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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:04:04 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PALLIPET
Fto No. : TN2902008_050922FTO_830240
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-02-008-004-006/573-A
(Kakkalur) 		2902008000NRG23020920221502398 05/09/2022 Malathi 2902008WL037145 Malathi 00176 IDIB000N115 1050 1050 Processed 14/10/2022 035858191 Malathi ()
2 PALLIPET TN-02-008-004-007/570-A
(Kakkalur) 		2902008000NRG23020920221502399 05/09/2022 Radhika 2902008WL037145 Radhika 00176 IDIB000N115 840 840 Processed 14/10/2022 035858191 Radhika ()
SubTotal 1890 1890
3 PALLIPET TN-02-008-004-004/104-A
(Kakkalur) 		2902008000NRG23020920221502282 05/09/2022 Subramani 2902008WL037145 Subramani 00176 IDIB000P038 1405 1405 Processed 14/10/2022 035858191 Subramani ()
4 PALLIPET TN-02-008-004-004/106-A
(Kakkalur) 		2902008000NRG23020920221502284 05/09/2022 Shanthi.C 2902008WL037145 Shanthi.C 00176 IDIB000P038 840 840 Processed 14/10/2022 035858191 Shanthi.C ()
5 PALLIPET TN-02-008-004-004/107-A
(Kakkalur) 		2902008000NRG23020920221502285 05/09/2022 Vijaya.M 2902008WL037145 Vijaya.M 00176 IDIB000P038 1050 1050 Processed 14/10/2022 035858191 Vijaya.M ()
6 PALLIPET TN-02-008-004-004/125-A
(Kakkalur) 		2902008000NRG23020920221502295 05/09/2022 Tamilian 2902008WL037145 Tamilian 00176 IDIB000P038 630 630 Processed 14/10/2022 035858191 Tamilian ()
7 PALLIPET TN-02-008-004-004/132-A
(Kakkalur) 		2902008000NRG23020920221502300 05/09/2022 Bujjiyamma.G 2902008WL037145 Bujjiyamma.G 00176 IDIB000P038 1050 1050 Processed 14/10/2022 035858191 Bujjiyamma.G ()
8 PALLIPET TN-02-008-004-004/155-A
(Kakkalur) 		2902008000NRG23020920221502407 05/09/2022 D.Krishanan 2902008WL037146 D.Krishanan 00176 IDIB000P038 1050 1050 Processed 14/10/2022 035858191 D.Krishanan ()
9 PALLIPET TN-02-008-004-004/178-A
(Kakkalur) 		2902008000NRG23020920221502412 05/09/2022 Kumar 2902008WL037146 Kumar 00176 IDIB000P038 1050 1050 Processed 14/10/2022 035858191 Kumar ()
10 PALLIPET TN-02-008-004-004/20-A
(Kakkalur) 		2902008000NRG23020920221502420 05/09/2022 saroja 2902008WL037146 saroja 00176 IDIB000P038 1050 1050 Processed 14/10/2022 035858191 saroja ()
11 PALLIPET TN-02-008-004-004/217-A
(Kakkalur) 		2902008000NRG23020920221502316 05/09/2022 Chandra 2902008WL037145 Chandra 00176 IDIB000P038 1050 1050 Processed 14/10/2022 035858191 Chandra ()
12 PALLIPET TN-02-008-004-004/222-A
(Kakkalur) 		2902008000NRG23020920221502317 05/09/2022 Lakshmi 2902008WL037145 Lakshmi 00176 IDIB000P038 1050 1050 Processed 14/10/2022 035858191 Lakshmi ()
13 PALLIPET TN-02-008-004-004/227-A
(Kakkalur) 		2902008000NRG23020920221502429 05/09/2022 Desamma 2902008WL037146 Desamma 00176 IDIB000P038 1050 1050 Processed 14/10/2022 035858191 Desamma ()
14 PALLIPET TN-02-008-004-004/259-A
(Kakkalur) 		2902008000NRG23020920221502325 05/09/2022 Devaki.L 2902008WL037145 Devaki.L 00176 IDIB000P038 1050 1050 Processed 14/10/2022 035858191 Devaki.L ()
15 PALLIPET TN-02-008-004-004/260-A
(Kakkalur) 		2902008000NRG23020920221502439 05/09/2022 jayanthi 2902008WL037146 jayanthi 00176 IDIB000P038 1050 1050 Processed 14/10/2022 035858191 jayanthi ()
16 PALLIPET TN-02-008-004-004/263-A
