Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:10:07 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PALLIPET
Fto No. : TN2902008_050822FTO_678154
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-02-008-010-010/1868-A
(Kodivalasa) 		2902008000NRG23050820221167625 05/08/2022 Manjula 2902008WL029599 Manjula 00176 IDIB000N115 1050 1050 Processed 16/08/2022 016957594 Manjula ()
2 PALLIPET TN-02-008-010-010/570-A
(Kodivalasa) 		2902008000NRG23050820221167652 05/08/2022 narasimmalu 2902008WL029599 narasimmalu 00176 IDIB000N115 1050 1050 Processed 16/08/2022 016957594 narasimmalu ()
SubTotal 2100 2100
3 PALLIPET TN-02-008-010-010/1132-A
(Kodivalasa) 		2902008000NRG23050820221167610 05/08/2022 Samundaswari 2902008WL029599 Samundaswari 00415 SBIN0006997 840 840 Processed 16/08/2022 016957594 Samundaswari ()
4 PALLIPET TN-02-008-010-010/1437-a
(Kodivalasa) 		2902008000NRG23050820221167619 05/08/2022 Dhandamma 2902008WL029599 Dhandamma 00415 SBIN0006997 1050 1050 Processed 16/08/2022 016957594 Dhandamma ()
5 PALLIPET TN-02-008-010-010/1867-A
(Kodivalasa) 		2902008000NRG23050820221167624 05/08/2022 Rammakka 2902008WL029599 Rammakka 00415 SBIN0006997 1050 1050 Processed 16/08/2022 016957594 Rammakka ()
6 PALLIPET TN-02-008-010-010/2010-A
(Kodivalasa) 		2902008000NRG23050820221167629 05/08/2022 Jothi 2902008WL029599 Jothi 00415 SBIN0006997 1050 1050 Processed 16/08/2022 016957594 Jothi ()
7 PALLIPET TN-02-008-010-010/563-A
(Kodivalasa) 		2902008000NRG23050820221167647 05/08/2022 Adhilakshmi 2902008WL029599 Adhilakshmi 00415 SBIN0006997 1050 1050 Processed 16/08/2022 016957594 Adhilakshmi ()
8 PALLIPET TN-02-008-010-010/820-A
(Kodivalasa) 		2902008000NRG23050820221167659 05/08/2022 Rekha 2902008WL029599 Rekha 00415 SBIN0006997 1050 1050 Processed 16/08/2022 016957594 Rekha ()
SubTotal 6090 6090
Total 8190 8190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALLIPET TN2902008_050822FTO_678154 Indian Bank IDIB000N115 NOCHILI 2100
2 PALLIPET TN2902008_050822FTO_678154 State Bank of India SBIN0006997 ATHIMANJERIPET 5250
3 PALLIPET TN2902008_050822FTO_678154 State Bank of India SBIN0006997 ATHIMANJERIPETTAI 840

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