Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:02:21 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PALLIPET
Fto No. : TN2902008_211122FTO_1177948
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-02-008-032-001/1043-A
(Venkatarajakuppam) 		2902008000NRG23211120222268375 21/11/2022 Kesavan 2902008WL055820 Kesavan 00078 CNRB0005570 210 210 Processed 09/12/2022 026441953 Kesavan ()
2 PALLIPET TN-02-008-032-001/1044-A
(Venkatarajakuppam) 		2902008000NRG23211120222268376 21/11/2022 Durga 2902008WL055820 Durga 00078 CNRB0005570 210 210 Processed 09/12/2022 026441953 Durga ()
3 PALLIPET TN-02-008-032-001/1053-A
(Venkatarajakuppam) 		2902008000NRG23211120222268377 21/11/2022 Manimegalai 2902008WL055820 Manimegalai 00078 CNRB0005570 210 210 Processed 09/12/2022 026441953 Manimegalai ()
4 PALLIPET TN-02-008-032-001/1057-A
(Venkatarajakuppam) 		2902008000NRG23211120222268378 21/11/2022 P.C.Jayanthi 2902008WL055820 P.C.Jayanthi 00078 CNRB0005570 210 210 Processed 09/12/2022 026441953 P.C.Jayanthi ()
SubTotal 840 840
5 PALLIPET TN-02-008-032-001/1011-A
(Venkatarajakuppam) 		2902008000NRG23211120222268368 21/11/2022 Jothi 2902008WL055820 Jothi 00176 IDIB000P013 210 210 Processed 09/12/2022 026441953 Jothi ()
6 PALLIPET TN-02-008-032-001/1026-A
(Venkatarajakuppam) 		2902008000NRG23211120222268369 21/11/2022 Lalli 2902008WL055820 Lalli 00176 IDIB000P013 210 210 Processed 09/12/2022 026441953 Lalli ()
7 PALLIPET TN-02-008-032-001/1031-A
(Venkatarajakuppam) 		2902008000NRG23211120222268370 21/11/2022 Ranjini 2902008WL055820 Ranjini 00176 IDIB000P013 210 210 Processed 09/12/2022 026441953 Ranjini ()
8 PALLIPET TN-02-008-032-001/1032-A
(Venkatarajakuppam) 		2902008000NRG23211120222268371 21/11/2022 Mamtha 2902008WL055820 Mamtha 00176 IDIB000P013 210 210 Processed 09/12/2022 026441953 Mamtha ()
9 PALLIPET TN-02-008-032-001/1034-A
(Venkatarajakuppam) 		2902008000NRG23211120222268372 21/11/2022 Janaki 2902008WL055820 Janaki 00176 IDIB000P013 210 210 Processed 09/12/2022 026441953 Janaki ()
10 PALLIPET TN-02-008-032-001/1039-A
(Venkatarajakuppam) 		2902008000NRG23211120222268373 21/11/2022 Manjula 2902008WL055820 Manjula 00176 IDIB000P013 210 210 Processed 09/12/2022 026441953 Manjula ()
11 PALLIPET TN-02-008-032-001/1041-A
(Venkatarajakuppam) 		2902008000NRG23211120222268374 21/11/2022 Kowsalya 2902008WL055820 Kowsalya 00176 IDIB000P013 210 210 Processed 09/12/2022 026441953 Kowsalya ()
12 PALLIPET TN-02-008-032-001/1064-A
(Venkatarajakuppam) 		2902008000NRG23211120222268379 21/11/2022 Soundarya 2902008WL055820 Soundarya 00176 IDIB000P013 210 210 Processed 09/12/2022 026441953 Soundarya ()
13 PALLIPET TN-02-008-032-001/797-A
(Venkatarajakuppam) 		2902008000NRG23211120222268383 21/11/2022 Kamalammal 2902008WL055820 Kamalammal 00176 IDIB000P013 210 210 Processed 09/12/2022 026441953 Kamalammal ()
14 PALLIPET TN-02-008-032-001/907-A