(Kakkalur) 		2902008000NRG23020920221502326 05/09/2022 Malika 2902008WL037145 Malika 00176 IDIB000P038 1405 1405 Processed 14/10/2022 035858191 Malika ()
17 PALLIPET TN-02-008-004-004/277-A
(Kakkalur) 		2902008000NRG23020920221502330 05/09/2022 raja 2902008WL037145 raja 00176 IDIB000P038 1050 1050 Processed 14/10/2022 035858191 raja ()
18 PALLIPET TN-02-008-004-004/285-A
(Kakkalur) 		2902008000NRG23020920221502332 05/09/2022 Jeeva 2902008WL037145 Jeeva 00176 IDIB000P038 1050 1050 Processed 14/10/2022 035858191 Jeeva ()
19 PALLIPET TN-02-008-004-004/305-A
(Kakkalur) 		2902008000NRG23020920221502338 05/09/2022 Aaradhi.A 2902008WL037145 Aaradhi.A 00176 IDIB000P038 1050 1050 Processed 14/10/2022 035858191 Aaradhi.A ()
20 PALLIPET TN-02-008-004-004/376-A
(Kakkalur) 		2902008000NRG23020920221502470 05/09/2022 Jayamma 2902008WL037146 Jayamma 00176 IDIB000P038 1050 1050 Processed 14/10/2022 035858191 Jayamma ()
21 PALLIPET TN-02-008-004-004/424-A
(Kakkalur) 		2902008000NRG23020920221502486 05/09/2022 vasuki 2902008WL037146 vasuki 00176 IDIB000P038 1050 1050 Processed 14/10/2022 035858191 vasuki ()
22 PALLIPET TN-02-008-004-004/450-A
(Kakkalur) 		2902008000NRG23020920221502362 05/09/2022 lakshmi 2902008WL037145 lakshmi 00176 IDIB000P038 1050 1050 Processed 14/10/2022 035858191 lakshmi ()
23 PALLIPET TN-02-008-004-004/451-A
(Kakkalur) 		2902008000NRG23020920221502489 05/09/2022 Ambika 2902008WL037146 Ambika 00176 IDIB000P038 1050 1050 Processed 14/10/2022 035858191 Ambika ()
24 PALLIPET TN-02-008-004-004/491-A
(Kakkalur) 		2902008000NRG23020920221502375 05/09/2022 Sasika 2902008WL037145 Sasika 00176 IDIB000P038 1050 1050 Processed 14/10/2022 035858191 Sasika ()
25 PALLIPET TN-02-008-004-004/493-A
(Kakkalur) 		2902008000NRG23020920221502495 05/09/2022 Kavitha 2902008WL037146 Kavitha 00176 IDIB000P038 1050 1050 Processed 14/10/2022 035858191 Kavitha ()
26 PALLIPET TN-02-008-004-004/509-A
(Kakkalur) 		2902008000NRG23020920221502377 05/09/2022 Sudha 2902008WL037145 Sudha 00176 IDIB000P038 840 840 Processed 14/10/2022 035858191 Sudha ()
27 PALLIPET TN-02-008-004-004/514-A
(Kakkalur) 		2902008000NRG23020920221502497 05/09/2022 Santhipriya 2902008WL037146 Santhipriya 00176 IDIB000P038 1050 1050 Processed 14/10/2022 035858191 Santhipriya ()
28 PALLIPET TN-02-008-004-004/516-A
(Kakkalur) 		2902008000NRG23020920221502498 05/09/2022 Tamilselvi 2902008WL037146 Tamilselvi 00176 IDIB000P038 1050 1050 Processed 14/10/2022 035858191 Tamilselvi ()
29 PALLIPET TN-02-008-004-004/518-A
(Kakkalur) 		2902008000NRG23020920221502378 05/09/2022 Meera 2902008WL037145 Meera 00176 IDIB000P038 840 840 Processed 14/10/2022 035858191 Meera ()
30 PALLIPET TN-02-008-004-004/520-A
(Kakkalur) 		2902008000NRG23020920221502500 05/09/2022 Lakshmi 2902008WL037146 Lakshmi 00176 IDIB000P038 1050 1050 Processed 14/10/2022 035858191 Lakshmi ()
31 PALLIPET TN-02-008-004-004/521-A
(Kakkalur) 		2902008000NRG23020920221502379 05/09/2022 Diviya 2902008WL037145 Diviya 00176 IDIB000P038 840 840 Processed 14/10/2022 035858191 Diviya ()
32 PALLIPET TN-02-008-004-004/522-A
(Kakkalur) 		2902008000NRG23020920221502380 05/09/2022 Shirmela 2902008WL037145 Shirmela 00176 IDIB000P038 1405 1405 Processed 14/10/2022 035858191 Shirmela ()
33 PALLIPET TN-02-008-004-004/524-A
