Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:11:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PALLIPET
Fto No. : TN2902008_141122APB_FTO_1149159
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-02-008-002-002/10-A
(Gollalakuppam) 		2902008000NRG23141120222216919 14/11/2022 Roseamma 2902008WL054497 Roseamma 00176 IDIB000P038 1050 1050 Processed 19/11/2022 008138150 Roseamma INDIAN BANK(607105)
2 PALLIPET TN-02-008-002-002/103-A
(Gollalakuppam) 		2902008000NRG23141120222216920 14/11/2022 Yasamma 2902008WL054497 Yasamma 00176 IDIB000P038 1260 1260 Processed 19/11/2022 008138150 Yasamma INDIAN BANK(607105)
3 PALLIPET TN-02-008-002-002/11-A
(Gollalakuppam) 		2902008000NRG23141120222216921 14/11/2022 Premila 2902008WL054497 Premila 00176 IDIB000P038 1260 1260 Processed 19/11/2022 008138150 Premila INDIAN BANK(607105)
4 PALLIPET TN-02-008-002-002/12-A
(Gollalakuppam) 		2902008000NRG23141120222216923 14/11/2022 Govindhamma 2902008WL054497 Govindhamma 00176 IDIB000P038 1260 1260 Processed 19/11/2022 008138150 Govindhamma INDIAN BANK(607105)
5 PALLIPET TN-02-008-002-002/13-A
(Gollalakuppam) 		2902008000NRG23141120222216924 14/11/2022 Shanthi 2902008WL054497 Shanthi 00176 IDIB000P038 1260 1260 Processed 19/11/2022 008138150 Shanthi INDIAN BANK(607105)
6 PALLIPET TN-02-008-002-002/16-A
(Gollalakuppam) 		2902008000NRG23141120222216929 14/11/2022 Radhika 2902008WL054497 Radhika 00176 IDIB000P038 1260 1260 Processed 19/11/2022 008138150 Radhika INDIAN BANK(607105)
7 PALLIPET TN-02-008-002-002/164-A
(Gollalakuppam) 		2902008000NRG23141120222216930 14/11/2022 Chinna 2902008WL054497 Chinna 00176 IDIB000P038 1260 1260 Processed 19/11/2022 008138150 Chinna INDIAN BANK(607105)
8 PALLIPET TN-02-008-002-002/18-A
(Gollalakuppam) 		2902008000NRG23141120222216931 14/11/2022 Lokamma 2902008WL054497 Lokamma 00176 IDIB000P038 1050 1050 Processed 19/11/2022 008138150 Lokamma INDIAN BANK(607105)
9 PALLIPET TN-02-008-002-002/19-A
(Gollalakuppam) 		2902008000NRG23141120222216932 14/11/2022 Majula 2902008WL054497 Majula 00176 IDIB000P038 1260 1260 Processed 19/11/2022 008138150 Majula INDIAN BANK(607105)
10 PALLIPET TN-02-008-002-002/2-A
(Gollalakuppam) 		2902008000NRG23141120222216933 14/11/2022 Konamma 2902008WL054497 Konamma 00176 IDIB000P038 1260 1260 Processed 19/11/2022 008138150 Konamma INDIAN BANK(607105)
11 PALLIPET TN-02-008-002-002/20-A
(Gollalakuppam) 		2902008000NRG23141120222216934 14/11/2022 Susila 2902008WL054497 Susila 00176 IDIB000P038 1260 1260 Processed 19/11/2022 008138150 Susila INDIAN BANK(607105)
12 PALLIPET TN-02-008-002-002/22-A
(Gollalakuppam) 		2902008000NRG23141120222216935 14/11/2022 Vannamma 2902008WL054497 Vannamma 00176 IDIB000P038 1260 1260 Processed 19/11/2022 008138150 Vannamma INDIAN BANK(607105)
13 PALLIPET TN-02-008-002-002/23-A
(Gollalakuppam) 		2902008000NRG23141120222216936 14/11/2022 Udhyan 2902008WL054497 Udhyan 00176 IDIB000P038 1260 1260 Processed 19/11/2022 008138150 Udhyan INDIAN BANK(607105)
14 PALLIPET TN-02-008-002-002/233-A
(Gollalakuppam) 		2902008000NRG23141120222216937 14/11/2022 Kamashi 2902008WL054497 Kamashi 00176 IDIB000P038 1260 1260 Processed 19/11/2022 008138150 Kamashi INDIAN BANK(607105)
15 PALLIPET TN-02-008-002-002/24-A
