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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:13:32 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : CHERANMAHADEVI
Fto No. : TN2926007_140123APB_FTO_1448080
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-26-007-001-002/872-A
(Pudukudi) 		2926007000NRG23130120232003562 14/01/2023 Kannimariyal 2926007WL088780 Kannimariyal 00176 IDIB000C016 1560 1560 Processed 03/02/2023 037290154 Kannimariyal INDIAN BANK(607105)
SubTotal 1560 1560
2 CHERANMAHADEVI TN-26-007-001-001/201-A
(Pudukudi) 		2926007000NRG23130120232003509 14/01/2023 K.Durai pandi 2926007WL088780 K.Durai pandi 00176 IDIB000V011 780 780 Processed 03/02/2023 037290154 K.Durai pandi INDIAN BANK(607105)
3 CHERANMAHADEVI TN-26-007-001-001/203-A
(Pudukudi) 		2926007000NRG23130120232003510 14/01/2023 R.Papa 2926007WL088780 R.Papa 00176 IDIB000V011 1300 1300 Processed 03/02/2023 037290154 R.Papa INDIAN BANK(607105)
4 CHERANMAHADEVI TN-26-007-001-001/205-A
(Pudukudi) 		2926007000NRG23130120232003511 14/01/2023 Ramalakshmi 2926007WL088780 Ramalakshmi 00176 IDIB000V011 520 520 Processed 03/02/2023 037290154 Ramalakshmi INDIAN OVERSEAS BANK(508541)
5 CHERANMAHADEVI TN-26-007-001-001/209-A
(Pudukudi) 		2926007000NRG23130120232003512 14/01/2023 M.Dhana seeli 2926007WL088780 M.Dhana seeli 00176 IDIB000V011 1300 1300 Processed 03/02/2023 037290154 M.Dhana seeli INDIAN BANK(607105)
6 CHERANMAHADEVI TN-26-007-001-001/21-A
(Pudukudi) 		2926007000NRG23130120232003513 14/01/2023 V.Serma kani 2926007WL088780 V.Serma kani 00176 IDIB000V011 1560 1560 Processed 03/02/2023 037290154 V.Serma kani INDIAN BANK(607105)
7 CHERANMAHADEVI TN-26-007-001-001/212-A
(Pudukudi) 		2926007000NRG23130120232003514 14/01/2023 saraswathi 2926007WL088780 saraswathi 00176 IDIB000V011 1040 1040 Processed 03/02/2023 037290154 saraswathi INDIAN BANK(607105)
8 CHERANMAHADEVI TN-26-007-001-001/214-A
(Pudukudi) 		2926007000NRG23130120232003515 14/01/2023 SIVAKAMI 2926007WL088780 SIVAKAMI 00176 IDIB000V011 1300 1300 Processed 03/02/2023 037290154 SIVAKAMI INDIAN BANK(607105)
9 CHERANMAHADEVI TN-26-007-001-001/218-A
(Pudukudi) 		2926007000NRG23130120232003516 14/01/2023 G.lakshmi 2926007WL088780 G.lakshmi 00176 IDIB000V011 520 520 Processed 03/02/2023 037290154 G.lakshmi INDIAN BANK(607105)
10 CHERANMAHADEVI TN-26-007-001-001/219-A
(Pudukudi) 		2926007000NRG23130120232003517 14/01/2023 N.Ponmani 2926007WL088780 N.Ponmani 00176 IDIB000V011 1040 1040 Processed 03/02/2023 037290154 N.Ponmani INDIAN BANK(607105)
11 CHERANMAHADEVI TN-26-007-001-001/221-A
