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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : CHERANMAHADEVI
Fto No. : TN2926007_200323APB_FTO_1672610
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-26-007-012-012/1-A
(Venkatarengapuram) 		2926007000NRG23170320232353436 20/03/2023 G.Anthony ammal 2926007WL098945 G.Anthony ammal 00701 IDIB0PLB001 1560 1560 Processed 31/03/2023 025730392 G.Anthony ammal INDIA POST PAYMENTS BANK LIMITED(508528)
2 CHERANMAHADEVI TN-26-007-012-012/106-A
(Venkatarengapuram) 		2926007000NRG23170320232353437 20/03/2023 V.Subbammal 2926007WL098945 V.Subbammal 00701 IDIB0PLB001 520 520 Processed 31/03/2023 025730392 V.Subbammal INDIA POST PAYMENTS BANK LIMITED(508528)
3 CHERANMAHADEVI TN-26-007-012-012/11-A
(Venkatarengapuram) 		2926007000NRG23170320232353438 20/03/2023 P.Essaki ammal 2926007WL098945 P.Essaki ammal 00701 IDIB0PLB001 1300 1300 Processed 31/03/2023 025730392 P.Essaki ammal INDIAN BANK(607105)
4 CHERANMAHADEVI TN-26-007-012-012/119-A
(Venkatarengapuram) 		2926007000NRG23170320232353439 20/03/2023 Indira 2926007WL098945 Indira 00701 IDIB0PLB001 1040 1040 Processed 30/03/2023 025730392 Indira PALLAVAN GRAMA BANK(607052)
5 CHERANMAHADEVI TN-26-007-012-012/126-A
(Venkatarengapuram) 		2926007000NRG23170320232353440 20/03/2023 K.Lakshmi 2926007WL098945 K.Lakshmi 00701 IDIB0PLB001 260 260 Processed 30/03/2023 025730392 K.Lakshmi PALLAVAN GRAMA BANK(607052)
6 CHERANMAHADEVI TN-26-007-012-012/148-A
(Venkatarengapuram) 		2926007000NRG23170320232353441 20/03/2023 R.Maria chandra 2926007WL098945 R.Maria chandra 00701 IDIB0PLB001 1040 1040 Processed 31/03/2023 025730392 R.Maria chandra INDIA POST PAYMENTS BANK LIMITED(508528)
7 CHERANMAHADEVI TN-26-007-012-012/153-A
(Venkatarengapuram) 		2926007000NRG23170320232353442 20/03/2023 M.Lakshmi 2926007WL098945 M.Lakshmi 00701 IDIB0PLB001 1560 1560 Processed 31/03/2023 025730392 M.Lakshmi INDIAN BANK(607105)
8 CHERANMAHADEVI TN-26-007-012-012/155-A
(Venkatarengapuram) 		2926007000NRG23170320232353443 20/03/2023 M.Lakshmi 2926007WL098945 M.Lakshmi 00701 IDIB0PLB001 780 780 Processed 30/03/2023 025730392 M.Lakshmi PALLAVAN GRAMA BANK(607052)
9 CHERANMAHADEVI TN-26-007-012-012/177-a
(Venkatarengapuram) 		2926007000NRG23170320232353444 20/03/2023 SomaSundara ganapathy 2926007WL098945 SomaSundara ganapathy 00701 IDIB0PLB001 1040 1040 Processed 30/03/2023 025730392 SomaSundara ganapathy BANK OF BARODA(606985)
10 CHERANMAHADEVI TN-26-007-012-012/186-A
(Venkatarengapuram) 		2926007000NRG23170320232353445 20/03/2023 A.muthulakshmi 2926007WL098945 A.muthulakshmi 00701 IDIB0PLB001 1300 1300 Processed 31/03/2023 025730392 A.muthulakshmi CANARA BANK(508532)
11 CHERANMAHADEVI TN-26-007-012-012/204-A
(Venkatarengapuram) 		2926007000NRG23170320232353446 20/03/2023 Y.Lakshmi 2926007WL098945 Y.Lakshmi 00701 IDIB0PLB001 260 260 Processed 31/03/2023 025730392 Y.Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
12 CHERANMAHADEVI TN-26-007-012-012/209-A
(Venkatarengapuram) 		2926007000NRG23170320232353447 20/03/2023 udaya mani 2926007WL098945 udaya mani 00701 IDIB0PLB001 780 780 Processed 31/03/2023 025730392 udaya mani INDIA POST PAYMENTS BANK LIMITED(508528)
13 CHERANMAHADEVI TN-26-007-012-012/215-A
(Venkatarengapuram) 		2926007000NRG23170320232353448 20/03/2023 Vellathai 2926007WL098945 Vellathai 00701 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Vellathai PALLAVAN GRAMA BANK(607052)
