Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:03:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PALLIPET
Fto No. : TN2902008_191122FTO_1174071
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-02-008-012-012/582-a
(Konasamudram) 		2902008000NRG23181120222240216 19/11/2022 Govarthanam 2902008WL055174 Govarthanam 00078 CNRB0005570 630 630 Processed 07/12/2022 019838540 Govarthanam ()
SubTotal 630 630
2 PALLIPET TN-02-008-012-012/896-A
(Konasamudram) 		2902008000NRG23181120222240228 19/11/2022 Deepa 2902008WL055174 Deepa 00176 IDIB000N115 840 840 Processed 07/12/2022 019838540 Deepa ()
SubTotal 840 840
3 PALLIPET TN-02-008-012-006/999-A
(Konasamudram) 		2902008000NRG23181120222240166 19/11/2022 Baby 2902008WL055174 Baby 00176 IDIB000P038 420 420 Processed 07/12/2022 019838540 Baby ()
4 PALLIPET TN-02-008-012-012/895-A
(Konasamudram) 		2902008000NRG23181120222240227 19/11/2022 Malavika 2902008WL055174 Malavika 00176 IDIB000P038 840 840 Processed 07/12/2022 019838540 Malavika ()
SubTotal 1260 1260
5 PALLIPET TN-02-008-012-012/929-A
(Konasamudram) 		2902008000NRG23181120222240233 19/11/2022 Kanchana 2902008WL055174 Kanchana 00415 SBIN0000777 840 840 Processed 07/12/2022 019838540 Kanchana ()
SubTotal 840 840
6 PALLIPET TN-02-008-012-005/782-A
(Konasamudram) 		2902008000NRG23181120222240163 19/11/2022 Jothi 2902008WL055174 Jothi 00415 SBIN0006997 840 840 Processed 07/12/2022 019838540 Jothi ()
7 PALLIPET TN-02-008-012-006/802-A
(Konasamudram) 		2902008000NRG23181120222240164 19/11/2022 Geetha Kumari 2902008WL055174 Geetha Kumari 00415 SBIN0006997 840 840 Processed 07/12/2022 019838540 Geetha Kumari ()
8 PALLIPET TN-02-008-012-012/26-A
(Konasamudram) 		2902008000NRG23181120222240170 19/11/2022 Rajini 2902008WL055174 Rajini 00415 SBIN0006997 840 840 Processed 07/12/2022 019838540 Rajini ()
9 PALLIPET TN-02-008-012-012/400-A
(Konasamudram) 		2902008000NRG23181120222240177 19/11/2022 Rajamma 2902008WL055174 Rajamma 00415 SBIN0006997 840 840 Processed 07/12/2022 019838540 Rajamma ()
10 PALLIPET TN-02-008-012-012/402-A
(Konasamudram) 		2902008000NRG23181120222240179 19/11/2022 chiranjevinaidu 2902008WL055174 chiranjevinaidu 00415 SBIN0006997 630 630 Processed 07/12/2022 019838540 chiranjevinaidu ()
11 PALLIPET TN-02-008-012-012/407-A
(Konasamudram) 		2902008000NRG23181120222240181 19/11/2022 Indira 2902008WL055174 Indira 00415 SBIN0006997 840 840 Processed 07/12/2022 019838540 Indira ()
12 PALLIPET TN-02-008-012-012/439-A
(Konasamudram) 		2902008000NRG23181120222240186 19/11/2022 Sulochana 2902008WL055174 Sulochana 00415 SBIN0006997 630 630 Processed 07/12/2022 019838540 Sulochana ()
13 PALLIPET TN-02-008-012-012/481-A
(Konasamudram) 		2902008000NRG23181120222240200 19/11/2022 jothi 2902008WL055174 jothi 00415 SBIN0006997 840 840 Processed 07/12/2022 019838540 jothi ()
14 PALLIPET TN-02-008-012-012/483-A
(Konasamudram) 		2902008000NRG23181120222240202 19/11/2022 savithiriyammal 2902008WL055174 savithiriyammal 00415 SBIN0006997 840 840 Processed 07/12/2022 019838540 savithiriyammal ()
15 PALLIPET TN-02-008-012-012/495-A