(Pudukudi) 		2926007000NRG23130120232003518 14/01/2023 V.Muthu lakshmi 2926007WL088780 V.Muthu lakshmi 00176 IDIB000V011 780 780 Processed 03/02/2023 037290154 V.Muthu lakshmi INDIAN OVERSEAS BANK(508541)
12 CHERANMAHADEVI TN-26-007-001-001/225-A
(Pudukudi) 		2926007000NRG23130120232003519 14/01/2023 lakshmi 2926007WL088780 lakshmi 00176 IDIB000V011 1300 1300 Processed 03/02/2023 037290154 lakshmi INDIAN BANK(607105)
13 CHERANMAHADEVI TN-26-007-001-001/314-A
(Pudukudi) 		2926007000NRG23130120232003520 14/01/2023 Anu radha 2926007WL088780 Anu radha 00176 IDIB000V011 780 780 Processed 03/02/2023 037290154 Anu radha INDIAN BANK(607105)
14 CHERANMAHADEVI TN-26-007-001-001/315-A
(Pudukudi) 		2926007000NRG23130120232003521 14/01/2023 S.Indira 2926007WL088780 S.Indira 00176 IDIB000V011 780 780 Processed 03/02/2023 037290154 S.Indira INDIAN OVERSEAS BANK(508541)
15 CHERANMAHADEVI TN-26-007-001-001/316-A
(Pudukudi) 		2926007000NRG23130120232003522 14/01/2023 S.Indira 2926007WL088780 S.Indira 00176 IDIB000V011 1560 1560 Processed 03/02/2023 037290154 S.Indira INDIAN BANK(607105)
16 CHERANMAHADEVI TN-26-007-001-001/317-A
(Pudukudi) 		2926007000NRG23130120232003523 14/01/2023 S.Rajeswari 2926007WL088780 S.Rajeswari 00176 IDIB000V011 1300 1300 Processed 03/02/2023 037290154 S.Rajeswari INDIAN OVERSEAS BANK(508541)
17 CHERANMAHADEVI TN-26-007-001-001/323-A
(Pudukudi) 		2926007000NRG23130120232003524 14/01/2023 Sulochana 2926007WL088780 Sulochana 00176 IDIB000V011 1300 1300 Processed 03/02/2023 037290154 Sulochana INDIAN BANK(607105)
18 CHERANMAHADEVI TN-26-007-001-001/325-A
(Pudukudi) 		2926007000NRG23130120232003525 14/01/2023 R.Rama lakshmi 2926007WL088780 R.Rama lakshmi 00176 IDIB000V011 520 520 Processed 03/02/2023 037290154 R.Rama lakshmi INDIAN BANK(607105)
19 CHERANMAHADEVI TN-26-007-001-001/331-A
(Pudukudi) 		2926007000NRG23130120232003527 14/01/2023 R.Kuppammal 2926007WL088780 R.Kuppammal 00176 IDIB000V011 1560 1560 Processed 03/02/2023 037290154 R.Kuppammal INDIAN BANK(607105)
20 CHERANMAHADEVI TN-26-007-001-001/336-A
(Pudukudi) 		2926007000NRG23130120232003528 14/01/2023 A.Meena 2926007WL088780 A.Meena 00176 IDIB000V011 1560 1560 Processed 03/02/2023 037290154 A.Meena INDIAN BANK(607105)
21 CHERANMAHADEVI TN-26-007-001-001/342-A
(Pudukudi) 		2926007000NRG23130120232003529 14/01/2023 N.Shanthi 2926007WL088780 N.Shanthi 00176 IDIB000V011 1300 1300 Processed 03/02/2023 037290154 N.Shanthi INDIAN BANK(607105)
22 CHERANMAHADEVI TN-26-007-001-001/347-A
(Pudukudi) 		2926007000NRG23130120232003530 14/01/2023 Kavitha 2926007WL088780 Kavitha 00176 IDIB000V011 1040 1040 Processed 03/02/2023 037290154 Kavitha INDIAN BANK(607105)
23 CHERANMAHADEVI TN-26-007-001-001/353-A
