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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:55:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : CHERANMAHADEVI
Fto No. : TN2926007_310323APB_FTO_1719583
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-26-007-005-003/604-A
(Karisalpatty) 		2926007000NRG23310320232501386 31/03/2023 Kalingarani 2926007WL102544 Kalingarani 00176 IDIB000K153 1040 1040 Processed 05/05/2023 018529184 Kalingarani INDIAN BANK(607105)
2 CHERANMAHADEVI TN-26-007-005-005/149-A
(Karisalpatty) 		2926007000NRG23310320232501387 31/03/2023 G.Anjel diana 2926007WL102544 G.Anjel diana 00176 IDIB000K153 1560 1560 Processed 05/05/2023 018529184 G.Anjel diana INDIAN BANK(607105)
3 CHERANMAHADEVI TN-26-007-005-005/184-A
(Karisalpatty) 		2926007000NRG23310320232501388 31/03/2023 V.Daisy 2926007WL102544 V.Daisy 00176 IDIB000K153 780 780 Processed 05/05/2023 018529184 V.Daisy INDIAN BANK(607105)
4 CHERANMAHADEVI TN-26-007-005-005/191-A
(Karisalpatty) 		2926007000NRG23310320232501389 31/03/2023 Nirmala 2926007WL102544 Nirmala 00176 IDIB000K153 1040 1040 Processed 05/05/2023 018529184 Nirmala INDIAN BANK(607105)
5 CHERANMAHADEVI TN-26-007-005-005/201-A
(Karisalpatty) 		2926007000NRG23310320232501390 31/03/2023 Pal thai 2926007WL102544 Pal thai 00176 IDIB000K153 780 780 Processed 05/05/2023 018529184 Pal thai INDIAN BANK(607105)
6 CHERANMAHADEVI TN-26-007-005-005/203-A
(Karisalpatty) 		2926007000NRG23310320232501391 31/03/2023 J.Pairpoornam 2926007WL102544 J.Pairpoornam 00176 IDIB000K153 520 520 Processed 05/05/2023 018529184 J.Pairpoornam INDIAN BANK(607105)
7 CHERANMAHADEVI TN-26-007-005-005/21-A
(Karisalpatty) 		2926007000NRG23310320232501392 31/03/2023 Lovisal 2926007WL102544 Lovisal 00176 IDIB000K153 780 780 Processed 05/05/2023 018529184 Lovisal INDIAN BANK(607105)
8 CHERANMAHADEVI TN-26-007-005-005/24-A
(Karisalpatty) 		2926007000NRG23310320232501393 31/03/2023 Sendu 2926007WL102544 Sendu 00176 IDIB000K153 1560 1560 Processed 05/05/2023 018529184 Sendu INDIAN BANK(607105)
9 CHERANMAHADEVI TN-26-007-005-005/263-A
(Karisalpatty) 		2926007000NRG23310320232501394 31/03/2023 R.jeba rani 2926007WL102544 R.jeba rani 00176 IDIB000K153 1040 1040 Processed 05/05/2023 018529184 R.jeba rani INDIAN OVERSEAS BANK(508541)
10 CHERANMAHADEVI TN-26-007-005-005/278-A
(Karisalpatty) 		2926007000NRG23310320232501395 31/03/2023 S.John 2926007WL102544 S.John 00176 IDIB000K153 1040 1040 Processed 05/05/2023 018529184 S.John INDIAN BANK(607105)
11 CHERANMAHADEVI TN-26-007-005-005/286-A
(Karisalpatty) 		2926007000NRG23310320232501396 31/03/2023 rubi 2926007WL102544 rubi 00176 IDIB000K153 1560 1560 Processed 05/05/2023 018529184 rubi INDIAN BANK(607105)
12 CHERANMAHADEVI TN-26-007-005-005/299-A
(Karisalpatty) 		2926007000NRG23310320232501397 31/03/2023 lakshmi 2926007WL102544 lakshmi 00176 IDIB000K153 1040 1040 Processed 05/05/2023 018529184 lakshmi INDIAN BANK(607105)
13 CHERANMAHADEVI TN-26-007-005-005/31-A
(Karisalpatty) 		2926007000NRG23310320232501398 31/03/2023 E.Vijaya Lakshmi 2926007WL102544 E.Vijaya Lakshmi 00176 IDIB000K153 1560 1560 Processed 05/05/2023 018529184 E.Vijaya Lakshmi INDIAN BANK(607105)
14 CHERANMAHADEVI TN-26-007-005-005/313-A
(Karisalpatty) 		2926007000NRG23310320232501399 31/03/2023 JeyaPrakasham 2926007WL102544 JeyaPrakasham 00176 IDIB000K153 780 780 Processed 05/05/2023 018529184 JeyaPrakasham INDIAN BANK(607105)
15 CHERANMAHADEVI TN-26-007-005-005/32-A
(Karisalpatty) 		2926007000NRG23310320232501400 31/03/2023 Esther 2926007WL102544 Esther 00176 IDIB000K153 1560 1560 Processed 05/05/2023 018529184 Esther INDIAN BANK(607105)
16 CHERANMAHADEVI TN-26-007-005-005/324-A
(Karisalpatty) 		2926007000NRG23310320232501401 31/03/2023 T.Rani 2926007WL102544 T.Rani 00176 IDIB000K153 1560 1560 Processed 05/05/2023 018529184 T.Rani INDIA POST PAYMENTS BANK LIMITED(508528)
17 CHERANMAHADEVI TN-26-007-005-005/334-A
(Karisalpatty) 		2926007000NRG23310320232501402 31/03/2023 G.Lovisal 2926007WL102544 G.Lovisal 00176 IDIB000K153 1560 1560 Processed 05/05/2023 018529184 G.Lovisal INDIAN BANK(607105)
18 CHERANMAHADEVI TN-26-007-005-005/51-A
(Karisalpatty) 		2926007000NRG23310320232501403 31/03/2023 Muthammal 2926007WL102544 Muthammal 00176 IDIB000K153 1560 1560 Processed 05/05/2023 018529184 Muthammal INDIA POST PAYMENTS BANK LIMITED(508528)
19 CHERANMAHADEVI TN-26-007-005-005/526-A
(Karisalpatty) 		2926007000NRG23310320232501404 31/03/2023 Indra 2926007WL102544 Indra 00176 IDIB000K153 780 780 Processed 05/05/2023 018529184 Indra INDIAN BANK(607105)
20 CHERANMAHADEVI TN-26-007-005-005/53-A
(Karisalpatty) 		2926007000NRG23310320232501405 31/03/2023 Mani selvam 2926007WL102544 Mani selvam 00176 IDIB000K153 1300 1300 Processed 05/05/2023 018529184 Mani selvam INDIAN BANK(607105)
21 CHERANMAHADEVI TN-26-007-005-005/543-A
(Karisalpatty) 		2926007000NRG23310320232501406 31/03/2023 M.SriDevi 2926007WL102544 M.SriDevi 00176 IDIB000K153 520 520 Processed 05/05/2023 018529184 M.SriDevi INDIAN BANK(607105)
22 CHERANMAHADEVI TN-26-007-005-005/58-A
(Karisalpatty) 		2926007000NRG23310320232501407 31/03/2023 Gomathi 2926007WL102544 Gomathi 00176 IDIB000K153 1560 1560 Processed 05/05/2023 018529184 Gomathi INDIAN OVERSEAS BANK(508541)
SubTotal 25480 25480
Total 25480 25480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHERANMAHADEVI TN2926007_310323APB_FTO_1719583 Indian Bank IDIB000K153 KANGANANKULAM 25480

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