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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:03:42 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : CHERANMAHADEVI
Fto No. : TN2926007_090123APB_FTO_1416290
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-26-007-001-001/828-A
(Pudukudi) 		2926007000NRG23090120231971003 09/01/2023 Krishnaveni 2926007WL087563 Krishnaveni 00176 IDIB000C016 843 843 Processed 02/02/2023 018559682 Krishnaveni INDIAN OVERSEAS BANK(508541)
SubTotal 843 843
2 CHERANMAHADEVI TN-26-007-001-001/320-A
(Pudukudi) 		2926007000NRG23090120231970992 09/01/2023 R.Vijayam 2926007WL087563 R.Vijayam 00176 IDIB000V011 843 843 Processed 02/02/2023 018559682 R.Vijayam INDIAN BANK(607105)
3 CHERANMAHADEVI TN-26-007-001-001/393-A
(Pudukudi) 		2926007000NRG23090120231970993 09/01/2023 Muthumari 2926007WL087563 Muthumari 00176 IDIB000V011 843 843 Processed 02/02/2023 018559682 Muthumari INDIAN BANK(607105)
4 CHERANMAHADEVI TN-26-007-001-001/397-A
(Pudukudi) 		2926007000NRG23090120231970994 09/01/2023 E.Muthu lakshmi 2926007WL087563 E.Muthu lakshmi 00176 IDIB000V011 843 843 Processed 02/02/2023 018559682 E.Muthu lakshmi INDIAN BANK(607105)
5 CHERANMAHADEVI TN-26-007-001-001/425-A
(Pudukudi) 		2926007000NRG23090120231970995 09/01/2023 Chandra mathi 2926007WL087563 Chandra mathi 00176 IDIB000V011 843 843 Processed 02/02/2023 018559682 Chandra mathi INDIAN BANK(607105)
6 CHERANMAHADEVI TN-26-007-001-001/552-A
(Pudukudi) 		2926007000NRG23090120231970996 09/01/2023 Esakki 2926007WL087563 Esakki 00176 IDIB000V011 843 843 Processed 02/02/2023 018559682 Esakki INDIAN BANK(607105)
7 CHERANMAHADEVI TN-26-007-001-001/606-A
(Pudukudi) 		2926007000NRG23090120231970997 09/01/2023 Shanmuga sundari 2926007WL087563 Shanmuga sundari 00176 IDIB000V011 843 843 Processed 02/02/2023 018559682 Shanmuga sundari INDIAN BANK(607105)
8 CHERANMAHADEVI TN-26-007-001-001/640-A
(Pudukudi) 		2926007000NRG23090120231970998 09/01/2023 E.LakshmiAmmal 2926007WL087563 E.LakshmiAmmal 00176 IDIB000V011 843 843 Processed 02/02/2023 018559682 E.LakshmiAmmal INDIAN BANK(607105)
9 CHERANMAHADEVI TN-26-007-001-001/729-A
(Pudukudi) 		2926007000NRG23090120231970999 09/01/2023 LAKSHMI 2926007WL087563 LAKSHMI 00176 IDIB000V011 843 843 Processed 02/02/2023 018559682 LAKSHMI INDIAN OVERSEAS BANK(508541)
10 CHERANMAHADEVI TN-26-007-001-001/733-A
(Pudukudi) 		2926007000NRG23090120231971000 09/01/2023 Mariammal 2926007WL087563 Mariammal 00176 IDIB000V011 843 843 Processed 02/02/2023 018559682 Mariammal INDIAN BANK(607105)
11 CHERANMAHADEVI TN-26-007-001-001/797-A
(Pudukudi) 		2926007000NRG23090120231971001 09/01/2023 Saraswathy 2926007WL087563 Saraswathy 00176 IDIB000V011 843 843 Processed 02/02/2023 018559682 Saraswathy INDIAN BANK(607105)
12 CHERANMAHADEVI TN-26-007-001-001/828-A
(Pudukudi) 		2926007000NRG23090120231971002 09/01/2023 Komu 2926007WL087563 Komu 00176 IDIB000V011 843 843 Processed 02/02/2023 018559682 Komu INDIAN BANK(607105)
13 CHERANMAHADEVI TN-26-007-001-001/886-A
(Pudukudi) 		2926007000NRG23090120231971005 09/01/2023 Vijayan 2926007WL087563 Vijayan 00176 IDIB000V011 843 843 Processed 02/02/2023 018559682 Vijayan INDIAN BANK(607105)
14 CHERANMAHADEVI TN-26-007-001-001/896-A
(Pudukudi) 		2926007000NRG23090120231971006 09/01/2023 Lakshmi 2926007WL087563 Lakshmi 00176 IDIB000V011 843 843 Processed 02/02/2023 018559682 Lakshmi INDIAN BANK(607105)
15 CHERANMAHADEVI TN-26-007-001-001/914-A
(Pudukudi) 		2926007000NRG23090120231971008 09/01/2023 Sorna Lakshmi 2926007WL087563 Sorna Lakshmi 00176 IDIB000V011 843 843 Processed 02/02/2023 018559682 Sorna Lakshmi INDIAN BANK(607105)
16 CHERANMAHADEVI TN-26-007-001-001/917-A
(Pudukudi) 		2926007000NRG23090120231971009 09/01/2023 Shanmugasundaram 2926007WL087563 Shanmugasundaram 00176 IDIB000V011 843 843 Processed 02/02/2023 018559682 Shanmugasundaram INDIAN BANK(607105)
SubTotal 12645 12645
17 CHERANMAHADEVI TN-26-007-001-001/910-A
(Pudukudi) 		2926007000NRG23090120231971007 09/01/2023 Muthulakshmi 2926007WL087563 Muthulakshmi 00177 IOBA0001400 843 843 Processed 02/02/2023 018559682 Muthulakshmi INDIAN OVERSEAS BANK(508541)
SubTotal 843 843
Total 14331 14331

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHERANMAHADEVI TN2926007_090123APB_FTO_1416290 Indian Bank IDIB000C016 CHERANMAHADEVI 843
2 CHERANMAHADEVI TN2926007_090123APB_FTO_1416290 Indian Bank IDIB000V011 Veeravanallur 2529
3 CHERANMAHADEVI TN2926007_090123APB_FTO_1416290 Indian Bank IDIB000V011 VIRAVANALLUR 10116
4 CHERANMAHADEVI TN2926007_090123APB_FTO_1416290 Indian Overseas Bank IOBA0001400 VIRAVANALLUR 843

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