(Konasamudram) 		2902008000NRG23181120222240206 19/11/2022 Vasanthi 2902008WL055174 Vasanthi 00415 SBIN0006997 840 840 Processed 07/12/2022 019838540 Vasanthi ()
16 PALLIPET TN-02-008-012-012/569-A
(Konasamudram) 		2902008000NRG23181120222240213 19/11/2022 Pushpamma 2902008WL055174 Pushpamma 00415 SBIN0006997 840 840 Processed 07/12/2022 019838540 Pushpamma ()
17 PALLIPET TN-02-008-012-012/59-A
(Konasamudram) 		2902008000NRG23181120222240217 19/11/2022 Savithri 2902008WL055174 Savithri 00415 SBIN0006997 420 420 Processed 07/12/2022 019838540 Savithri ()
18 PALLIPET TN-02-008-012-012/835-A
(Konasamudram) 		2902008000NRG23181120222240226 19/11/2022 Sridevi 2902008WL055174 Sridevi 00415 SBIN0006997 420 420 Processed 07/12/2022 019838540 Sridevi ()
19 PALLIPET TN-02-008-012-012/906-A
(Konasamudram) 		2902008000NRG23181120222240229 19/11/2022 R Nandhini 2902008WL055174 R Nandhini 00415 SBIN0006997 630 630 Processed 07/12/2022 019838540 R Nandhini ()
20 PALLIPET TN-02-008-012-012/907-A
(Konasamudram) 		2902008000NRG23181120222240230 19/11/2022 Premala 2902008WL055174 Premala 00415 SBIN0006997 630 630 Processed 07/12/2022 019838540 Premala ()
21 PALLIPET TN-02-008-012-012/909-A
(Konasamudram) 		2902008000NRG23181120222240231 19/11/2022 Kamalammal 2902008WL055174 Kamalammal 00415 SBIN0006997 840 840 Processed 07/12/2022 019838540 Kamalammal ()
22 PALLIPET TN-02-008-012-012/921-A
(Konasamudram) 		2902008000NRG23181120222240232 19/11/2022 Rathna 2902008WL055174 Rathna 00415 SBIN0006997 840 840 Processed 07/12/2022 019838540 Rathna ()
23 PALLIPET TN-02-008-012-012/956-A
(Konasamudram) 		2902008000NRG23181120222240234 19/11/2022 Varathaiyya 2902008WL055174 Varathaiyya 00415 SBIN0006997 840 840 Processed 07/12/2022 019838540 Varathaiyya ()
24 PALLIPET TN-02-008-012-012/957-A
(Konasamudram) 		2902008000NRG23181120222240235 19/11/2022 Bakkiyammal 2902008WL055174 Bakkiyammal 00415 SBIN0006997 630 630 Processed 07/12/2022 019838540 Bakkiyammal ()
25 PALLIPET TN-02-008-012-013/889-A
(Konasamudram) 		2902008000NRG23181120222240237 19/11/2022 Kannayya Naidu 2902008WL055174 Kannayya Naidu 00415 SBIN0006997 420 420 Processed 07/12/2022 019838540 Kannayya Naidu ()
SubTotal 14490 14490
26 PALLIPET TN-02-008-012-006/973-A
(Konasamudram) 		2902008000NRG23181120222240165 19/11/2022 Praveen 2902008WL055174 Praveen 00415 SBIN0012783 420 420 Processed 07/12/2022 019838540 Praveen ()
SubTotal 420 420
Total 18480 18480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALLIPET TN2902008_191122FTO_1174071 Canara Bank CNRB0005570 PALLIPATTU 630
2 PALLIPET TN2902008_191122FTO_1174071 Indian Bank IDIB000N115 NOCHILI 840
3 PALLIPET TN2902008_191122FTO_1174071 Indian Bank IDIB000P038 PODATURPET 1260
4 PALLIPET TN2902008_191122FTO_1174071 State Bank of India SBIN0000777 TIRUTTANI 840
5 PALLIPET TN2902008_191122FTO_1174071 State Bank of India SBIN0006997 ATHIMANJERIPET 12180
6 PALLIPET TN2902008_191122FTO_1174071 State Bank of India SBIN0006997 SBI-ATHIMANJERIPET 2310
7 PALLIPET TN2902008_191122FTO_1174071 State Bank of India SBIN0012783 HOSUR TOWN 420

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