Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:27:45 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PALLIPET
Fto No. : TN2902008_060323APB_FTO_1625127
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-02-008-022-022/127-A
(Pettaikandigai) 		2902008000NRG23060320232896754 06/03/2023 jayalakshmi 2902008WL071543 jayalakshmi 00176 IDIB000P038 1150 1150 Processed 02/04/2023 005716318 jayalakshmi INDIAN BANK(607105)
2 PALLIPET TN-02-008-022-022/130-A
(Pettaikandigai) 		2902008000NRG23060320232896755 06/03/2023 Vasu 2902008WL071543 Vasu 00176 IDIB000P038 1380 1380 Processed 02/04/2023 005716318 Vasu INDIAN BANK(607105)
3 PALLIPET TN-02-008-022-022/131-A
(Pettaikandigai) 		2902008000NRG23060320232896756 06/03/2023 Murgan.s 2902008WL071543 Murgan.s 00176 IDIB000P038 1380 1380 Processed 02/04/2023 005716318 Murgan.s INDIAN BANK(607105)
4 PALLIPET TN-02-008-022-022/145-A
(Pettaikandigai) 		2902008000NRG23060320232896757 06/03/2023 Sengamma 2902008WL071543 Sengamma 00176 IDIB000P038 1380 1380 Processed 02/04/2023 005716318 Sengamma INDIAN BANK(607105)
5 PALLIPET TN-02-008-022-022/157-A
(Pettaikandigai) 		2902008000NRG23060320232896758 06/03/2023 Lakshmi 2902008WL071543 Lakshmi 00176 IDIB000P038 1150 1150 Processed 02/04/2023 005716318 Lakshmi INDIAN BANK(607105)
6 PALLIPET TN-02-008-022-022/169-A
(Pettaikandigai) 		2902008000NRG23060320232896759 06/03/2023 Krishnanveni 2902008WL071543 Krishnanveni 00176 IDIB000P038 690 690 Processed 02/04/2023 005716318 Krishnanveni INDIAN BANK(607105)
7 PALLIPET TN-02-008-022-022/177-A
(Pettaikandigai) 		2902008000NRG23060320232896760 06/03/2023 Bala Subramani 2902008WL071543 Bala Subramani 00176 IDIB000P038 460 460 Processed 02/04/2023 005716318 Bala Subramani INDIAN BANK(607105)
8 PALLIPET TN-02-008-022-022/178-A
(Pettaikandigai) 		2902008000NRG23060320232896761 06/03/2023 Masthan 2902008WL071543 Masthan 00176 IDIB000P038 1380 1380 Processed 02/04/2023 005716318 Masthan INDIAN BANK(607105)
9 PALLIPET TN-02-008-022-022/181-A
(Pettaikandigai) 		2902008000NRG23060320232896762 06/03/2023 Jayasudha 2902008WL071543 Jayasudha 00176 IDIB000P038 920 920 Processed 02/04/2023 005716318 Jayasudha INDIAN BANK(607105)
10 PALLIPET TN-02-008-022-022/183-A
(Pettaikandigai) 		2902008000NRG23060320232896763 06/03/2023 Rajeswari 2902008WL071543 Rajeswari 00176 IDIB000P038 1150 1150 Processed 02/04/2023 005716318 Rajeswari INDIAN BANK(607105)
11 PALLIPET TN-02-008-022-022/191-A
(Pettaikandigai) 		2902008000NRG23060320232896764 06/03/2023 Shamima 2902008WL071543 Shamima 00176 IDIB000P038 460 460 Processed 02/04/2023 005716318 Shamima INDIAN BANK(607105)
12 PALLIPET TN-02-008-022-022/194-A
(Pettaikandigai) 		2902008000NRG23060320232896765 06/03/2023 Bharathi 2902008WL071543 Bharathi 00176 IDIB000P038 460 460 Processed 02/04/2023 005716318 Bharathi INDIAN BANK(607105)
13 PALLIPET TN-02-008-022-022/20-A
(Pettaikandigai) 		2902008000NRG23060320232896766 06/03/2023 Kuppamma 2902008WL071543 Kuppamma 00176 IDIB000P038 1380 1380 Processed 02/04/2023 005716318 Kuppamma INDIAN BANK(607105)
14 PALLIPET TN-02-008-022-022/218-A
(Pettaikandigai) 		2902008000NRG23060320232896767 06/03/2023 Bujji 2902008WL071543 Bujji 00176 IDIB000P038 1380 1380 Processed 02/04/2023 005716318 Bujji INDIAN BANK(607105)
15 PALLIPET TN-02-008-022-022/3-A
(Pettaikandigai) 		2902008000NRG23060320232896768 06/03/2023 A.LATHA 2902008WL071543 A.LATHA 00176 IDIB000P038 1150 1150 Processed 02/04/2023 005716318 A.LATHA INDIAN BANK(607105)
16 PALLIPET TN-02-008-022-022/35-A