14 CHERANMAHADEVI TN-26-007-012-012/230-A
(Venkatarengapuram) 		2926007000NRG23170320232353449 20/03/2023 Sumathi 2926007WL098945 Sumathi 00701 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Sumathi PALLAVAN GRAMA BANK(607052)
15 CHERANMAHADEVI TN-26-007-012-012/237-A
(Venkatarengapuram) 		2926007000NRG23170320232353450 20/03/2023 Easakkiyammal 2926007WL098945 Easakkiyammal 00701 IDIB0PLB001 520 520 Processed 30/03/2023 025730392 Easakkiyammal PALLAVAN GRAMA BANK(607052)
16 CHERANMAHADEVI TN-26-007-012-012/239-A
(Venkatarengapuram) 		2926007000NRG23170320232353451 20/03/2023 ELIEASER 2926007WL098945 ELIEASER 00701 IDIB0PLB001 780 780 Processed 30/03/2023 025730392 ELIEASER PALLAVAN GRAMA BANK(607052)
17 CHERANMAHADEVI TN-26-007-012-012/248-A
(Venkatarengapuram) 		2926007000NRG23170320232353452 20/03/2023 Roopavathi 2926007WL098945 Roopavathi 00701 IDIB0PLB001 780 780 Processed 30/03/2023 025730392 Roopavathi PALLAVAN GRAMA BANK(607052)
18 CHERANMAHADEVI TN-26-007-012-012/25-A
(Venkatarengapuram) 		2926007000NRG23170320232353453 20/03/2023 Sornam 2926007WL098945 Sornam 00701 IDIB0PLB001 1300 1300 Processed 31/03/2023 025730392 Sornam INDIA POST PAYMENTS BANK LIMITED(508528)
19 CHERANMAHADEVI TN-26-007-012-012/252-A
(Venkatarengapuram) 		2926007000NRG23170320232353454 20/03/2023 Ponnu 2926007WL098945 Ponnu 00701 IDIB0PLB001 1040 1040 Processed 30/03/2023 025730392 Ponnu PALLAVAN GRAMA BANK(607052)
20 CHERANMAHADEVI TN-26-007-012-012/254-A
(Venkatarengapuram) 		2926007000NRG23170320232353455 20/03/2023 Umamaheswari 2926007WL098945 Umamaheswari 00701 IDIB0PLB001 1300 1300 Processed 30/03/2023 025730392 Umamaheswari PALLAVAN GRAMA BANK(607052)
21 CHERANMAHADEVI TN-26-007-012-012/256-A
(Venkatarengapuram) 		2926007000NRG23170320232353456 20/03/2023 Veeralakshmi 2926007WL098945 Veeralakshmi 00701 IDIB0PLB001 1300 1300 Processed 31/03/2023 025730392 Veeralakshmi INDIAN BANK(607105)
22 CHERANMAHADEVI TN-26-007-012-012/26-A
(Venkatarengapuram) 		2926007000NRG23170320232353457 20/03/2023 K.CHANDRA 2926007WL098945 K.CHANDRA 00701 IDIB0PLB001 1040 1040 Processed 30/03/2023 025730392 K.CHANDRA PALLAVAN GRAMA BANK(607052)
23 CHERANMAHADEVI TN-26-007-012-012/260-A
(Venkatarengapuram) 		2926007000NRG23170320232353458 20/03/2023 Seenithai 2926007WL098945 Seenithai 00701 IDIB0PLB001 1300 1300 Processed 31/03/2023 025730392 Seenithai INDIA POST PAYMENTS BANK LIMITED(508528)
24 CHERANMAHADEVI TN-26-007-012-012/262-A
(Venkatarengapuram) 		2926007000NRG23170320232353459 20/03/2023 Petchiammal 2926007WL098945 Petchiammal 00701 IDIB0PLB001 260 260 Processed 30/03/2023 025730392 Petchiammal BANK OF BARODA(606985)
25 CHERANMAHADEVI TN-26-007-012-012/266-A
(Venkatarengapuram) 		2926007000NRG23170320232353460 20/03/2023 Banumathi 2926007WL098945 Banumathi 00701 IDIB0PLB001 260 260 Processed 31/03/2023 025730392 Banumathi INDIA POST PAYMENTS BANK LIMITED(508528)
26 CHERANMAHADEVI TN-26-007-012-012/270-A
(Venkatarengapuram) 		2926007000NRG23170320232353461 20/03/2023 Nanthini 2926007WL098945 Nanthini 00701 IDIB0PLB001 1040 1040 Processed 31/03/2023 025730392 Nanthini INDIAN BANK(607105)
27 CHERANMAHADEVI TN-26-007-012-012/279
(Venkatarengapuram) 		2926007000NRG23170320232353462 20/03/2023 Nagaduraichi K 2926007WL098945 Nagaduraichi K 00701 IDIB0PLB001 1560 1560 Processed 31/03/2023 025730392 Nagaduraichi K INDIAN BANK(607105)
28 CHERANMAHADEVI TN-26-007-012-012/29-A
