Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:54:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PALLIPET
Fto No. : TN2902008_160323FTO_1654141
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 PALLIPET TN-02-008-028-003/1131-A
(Srikaverirajulingavaripet) 		2902008000NRG23140320233030762 16/03/2023 Loganathan 2902008WL072893 Loganathan 00176 IDIB000P038 1380 1380 Processed 31/03/2023 025730828 Loganathan ()
2 PALLIPET TN-02-008-028-003/821-A
(Srikaverirajulingavaripet) 		2902008000NRG23140320233030766 16/03/2023 Rajini 2902008WL072893 Rajini 00176 IDIB000P038 1380 1380 Processed 31/03/2023 025730828 Rajini ()
3 PALLIPET TN-02-008-028-028/237-A
(Srikaverirajulingavaripet) 		2902008000NRG23140320233030770 16/03/2023 Munilakshmi 2902008WL072893 Munilakshmi 00176 IDIB000P038 1380 1380 Processed 31/03/2023 025730828 Munilakshmi ()
4 PALLIPET TN-02-008-028-028/242-A
(Srikaverirajulingavaripet) 		2902008000NRG23140320233030775 16/03/2023 Sujatha 2902008WL072893 Sujatha 00176 IDIB000P038 1380 1380 Processed 31/03/2023 025730828 Sujatha ()
5 PALLIPET TN-02-008-028-028/28-A
(Srikaverirajulingavaripet) 		2902008000NRG23140320233030779 16/03/2023 Kanniyamma 2902008WL072893 Kanniyamma 00176 IDIB000P038 1380 1380 Processed 31/03/2023 025730828 Kanniyamma ()
6 PALLIPET TN-02-008-028-028/411-A
(Srikaverirajulingavaripet) 		2902008000NRG23140320233030795 16/03/2023 lalitha 2902008WL072893 lalitha 00176 IDIB000P038 1380 1380 Processed 31/03/2023 025730828 lalitha ()
SubTotal 8280 8280
7 PALLIPET TN-02-008-028-028/527-A
(Srikaverirajulingavaripet) 		2902008000NRG23140320233030798 16/03/2023 Nagarajan 2902008WL072893 Nagarajan 00227 KVBL0001732 1380 1380 Processed 30/03/2023 025730828 Nagarajan ()
SubTotal 1380 1380
Total 9660 9660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALLIPET TN2902008_160323FTO_1654141 Indian Bank IDIB000P038 PODATURPET 8280
2 PALLIPET TN2902008_160323FTO_1654141 KarurVysyaBank(KVB) KVBL0001732 Podaturpet 1380

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