(Pudukudi) 		2926007000NRG23130120232003531 14/01/2023 S.Visalatchi 2926007WL088780 S.Visalatchi 00176 IDIB000V011 1560 1560 Processed 03/02/2023 037290154 S.Visalatchi INDIAN BANK(607105)
24 CHERANMAHADEVI TN-26-007-001-001/354-A
(Pudukudi) 		2926007000NRG23130120232003532 14/01/2023 K.Dhana lakshmi 2926007WL088780 K.Dhana lakshmi 00176 IDIB000V011 1300 1300 Processed 03/02/2023 037290154 K.Dhana lakshmi INDIAN BANK(607105)
25 CHERANMAHADEVI TN-26-007-001-001/355-A
(Pudukudi) 		2926007000NRG23130120232003533 14/01/2023 Sasikala 2926007WL088780 Sasikala 00176 IDIB000V011 1560 1560 Processed 03/02/2023 037290154 Sasikala INDIAN BANK(607105)
26 CHERANMAHADEVI TN-26-007-001-001/360-A
(Pudukudi) 		2926007000NRG23130120232003534 14/01/2023 V.Saraswathy 2926007WL088780 V.Saraswathy 00176 IDIB000V011 1040 1040 Processed 03/02/2023 037290154 V.Saraswathy INDIAN BANK(607105)
27 CHERANMAHADEVI TN-26-007-001-001/364-A
(Pudukudi) 		2926007000NRG23130120232003535 14/01/2023 Mariammal 2926007WL088780 Mariammal 00176 IDIB000V011 1560 1560 Processed 03/02/2023 037290154 Mariammal INDIAN BANK(607105)
28 CHERANMAHADEVI TN-26-007-001-001/373-A
(Pudukudi) 		2926007000NRG23130120232003536 14/01/2023 E.Malliga 2926007WL088780 E.Malliga 00176 IDIB000V011 780 780 Processed 03/02/2023 037290154 E.Malliga INDIAN BANK(607105)
29 CHERANMAHADEVI TN-26-007-001-001/374-A
(Pudukudi) 		2926007000NRG23130120232003537 14/01/2023 Velayutham 2926007WL088780 Velayutham 00176 IDIB000V011 1686 1686 Processed 03/02/2023 037290154 Velayutham INDIAN BANK(607105)
30 CHERANMAHADEVI TN-26-007-001-001/376-A
(Pudukudi) 		2926007000NRG23130120232003538 14/01/2023 M.Sornam 2926007WL088780 M.Sornam 00176 IDIB000V011 1560 1560 Processed 03/02/2023 037290154 M.Sornam INDIAN BANK(607105)
31 CHERANMAHADEVI TN-26-007-001-001/377-A
(Pudukudi) 		2926007000NRG23130120232003539 14/01/2023 V.Arasi 2926007WL088780 V.Arasi 00176 IDIB000V011 1560 1560 Processed 03/02/2023 037290154 V.Arasi INDIAN BANK(607105)
32 CHERANMAHADEVI TN-26-007-001-001/381-A
(Pudukudi) 		2926007000NRG23130120232003540 14/01/2023 T.Parvathi 2926007WL088780 T.Parvathi 00176 IDIB000V011 1040 1040 Rejected 06/02/2023 037290154 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 CHERANMAHADEVI TN-26-007-001-001/382-A
(Pudukudi) 		2926007000NRG23130120232003541 14/01/2023 V.SUbbu thai 2926007WL088780 V.SUbbu thai 00176 IDIB000V011 1560 1560 Processed 03/02/2023 037290154 V.SUbbu thai INDIAN BANK(607105)
34 CHERANMAHADEVI TN-26-007-001-001/410-A
(Pudukudi) 		2926007000NRG23130120232003542 14/01/2023 S.Mariammal 2926007WL088780 S.Mariammal 00176 IDIB000V011 1560 1560 Processed 03/02/2023 037290154 S.Mariammal INDIAN BANK(607105)
35 CHERANMAHADEVI TN-26-007-001-001/440-A