(Venkatarengapuram) 		2926007000NRG23170320232353463 20/03/2023 K.Navasi 2926007WL098945 K.Navasi 00701 IDIB0PLB001 780 780 Processed 31/03/2023 025730392 K.Navasi INDIA POST PAYMENTS BANK LIMITED(508528)
29 CHERANMAHADEVI TN-26-007-012-012/40-A
(Venkatarengapuram) 		2926007000NRG23170320232353464 20/03/2023 Kannu thai 2926007WL098945 Kannu thai 00701 IDIB0PLB001 260 260 Processed 30/03/2023 025730392 Kannu thai PALLAVAN GRAMA BANK(607052)
30 CHERANMAHADEVI TN-26-007-012-012/43-A
(Venkatarengapuram) 		2926007000NRG23170320232353465 20/03/2023 Narayanan 2926007WL098945 Narayanan 00701 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Narayanan PALLAVAN GRAMA BANK(607052)
31 CHERANMAHADEVI TN-26-007-012-012/52-A
(Venkatarengapuram) 		2926007000NRG23170320232353466 20/03/2023 J.Muhtu rama lingam 2926007WL098945 J.Muhtu rama lingam 00701 IDIB0PLB001 260 260 Processed 30/03/2023 025730392 J.Muhtu rama lingam PALLAVAN GRAMA BANK(607052)
32 CHERANMAHADEVI TN-26-007-012-012/55-A
(Venkatarengapuram) 		2926007000NRG23170320232353467 20/03/2023 T.Muthu lakshmi 2926007WL098945 T.Muthu lakshmi 00701 IDIB0PLB001 260 260 Processed 31/03/2023 025730392 T.Muthu lakshmi INDIAN BANK(607105)
33 CHERANMAHADEVI TN-26-007-012-012/6-A
(Venkatarengapuram) 		2926007000NRG23170320232353468 20/03/2023 S.Samy adiyal 2926007WL098945 S.Samy adiyal 00701 IDIB0PLB001 260 260 Processed 30/03/2023 025730392 S.Samy adiyal PALLAVAN GRAMA BANK(607052)
34 CHERANMAHADEVI TN-26-007-012-012/60-A
(Venkatarengapuram) 		2926007000NRG23170320232353469 20/03/2023 G.Mariammal 2926007WL098945 G.Mariammal 00701 IDIB0PLB001 520 520 Processed 31/03/2023 025730392 G.Mariammal INDIAN OVERSEAS BANK(508541)
35 CHERANMAHADEVI TN-26-007-012-012/68-A
(Venkatarengapuram) 		2926007000NRG23170320232353470 20/03/2023 C.Muthu lakshmi 2926007WL098945 C.Muthu lakshmi 00701 IDIB0PLB001 1040 1040 Processed 31/03/2023 025730392 C.Muthu lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
36 CHERANMAHADEVI TN-26-007-012-012/71-A
(Venkatarengapuram) 		2926007000NRG23170320232353471 20/03/2023 S.Malliga 2926007WL098945 S.Malliga 00701 IDIB0PLB001 1300 1300 Processed 30/03/2023 025730392 S.Malliga PALLAVAN GRAMA BANK(607052)
37 CHERANMAHADEVI TN-26-007-012-012/87-A
(Venkatarengapuram) 		2926007000NRG23170320232353472 20/03/2023 S.Valar mathi 2926007WL098945 S.Valar mathi 00701 IDIB0PLB001 780 780 Processed 30/03/2023 025730392 S.Valar mathi PALLAVAN GRAMA BANK(607052)
38 CHERANMAHADEVI TN-26-007-012-012/91-A
(Venkatarengapuram) 		2926007000NRG23170320232353473 20/03/2023 S.Muniammal 2926007WL098945 S.Muniammal 00701 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 S.Muniammal PALLAVAN GRAMA BANK(607052)
39 CHERANMAHADEVI TN-26-007-012-012/98-A
(Venkatarengapuram) 		2926007000NRG23170320232353474 20/03/2023 S.Bagyaseelan 2926007WL098945 S.Bagyaseelan 00701 IDIB0PLB001 1300 1300 Processed 30/03/2023 025730392 S.Bagyaseelan PALLAVAN GRAMA BANK(607052)
40 CHERANMAHADEVI TN-26-007-012-012/99-A
(Venkatarengapuram) 		2926007000NRG23170320232353475 20/03/2023 papathy 2926007WL098945 papathy 00701 IDIB0PLB001 780 780 Processed 31/03/2023 025730392 papathy INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 37700 37700
Total 37700 37700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHERANMAHADEVI TN2926007_200323APB_FTO_1672610 Tamil Nadu Grama Bank IDIB0PLB001 Edayankulam 37700

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