Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:45:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PALLIPET
Fto No. : TN2902008_140323APB_FTO_1647370
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-02-008-031-031/326-A
(Vadakuppam) 		2902008000NRG23140320233113085 14/03/2023 Rohini 2902008WL073159 Rohini 00176 IDIB000N115 1380 1380 Processed 31/03/2023 025730239 Rohini UNION BANK OF INDIA(508500)
SubTotal 1380 1380
2 PALLIPET TN-02-008-031-002/292-A
(Vadakuppam) 		2902008000NRG23140320233113079 14/03/2023 Kesavalu Naidu 2902008WL073159 Kesavalu Naidu 00415 SBIN0006997 1380 1380 Processed 30/03/2023 025730239 Kesavalu Naidu STATE BANK OF INDIA(508548)
3 PALLIPET TN-02-008-031-031/13-A
(Vadakuppam) 		2902008000NRG23140320233113080 14/03/2023 M.Saroja 2902008WL073159 M.Saroja 00415 SBIN0006997 1380 1380 Processed 30/03/2023 025730239 M.Saroja STATE BANK OF INDIA(508548)
4 PALLIPET TN-02-008-031-031/214-A
(Vadakuppam) 		2902008000NRG23140320233113081 14/03/2023 kasthuri 2902008WL073159 kasthuri 00415 SBIN0006997 1380 1380 Processed 30/03/2023 025730239 kasthuri STATE BANK OF INDIA(508548)
5 PALLIPET TN-02-008-031-031/230-A
(Vadakuppam) 		2902008000NRG23140320233113082 14/03/2023 R.Amaravathi 2902008WL073159 R.Amaravathi 00415 SBIN0006997 1380 1380 Processed 30/03/2023 025730239 R.Amaravathi STATE BANK OF INDIA(508548)
6 PALLIPET TN-02-008-031-031/236-A
(Vadakuppam) 		2902008000NRG23140320233113083 14/03/2023 Suryaputhri 2902008WL073159 Suryaputhri 00415 SBIN0006997 1380 1380 Processed 30/03/2023 025730239 Suryaputhri STATE BANK OF INDIA(508548)
7 PALLIPET TN-02-008-031-031/253-A
(Vadakuppam) 		2902008000NRG23140320233113084 14/03/2023 Subatharammal 2902008WL073159 Subatharammal 00415 SBIN0006997 1380 1380 Processed 30/03/2023 025730239 Subatharammal STATE BANK OF INDIA(508548)
8 PALLIPET TN-02-008-031-031/36-A
(Vadakuppam) 		2902008000NRG23140320233113086 14/03/2023 Ravi 2902008WL073159 Ravi 00415 SBIN0006997 1380 1380 Processed 30/03/2023 025730239 Ravi STATE BANK OF INDIA(508548)
9 PALLIPET TN-02-008-031-031/49-A
(Vadakuppam) 		2902008000NRG23140320233113087 14/03/2023 Dhanalakshmi.P 2902008WL073159 Dhanalakshmi.P 00415 SBIN0006997 460 460 Processed 31/03/2023 025730239 Dhanalakshmi.P INDIAN BANK(607105)
10 PALLIPET TN-02-008-031-031/8-A
(Vadakuppam) 		2902008000NRG23140320233113088 14/03/2023 Jayanthi 2902008WL073159 Jayanthi 00415 SBIN0006997 460 460 Processed 30/03/2023 025730239 Jayanthi STATE BANK OF INDIA(508548)
SubTotal 10580 10580
Total 11960 11960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALLIPET TN2902008_140323APB_FTO_1647370 Indian Bank IDIB000N115 NOCHILI 1380
2 PALLIPET TN2902008_140323APB_FTO_1647370 State Bank of India SBIN0006997 ATHIMANJERIPET 6900
3 PALLIPET TN2902008_140323APB_FTO_1647370 State Bank of India SBIN0006997 SBI-ATHIMANJERIPET 3680

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