(Pudukudi) 		2926007000NRG23130120232003543 14/01/2023 M.Maheswari 2926007WL088780 M.Maheswari 00176 IDIB000V011 1300 1300 Processed 03/02/2023 037290154 M.Maheswari INDIAN BANK(607105)
36 CHERANMAHADEVI TN-26-007-001-001/448-A
(Pudukudi) 		2926007000NRG23130120232003544 14/01/2023 A.Krishnammal 2926007WL088780 A.Krishnammal 00176 IDIB000V011 1560 1560 Processed 03/02/2023 037290154 A.Krishnammal INDIAN OVERSEAS BANK(508541)
37 CHERANMAHADEVI TN-26-007-001-001/455-A
(Pudukudi) 		2926007000NRG23130120232003545 14/01/2023 Avudaiammal 2926007WL088780 Avudaiammal 00176 IDIB000V011 1560 1560 Processed 02/02/2023 037290154 Avudaiammal HDFC BANK LTD(607152)
38 CHERANMAHADEVI TN-26-007-001-001/464-A
(Pudukudi) 		2926007000NRG23130120232003546 14/01/2023 E.Pitchamma 2926007WL088780 E.Pitchamma 00176 IDIB000V011 1560 1560 Processed 03/02/2023 037290154 E.Pitchamma INDIAN BANK(607105)
39 CHERANMAHADEVI TN-26-007-001-001/466-A
(Pudukudi) 		2926007000NRG23130120232003547 14/01/2023 C.Parvathi 2926007WL088780 C.Parvathi 00176 IDIB000V011 1040 1040 Processed 02/02/2023 037290154 C.Parvathi HDFC BANK LTD(607152)
40 CHERANMAHADEVI TN-26-007-001-001/480-A
(Pudukudi) 		2926007000NRG23130120232003548 14/01/2023 M.Parvathi 2926007WL088780 M.Parvathi 00176 IDIB000V011 1300 1300 Processed 02/02/2023 037290154 M.Parvathi HDFC BANK LTD(607152)
41 CHERANMAHADEVI TN-26-007-001-001/481-A
(Pudukudi) 		2926007000NRG23130120232003549 14/01/2023 S.Suseela 2926007WL088780 S.Suseela 00176 IDIB000V011 1300 1300 Processed 03/02/2023 037290154 S.Suseela INDIAN BANK(607105)
42 CHERANMAHADEVI TN-26-007-001-001/482-A
(Pudukudi) 		2926007000NRG23130120232003550 14/01/2023 B.Bagya lakshmi 2926007WL088780 B.Bagya lakshmi 00176 IDIB000V011 1300 1300 Processed 03/02/2023 037290154 B.Bagya lakshmi INDIAN BANK(607105)
43 CHERANMAHADEVI TN-26-007-001-001/487-A
(Pudukudi) 		2926007000NRG23130120232003551 14/01/2023 N.Banu 2926007WL088780 N.Banu 00176 IDIB000V011 520 520 Processed 03/02/2023 037290154 N.Banu INDIAN BANK(607105)
44 CHERANMAHADEVI TN-26-007-001-001/490-A
(Pudukudi) 		2926007000NRG23130120232003552 14/01/2023 S.Shantha 2926007WL088780 S.Shantha 00176 IDIB000V011 1560 1560 Processed 03/02/2023 037290154 S.Shantha INDIAN OVERSEAS BANK(508541)
45 CHERANMAHADEVI TN-26-007-001-001/50-A
(Pudukudi) 		2926007000NRG23130120232003553 14/01/2023 Thilaga vathi 2926007WL088780 Thilaga vathi 00176 IDIB000V011 1560 1560 Processed 03/02/2023 037290154 Thilaga vathi INDIAN BANK(607105)
46 CHERANMAHADEVI TN-26-007-001-001/55-A
(Pudukudi) 		2926007000NRG23130120232003554 14/01/2023 Perumal Kutty 2926007WL088780 Perumal Kutty 00176 IDIB000V011 780 780 Processed 03/02/2023 037290154 Perumal Kutty INDIAN BANK(607105)
