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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:41:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PALLIPET
Fto No. : TN2902008_110722FTO_525724
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-02-008-001-001/506-A
(Athimanjeri) 		2902008000NRG23110720220905771 11/07/2022 Puspalatha 2902008WL023462 Puspalatha 00176 IDIB000N115 840 840 Processed 19/07/2022 013781734 Puspalatha ()
2 PALLIPET TN-02-008-001-001/560-A
(Athimanjeri) 		2902008000NRG23110720220905782 11/07/2022 Bagiyammal 2902008WL023462 Bagiyammal 00176 IDIB000N115 1260 1260 Processed 19/07/2022 013781734 Bagiyammal ()
SubTotal 2100 2100
3 PALLIPET TN-02-008-001-001/166-A
(Athimanjeri) 		2902008000NRG23110720220905713 11/07/2022 Barathi 2902008WL023462 Barathi 00415 SBIN0006997 1260 1260 Processed 19/07/2022 013781734 Barathi ()
4 PALLIPET TN-02-008-001-001/451-A
(Athimanjeri) 		2902008000NRG23110720220905761 11/07/2022 Jayalshami 2902008WL023462 Jayalshami 00415 SBIN0006997 1260 1260 Processed 19/07/2022 013781734 Jayalshami ()
5 PALLIPET TN-02-008-001-001/495-A
(Athimanjeri) 		2902008000NRG23110720220905763 11/07/2022 Latha 2902008WL023462 Latha 00415 SBIN0006997 1260 1260 Processed 19/07/2022 013781734 Latha ()
6 PALLIPET TN-02-008-001-001/496-A
(Athimanjeri) 		2902008000NRG23110720220905764 11/07/2022 Saila 2902008WL023462 Saila 00415 SBIN0006997 1260 1260 Processed 19/07/2022 013781734 Saila ()
7 PALLIPET TN-02-008-001-001/497-A
(Athimanjeri) 		2902008000NRG23110720220905765 11/07/2022 Manjula 2902008WL023462 Manjula 00415 SBIN0006997 840 840 Processed 19/07/2022 013781734 Manjula ()
8 PALLIPET TN-02-008-001-001/498-A
(Athimanjeri) 		2902008000NRG23110720220905766 11/07/2022 Valliyamma 2902008WL023462 Valliyamma 00415 SBIN0006997 1260 1260 Processed 19/07/2022 013781734 Valliyamma ()
9 PALLIPET TN-02-008-001-001/500-A
(Athimanjeri) 		2902008000NRG23110720220905767 11/07/2022 Yamuna 2902008WL023462 Yamuna 00415 SBIN0006997 1260 1260 Processed 19/07/2022 013781734 Yamuna ()
10 PALLIPET TN-02-008-001-001/502-A
(Athimanjeri) 		2902008000NRG23110720220905768 11/07/2022 Porkodi 2902008WL023462 Porkodi 00415 SBIN0006997 1260 1260 Processed 19/07/2022 013781734 Porkodi ()
11 PALLIPET TN-02-008-001-001/503-A
(Athimanjeri) 		2902008000NRG23110720220905769 11/07/2022 Desamma 2902008WL023462 Desamma 00415 SBIN0006997 1260 1260 Processed 19/07/2022 013781734 Desamma ()
12 PALLIPET TN-02-008-001-001/504-A
(Athimanjeri) 		2902008000NRG23110720220905770 11/07/2022 devi 2902008WL023462 devi 00415 SBIN0006997 1050 1050 Processed 19/07/2022 013781734 devi ()
13 PALLIPET TN-02-008-001-001/518-A
(Athimanjeri) 		2902008000NRG23110720220905772 11/07/2022 Geetha 2902008WL023462 Geetha 00415 SBIN0006997 1260 1260 Processed 19/07/2022 013781734 Geetha ()
14 PALLIPET TN-02-008-001-001/520-A
(Athimanjeri) 		2902008000NRG23110720220905773 11/07/2022 Dhamthiran 2902008WL023462 Dhamthiran 00415 SBIN0006997 1260 1260 Processed 19/07/2022 013781734 Dhamthiran ()
15 PALLIPET TN-02-008-001-001/522-A
(Athimanjeri) 		2902008000NRG23110720220905774 11/07/2022 Gayathiri 2902008WL023462 Gayathiri 00415 SBIN0006997 1260 1260 Processed 19/07/2022 013781734 Gayathiri ()
16 PALLIPET TN-02-008-001-001/524-A
(Athimanjeri) 		2902008000NRG23110720220905775 11/07/2022 Amaravathi 2902008WL023462 Amaravathi 00415 SBIN0006997 840 840 Processed 19/07/2022 013781734 Amaravathi ()
17 PALLIPET TN-02-008-001-001/526-A
(Athimanjeri) 		2902008000NRG23110720220905776 11/07/2022 Revathi 2902008WL023462 Revathi 00415 SBIN0006997 210 210 Processed 19/07/2022 013781734 Revathi ()
18 PALLIPET TN-02-008-001-001/535-A
(Athimanjeri) 		2902008000NRG23110720220905777 11/07/2022 Srivani 2902008WL023462 Srivani 00415 SBIN0006997 1260 1260 Processed 19/07/2022 013781734 Srivani ()
19 PALLIPET TN-02-008-001-001/549-A
(Athimanjeri) 		2902008000NRG23110720220905778 11/07/2022 Kala 2902008WL023462 Kala 00415 SBIN0006997 1260 1260 Processed 19/07/2022 013781734 Kala ()
20 PALLIPET TN-02-008-001-001/551-A
(Athimanjeri) 		2902008000NRG23110720220905779 11/07/2022 Hemalatha 2902008WL023462 Hemalatha 00415 SBIN0006997 1050 1050 Processed 19/07/2022 013781734 Hemalatha ()
21 PALLIPET TN-02-008-001-001/552-A
(Athimanjeri) 		2902008000NRG23110720220905780 11/07/2022 Dharani 2902008WL023462 Dharani 00415 SBIN0006997 1260 1260 Processed 19/07/2022 013781734 Dharani ()
22 PALLIPET TN-02-008-001-001/556-A
(Athimanjeri) 		2902008000NRG23110720220905781 11/07/2022 Thulliyammal 2902008WL023462 Thulliyammal 00415 SBIN0006997 1260 1260 Processed 19/07/2022 013781734 Thulliyammal ()
23 PALLIPET TN-02-008-001-001/571-A
(Athimanjeri) 		2902008000NRG23110720220905783 11/07/2022 Shankaramma 2902008WL023462 Shankaramma 00415 SBIN0006997 1050 1050 Processed 19/07/2022 013781734 Shankaramma ()
24 PALLIPET TN-02-008-001-008/501-A
(Athimanjeri) 		2902008000NRG23110720220905797 11/07/2022 Govindahamandhadi 2902008WL023462 Govindahamandhadi 00415 SBIN0006997 1260 1260 Processed 19/07/2022 013781734 Govindahamandhadi ()
SubTotal 25200 25200
Total 27300 27300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALLIPET TN2902008_110722FTO_525724 Indian Bank IDIB000N115 NOCHILI 2100
2 PALLIPET TN2902008_110722FTO_525724 State Bank of India SBIN0006997 ATHIMANJERIPET 25200

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