(Kakkalur) 		2902008000NRG23020920221502381 05/09/2022 Radhika 2902008WL037145 Radhika 00176 IDIB000P038 1050 1050 Processed 14/10/2022 035858191 Radhika ()
34 PALLIPET TN-02-008-004-004/527-A
(Kakkalur) 		2902008000NRG23020920221502382 05/09/2022 Pavaithra 2902008WL037145 Pavaithra 00176 IDIB000P038 1050 1050 Processed 14/10/2022 035858191 Pavaithra ()
35 PALLIPET TN-02-008-004-004/529-A
(Kakkalur) 		2902008000NRG23020920221502383 05/09/2022 Nalini 2902008WL037145 Nalini 00176 IDIB000P038 1050 1050 Processed 14/10/2022 035858191 Nalini ()
36 PALLIPET TN-02-008-004-004/544-A
(Kakkalur) 		2902008000NRG23020920221502384 05/09/2022 Usha 2902008WL037145 Usha 00176 IDIB000P038 1050 1050 Processed 14/10/2022 035858191 Usha ()
37 PALLIPET TN-02-008-004-004/553-A
(Kakkalur) 		2902008000NRG23020920221502503 05/09/2022 Chandra 2902008WL037146 Chandra 00176 IDIB000P038 1050 1050 Processed 14/10/2022 035858191 Chandra ()
38 PALLIPET TN-02-008-004-004/562-A
(Kakkalur) 		2902008000NRG23020920221502504 05/09/2022 Pushpa 2902008WL037146 Pushpa 00176 IDIB000P038 1050 1050 Processed 14/10/2022 035858191 Pushpa ()
39 PALLIPET TN-02-008-004-004/564-A
(Kakkalur) 		2902008000NRG23020920221502505 05/09/2022 Swetha 2902008WL037146 Swetha 00176 IDIB000P038 1050 1050 Processed 14/10/2022 035858191 Swetha ()
40 PALLIPET TN-02-008-004-004/574-A
(Kakkalur) 		2902008000NRG23020920221504765 05/09/2022 Chidambaram 2902008WL037217 Chidambaram 00176 IDIB000P038 1405 1405 Processed 14/10/2022 035858191 Chidambaram ()
41 PALLIPET TN-02-008-004-004/8-A
(Kakkalur) 		2902008000NRG23020920221502506 05/09/2022 Amudha s 2902008WL037146 Amudha s 00176 IDIB000P038 1050 1050 Processed 14/10/2022 035858191 Amudha s ()
42 PALLIPET TN-02-008-004-004/97-A
(Kakkalur) 		2902008000NRG23020920221502390 05/09/2022 Krishnan 2902008WL037145 Krishnan 00176 IDIB000P038 1050 1050 Processed 14/10/2022 035858191 Krishnan ()
43 PALLIPET TN-02-008-004-006/534-A
(Kakkalur) 		2902008000NRG23020920221502393 05/09/2022 Ranjitha 2902008WL037145 Ranjitha 00176 IDIB000P038 840 840 Processed 14/10/2022 035858191 Ranjitha ()
44 PALLIPET TN-02-008-004-006/535-A
(Kakkalur) 		2902008000NRG23020920221502394 05/09/2022 Usha 2902008WL037145 Usha 00176 IDIB000P038 1050 1050 Processed 14/10/2022 035858191 Usha ()
45 PALLIPET TN-02-008-004-006/554-A
(Kakkalur) 		2902008000NRG23020920221502395 05/09/2022 Anbarasan 2902008WL037145 Anbarasan 00176 IDIB000P038 1405 1405 Processed 14/10/2022 035858191 Anbarasan ()
46 PALLIPET TN-02-008-004-006/555-A
(Kakkalur) 		2902008000NRG23020920221502396 05/09/2022 Jammi 2902008WL037145 Jammi 00176 IDIB000P038 1050 1050 Processed 14/10/2022 035858191 Jammi ()
47 PALLIPET TN-02-008-004-006/569-A
(Kakkalur) 		2902008000NRG23020920221502397 05/09/2022 Nadhiya 2902008WL037145 Nadhiya 00176 IDIB000P038 840 840 Processed 14/10/2022 035858191 Nadhiya ()
48 PALLIPET TN-02-008-004-008/547-A
(Kakkalur) 		2902008000NRG23020920221502400 05/09/2022 Kalli 2902008WL037145 Kalli 00176 IDIB000P038 1050 1050 Processed 14/10/2022 035858191 Kalli ()
SubTotal 48395 48395
Total 50285 50285

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALLIPET TN2902008_050922FTO_830240 Indian Bank IDIB000N115 NOCHILI 1890
2 PALLIPET TN2902008_050922FTO_830240 Indian Bank IDIB000P038 PODATURPET 48395

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