Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:42:35 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PALLIPET
Fto No. : TN2902008_211122FTO_1177973
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-02-008-003-002/376-a
(Jangalapalli) 		2902008000NRG23211120222267625 21/11/2022 Rangammal 2902008WL055810 Rangammal 00176 IDIB000P038 840 840 Processed 09/12/2022 026441953 Rangammal ()
2 PALLIPET TN-02-008-003-003/145-A
(Jangalapalli) 		2902008000NRG23211120222267628 21/11/2022 Deena 2902008WL055810 Deena 00176 IDIB000P038 840 840 Processed 09/12/2022 026441953 Deena ()
3 PALLIPET TN-02-008-003-003/531-A
(Jangalapalli) 		2902008000NRG23211120222267677 21/11/2022 Nagarani 2902008WL055810 Nagarani 00176 IDIB000P038 840 840 Processed 09/12/2022 026441953 Nagarani ()
4 PALLIPET TN-02-008-003-003/547-A
(Jangalapalli) 		2902008000NRG23211120222267678 21/11/2022 Nadiyamma 2902008WL055810 Nadiyamma 00176 IDIB000P038 840 840 Processed 09/12/2022 026441953 Nadiyamma ()
5 PALLIPET TN-02-008-003-003/579-A
(Jangalapalli) 		2902008000NRG23211120222267679 21/11/2022 Gowthami 2902008WL055810 Gowthami 00176 IDIB000P038 630 630 Processed 09/12/2022 026441953 Gowthami ()
6 PALLIPET TN-02-008-003-003/582-A
(Jangalapalli) 		2902008000NRG23211120222267680 21/11/2022 Sangeetha 2902008WL055810 Sangeetha 00176 IDIB000P038 840 840 Processed 09/12/2022 026441953 Sangeetha ()
7 PALLIPET TN-02-008-003-003/594-A
(Jangalapalli) 		2902008000NRG23211120222267681 21/11/2022 Mohana 2902008WL055810 Mohana 00176 IDIB000P038 840 840 Processed 09/12/2022 026441953 Mohana ()
8 PALLIPET TN-02-008-003-003/611-A
(Jangalapalli) 		2902008000NRG23211120222267682 21/11/2022 Suganya 2902008WL055810 Suganya 00176 IDIB000P038 840 840 Processed 09/12/2022 026441953 Suganya ()
9 PALLIPET TN-02-008-003-003/614-A
(Jangalapalli) 		2902008000NRG23211120222267683 21/11/2022 Sarala 2902008WL055810 Sarala 00176 IDIB000P038 840 840 Processed 09/12/2022 026441953 Sarala ()
10 PALLIPET TN-02-008-003-003/615-A
(Jangalapalli) 		2902008000NRG23211120222267684 21/11/2022 Sangeetha 2902008WL055810 Sangeetha 00176 IDIB000P038 630 630 Processed 09/12/2022 026441953 Sangeetha ()
11 PALLIPET TN-02-008-003-003/621-A
(Jangalapalli) 		2902008000NRG23211120222267685 21/11/2022 Gowthami 2902008WL055810 Gowthami 00176 IDIB000P038 630 630 Processed 09/12/2022 026441953 Gowthami ()
12 PALLIPET TN-02-008-003-003/632-A
(Jangalapalli) 		2902008000NRG23211120222267686 21/11/2022 Muniyammal 2902008WL055810 Muniyammal 00176 IDIB000P038 630 630 Processed 09/12/2022 026441953 Muniyammal ()
13 PALLIPET TN-02-008-003-003/651-A
(Jangalapalli) 		2902008000NRG23211120222267687 21/11/2022 Mohana 2902008WL055810 Mohana 00176 IDIB000P038 630 630 Processed 09/12/2022 026441953 Mohana ()
14 PALLIPET TN-02-008-003-003/663-A
(Jangalapalli) 		2902008000NRG23211120222267688 21/11/2022 Hemalatha 2902008WL055810 Hemalatha 00176 IDIB000P038 840 840 Processed 09/12/2022 026441953 Hemalatha ()
15 PALLIPET TN-02-008-003-003/664-A
(Jangalapalli) 		2902008000NRG23211120222267689 21/11/2022 Geetha 2902008WL055810 Geetha 00176 IDIB000P038 840 840 Processed 09/12/2022 026441953 Geetha ()
16 PALLIPET TN-02-008-003-003/665-A
(Jangalapalli) 		2902008000NRG23211120222267690 21/11/2022 Samundi 2902008WL055810 Samundi 00176 IDIB000P038 840 840 Processed 09/12/2022 026441953 Samundi ()
17 PALLIPET TN-02-008-003-003/668-A
(Jangalapalli) 		2902008000NRG23211120222267691 21/11/2022 Kasthuri 2902008WL055810 Kasthuri 00176 IDIB000P038 840 840 Processed 09/12/2022 026441953 Kasthuri ()
18 PALLIPET TN-02-008-003-003/693-A
(Jangalapalli) 		2902008000NRG23211120222267692 21/11/2022 Varalakshmi 2902008WL055810 Varalakshmi 00176 IDIB000P038 840 840 Processed 09/12/2022 026441953 Varalakshmi ()
19 PALLIPET TN-02-008-003-003/694-A
(Jangalapalli) 		2902008000NRG23211120222267693 21/11/2022 Annaporna 2902008WL055810 Annaporna 00176 IDIB000P038 840 840 Processed 09/12/2022 026441953 Annaporna ()
20 PALLIPET TN-02-008-003-003/702-A
(Jangalapalli) 		2902008000NRG23211120222267695 21/11/2022 Chandrika 2902008WL055810 Chandrika 00176 IDIB000P038 840 840 Processed 09/12/2022 026441953 Chandrika ()
21 PALLIPET TN-02-008-003-004/554-A
(Jangalapalli) 		2902008000NRG23211120222267696 21/11/2022 Kuppammal 2902008WL055810 Kuppammal 00176 IDIB000P038 840 840 Processed 09/12/2022 026441953 Kuppammal ()
22 PALLIPET TN-02-008-003-004/681-A
(Jangalapalli) 		2902008000NRG23211120222267697 21/11/2022 Rajalakshmi 2902008WL055810 Rajalakshmi 00176 IDIB000P038 630 630 Processed 09/12/2022 026441953 Rajalakshmi ()
23 PALLIPET TN-02-008-003-004/683-A
(Jangalapalli) 		2902008000NRG23211120222267698 21/11/2022 Vijaya 2902008WL055810 Vijaya 00176 IDIB000P038 840 840 Rejected 13/12/2022 026441953 A/c Blocked or Frozen
24 PALLIPET TN-02-008-003-004/715-A
(Jangalapalli) 		2902008000NRG23211120222267699 21/11/2022 Kalaiselvi J 2902008WL055810 Kalaiselvi J 00176 IDIB000P038 840 840 Processed 09/12/2022 026441953 Kalaiselvi J ()
25 PALLIPET TN-02-008-003-005/610-A
(Jangalapalli) 		2902008000NRG23211120222267700 21/11/2022 E Uma 2902008WL055810 E Uma 00176 IDIB000P038 840 840 Processed 09/12/2022 026441953 E Uma ()
26 PALLIPET TN-02-008-003-005/678-A
(Jangalapalli) 		2902008000NRG23211120222267701 21/11/2022 Priya 2902008WL055810 Priya 00176 IDIB000P038 840 840 Processed 09/12/2022 026441953 Priya ()
SubTotal 20580 20580
Total 20580 20580

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALLIPET TN2902008_211122FTO_1177973 Indian Bank IDIB000P038 Podaturpet 20580

Download In Excel