEVI TN-26-007-010-010/191-A
(Malayankulam) 		2926007000NRG23140220232088494 14/02/2023 K.Arumugam 2926007WL092459 K.Arumugam 00078 CNRB0001106 1000 1000 Processed 18/02/2023 008081830 K.Arumugam INDIAN OVERSEAS BANK(508541)
35 CHERANMAHADEVI TN-26-007-010-010/195-A
(Malayankulam) 		2926007000NRG23140220232088495 14/02/2023 J.Leela 2926007WL092459 J.Leela 00078 CNRB0001106 1000 1000 Processed 18/02/2023 008081830 J.Leela INDIAN OVERSEAS BANK(508541)
36 CHERANMAHADEVI TN-26-007-010-010/198-A
(Malayankulam) 		2926007000NRG23140220232088496 14/02/2023 Rama lakshmi 2926007WL092459 Rama lakshmi 00078 CNRB0001106 1250 1250 Processed 18/02/2023 008081830 Rama lakshmi CANARA BANK(508532)
37 CHERANMAHADEVI TN-26-007-010-010/201-A
(Malayankulam) 		2926007000NRG23140220232088497 14/02/2023 Avudai thangam 2926007WL092459 Avudai thangam 00078 CNRB0001106 1250 1250 Processed 18/02/2023 008081830 Avudai thangam CANARA BANK(508532)
38 CHERANMAHADEVI TN-26-007-010-010/204-A
(Malayankulam) 		2926007000NRG23140220232088498 14/02/2023 T.Gomathi 2926007WL092459 T.Gomathi 00078 CNRB0001106 1250 1250 Processed 18/02/2023 008081830 T.Gomathi CANARA BANK(508532)
39 CHERANMAHADEVI TN-26-007-010-010/206-A
(Malayankulam) 		2926007000NRG23140220232088499 14/02/2023 Malliga 2926007WL092459 Malliga 00078 CNRB0001106 1250 1250 Processed 18/02/2023 008081830 Malliga INDIAN OVERSEAS BANK(508541)
40 CHERANMAHADEVI TN-26-007-010-010/209-A
(Malayankulam) 		2926007000NRG23140220232088500 14/02/2023 Mariammal 2926007WL092459 Mariammal 00078 CNRB0001106 1250 1250 Processed 18/02/2023 008081830 Mariammal CANARA BANK(508532)
41 CHERANMAHADEVI TN-26-007-010-010/215-A
(Malayankulam) 		2926007000NRG23140220232088501 14/02/2023 Anna mani 2926007WL092459 Anna mani 00078 CNRB0001106 1250 1250 Rejected 20/02/2023 008081830 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 CHERANMAHADEVI TN-26-007-010-010/218-A
(Malayankulam) 		2926007000NRG23140220232088502 14/02/2023 A.Seethai 2926007WL092459 A.Seethai 00078 CNRB0001106 1000 1000 Processed 18/02/2023 008081830 A.Seethai INDIAN OVERSEAS BANK(508541)
43 CHERANMAHADEVI TN-26-007-010-010/219-A
(Malayankulam) 		2926007000NRG23140220232088503 14/02/2023 Sornam 2926007WL092459 Sornam 00078 CNRB0001106 1250 1250 Processed 18/02/2023 008081830 Sornam INDIAN OVERSEAS BANK(508541)
44 CHERANMAHADEVI TN-26-007-010-010/225-A
(Malayankulam) 		2926007000NRG23140220232088504 14/02/2023 Paneer selvam 2926007WL092459 Paneer selvam 00078 CNRB0001106 750 750 Processed 18/02/2023 008081830 Paneer selvam CANARA BANK(508532)
45 CHERANMAHADEVI TN-26-007-010-010/230-A
(Malayankulam) 		2926007000NRG23140220232088505 14/02/2023 Lakshmi 2926007WL092459 Lakshmi 00078 CNRB0001106 1250 1250 Processed 18/02/2023 008081830 Lakshmi CANARA BANK(508532)
46 CHERANMAHADEVI TN-26-007-010-010/231-a
(Malayankulam) 		2926007000NRG23140220232088506 14/02/2023 Pushpam 2926007WL092459 Pushpam 00078 CNRB0001106 1000 1000 Processed 18/02/2023 008081830 Pushpam CANARA BANK(508532)
47 CHERANMAHADEVI TN-26-007-010-010/232-A
