Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:17:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : CHERANMAHADEVI
Fto No. : TN2926007_310323APB_FTO_1721509
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-26-007-004-004/128-A
(Thiruvirunthanpuli) 		2926007000NRG23310320232510721 31/03/2023 L.Rajammal 2926007WL102778 L.Rajammal 00176 IDIB000K153 1530 1530 Processed 05/05/2023 018529184 L.Rajammal INDIAN BANK(607105)
2 CHERANMAHADEVI TN-26-007-004-004/157-A
(Thiruvirunthanpuli) 		2926007000NRG23310320232510722 31/03/2023 S.Valliammai 2926007WL102778 S.Valliammai 00176 IDIB000K153 1275 1275 Processed 05/05/2023 018529184 S.Valliammai PALLAVAN GRAMA BANK(607052)
3 CHERANMAHADEVI TN-26-007-004-004/188-A
(Thiruvirunthanpuli) 		2926007000NRG23310320232510723 31/03/2023 K.Raja kani 2926007WL102778 K.Raja kani 00176 IDIB000K153 1530 1530 Processed 05/05/2023 018529184 K.Raja kani INDIAN BANK(607105)
4 CHERANMAHADEVI TN-26-007-004-004/221-A
(Thiruvirunthanpuli) 		2926007000NRG23310320232510724 31/03/2023 Hemavathy 2926007WL102778 Hemavathy 00176 IDIB000K153 1530 1530 Processed 05/05/2023 018529184 Hemavathy INDIAN BANK(607105)
5 CHERANMAHADEVI TN-26-007-004-004/223-A
(Thiruvirunthanpuli) 		2926007000NRG23310320232510725 31/03/2023 P.jeba kani 2926007WL102778 P.jeba kani 00176 IDIB000K153 1530 1530 Processed 05/05/2023 018529184 P.jeba kani INDIAN BANK(607105)
6 CHERANMAHADEVI TN-26-007-004-004/224-A
(Thiruvirunthanpuli) 		2926007000NRG23310320232510726 31/03/2023 P.David 2926007WL102778 P.David 00176 IDIB000K153 1020 1020 Processed 05/05/2023 018529184 P.David INDIAN BANK(607105)
7 CHERANMAHADEVI TN-26-007-004-004/233-A
(Thiruvirunthanpuli) 		2926007000NRG23310320232510727 31/03/2023 Y.Athisiya mani 2926007WL102778 Y.Athisiya mani 00176 IDIB000K153 1530 1530 Processed 05/05/2023 018529184 Y.Athisiya mani INDIAN BANK(607105)
8 CHERANMAHADEVI TN-26-007-004-004/263-A
(Thiruvirunthanpuli) 		2926007000NRG23310320232510728 31/03/2023 S.muthu lakshmi 2926007WL102778 S.muthu lakshmi 00176 IDIB000K153 1530 1530 Processed 05/05/2023 018529184 S.muthu lakshmi INDIAN BANK(607105)
9 CHERANMAHADEVI TN-26-007-004-004/280-A
(Thiruvirunthanpuli) 		2926007000NRG23310320232510729 31/03/2023 S.Amirtha kani 2926007WL102778 S.Amirtha kani 00176 IDIB000K153 1530 1530 Processed 05/05/2023 018529184 S.Amirtha kani INDIAN BANK(607105)
10 CHERANMAHADEVI TN-26-007-004-004/292-A
(Thiruvirunthanpuli) 		2926007000NRG23310320232510730 31/03/2023 J.Arumuga thai 2926007WL102778 J.Arumuga thai 00176 IDIB000K153 1530 1530 Processed 05/05/2023 018529184 J.Arumuga thai INDIAN BANK(607105)
11 CHERANMAHADEVI TN-26-007-004-004/297-A