(Venkatarajakuppam) 		2902008000NRG23211120222268390 21/11/2022 neela 2902008WL055820 neela 00176 IDIB000P013 210 210 Processed 09/12/2022 026441953 neela ()
15 PALLIPET TN-02-008-032-001/920-A
(Venkatarajakuppam) 		2902008000NRG23211120222268391 21/11/2022 Chitra 2902008WL055820 Chitra 00176 IDIB000P013 210 210 Processed 09/12/2022 026441953 Chitra ()
16 PALLIPET TN-02-008-032-001/940-A
(Venkatarajakuppam) 		2902008000NRG23211120222268393 21/11/2022 vinothini 2902008WL055820 vinothini 00176 IDIB000P013 210 210 Processed 09/12/2022 026441953 vinothini ()
17 PALLIPET TN-02-008-032-001/943-A
(Venkatarajakuppam) 		2902008000NRG23211120222268394 21/11/2022 Kowsalaya 2902008WL055820 Kowsalaya 00176 IDIB000P013 210 210 Processed 09/12/2022 026441953 Kowsalaya ()
18 PALLIPET TN-02-008-032-001/946-A
(Venkatarajakuppam) 		2902008000NRG23211120222268395 21/11/2022 Vanitha 2902008WL055820 Vanitha 00176 IDIB000P013 210 210 Processed 09/12/2022 026441953 Vanitha ()
19 PALLIPET TN-02-008-032-001/949-A
(Venkatarajakuppam) 		2902008000NRG23211120222268396 21/11/2022 Sivamala 2902008WL055820 Sivamala 00176 IDIB000P013 210 210 Processed 09/12/2022 026441953 Sivamala ()
20 PALLIPET TN-02-008-032-001/972-A
(Venkatarajakuppam) 		2902008000NRG23211120222268397 21/11/2022 A Indumathi 2902008WL055820 A Indumathi 00176 IDIB000P013 210 210 Processed 09/12/2022 026441953 A Indumathi ()
21 PALLIPET TN-02-008-032-001/973-A
(Venkatarajakuppam) 		2902008000NRG23211120222268398 21/11/2022 Mohana 2902008WL055820 Mohana 00176 IDIB000P013 210 210 Processed 09/12/2022 026441953 Mohana ()
22 PALLIPET TN-02-008-032-032/393-A
(Venkatarajakuppam) 		2902008000NRG23211120222268410 21/11/2022 Murgan 2902008WL055820 Murgan 00176 IDIB000P013 210 210 Processed 09/12/2022 026441953 Murgan ()
23 PALLIPET TN-02-008-032-032/666-A
(Venkatarajakuppam) 		2902008000NRG23211120222268439 21/11/2022 Chandra 2902008WL055820 Chandra 00176 IDIB000P013 210 210 Processed 09/12/2022 026441953 Chandra ()
24 PALLIPET TN-02-008-032-032/937-A
(Venkatarajakuppam) 		2902008000NRG23211120222268461 21/11/2022 Suji 2902008WL055820 Suji 00176 IDIB000P013 210 210 Processed 09/12/2022 026441953 Suji ()
SubTotal 4200 4200
25 PALLIPET TN-02-008-032-001/1007-A
(Venkatarajakuppam) 		2902008000NRG23211120222268367 21/11/2022 Anandhi 2902008WL055820 Anandhi 00691 IPOS0000001 210 210 Processed 09/12/2022 026441953 Anandhi ()
26 PALLIPET TN-02-008-032-001/931-A
(Venkatarajakuppam) 		2902008000NRG23211120222268392 21/11/2022 Priyanka 2902008WL055820 Priyanka 00691 IPOS0000001 210 210 Processed 09/12/2022 026441953 Priyanka ()
SubTotal 420 420
Total 5460 5460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALLIPET TN2902008_211122FTO_1177948 Canara Bank CNRB0005570 PALLIPATTU 840
2 PALLIPET TN2902008_211122FTO_1177948 Indian Bank IDIB000P013 PALLIPET 4200
3 PALLIPET TN2902008_211122FTO_1177948 India Post Payments Bank IPOS0000001 TIRUVALLUR 420

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