Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:34:15 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PALLIPET
Fto No. : TN2902008_040522FTO_177867
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-02-008-003-003/14-A
(Jangalapalli) 		2902008000NRG23030520220165817 04/05/2022 Baby 2902008WL004611 Baby 00176 IDIB000P038 1200 1200 Processed 13/05/2022 018427862 Baby ()
2 PALLIPET TN-02-008-003-003/16-A
(Jangalapalli) 		2902008000NRG23030520220165821 04/05/2022 Deviamma 2902008WL004611 Deviamma 00176 IDIB000P038 1200 1200 Processed 13/05/2022 018427862 Deviamma ()
3 PALLIPET TN-02-008-003-003/349-a
(Jangalapalli) 		2902008000NRG23030520220165867 04/05/2022 G.MANORANJATHAMMA 2902008WL004611 G.MANORANJATHAMMA 00176 IDIB000P038 1200 1200 Processed 13/05/2022 018427862 G.MANORANJATHAMMA ()
4 PALLIPET TN-02-008-003-003/529-A
(Jangalapalli) 		2902008000NRG23030520220165895 04/05/2022 S.V.Sivaranjani 2902008WL004611 S.V.Sivaranjani 00176 IDIB000P038 1200 1200 Processed 13/05/2022 018427862 S.V.Sivaranjani ()
5 PALLIPET TN-02-008-003-003/531-A
(Jangalapalli) 		2902008000NRG23030520220165896 04/05/2022 Nagarani 2902008WL004611 Nagarani 00176 IDIB000P038 1200 1200 Processed 13/05/2022 018427862 Nagarani ()
6 PALLIPET TN-02-008-003-003/569-A
(Jangalapalli) 		2902008000NRG23030520220165897 04/05/2022 Sasireka 2902008WL004611 Sasireka 00176 IDIB000P038 1200 1200 Processed 13/05/2022 018427862 Sasireka ()
7 PALLIPET TN-02-008-003-003/572-A
(Jangalapalli) 		2902008000NRG23030520220165898 04/05/2022 Raniyamma 2902008WL004611 Raniyamma 00176 IDIB000P038 1200 1200 Processed 13/05/2022 018427862 Raniyamma ()
8 PALLIPET TN-02-008-003-003/578-A
(Jangalapalli) 		2902008000NRG23030520220165899 04/05/2022 Rupa 2902008WL004611 Rupa 00176 IDIB000P038 1200 1200 Processed 13/05/2022 018427862 Rupa ()
9 PALLIPET TN-02-008-003-003/579-A
(Jangalapalli) 		2902008000NRG23030520220165900 04/05/2022 Gowthami 2902008WL004611 Gowthami 00176 IDIB000P038 1200 1200 Processed 13/05/2022 018427862 Gowthami ()
10 PALLIPET TN-02-008-003-003/583-A
(Jangalapalli) 		2902008000NRG23030520220165901 04/05/2022 Lakshmipriya 2902008WL004611 Lakshmipriya 00176 IDIB000P038 1200 1200 Processed 13/05/2022 018427862 Lakshmipriya ()
11 PALLIPET TN-02-008-003-003/585-A
(Jangalapalli) 		2902008000NRG23030520220165902 04/05/2022 Shanthi 2902008WL004611 Shanthi 00176 IDIB000P038 1200 1200 Processed 13/05/2022 018427862 Shanthi ()
12 PALLIPET TN-02-008-003-003/588-A
(Jangalapalli) 		2902008000NRG23030520220165903 04/05/2022 Kokila 2902008WL004611 Kokila 00176 IDIB000P038 1200 1200 Processed 13/05/2022 018427862 Kokila ()
13 PALLIPET TN-02-008-003-003/589-A
(Jangalapalli) 		2902008000NRG23030520220165904 04/05/2022 Diviyabharathi 2902008WL004611 Diviyabharathi 00176 IDIB000P038 1200 1200 Processed 13/05/2022 018427862 Diviyabharathi ()
14 PALLIPET TN-02-008-003-003/595-A
(Jangalapalli) 		2902008000NRG23030520220165905 04/05/2022 Jayanthi 2902008WL004611 Jayanthi 00176 IDIB000P038 1200 1200 Processed 13/05/2022 018427862 Jayanthi ()
15 PALLIPET TN-02-008-003-003/601-A
(Jangalapalli) 		2902008000NRG23030520220165906 04/05/2022 Vijiya 2902008WL004611 Vijiya 00176 IDIB000P038 1200 1200 Processed 13/05/2022 018427862 Vijiya ()