(Gollalakuppam) 		2902008000NRG23141120222216938 14/11/2022 Kala 2902008WL054497 Kala 00176 IDIB000P038 1260 1260 Processed 19/11/2022 008138150 Kala INDIAN BANK(607105)
16 PALLIPET TN-02-008-002-002/26-A
(Gollalakuppam) 		2902008000NRG23141120222216941 14/11/2022 Chitra 2902008WL054497 Chitra 00176 IDIB000P038 1260 1260 Processed 19/11/2022 008138150 Chitra INDIAN BANK(607105)
17 PALLIPET TN-02-008-002-002/268-A
(Gollalakuppam) 		2902008000NRG23141120222216942 14/11/2022 Chinnapappa 2902008WL054497 Chinnapappa 00176 IDIB000P038 1260 1260 Processed 19/11/2022 008138150 Chinnapappa INDIAN BANK(607105)
18 PALLIPET TN-02-008-002-002/269-A
(Gollalakuppam) 		2902008000NRG23141120222216943 14/11/2022 Rajeswari 2902008WL054497 Rajeswari 00176 IDIB000P038 1260 1260 Processed 19/11/2022 008138150 Rajeswari INDIAN BANK(607105)
19 PALLIPET TN-02-008-002-002/27-A
(Gollalakuppam) 		2902008000NRG23141120222216944 14/11/2022 samanji 2902008WL054497 samanji 00176 IDIB000P038 1050 1050 Processed 19/11/2022 008138150 samanji INDIAN BANK(607105)
20 PALLIPET TN-02-008-002-002/277-A
(Gollalakuppam) 		2902008000NRG23141120222216946 14/11/2022 vaikundhan 2902008WL054497 vaikundhan 00176 IDIB000P038 1260 1260 Processed 19/11/2022 008138150 vaikundhan INDIAN BANK(607105)
21 PALLIPET TN-02-008-002-002/279-a
(Gollalakuppam) 		2902008000NRG23141120222216947 14/11/2022 chinnapapa 2902008WL054497 chinnapapa 00176 IDIB000P038 1260 1260 Processed 19/11/2022 008138150 chinnapapa INDIAN BANK(607105)
22 PALLIPET TN-02-008-002-002/28-A
(Gollalakuppam) 		2902008000NRG23141120222216948 14/11/2022 Revathy 2902008WL054497 Revathy 00176 IDIB000P038 1260 1260 Processed 19/11/2022 008138150 Revathy INDIAN BANK(607105)
23 PALLIPET TN-02-008-002-002/280-a
(Gollalakuppam) 		2902008000NRG23141120222216949 14/11/2022 parvathy 2902008WL054497 parvathy 00176 IDIB000P038 1260 1260 Processed 19/11/2022 008138150 parvathy INDIAN BANK(607105)
24 PALLIPET TN-02-008-002-002/283-A
(Gollalakuppam) 		2902008000NRG23141120222216950 14/11/2022 RAJAN 2902008WL054497 RAJAN 00176 IDIB000P038 1686 1686 Processed 19/11/2022 008138150 RAJAN INDIAN BANK(607105)
25 PALLIPET TN-02-008-002-002/29-A
(Gollalakuppam) 		2902008000NRG23141120222216952 14/11/2022 murugan 2902008WL054497 murugan 00176 IDIB000P038 1260 1260 Processed 19/11/2022 008138150 murugan INDIAN BANK(607105)
26 PALLIPET TN-02-008-002-002/3-A
(Gollalakuppam) 		2902008000NRG23141120222216953 14/11/2022 Baby 2902008WL054497 Baby 00176 IDIB000P038 1260 1260 Processed 19/11/2022 008138150 Baby INDIAN BANK(607105)
27 PALLIPET TN-02-008-002-002/30-A
(Gollalakuppam) 		2902008000NRG23141120222216954 14/11/2022 Visalakshmi 2902008WL054497 Visalakshmi 00176 IDIB000P038 1260 1260 Processed 19/11/2022 008138150 Visalakshmi INDIAN BANK(607105)
28 PALLIPET TN-02-008-002-002/301-A
(Gollalakuppam) 		2902008000NRG23141120222216955 14/11/2022 Vakisvara 2902008WL054497 Vakisvara 00176 IDIB000P038 1260 1260 Processed 19/11/2022 008138150 Vakisvara INDIAN BANK(607105)
29 PALLIPET TN-02-008-002-002/31-A
(Gollalakuppam) 		2902008000NRG23141120222216956 14/11/2022 Pushpa 2902008WL054497 Pushpa 00176 IDIB000P038 420 420 Processed 19/11/2022 008138150 Pushpa INDIAN BANK(607105)
30 PALLIPET TN-02-008-002-002/313-A