(Thiruvirunthanpuli) 		2926007000NRG23310320232510731 31/03/2023 D.Selvi 2926007WL102778 D.Selvi 00176 IDIB000K153 1530 1530 Processed 05/05/2023 018529184 D.Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
12 CHERANMAHADEVI TN-26-007-004-004/317-A
(Thiruvirunthanpuli) 		2926007000NRG23310320232510732 31/03/2023 G.Jansirani 2926007WL102778 G.Jansirani 00176 IDIB000K153 1020 1020 Processed 05/05/2023 018529184 G.Jansirani INDIAN BANK(607105)
13 CHERANMAHADEVI TN-26-007-004-004/318-A
(Thiruvirunthanpuli) 		2926007000NRG23310320232510733 31/03/2023 M.Diravia kani 2926007WL102778 M.Diravia kani 00176 IDIB000K153 1530 1530 Processed 05/05/2023 018529184 M.Diravia kani INDIAN BANK(607105)
14 CHERANMAHADEVI TN-26-007-004-004/326-A
(Thiruvirunthanpuli) 		2926007000NRG23310320232510734 31/03/2023 S.Pon thai 2926007WL102778 S.Pon thai 00176 IDIB000K153 1530 1530 Processed 05/05/2023 018529184 S.Pon thai INDIAN BANK(607105)
15 CHERANMAHADEVI TN-26-007-004-004/366-A
(Thiruvirunthanpuli) 		2926007000NRG23310320232510735 31/03/2023 V.Rathinavathi 2926007WL102778 V.Rathinavathi 00176 IDIB000K153 1530 1530 Processed 05/05/2023 018529184 V.Rathinavathi INDIAN BANK(607105)
16 CHERANMAHADEVI TN-26-007-004-004/371-A
(Thiruvirunthanpuli) 		2926007000NRG23310320232510736 31/03/2023 M.Selvi 2926007WL102778 M.Selvi 00176 IDIB000K153 1530 1530 Processed 05/05/2023 018529184 M.Selvi INDIAN BANK(607105)
17 CHERANMAHADEVI TN-26-007-004-004/380-A
(Thiruvirunthanpuli) 		2926007000NRG23310320232510737 31/03/2023 Vasantha 2926007WL102778 Vasantha 00176 IDIB000K153 1530 1530 Processed 05/05/2023 018529184 Vasantha INDIAN BANK(607105)
18 CHERANMAHADEVI TN-26-007-004-004/418-A
(Thiruvirunthanpuli) 		2926007000NRG23310320232510738 31/03/2023 R.parvathi 2926007WL102778 R.parvathi 00176 IDIB000K153 1530 1530 Processed 05/05/2023 018529184 R.parvathi INDIAN BANK(607105)
19 CHERANMAHADEVI TN-26-007-004-004/508-A
(Thiruvirunthanpuli) 		2926007000NRG23310320232510739 31/03/2023 VenkateshKumar 2926007WL102778 VenkateshKumar 00176 IDIB000K153 1530 1530 Processed 05/05/2023 018529184 VenkateshKumar INDIAN BANK(607105)
20 CHERANMAHADEVI TN-26-007-004-004/541-a
(Thiruvirunthanpuli) 		2926007000NRG23310320232510740 31/03/2023 J.GnanaParipoornaselvi 2926007WL102778 J.GnanaParipoornaselvi 00176 IDIB000K153 1530 1530 Processed 05/05/2023 018529184 J.GnanaParipoornaselvi INDIAN BANK(607105)
21 CHERANMAHADEVI TN-26-007-004-004/553-A
(Thiruvirunthanpuli) 		2926007000NRG23310320232510741 31/03/2023 M.Pathrakali 2926007WL102778 M.Pathrakali 00176 IDIB000K153 1530 1530 Processed 05/05/2023 018529184 M.Pathrakali INDIAN BANK(607105)
22 CHERANMAHADEVI TN-26-007-004-004/558-a
(Thiruvirunthanpuli) 		2926007000NRG23310320232510742 31/03/2023 M.Velkani 2926007WL102778 M.Velkani 00176 IDIB000K153 1530 1530 Processed 05/05/2023 018529184 M.Velkani INDIAN BANK(607105)