16 PALLIPET TN-02-008-003-003/602-A
(Jangalapalli) 		2902008000NRG23030520220165907 04/05/2022 Saithanya 2902008WL004611 Saithanya 00176 IDIB000P038 1200 1200 Processed 13/05/2022 018427862 Saithanya ()
17 PALLIPET TN-02-008-003-003/606-A
(Jangalapalli) 		2902008000NRG23030520220165908 04/05/2022 Komala 2902008WL004611 Komala 00176 IDIB000P038 1200 1200 Processed 13/05/2022 018427862 Komala ()
18 PALLIPET TN-02-008-003-003/611-A
(Jangalapalli) 		2902008000NRG23030520220165909 04/05/2022 Suganya 2902008WL004611 Suganya 00176 IDIB000P038 1200 1200 Processed 13/05/2022 018427862 Suganya ()
19 PALLIPET TN-02-008-003-003/612-A
(Jangalapalli) 		2902008000NRG23030520220165910 04/05/2022 Bagiyalakshmi 2902008WL004611 Bagiyalakshmi 00176 IDIB000P038 1200 1200 Processed 13/05/2022 018427862 Bagiyalakshmi ()
20 PALLIPET TN-02-008-003-003/614-A
(Jangalapalli) 		2902008000NRG23030520220165911 04/05/2022 Sarala 2902008WL004611 Sarala 00176 IDIB000P038 1200 1200 Processed 13/05/2022 018427862 Sarala ()
21 PALLIPET TN-02-008-003-003/615-A
(Jangalapalli) 		2902008000NRG23030520220165912 04/05/2022 Sangeetha 2902008WL004611 Sangeetha 00176 IDIB000P038 1200 1200 Processed 13/05/2022 018427862 Sangeetha ()
22 PALLIPET TN-02-008-003-003/621-A
(Jangalapalli) 		2902008000NRG23030520220165913 04/05/2022 Gowthami 2902008WL004611 Gowthami 00176 IDIB000P038 1200 1200 Processed 13/05/2022 018427862 Gowthami ()
23 PALLIPET TN-02-008-003-003/624-A
(Jangalapalli) 		2902008000NRG23030520220165914 04/05/2022 Hema 2902008WL004611 Hema 00176 IDIB000P038 1200 1200 Processed 13/05/2022 018427862 Hema ()
24 PALLIPET TN-02-008-003-003/634-A
(Jangalapalli) 		2902008000NRG23030520220165915 04/05/2022 Bargavi 2902008WL004611 Bargavi 00176 IDIB000P038 1200 1200 Processed 13/05/2022 018427862 Bargavi ()
25 PALLIPET TN-02-008-003-003/637-A
(Jangalapalli) 		2902008000NRG23030520220165916 04/05/2022 Banusri 2902008WL004611 Banusri 00176 IDIB000P038 1200 1200 Processed 13/05/2022 018427862 Banusri ()
26 PALLIPET TN-02-008-003-003/646-A
(Jangalapalli) 		2902008000NRG23030520220165917 04/05/2022 Amudha 2902008WL004611 Amudha 00176 IDIB000P038 1200 1200 Processed 13/05/2022 018427862 Amudha ()
27 PALLIPET TN-02-008-003-003/649-A
(Jangalapalli) 		2902008000NRG23030520220165918 04/05/2022 Vani 2902008WL004611 Vani 00176 IDIB000P038 1200 1200 Processed 13/05/2022 018427862 Vani ()
28 PALLIPET TN-02-008-003-003/663-A
(Jangalapalli) 		2902008000NRG23030520220165919 04/05/2022 Hemalatha 2902008WL004611 Hemalatha 00176 IDIB000P038 1200 1200 Processed 13/05/2022 018427862 Hemalatha ()
29 PALLIPET TN-02-008-003-003/664-A
(Jangalapalli) 		2902008000NRG23030520220165920 04/05/2022 Geetha 2902008WL004611 Geetha 00176 IDIB000P038 1200 1200 Processed 13/05/2022 018427862 Geetha ()
30 PALLIPET TN-02-008-003-004/565-A
(Jangalapalli) 		2902008000NRG23030520220165923 04/05/2022 Uma 2902008WL004611 Uma 00176 IDIB000P038 1200 1200 Processed 13/05/2022 018427862 Uma ()
SubTotal 36000 36000
Total 36000 36000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALLIPET TN2902008_040522FTO_177867 Indian Bank IDIB000P038 PODATURPET 36000

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