Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:46:04 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PALLIPET
Fto No. : TN2902008_261122FTO_1202117
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-02-008-010-005/2012-A
(Kodivalasa) 		2902008000NRG23261120222303194 26/11/2022 Yasodha 2902008WL056933 Yasodha 00176 IDIB000N115 1050 1050 Processed 09/12/2022 026441123 Yasodha ()
2 PALLIPET TN-02-008-010-014/2039-A
(Kodivalasa) 		2902008000NRG23261120222303264 26/11/2022 Lalitha 2902008WL056933 Lalitha 00176 IDIB000N115 1050 1050 Processed 09/12/2022 026441123 Lalitha ()
SubTotal 2100 2100
3 PALLIPET TN-02-008-010-010/87-A
(Kodivalasa) 		2902008000NRG23261120222303250 26/11/2022 Indharani 2902008WL056933 Indharani 00176 IDIB000P038 1050 1050 Processed 09/12/2022 026441123 Indharani ()
SubTotal 1050 1050
4 PALLIPET TN-02-008-010-001/2034-A
(Kodivalasa) 		2902008000NRG23261120222303186 26/11/2022 Malliga 2902008WL056933 Malliga 00415 SBIN0006997 840 840 Processed 09/12/2022 026441123 Malliga ()
5 PALLIPET TN-02-008-010-003/1866-A
(Kodivalasa) 		2902008000NRG23261120222303189 26/11/2022 Subbulu 2902008WL056933 Subbulu 00415 SBIN0006997 1050 1050 Processed 09/12/2022 026441123 Subbulu ()
6 PALLIPET TN-02-008-010-003/1880-A
(Kodivalasa) 		2902008000NRG23261120222303190 26/11/2022 Neelammal 2902008WL056933 Neelammal 00415 SBIN0006997 1050 1050 Processed 09/12/2022 026441123 Neelammal ()
7 PALLIPET TN-02-008-010-003/1981-A
(Kodivalasa) 		2902008000NRG23261120222303191 26/11/2022 Kottieswari 2902008WL056933 Kottieswari 00415 SBIN0006997 1050 1050 Processed 09/12/2022 026441123 Kottieswari ()
8 PALLIPET TN-02-008-010-003/1985-A
(Kodivalasa) 		2902008000NRG23261120222303192 26/11/2022 Gadhija 2902008WL056933 Gadhija 00415 SBIN0006997 840 840 Processed 09/12/2022 026441123 Gadhija ()
9 PALLIPET TN-02-008-010-010/1167-a
(Kodivalasa) 		2902008000NRG23261120222303204 26/11/2022 Latha.M 2902008WL056933 Latha.M 00415 SBIN0006997 1050 1050 Processed 09/12/2022 026441123 Latha.M ()
10 PALLIPET TN-02-008-010-010/1229-a
(Kodivalasa) 		2902008000NRG23261120222303208 26/11/2022 Radha.A 2902008WL056933 Radha.A 00415 SBIN0006997 1050 1050 Processed 09/12/2022 026441123 Radha.A ()
11 PALLIPET TN-02-008-010-010/1414-a
(Kodivalasa) 		2902008000NRG23261120222303213 26/11/2022 Sulochana 2902008WL056933 Sulochana 00415 SBIN0006997 1050 1050 Processed 09/12/2022 026441123 Sulochana ()
12 PALLIPET TN-02-008-010-010/1416-A
(Kodivalasa) 		2902008000NRG23261120222303214 26/11/2022 Jayasri 2902008WL056933 Jayasri 00415 SBIN0006997 1050 1050 Processed 09/12/2022 026441123 Jayasri ()
13 PALLIPET TN-02-008-010-010/1586-A
(Kodivalasa) 		2902008000NRG23261120222303218 26/11/2022 Arifa 2902008WL056933 Arifa 00415 SBIN0006997 1050 1050 Processed 09/12/2022 026441123 Arifa ()
14 PALLIPET TN-02-008-010-010/167-A
(Kodivalasa) 		2902008000NRG23261120222303222 26/11/2022 Rani.M 2902008WL056933 Rani.M 00415 SBIN0006997 1050 1050 Processed 09/12/2022 026441123 Rani.M ()
15 PALLIPET TN-02-008-010-010/203-A
(Kodivalasa) 		2902008000NRG23261120222303224 26/11/2022 Vanajatchi P 2902008WL056933 Vanajatchi P 00415 SBIN0006997 420 420 Processed 09/12/2022 026441123 Vanajatchi P ()
16 PALLIPET TN-02-008-010-013/1960-A
(Kodivalasa) 		2902008000NRG23261120222303259 26/11/2022 Pushpa 2902008WL056933 Pushpa 00415 SBIN0006997 1050 1050 Processed 09/12/2022 026441123 Pushpa ()
17 PALLIPET TN-02-008-010-014/101
(Kodivalasa) 		2902008000NRG23261120222303260 26/11/2022 Shakila 2902008WL056933 Shakila 00415 SBIN0006997 1050 1050 Processed 09/12/2022 026441123 Shakila ()
18 PALLIPET TN-02-008-010-014/1821-A
(Kodivalasa) 		2902008000NRG23261120222303261 26/11/2022 Selvaraj 2902008WL056933 Selvaraj 00415 SBIN0006997 840 840 Processed 09/12/2022 026441123 Selvaraj ()
19 PALLIPET TN-02-008-010-014/2016-A
(Kodivalasa) 		2902008000NRG23261120222303263 26/11/2022 S.Kumuthavalli 2902008WL056933 S.Kumuthavalli 00415 SBIN0006997 1050 1050 Processed 09/12/2022 026441123 S.Kumuthavalli ()
SubTotal 15540 15540
Total 18690 18690

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALLIPET TN2902008_261122FTO_1202117 Indian Bank IDIB000N115 NOCHILI 2100
2 PALLIPET TN2902008_261122FTO_1202117 Indian Bank IDIB000P038 PODATURPET 1050
3 PALLIPET TN2902008_261122FTO_1202117 State Bank of India SBIN0006997 ATHIMANJERIPET 14490
4 PALLIPET TN2902008_261122FTO_1202117 State Bank of India SBIN0006997 ATHIMANJERIPETTAI 1050

Download In Excel