(Malayankulam) 		2926007000NRG23140220232088507 14/02/2023 Maharasi 2926007WL092459 Maharasi 00078 CNRB0001106 750 750 Processed 18/02/2023 008081830 Maharasi CANARA BANK(508532)
48 CHERANMAHADEVI TN-26-007-010-010/233-A
(Malayankulam) 		2926007000NRG23140220232088508 14/02/2023 M.Lakshmi 2926007WL092459 M.Lakshmi 00078 CNRB0001106 1250 1250 Processed 18/02/2023 008081830 M.Lakshmi CANARA BANK(508532)
49 CHERANMAHADEVI TN-26-007-010-010/237-A
(Malayankulam) 		2926007000NRG23140220232088509 14/02/2023 Jayamani 2926007WL092459 Jayamani 00078 CNRB0001106 1250 1250 Processed 18/02/2023 008081830 Jayamani CANARA BANK(508532)
50 CHERANMAHADEVI TN-26-007-010-010/243-A
(Malayankulam) 		2926007000NRG23140220232088510 14/02/2023 Arputham 2926007WL092459 Arputham 00078 CNRB0001106 1000 1000 Processed 18/02/2023 008081830 Arputham CANARA BANK(508532)
51 CHERANMAHADEVI TN-26-007-010-010/251-A
(Malayankulam) 		2926007000NRG23140220232088511 14/02/2023 Gomathi 2926007WL092459 Gomathi 00078 CNRB0001106 1250 1250 Processed 18/02/2023 008081830 Gomathi CANARA BANK(508532)
52 CHERANMAHADEVI TN-26-007-010-010/261-A
(Malayankulam) 		2926007000NRG23140220232088512 14/02/2023 fathima 2926007WL092459 fathima 00078 CNRB0001106 1250 1250 Processed 18/02/2023 008081830 fathima CANARA BANK(508532)
53 CHERANMAHADEVI TN-26-007-010-010/275-A
(Malayankulam) 		2926007000NRG23140220232088513 14/02/2023 Vasantha 2926007WL092459 Vasantha 00078 CNRB0001106 1250 1250 Processed 18/02/2023 008081830 Vasantha CANARA BANK(508532)
54 CHERANMAHADEVI TN-26-007-010-010/281-A
(Malayankulam) 		2926007000NRG23140220232088514 14/02/2023 Lakshmi 2926007WL092459 Lakshmi 00078 CNRB0001106 1250 1250 Processed 18/02/2023 008081830 Lakshmi CANARA BANK(508532)
55 CHERANMAHADEVI TN-26-007-010-010/290-A
(Malayankulam) 		2926007000NRG23140220232088515 14/02/2023 Madathy 2926007WL092459 Madathy 00078 CNRB0001106 1250 1250 Processed 18/02/2023 008081830 Madathy CANARA BANK(508532)
56 CHERANMAHADEVI TN-26-007-010-010/312-A
(Malayankulam) 		2926007000NRG23140220232088516 14/02/2023 Kani 2926007WL092459 Kani 00078 CNRB0001106 1250 1250 Processed 18/02/2023 008081830 Kani INDIAN BANK(607105)
57 CHERANMAHADEVI TN-26-007-010-010/313-A
(Malayankulam) 		2926007000NRG23140220232088517 14/02/2023 Muruganantham 2926007WL092459 Muruganantham 00078 CNRB0001106 1250 1250 Processed 18/02/2023 008081830 Muruganantham CANARA BANK(508532)
58 CHERANMAHADEVI TN-26-007-010-010/62-A
(Malayankulam) 		2926007000NRG23140220232088518 14/02/2023 P.Gana selvam 2926007WL092459 P.Gana selvam 00078 CNRB0001106 1250 1250 Processed 18/02/2023 008081830 P.Gana selvam CANARA BANK(508532)
59 CHERANMAHADEVI TN-26-007-010-010/66-A
(Malayankulam) 		2926007000NRG23140220232088519 14/02/2023 S.Subbiah 2926007WL092459 S.Subbiah 00078 CNRB0001106 250 250 Processed 18/02/2023 008081830 S.Subbiah CANARA BANK(508532)
60 CHERANMAHADEVI TN-26-007-010-010/7-A
(Malayankulam) 		2926007000NRG23140220232088520 14/02/2023 S.Krishnammal 2926007WL092459 S.Krishnammal 00078 CNRB0001106 1000 1000 Processed 18/02/2023 008081830 S.Krishnammal CANARA BANK(508532)
61 CHERANMAHADEVI TN-26-007-010-010/70-A