23 CHERANMAHADEVI TN-26-007-004-004/565-a
(Thiruvirunthanpuli) 		2926007000NRG23310320232510743 31/03/2023 A.Bagyalakshmi 2926007WL102778 A.Bagyalakshmi 00176 IDIB000K153 1530 1530 Processed 05/05/2023 018529184 A.Bagyalakshmi INDIAN BANK(607105)
24 CHERANMAHADEVI TN-26-007-004-004/566-A
(Thiruvirunthanpuli) 		2926007000NRG23310320232510744 31/03/2023 Thagaratthinam 2926007WL102778 Thagaratthinam 00176 IDIB000K153 1275 1275 Processed 05/05/2023 018529184 Thagaratthinam INDIA POST PAYMENTS BANK LIMITED(508528)
25 CHERANMAHADEVI TN-26-007-004-004/572-A
(Thiruvirunthanpuli) 		2926007000NRG23310320232510745 31/03/2023 Anitha 2926007WL102778 Anitha 00176 IDIB000K153 1020 1020 Processed 05/05/2023 018529184 Anitha INDIAN BANK(607105)
26 CHERANMAHADEVI TN-26-007-004-004/576-a
(Thiruvirunthanpuli) 		2926007000NRG23310320232510746 31/03/2023 M.Pannerselvam 2926007WL102778 M.Pannerselvam 00176 IDIB000K153 1530 1530 Processed 05/05/2023 018529184 M.Pannerselvam INDIAN BANK(607105)
27 CHERANMAHADEVI TN-26-007-004-004/578-A
(Thiruvirunthanpuli) 		2926007000NRG23310320232510747 31/03/2023 Sermakani 2926007WL102778 Sermakani 00176 IDIB000K153 1530 1530 Processed 05/05/2023 018529184 Sermakani INDIAN BANK(607105)
28 CHERANMAHADEVI TN-26-007-004-004/579-A
(Thiruvirunthanpuli) 		2926007000NRG23310320232510748 31/03/2023 Lakshmi 2926007WL102778 Lakshmi 00176 IDIB000K153 1530 1530 Processed 05/05/2023 018529184 Lakshmi INDIAN BANK(607105)
29 CHERANMAHADEVI TN-26-007-004-004/627-A
(Thiruvirunthanpuli) 		2926007000NRG23310320232510749 31/03/2023 Muthukumari 2926007WL102778 Muthukumari 00176 IDIB000K153 1530 1530 Processed 05/05/2023 018529184 Muthukumari INDIAN BANK(607105)
30 CHERANMAHADEVI TN-26-007-004-004/631-A
(Thiruvirunthanpuli) 		2926007000NRG23310320232510750 31/03/2023 Parvathi 2926007WL102778 Parvathi 00176 IDIB000K153 1530 1530 Processed 05/05/2023 018529184 Parvathi INDIAN BANK(607105)
31 CHERANMAHADEVI TN-26-007-004-004/651-A
(Thiruvirunthanpuli) 		2926007000NRG23310320232510751 31/03/2023 Kumari 2926007WL102778 Kumari 00176 IDIB000K153 1275 1275 Processed 05/05/2023 018529184 Kumari INDIAN BANK(607105)
32 CHERANMAHADEVI TN-26-007-004-004/657-A
(Thiruvirunthanpuli) 		2926007000NRG23310320232510752 31/03/2023 Vijayalakshmi 2926007WL102778 Vijayalakshmi 00176 IDIB000K153 1530 1530 Processed 05/05/2023 018529184 Vijayalakshmi INDIAN BANK(607105)
33 CHERANMAHADEVI TN-26-007-004-004/671-A
(Thiruvirunthanpuli) 		2926007000NRG23310320232510753 31/03/2023 Utthiramani 2926007WL102778 Utthiramani 00176 IDIB000K153 1530 1530 Processed 05/05/2023 018529184 Utthiramani INDIAN BANK(607105)
34 CHERANMAHADEVI TN-26-007-004-004/718-A