(Gollalakuppam) 		2902008000NRG23141120222216958 14/11/2022 Govindhammal 2902008WL054497 Govindhammal 00176 IDIB000P038 1050 1050 Processed 19/11/2022 008138150 Govindhammal INDIAN BANK(607105)
31 PALLIPET TN-02-008-002-002/314-A
(Gollalakuppam) 		2902008000NRG23141120222216959 14/11/2022 Parimala 2902008WL054497 Parimala 00176 IDIB000P038 1260 1260 Processed 19/11/2022 008138150 Parimala INDIAN BANK(607105)
32 PALLIPET TN-02-008-002-002/32-A
(Gollalakuppam) 		2902008000NRG23141120222216961 14/11/2022 Sarasa 2902008WL054497 Sarasa 00176 IDIB000P038 1050 1050 Processed 19/11/2022 008138150 Sarasa INDIAN BANK(607105)
33 PALLIPET TN-02-008-002-002/322-A
(Gollalakuppam) 		2902008000NRG23141120222216962 14/11/2022 Bujji 2902008WL054497 Bujji 00176 IDIB000P038 1260 1260 Processed 19/11/2022 008138150 Bujji INDIAN BANK(607105)
34 PALLIPET TN-02-008-002-002/324-A
(Gollalakuppam) 		2902008000NRG23141120222216963 14/11/2022 Appadurai 2902008WL054497 Appadurai 00176 IDIB000P038 1260 1260 Processed 19/11/2022 008138150 Appadurai INDIAN BANK(607105)
35 PALLIPET TN-02-008-002-002/325-A
(Gollalakuppam) 		2902008000NRG23141120222216964 14/11/2022 Jayamma 2902008WL054497 Jayamma 00176 IDIB000P038 1260 1260 Processed 19/11/2022 008138150 Jayamma INDIAN BANK(607105)
36 PALLIPET TN-02-008-002-002/329-a
(Gollalakuppam) 		2902008000NRG23141120222216965 14/11/2022 Selvi 2902008WL054497 Selvi 00176 IDIB000P038 630 630 Processed 19/11/2022 008138150 Selvi INDIAN BANK(607105)
37 PALLIPET TN-02-008-002-002/34-A
(Gollalakuppam) 		2902008000NRG23141120222216967 14/11/2022 Saroja 2902008WL054497 Saroja 00176 IDIB000P038 1260 1260 Processed 19/11/2022 008138150 Saroja INDIAN BANK(607105)
38 PALLIPET TN-02-008-002-002/35-A
(Gollalakuppam) 		2902008000NRG23141120222216968 14/11/2022 Rathanamma 2902008WL054497 Rathanamma 00176 IDIB000P038 1260 1260 Processed 19/11/2022 008138150 Rathanamma INDIAN BANK(607105)
39 PALLIPET TN-02-008-002-002/36-A
(Gollalakuppam) 		2902008000NRG23141120222216969 14/11/2022 Rani 2902008WL054497 Rani 00176 IDIB000P038 1260 1260 Processed 19/11/2022 008138150 Rani INDIAN BANK(607105)
40 PALLIPET TN-02-008-002-002/38-A
(Gollalakuppam) 		2902008000NRG23141120222216971 14/11/2022 Meena 2902008WL054497 Meena 00176 IDIB000P038 1260 1260 Processed 19/11/2022 008138150 Meena INDIAN BANK(607105)
41 PALLIPET TN-02-008-002-002/39-A
(Gollalakuppam) 		2902008000NRG23141120222216972 14/11/2022 Amravathi 2902008WL054497 Amravathi 00176 IDIB000P038 1260 1260 Processed 19/11/2022 008138150 Amravathi INDIAN BANK(607105)
42 PALLIPET TN-02-008-002-002/391-A
(Gollalakuppam) 		2902008000NRG23141120222216973 14/11/2022 Pandamma 2902008WL054497 Pandamma 00176 IDIB000P038 1260 1260 Processed 19/11/2022 008138150 Pandamma INDIAN BANK(607105)
43 PALLIPET TN-02-008-002-002/4-A
(Gollalakuppam) 		2902008000NRG23141120222216974 14/11/2022 Muniyamma 2902008WL054497 Muniyamma 00176 IDIB000P038 420 420 Processed 19/11/2022 008138150 Muniyamma INDIAN BANK(607105)
44 PALLIPET TN-02-008-002-002/41-A
(Gollalakuppam) 		2902008000NRG23141120222216975 14/11/2022 SAMIPOINAM 2902008WL054497 SAMIPOINAM 00176 IDIB000P038 1260 1260 Processed 19/11/2022 008138150 SAMIPOINAM INDIAN BANK(607105)
