Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:07:54 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PALLIPET
Fto No. : TN2902008_270622FTO_428589
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-02-008-023-023/787-A
(Punniyam) 		2902008000NRG23270620220735835 27/06/2022 Sekar 2902008WL019098 Sekar 00176 IDIB000A079 1200 1200 Processed 01/07/2022 022861828 Sekar ()
2 PALLIPET TN-02-008-023-023/801-A
(Punniyam) 		2902008000NRG23270620220735837 27/06/2022 Anjalakshmi 2902008WL019098 Anjalakshmi 00176 IDIB000A079 1200 1200 Processed 01/07/2022 022861828 Anjalakshmi ()
SubTotal 2400 2400
3 PALLIPET TN-02-008-023-023/763-A
(Punniyam) 		2902008000NRG23270620220735833 27/06/2022 Dhanalakshmi 2902008WL019098 Dhanalakshmi 00176 IDIB000A095 1200 1200 Processed 01/07/2022 022861828 Dhanalakshmi ()
SubTotal 1200 1200
4 PALLIPET TN-02-008-023-002/740-A
(Punniyam) 		2902008000NRG23270620220735720 27/06/2022 M Anjali 2902008WL019098 M Anjali 00176 IDIB000P013 1200 1200 Processed 01/07/2022 022861828 M Anjali ()
5 PALLIPET TN-02-008-023-023/228-A
(Punniyam) 		2902008000NRG23270620220735748 27/06/2022 Devagi 2902008WL019098 Devagi 00176 IDIB000P013 1200 1200 Processed 01/07/2022 022861828 Devagi ()
6 PALLIPET TN-02-008-023-023/232-A
(Punniyam) 		2902008000NRG23270620220735751 27/06/2022 VALLAIYAMMA 2902008WL019098 VALLAIYAMMA 00176 IDIB000P013 1200 1200 Processed 01/07/2022 022861828 VALLAIYAMMA ()
7 PALLIPET TN-02-008-023-023/240-A
(Punniyam) 		2902008000NRG23270620220735754 27/06/2022 Meenakshi 2902008WL019098 Meenakshi 00176 IDIB000P013 1200 1200 Processed 01/07/2022 022861828 Meenakshi ()
8 PALLIPET TN-02-008-023-023/242-A
(Punniyam) 		2902008000NRG23270620220735755 27/06/2022 Shanthi 2902008WL019098 Shanthi 00176 IDIB000P013 1200 1200 Processed 01/07/2022 022861828 Shanthi ()
9 PALLIPET TN-02-008-023-023/246-A
(Punniyam) 		2902008000NRG23270620220735757 27/06/2022 Sivarani 2902008WL019098 Sivarani 00176 IDIB000P013 1200 1200 Processed 01/07/2022 022861828 Sivarani ()
10 PALLIPET TN-02-008-023-023/252-A
(Punniyam) 		2902008000NRG23270620220735760 27/06/2022 Moorthy 2902008WL019098 Moorthy 00176 IDIB000P013 1200 1200 Processed 01/07/2022 022861828 Moorthy ()
11 PALLIPET TN-02-008-023-023/268-A
(Punniyam) 		2902008000NRG23270620220735766 27/06/2022 Thenmozhi 2902008WL019098 Thenmozhi 00176 IDIB000P013 1200 1200 Processed 01/07/2022 022861828 Thenmozhi ()
12 PALLIPET TN-02-008-023-023/291-A
(Punniyam) 		2902008000NRG23270620220735774 27/06/2022 Subramani 2902008WL019098 Subramani 00176 IDIB000P013 1000 1000 Processed 01/07/2022 022861828 Subramani ()
13 PALLIPET TN-02-008-023-023/305-A
(Punniyam) 		2902008000NRG23270620220735782 27/06/2022 Vani 2902008WL019098 Vani 00176 IDIB000P013 1200 1200 Processed 01/07/2022 022861828 Vani ()
14 PALLIPET TN-02-008-023-023/369-a
(Punniyam) 		2902008000NRG23270620220735808 27/06/2022 Sanjamma 2902008WL019098 Sanjamma 00176 IDIB000P013 1200 1200 Processed 01/07/2022 022861828 Sanjamma ()
15 PALLIPET TN-02-008-023-023/399-a
(Punniyam) 		2902008000NRG23270620220735816 27/06/2022 Subbulakshmi 2902008WL019098 Subbulakshmi 00176 IDIB000P013 1200 1200 Processed 01/07/2022 022861828 Subbulakshmi ()
16 PALLIPET TN-02-008-023-023/596-A
(Punniyam) 		2902008000NRG23270620220735818 27/06/2022 Sathish 2902008WL019098 Sathish 00176 IDIB000P013 1686 1686 Processed 01/07/2022 022861828 Sathish ()
17 PALLIPET TN-02-008-023-023/677-A
(Punniyam) 		2902008000NRG23270620220735821 27/06/2022 Kundiyamma 2902008WL019098 Kundiyamma 00176 IDIB000P013 1200 1200 Processed 01/07/2022 022861828 Kundiyamma ()
18 PALLIPET TN-02-008-023-023/680-A
(Punniyam) 		2902008000NRG23270620220735822 27/06/2022 Dhanlakshmi 2902008WL019098 Dhanlakshmi 00176 IDIB000P013 1200 1200 Processed 01/07/2022 022861828 Dhanlakshmi ()
19 PALLIPET TN-02-008-023-023/732-A