47 CHERANMAHADEVI TN-26-007-001-001/57-A
(Pudukudi) 		2926007000NRG23130120232003555 14/01/2023 Lakshmi 2926007WL088780 Lakshmi 00176 IDIB000V011 1300 1300 Processed 03/02/2023 037290154 Lakshmi INDIAN BANK(607105)
48 CHERANMAHADEVI TN-26-007-001-001/610-A
(Pudukudi) 		2926007000NRG23130120232003556 14/01/2023 Essakiammal 2926007WL088780 Essakiammal 00176 IDIB000V011 1560 1560 Processed 03/02/2023 037290154 Essakiammal INDIAN BANK(607105)
49 CHERANMAHADEVI TN-26-007-001-001/686-A
(Pudukudi) 		2926007000NRG23130120232003557 14/01/2023 Andal 2926007WL088780 Andal 00176 IDIB000V011 780 780 Processed 03/02/2023 037290154 Andal INDIAN BANK(607105)
50 CHERANMAHADEVI TN-26-007-001-001/801-A
(Pudukudi) 		2926007000NRG23130120232003558 14/01/2023 Sudalaimuthu 2926007WL088780 Sudalaimuthu 00176 IDIB000V011 1300 1300 Processed 02/02/2023 037290154 Sudalaimuthu STATE BANK OF INDIA(508548)
51 CHERANMAHADEVI TN-26-007-001-001/87-A
(Pudukudi) 		2926007000NRG23130120232003559 14/01/2023 M.Maniammal 2926007WL088780 M.Maniammal 00176 IDIB000V011 780 780 Processed 03/02/2023 037290154 M.Maniammal INDIAN BANK(607105)
52 CHERANMAHADEVI TN-26-007-001-001/94-A
(Pudukudi) 		2926007000NRG23130120232003560 14/01/2023 N.Radha 2926007WL088780 N.Radha 00176 IDIB000V011 1300 1300 Processed 03/02/2023 037290154 N.Radha INDIAN BANK(607105)
53 CHERANMAHADEVI TN-26-007-001-002/839-A
(Pudukudi) 		2926007000NRG23130120232003561 14/01/2023 Shanthi 2926007WL088780 Shanthi 00176 IDIB000V011 1560 1560 Processed 03/02/2023 037290154 Shanthi INDIAN BANK(607105)
54 CHERANMAHADEVI TN-26-007-001-002/899-A
(Pudukudi) 		2926007000NRG23130120232003563 14/01/2023 Parvathi 2926007WL088780 Parvathi 00176 IDIB000V011 1560 1560 Processed 03/02/2023 037290154 Parvathi INDIAN BANK(607105)
55 CHERANMAHADEVI TN-26-007-001-002/906-A
(Pudukudi) 		2926007000NRG23130120232003564 14/01/2023 Ambika rose 2926007WL088780 Ambika rose 00176 IDIB000V011 1300 1300 Processed 03/02/2023 037290154 Ambika rose INDIAN BANK(607105)
56 CHERANMAHADEVI TN-26-007-001-002/919-A
(Pudukudi) 		2926007000NRG23130120232003565 14/01/2023 Seethalakshmi 2926007WL088780 Seethalakshmi 00176 IDIB000V011 1560 1560 Processed 02/02/2023 037290154 Seethalakshmi CENTRAL BANK OF INDIA(607115)
SubTotal 68246 68246
Total 69806 69806

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHERANMAHADEVI TN2926007_140123APB_FTO_1448080 Indian Bank IDIB000C016 CHERANMAHADEVI 1560
2 CHERANMAHADEVI TN2926007_140123APB_FTO_1448080 Indian Bank IDIB000V011 Veeravanallur 39646
3 CHERANMAHADEVI TN2926007_140123APB_FTO_1448080 Indian Bank IDIB000V011 VIRAVANALLUR 28600

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