45 PALLIPET TN-02-008-002-002/417-A
(Gollalakuppam) 		2902008000NRG23141120222216976 14/11/2022 Karpagam 2902008WL054497 Karpagam 00176 IDIB000P038 1260 1260 Processed 19/11/2022 008138150 Karpagam INDIAN BANK(607105)
46 PALLIPET TN-02-008-002-002/423-A
(Gollalakuppam) 		2902008000NRG23141120222216978 14/11/2022 Rajisetha 2902008WL054497 Rajisetha 00176 IDIB000P038 1260 1260 Processed 19/11/2022 008138150 Rajisetha INDIAN BANK(607105)
47 PALLIPET TN-02-008-002-002/425-A
(Gollalakuppam) 		2902008000NRG23141120222216979 14/11/2022 Anadhamma 2902008WL054497 Anadhamma 00176 IDIB000P038 1260 1260 Processed 19/11/2022 008138150 Anadhamma INDIAN BANK(607105)
48 PALLIPET TN-02-008-002-002/432-A
(Gollalakuppam) 		2902008000NRG23141120222216980 14/11/2022 Usha 2902008WL054497 Usha 00176 IDIB000P038 1260 1260 Processed 19/11/2022 008138150 Usha INDIAN BANK(607105)
49 PALLIPET TN-02-008-002-002/445-A
(Gollalakuppam) 		2902008000NRG23141120222216981 14/11/2022 Shoyani 2902008WL054497 Shoyani 00176 IDIB000P038 1686 1686 Processed 19/11/2022 008138150 Shoyani INDIAN BANK(607105)
50 PALLIPET TN-02-008-002-002/466-A
(Gollalakuppam) 		2902008000NRG23141120222216983 14/11/2022 Saila 2902008WL054497 Saila 00176 IDIB000P038 1260 1260 Processed 19/11/2022 008138150 Saila INDIAN BANK(607105)
51 PALLIPET TN-02-008-002-002/488-A
(Gollalakuppam) 		2902008000NRG23141120222216985 14/11/2022 pushpa 2902008WL054497 pushpa 00176 IDIB000P038 1260 1260 Processed 19/11/2022 008138150 pushpa INDIAN BANK(607105)
52 PALLIPET TN-02-008-002-002/5-A
(Gollalakuppam) 		2902008000NRG23141120222216986 14/11/2022 amulu 2902008WL054497 amulu 00176 IDIB000P038 1260 1260 Processed 19/11/2022 008138150 amulu INDIAN BANK(607105)
53 PALLIPET TN-02-008-002-002/505-A
(Gollalakuppam) 		2902008000NRG23141120222216987 14/11/2022 ranjitha 2902008WL054497 ranjitha 00176 IDIB000P038 1260 1260 Processed 19/11/2022 008138150 ranjitha INDIAN BANK(607105)
54 PALLIPET TN-02-008-002-002/6-A
(Gollalakuppam) 		2902008000NRG23141120222216990 14/11/2022 Rajeswari 2902008WL054497 Rajeswari 00176 IDIB000P038 630 630 Processed 19/11/2022 008138150 Rajeswari INDIAN BANK(607105)
55 PALLIPET TN-02-008-002-002/8-A
(Gollalakuppam) 		2902008000NRG23141120222216992 14/11/2022 Chandra 2902008WL054497 Chandra 00176 IDIB000P038 1260 1260 Processed 19/11/2022 008138150 Chandra INDIAN BANK(607105)
56 PALLIPET TN-02-008-002-002/81-A
(Gollalakuppam) 		2902008000NRG23141120222216993 14/11/2022 Aalicks 2902008WL054497 Aalicks 00176 IDIB000P038 1260 1260 Processed 19/11/2022 008138150 Aalicks INDIAN BANK(607105)
57 PALLIPET TN-02-008-002-003/474-A
(Gollalakuppam) 		2902008000NRG23141120222216995 14/11/2022 govindhamma 2902008WL054497 govindhamma 00176 IDIB000P038 1260 1260 Processed 19/11/2022 008138150 govindhamma INDIAN BANK(607105)
58 PALLIPET TN-02-008-002-008/491-A
(Gollalakuppam) 		2902008000NRG23141120222216998 14/11/2022 jayakoti 2902008WL054497 jayakoti 00176 IDIB000P038 1260 1260 Processed 19/11/2022 008138150 jayakoti INDIAN BANK(607105)
SubTotal 69942 69942
Total 69942 69942

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALLIPET TN2902008_141122APB_FTO_1149159 Indian Bank IDIB000P038 Podaturpet 69942

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