(Thiruvirunthanpuli) 		2926007000NRG23310320232510754 31/03/2023 Rajeshwari 2926007WL102778 Rajeshwari 00176 IDIB000K153 1020 1020 Processed 05/05/2023 018529184 Rajeshwari INDIAN BANK(607105)
35 CHERANMAHADEVI TN-26-007-004-004/755-A
(Thiruvirunthanpuli) 		2926007000NRG23310320232510755 31/03/2023 Janaki 2926007WL102778 Janaki 00176 IDIB000K153 1530 1530 Processed 05/05/2023 018529184 Janaki INDIAN BANK(607105)
36 CHERANMAHADEVI TN-26-007-004-004/758-A
(Thiruvirunthanpuli) 		2926007000NRG23310320232510756 31/03/2023 Thangapoo 2926007WL102778 Thangapoo 00176 IDIB000K153 1530 1530 Processed 05/05/2023 018529184 Thangapoo INDIAN BANK(607105)
37 CHERANMAHADEVI TN-26-007-004-004/898-A
(Thiruvirunthanpuli) 		2926007000NRG23310320232510757 31/03/2023 Vasanthi Rani 2926007WL102778 Vasanthi Rani 00176 IDIB000K153 1530 1530 Processed 05/05/2023 018529184 Vasanthi Rani INDIAN BANK(607105)
38 CHERANMAHADEVI TN-26-007-004-005/821-A
(Thiruvirunthanpuli) 		2926007000NRG23310320232510758 31/03/2023 Achadevi 2926007WL102778 Achadevi 00176 IDIB000K153 1530 1530 Processed 05/05/2023 018529184 Achadevi INDIAN BANK(607105)
39 CHERANMAHADEVI TN-26-007-004-006/906-A
(Thiruvirunthanpuli) 		2926007000NRG23310320232510759 31/03/2023 Ramalakshmi 2926007WL102778 Ramalakshmi 00176 IDIB000K153 765 765 Processed 05/05/2023 018529184 Ramalakshmi INDIAN BANK(607105)
40 CHERANMAHADEVI TN-26-007-004-006/923-A
(Thiruvirunthanpuli) 		2926007000NRG23310320232510760 31/03/2023 Muthukani 2926007WL102778 Muthukani 00176 IDIB000K153 1020 1020 Processed 05/05/2023 018529184 Muthukani INDIAN BANK(607105)
41 CHERANMAHADEVI TN-26-007-004-009/783-A
(Thiruvirunthanpuli) 		2926007000NRG23310320232510761 31/03/2023 V Mahalakshmi 2926007WL102778 V Mahalakshmi 00176 IDIB000K153 1530 1530 Processed 05/05/2023 018529184 V Mahalakshmi INDIAN BANK(607105)
42 CHERANMAHADEVI TN-26-007-004-009/866-A
(Thiruvirunthanpuli) 		2926007000NRG23310320232510762 31/03/2023 Nirmala 2926007WL102778 Nirmala 00176 IDIB000K153 1530 1530 Processed 05/05/2023 018529184 Nirmala INDIAN BANK(607105)
43 CHERANMAHADEVI TN-26-007-004-009/911-A
(Thiruvirunthanpuli) 		2926007000NRG23310320232510763 31/03/2023 Pappa 2926007WL102778 Pappa 00176 IDIB000K153 1275 1275 Processed 05/05/2023 018529184 Pappa INDIAN BANK(607105)
44 CHERANMAHADEVI TN-26-007-004-009/936-A
(Thiruvirunthanpuli) 		2926007000NRG23310320232510764 31/03/2023 Anitharani 2926007WL102778 Anitharani 00176 IDIB000K153 1530 1530 Processed 05/05/2023 018529184 Anitharani INDIAN BANK(607105)
SubTotal 62985 62985
Total 62985 62985

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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_1721509 Indian Bank IDIB000K153 Kanganankulam 62985

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