(Punniyam) 		2902008000NRG23270620220735823 27/06/2022 Vijaya 2902008WL019098 Vijaya 00176 IDIB000P013 1200 1200 Processed 01/07/2022 022861828 Vijaya ()
20 PALLIPET TN-02-008-023-023/734-A
(Punniyam) 		2902008000NRG23270620220735824 27/06/2022 Pramila 2902008WL019098 Pramila 00176 IDIB000P013 1200 1200 Processed 01/07/2022 022861828 Pramila ()
21 PALLIPET TN-02-008-023-023/741-A
(Punniyam) 		2902008000NRG23270620220735825 27/06/2022 Malliga 2902008WL019098 Malliga 00176 IDIB000P013 1200 1200 Processed 01/07/2022 022861828 Malliga ()
22 PALLIPET TN-02-008-023-023/743-A
(Punniyam) 		2902008000NRG23270620220735826 27/06/2022 Komala 2902008WL019098 Komala 00176 IDIB000P013 1200 1200 Processed 01/07/2022 022861828 Komala ()
23 PALLIPET TN-02-008-023-023/749-A
(Punniyam) 		2902008000NRG23270620220735827 27/06/2022 P Rajesh 2902008WL019098 P Rajesh 00176 IDIB000P013 1200 1200 Processed 01/07/2022 022861828 P Rajesh ()
24 PALLIPET TN-02-008-023-023/752-A
(Punniyam) 		2902008000NRG23270620220735828 27/06/2022 Ravindarnath 2902008WL019098 Ravindarnath 00176 IDIB000P013 1200 1200 Processed 01/07/2022 022861828 Ravindarnath ()
25 PALLIPET TN-02-008-023-023/754-A
(Punniyam) 		2902008000NRG23270620220735830 27/06/2022 Moorthi 2902008WL019098 Moorthi 00176 IDIB000P013 1200 1200 Processed 01/07/2022 022861828 Moorthi ()
26 PALLIPET TN-02-008-023-024/634-A
(Punniyam) 		2902008000NRG23270620220735839 27/06/2022 Anjali 2902008WL019098 Anjali 00176 IDIB000P013 1200 1200 Processed 01/07/2022 022861828 Anjali ()
27 PALLIPET TN-02-008-023-024/768-A
(Punniyam) 		2902008000NRG23270620220735840 27/06/2022 Nadhiya 2902008WL019098 Nadhiya 00176 IDIB000P013 1200 1200 Processed 01/07/2022 022861828 Nadhiya ()
SubTotal 29086 29086
28 PALLIPET TN-02-008-023-023/632-A
(Punniyam) 		2902008000NRG23270620220735820 27/06/2022 R Nagalakshmi 2902008WL019098 R Nagalakshmi 00176 IDIB000P038 1200 1200 Processed 01/07/2022 022861828 R Nagalakshmi ()
SubTotal 1200 1200
29 PALLIPET TN-02-008-023-023/753-A
(Punniyam) 		2902008000NRG23270620220735829 27/06/2022 Sanakiyan 2902008WL019098 Sanakiyan 00176 IDIB000S182 1200 1200 Processed 01/07/2022 022861828 Sanakiyan ()
30 PALLIPET TN-02-008-023-023/762-A
(Punniyam) 		2902008000NRG23270620220735832 27/06/2022 Sagunthala 2902008WL019098 Sagunthala 00176 IDIB000S182 1200 1200 Processed 01/07/2022 022861828 Sagunthala ()
31 PALLIPET TN-02-008-023-023/785-A
(Punniyam) 		2902008000NRG23270620220735834 27/06/2022 Sarasu 2902008WL019098 Sarasu 00176 IDIB000S182 1200 1200 Processed 01/07/2022 022861828 Sarasu ()
32 PALLIPET TN-02-008-023-023/800-A
(Punniyam) 		2902008000NRG23270620220735836 27/06/2022 Malliga 2902008WL019098 Malliga 00176 IDIB000S182 1200 1200 Processed 01/07/2022 022861828 Malliga ()
33 PALLIPET TN-02-008-023-023/802-A
(Punniyam) 		2902008000NRG23270620220735838 27/06/2022 Padma 2902008WL019098 Padma 00176 IDIB000S182 1200 1200 Processed 01/07/2022 022861828 Padma ()
SubTotal 6000 6000
34 PALLIPET TN-02-008-023-023/759-A
(Punniyam) 		2902008000NRG23270620220735831 27/06/2022 Padmavathi 2902008WL019098 Padmavathi 00691 IPOS0000001 1200 1200 Processed 02/07/2022 022861828 Padmavathi ()
SubTotal 1200 1200
Total 41086 41086

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALLIPET TN2902008_270622FTO_428589 Indian Bank IDIB000A079 AVADI 2400
2 PALLIPET TN2902008_270622FTO_428589 Indian Bank IDIB000A095 VENKATAPURAM 1200
3 PALLIPET TN2902008_270622FTO_428589 Indian Bank IDIB000P013 PALLIPET 29086
4 PALLIPET TN2902008_270622FTO_428589 Indian Bank IDIB000P038 PODATURPET 1200
5 PALLIPET TN2902008_270622FTO_428589 Indian Bank IDIB000S182 ST.PETERS ENGG COLLEGE, AVADI 6000
6 PALLIPET TN2902008_270622FTO_428589 India Post Payments Bank IPOS0000001 TIRUVALLUR 1200

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