(Malayankulam) 		2926007000NRG23140220232088521 14/02/2023 S.Vasantha 2926007WL092459 S.Vasantha 00078 CNRB0001106 1000 1000 Processed 18/02/2023 008081830 S.Vasantha CANARA BANK(508532)
62 CHERANMAHADEVI TN-26-007-010-010/71-A
(Malayankulam) 		2926007000NRG23140220232088522 14/02/2023 K.Parvathi 2926007WL092459 K.Parvathi 00078 CNRB0001106 1250 1250 Processed 18/02/2023 008081830 K.Parvathi CANARA BANK(508532)
63 CHERANMAHADEVI TN-26-007-010-010/73-A
(Malayankulam) 		2926007000NRG23140220232088523 14/02/2023 M.padma 2926007WL092459 M.padma 00078 CNRB0001106 1000 1000 Processed 18/02/2023 008081830 M.padma CANARA BANK(508532)
64 CHERANMAHADEVI TN-26-007-010-010/74-A
(Malayankulam) 		2926007000NRG23140220232088524 14/02/2023 N.Pushpa rani 2926007WL092459 N.Pushpa rani 00078 CNRB0001106 1250 1250 Processed 18/02/2023 008081830 N.Pushpa rani CANARA BANK(508532)
65 CHERANMAHADEVI TN-26-007-010-010/78-A
(Malayankulam) 		2926007000NRG23140220232088525 14/02/2023 Mariammal 2926007WL092459 Mariammal 00078 CNRB0001106 1250 1250 Processed 18/02/2023 008081830 Mariammal CANARA BANK(508532)
66 CHERANMAHADEVI TN-26-007-010-010/80-A
(Malayankulam) 		2926007000NRG23140220232088526 14/02/2023 S.Anna kili 2926007WL092459 S.Anna kili 00078 CNRB0001106 1250 1250 Processed 18/02/2023 008081830 S.Anna kili CANARA BANK(508532)
67 CHERANMAHADEVI TN-26-007-010-010/90-A
(Malayankulam) 		2926007000NRG23140220232088528 14/02/2023 Petchiammal 2926007WL092459 Petchiammal 00078 CNRB0001106 750 750 Processed 18/02/2023 008081830 Petchiammal CANARA BANK(508532)
68 CHERANMAHADEVI TN-26-007-010-010/91-A
(Malayankulam) 		2926007000NRG23140220232088529 14/02/2023 Ranjithan 2926007WL092459 Ranjithan 00078 CNRB0001106 1000 1000 Processed 18/02/2023 008081830 Ranjithan CANARA BANK(508532)
SubTotal 74000 74000
69 CHERANMAHADEVI TN-26-007-010-001/395-A
(Malayankulam) 		2926007000NRG23140220232088460 14/02/2023 Gunaselvi 2926007WL092459 Gunaselvi 00176 IDIB000V011 750 750 Processed 18/02/2023 008081830 Gunaselvi INDIAN BANK(607105)
70 CHERANMAHADEVI TN-26-007-010-010/167-A
(Malayankulam) 		2926007000NRG23140220232088489 14/02/2023 JanakiRajathi 2926007WL092459 JanakiRajathi 00176 IDIB000V011 1250 1250 Processed 18/02/2023 008081830 JanakiRajathi INDIAN BANK(607105)
SubTotal 2000 2000
71 CHERANMAHADEVI TN-26-007-010-010/83-A
(Malayankulam) 		2926007000NRG23140220232088527 14/02/2023 M.Arumai kili 2926007WL092459 M.Arumai kili 00177 IOBA0001384 500 500 Processed 18/02/2023 008081830 M.Arumai kili INDIAN OVERSEAS BANK(508541)
SubTotal 500 500
Total 76500 76500

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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_1548678 Canara Bank CNRB0001106 KALLIDAIKURICHI 21250
2 CHERANMAHADEVI TN2926007_140223APB_FTO_1548678 Canara Bank CNRB0001106 Kallidaikururchi 52750
3 CHERANMAHADEVI TN2926007_140223APB_FTO_1548678 Indian Bank IDIB000V011 VIRAVANALLUR 2000
4 CHERANMAHADEVI TN2926007_140223APB_FTO_1548678 Indian Overseas Bank IOBA0001384 KALLIDAIKURICHI 500

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