(Pettaikandigai) 		2902008000NRG23060320232896769 06/03/2023 rama devi.vk 2902008WL071543 rama devi.vk 00176 IDIB000P038 460 460 Processed 02/04/2023 005716318 rama devi.vk INDIAN BANK(607105)
17 PALLIPET TN-02-008-022-022/39-A
(Pettaikandigai) 		2902008000NRG23060320232896770 06/03/2023 Rosemandhadi 2902008WL071543 Rosemandhadi 00176 IDIB000P038 1150 1150 Processed 02/04/2023 005716318 Rosemandhadi INDIAN BANK(607105)
18 PALLIPET TN-02-008-022-022/42-A
(Pettaikandigai) 		2902008000NRG23060320232896771 06/03/2023 thulasi 2902008WL071543 thulasi 00176 IDIB000P038 920 920 Processed 02/04/2023 005716318 thulasi INDIAN BANK(607105)
19 PALLIPET TN-02-008-022-022/44-A
(Pettaikandigai) 		2902008000NRG23060320232896772 06/03/2023 Saroja 2902008WL071543 Saroja 00176 IDIB000P038 1150 1150 Processed 02/04/2023 005716318 Saroja INDIAN BANK(607105)
20 PALLIPET TN-02-008-022-022/51-A
(Pettaikandigai) 		2902008000NRG23060320232896773 06/03/2023 Shanmugam 2902008WL071543 Shanmugam 00176 IDIB000P038 690 690 Processed 02/04/2023 005716318 Shanmugam INDIAN BANK(607105)
21 PALLIPET TN-02-008-022-022/67-A
(Pettaikandigai) 		2902008000NRG23060320232896774 06/03/2023 vanaja.C 2902008WL071543 vanaja.C 00176 IDIB000P038 460 460 Processed 02/04/2023 005716318 vanaja.C INDIAN BANK(607105)
22 PALLIPET TN-02-008-022-022/71-A
(Pettaikandigai) 		2902008000NRG23060320232896775 06/03/2023 manjula 2902008WL071543 manjula 00176 IDIB000P038 1150 1150 Processed 02/04/2023 005716318 manjula INDIAN BANK(607105)
23 PALLIPET TN-02-008-022-022/72-A
(Pettaikandigai) 		2902008000NRG23060320232896776 06/03/2023 adilakshmi 2902008WL071543 adilakshmi 00176 IDIB000P038 1150 1150 Processed 02/04/2023 005716318 adilakshmi INDIAN BANK(607105)
24 PALLIPET TN-02-008-022-022/73-A
(Pettaikandigai) 		2902008000NRG23060320232896777 06/03/2023 Kamalammal. E 2902008WL071543 Kamalammal. E 00176 IDIB000P038 1150 1150 Processed 02/04/2023 005716318 Kamalammal. E INDIAN BANK(607105)
25 PALLIPET TN-02-008-022-022/77-A
(Pettaikandigai) 		2902008000NRG23060320232896778 06/03/2023 varalaksmi 2902008WL071543 varalaksmi 00176 IDIB000P038 1150 1150 Processed 02/04/2023 005716318 varalaksmi INDIAN BANK(607105)
26 PALLIPET TN-02-008-022-022/85-A
(Pettaikandigai) 		2902008000NRG23060320232896779 06/03/2023 V.S.Baskar 2902008WL071543 V.S.Baskar 00176 IDIB000P038 1150 1150 Processed 02/04/2023 005716318 V.S.Baskar INDIAN BANK(607105)
27 PALLIPET TN-02-008-022-022/9-A
(Pettaikandigai) 		2902008000NRG23060320232896780 06/03/2023 Bhaskar 2902008WL071543 Bhaskar 00176 IDIB000P038 1150 1150 Processed 02/04/2023 005716318 Bhaskar INDIAN BANK(607105)
28 PALLIPET TN-02-008-022-022/91-A
(Pettaikandigai) 		2902008000NRG23060320232896781 06/03/2023 Aruna 2902008WL071543 Aruna 00176 IDIB000P038 562 562 Processed 02/04/2023 005716318 Aruna INDIAN BANK(607105)
29 PALLIPET TN-02-008-022-022/94-A
(Pettaikandigai) 		2902008000NRG23060320232896782 06/03/2023 Munusami naidu 2902008WL071543 Munusami naidu 00176 IDIB000P038 1150 1150 Processed 02/04/2023 005716318 Munusami naidu INDIAN BANK(607105)
30 PALLIPET TN-02-008-022-022/98-A
(Pettaikandigai) 		2902008000NRG23060320232896783 06/03/2023 Kathiresesn 2902008WL071543 Kathiresesn 00176 IDIB000P038 920 920 Processed 02/04/2023 005716318 Kathiresesn INDIAN BANK(607105)
SubTotal 30232 30232
Total 30232 30232

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALLIPET TN2902008_060323APB_FTO_1625127 Indian Bank IDIB000P038 PODATURPET 30232

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