Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:50:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PALLIPET
Fto No. : TN2902008_170323APB_FTO_1658920
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-02-008-012-012/980-A
(Konasamudram) 		2902008000NRG23170320233250427 17/03/2023 Dhanalakshmi 2902008WL075334 Dhanalakshmi 00078 CNRB0005570 1405 1405 Processed 31/03/2023 025730281 Dhanalakshmi INDIAN BANK(607105)
SubTotal 1405 1405
2 PALLIPET TN-02-008-012-012/932-A
(Konasamudram) 		2902008000NRG23170320233250422 17/03/2023 Kumaresan 2902008WL075334 Kumaresan 00152 HDFC0000575 1405 1405 Processed 31/03/2023 025730281 Kumaresan UNION BANK OF INDIA(508500)
SubTotal 1405 1405
3 PALLIPET TN-02-008-012-012/981-A
(Konasamudram) 		2902008000NRG23170320233250428 17/03/2023 Perumal 2902008WL075334 Perumal 00176 IDIB000L013 1405 1405 Processed 31/03/2023 025730281 Perumal CITY UNION BANK LIMITED(607324)
SubTotal 1405 1405
4 PALLIPET TN-02-008-012-012/923-A
(Konasamudram) 		2902008000NRG23170320233250421 17/03/2023 Elumalai 2902008WL075334 Elumalai 00176 IDIB000P013 1405 1405 Processed 30/03/2023 025730281 Elumalai IDBI BANK(607095)
SubTotal 1405 1405
5 PALLIPET TN-02-008-012-012/875-A
(Konasamudram) 		2902008000NRG23170320233250415 17/03/2023 Thangavel 2902008WL075334 Thangavel 00176 IDIB000P038 1405 1405 Processed 31/03/2023 025730281 Thangavel INDIAN BANK(607105)
SubTotal 1405 1405
6 PALLIPET TN-02-008-012-012/904-A
(Konasamudram) 		2902008000NRG23170320233250419 17/03/2023 Usha 2902008WL075334 Usha 00176 IDIB000P236 1405 1405 Processed 31/03/2023 025730281 Usha INDIAN BANK(607105)
SubTotal 1405 1405
7 PALLIPET TN-02-008-012-012/983-A
(Konasamudram) 		2902008000NRG23170320233250429 17/03/2023 Sokkammal 2902008WL075334 Sokkammal 00177 IOBA0001628 1405 1405 Processed 31/03/2023 025730281 Sokkammal INDIAN BANK(607105)
SubTotal 1405 1405
8 PALLIPET TN-02-008-012-012/871-A
(Konasamudram) 		2902008000NRG23170320233250412 17/03/2023 Yuvaraj 2902008WL075334 Yuvaraj 00227 KVBL0001732 1405 1405 Processed 31/03/2023 025730281 Yuvaraj CANARA BANK(508532)
SubTotal 1405 1405
9 PALLIPET TN-02-008-012-012/869-A
(Konasamudram) 		2902008000NRG23170320233250410 17/03/2023 Govindhaswamy 2902008WL075334 Govindhaswamy 00415 SBIN0006997 1405 1405 Processed 30/03/2023 025730281 Govindhaswamy STATE BANK OF INDIA(508548)
10 PALLIPET TN-02-008-012-012/872-A
(Konasamudram) 		2902008000NRG23170320233250413 17/03/2023 Kavitha 2902008WL075334 Kavitha 00415 SBIN0006997 1405 1405 Processed 31/03/2023 025730281 Kavitha INDIAN BANK(607105)
11 PALLIPET TN-02-008-012-012/876-A
(Konasamudram) 		2902008000NRG23170320233250416 17/03/2023 Perumal 2902008WL075334 Perumal 00415 SBIN0006997 1405 1405 Processed 30/03/2023 025730281 Perumal STATE BANK OF INDIA(508548)
12 PALLIPET TN-02-008-012-012/877-A
(Konasamudram) 		2902008000NRG23170320233250417 17/03/2023 Jamuna 2902008WL075334 Jamuna 00415 SBIN0006997 1405 1405 Processed 31/03/2023 025730281 Jamuna INDIAN BANK(607105)
13 PALLIPET TN-02-008-012-012/918-A
(Konasamudram) 		2902008000NRG23170320233250420 17/03/2023 Salomi 2902008WL075334 Salomi 00415 SBIN0006997 1405 1405 Processed 31/03/2023 025730281 Salomi CANARA BANK(508532)
14 PALLIPET TN-02-008-012-012/978-A
(Konasamudram) 		2902008000NRG23170320233250425 17/03/2023 Ramesh 2902008WL075334 Ramesh 00415 SBIN0006997 1405 1405 Processed 31/03/2023 025730281 Ramesh INDIAN BANK(607105)
SubTotal 8430 8430
Total 19670 19670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALLIPET TN2902008_170323APB_FTO_1658920 Canara Bank CNRB0005570 PALLIPATTU 1405
2 PALLIPET TN2902008_170323APB_FTO_1658920 HDFC Bank HDFC0000575 CHENNAI - WEST MAMBALAM 1405
3 PALLIPET TN2902008_170323APB_FTO_1658920 Indian Bank IDIB000L013 LALAPETTAI 1405
4 PALLIPET TN2902008_170323APB_FTO_1658920 Indian Bank IDIB000P013 PALLIPET 1405
5 PALLIPET TN2902008_170323APB_FTO_1658920 Indian Bank IDIB000P038 PODATURPET 1405
6 PALLIPET TN2902008_170323APB_FTO_1658920 Indian Bank IDIB000P236 Pootuthakku 1405
7 PALLIPET TN2902008_170323APB_FTO_1658920 Indian Overseas Bank IOBA0001628 SHOLINGHUR 1405
8 PALLIPET TN2902008_170323APB_FTO_1658920 KarurVysyaBank(KVB) KVBL0001732 Podaturpet 1405
9 PALLIPET TN2902008_170323APB_FTO_1658920 State Bank of India SBIN0006997 ATHIMANJERIPET 8430

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