Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:32:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PALLIPET
Fto No. : TN2902008_101222FTO_1265427
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-02-008-012-012/106-A
(Konasamudram) 		2902008000NRG23101220222413988 10/12/2022 T.M.baskar 2902008WL059521 T.M.baskar 00176 IDIB000N115 1260 1260 Processed 06/02/2023 017254868 T.M.baskar ()
SubTotal 1260 1260
2 PALLIPET TN-02-008-012-001/987-A
(Konasamudram) 		2902008000NRG23101220222413983 10/12/2022 Amsa 2902008WL059521 Amsa 00415 SBIN0000777 1260 1260 Processed 06/02/2023 017254868 Amsa ()
SubTotal 1260 1260
3 PALLIPET TN-02-008-012-001/997-A
(Konasamudram) 		2902008000NRG23101220222413984 10/12/2022 Gomathi 2902008WL059521 Gomathi 00415 SBIN0006997 1260 1260 Processed 06/02/2023 017254868 Gomathi ()
4 PALLIPET TN-02-008-012-012/240-A
(Konasamudram) 		2902008000NRG23101220222414024 10/12/2022 gurumurthi. S 2902008WL059521 gurumurthi. S 00415 SBIN0006997 1260 1260 Processed 06/02/2023 017254868 gurumurthi. S ()
5 PALLIPET TN-02-008-012-012/514-A
(Konasamudram) 		2902008000NRG23101220222414036 10/12/2022 Kothandan 2902008WL059521 Kothandan 00415 SBIN0006997 1260 1260 Processed 06/02/2023 017254868 Kothandan ()
6 PALLIPET TN-02-008-012-012/927-A
(Konasamudram) 		2902008000NRG23101220222414071 10/12/2022 Jagathambal 2902008WL059521 Jagathambal 00415 SBIN0006997 1260 1260 Processed 06/02/2023 017254868 Jagathambal ()
SubTotal 5040 5040
Total 7560 7560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALLIPET TN2902008_101222FTO_1265427 Indian Bank IDIB000N115 NOCHILI 1260
2 PALLIPET TN2902008_101222FTO_1265427 State Bank of India SBIN0000777 TIRUTTANI 1260
3 PALLIPET TN2902008_101222FTO_1265427 State Bank of India SBIN0006997 ATHIMANJERIPET 3780
4 PALLIPET TN2902008_101222FTO_1265427 State Bank of India SBIN0006997 SBI-ATHIMANJERIPET 1260

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