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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:03:32 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PALLIPET
Fto No. : TN2902008_240323APB_FTO_1692152
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-02-008-025-002/484-A
(Ramasamudram) 		2902008000NRG23240320233366375 24/03/2023 Kuppayya 2902008WL077845 Kuppayya 00176 IDIB000P038 920 920 Processed 02/04/2023 005714223 Kuppayya INDIAN BANK(607105)
2 PALLIPET TN-02-008-025-007/535-A
(Ramasamudram) 		2902008000NRG23240320233366377 24/03/2023 Purshothaman 2902008WL077845 Purshothaman 00176 IDIB000P038 920 920 Processed 02/04/2023 005714223 Purshothaman INDIAN BANK(607105)
3 PALLIPET TN-02-008-025-007/612-A
(Ramasamudram) 		2902008000NRG23240320233366379 24/03/2023 Sarojammal 2902008WL077845 Sarojammal 00176 IDIB000P038 920 920 Processed 03/04/2023 005714223 Sarojammal UNION BANK OF INDIA(508500)
4 PALLIPET TN-02-008-025-007/620-A
(Ramasamudram) 		2902008000NRG23240320233366380 24/03/2023 Manjula 2902008WL077845 Manjula 00176 IDIB000P038 920 920 Processed 03/04/2023 005714223 Manjula UNION BANK OF INDIA(508500)
5 PALLIPET TN-02-008-025-025/243-A
(Ramasamudram) 		2902008000NRG23240320233366384 24/03/2023 Narasimalu.E 2902008WL077845 Narasimalu.E 00176 IDIB000P038 920 920 Processed 02/04/2023 005714223 Narasimalu.E INDIAN BANK(607105)
6 PALLIPET TN-02-008-025-025/4-A
(Ramasamudram) 		2902008000NRG23240320233366386 24/03/2023 NAGARAJ.S 2902008WL077845 NAGARAJ.S 00176 IDIB000P038 920 920 Processed 02/04/2023 005714223 NAGARAJ.S INDIAN BANK(607105)
SubTotal 5520 5520
Total 5520 5520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALLIPET TN2902008_240323APB_FTO_1692152 Indian Bank IDIB000P038 PODATURPET 5520

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