Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:08:47 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PALLIPET
Fto No. : TN2902008_020822FTO_657886
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-02-008-003-003/670-A
(Jangalapalli)
2902008000NRG23300720221101175 02/08/2022 Vijiya 2902008WL028091 Vijiya 00176 IDIB000N115 1050 1050 Processed 08/08/2022 018892495 Vijiya ()
SubTotal 1050 1050
2 PALLIPET TN-02-008-003-003/226-A
(Jangalapalli)
2902008000NRG23010820221109909 02/08/2022 K.Ammravathi 2902008WL028287 K.Ammravathi 00176 IDIB000P038 1050 1050 Processed 08/08/2022 018892495 K.Ammravathi ()
3 PALLIPET TN-02-008-003-003/410-A
(Jangalapalli)
2902008000NRG23010820221109942 02/08/2022 BOVANASWARI 2902008WL028287 BOVANASWARI 00176 IDIB000P038 840 840 Processed 08/08/2022 018892495 BOVANASWARI ()
4 PALLIPET TN-02-008-003-003/530-A
(Jangalapalli)
2902008000NRG23300720221101162 02/08/2022 Vanitha 2902008WL028091 Vanitha 00176 IDIB000P038 1050 1050 Processed 08/08/2022 018892495 Vanitha ()
5 PALLIPET TN-02-008-003-003/533-A
(Jangalapalli)
2902008000NRG23300720221101163 02/08/2022 Kavitha 2902008WL028091 Kavitha 00176 IDIB000P038 1050 1050 Processed 08/08/2022 018892495 Kavitha ()
6 PALLIPET TN-02-008-003-003/542-A
(Jangalapalli)
2902008000NRG23010820221110361 02/08/2022 Manjula 2902008WL028292 Manjula 00176 IDIB000P038 840 840 Processed 08/08/2022 018892495 Manjula ()
7 PALLIPET TN-02-008-003-003/545-A
(Jangalapalli)
2902008000NRG23010820221110362 02/08/2022 Suvarna 2902008WL028292 Suvarna 00176 IDIB000P038 1050 1050 Processed 08/08/2022 018892495 Suvarna ()
8 PALLIPET TN-02-008-003-003/546-A
(Jangalapalli)
2902008000NRG23010820221110363 02/08/2022 Sarala 2902008WL028292 Sarala 00176 IDIB000P038 840 840 Processed 08/08/2022 018892495 Sarala ()
9 PALLIPET TN-02-008-003-003/548-A
(Jangalapalli)
2902008000NRG23010820221110364 02/08/2022 Swathi 2902008WL028292 Swathi 00176 IDIB000P038 840 840 Processed 08/08/2022 018892495 Swathi ()
10 PALLIPET TN-02-008-003-003/549-A
(Jangalapalli)
2902008000NRG23010820221110365 02/08/2022 Anitha 2902008WL028292 Anitha 00176 IDIB000P038 840 840 Processed 08/08/2022 018892495 Anitha ()
11 PALLIPET TN-02-008-003-003/552-A
(Jangalapalli)
2902008000NRG23010820221110366 02/08/2022 Malar 2902008WL028292 Malar 00176 IDIB000P038 1050 1050 Processed 08/08/2022 018892495 Malar ()
12 PALLIPET TN-02-008-003-003/556-A
(Jangalapalli)
2902008000NRG23010820221110367 02/08/2022 Jayanthi 2902008WL028292 Jayanthi 00176 IDIB000P038 840 840 Processed 08/08/2022 018892495 Jayanthi ()
13 PALLIPET TN-02-008-003-003/564-A
(Jangalapalli)
2902008000NRG23010820221110368 02/08/2022 Selvi 2902008WL028292 Selvi 00176 IDIB000P038 1050 1050 Processed 08/08/2022 018892495 Selvi ()
14 PALLIPET TN-02-008-003-003/569-A
(Jangalapalli)
2902008000NRG23010820221109960 02/08/2022 Sasireka 2902008WL028287 Sasireka 00176 IDIB000P038 630 630 Processed 08/08/2022 018892495 Sasireka ()
15 PALLIPET TN-02-008-003-003/570-A
(Jangalapalli)
2902008000NRG23300720221101164 02/08/2022 Anjalamma 2902008WL028091 Anjalamma 00176 IDIB000P038 1050 1050 Processed 08/08/2022 018892495 Anjalamma ()
16 PALLIPET TN-02-008-003-003/575-A
(Jangalapalli)
2902008000NRG23010820221109962 02/08/2022 Jeevitha 2902008WL028287 Jeevitha 00176 IDIB000P038 210 210 Processed 08/08/2022 018892495 Jeevitha ()
17 PALLIPET TN-02-008-003-003/578-A
(Jangalapalli)
2902008000NRG23300720221101165 02/08/2022 Rupa 2902008WL028091 Rupa 00176 IDIB000P038 1050 1050 Processed 08/08/2022 018892495 Rupa ()
18 PALLIPET TN-02-008-003-003/579-A
(Jangalapalli)
2902008000NRG23300720221101166 02/08/2022 Gowthami 2902008WL028091 Gowthami 00176 IDIB000P038 1050 1050 Processed 08/08/2022 018892495 Gowthami ()
19 PALLIPET TN-02-008-003-003/581-A
(Jangalapalli)
2902008000NRG23010820221109963 02/08/2022 Vijayasanthi 2902008WL028287 Vijayasanthi 00176 IDIB000P038 840 840 Processed 08/08/2022 018892495 Vijayasanthi ()
20 PALLIPET TN-02-008-003-003/588-A
(Jangalapalli)
2902008000NRG23010820221109964 02/08/2022 Kokila 2902008WL028287 Kokila 00176 IDIB000P038 1050 1050 Processed 08/08/2022 018892495 Kokila ()
21 PALLIPET TN-02-008-003-003/589-A
(Jangalapalli)
2902008000NRG23300720221101167 02/08/2022 Diviyabharathi 2902008WL028091 Diviyabharathi 00176 IDIB000P038 1050 1050 Processed 08/08/2022 018892495 Diviyabharathi ()
22 PALLIPET TN-02-008-003-003/593-A
(Jangalapalli)
2902008000NRG23010820221109965 02/08/2022 Nethra 2902008WL028287 Nethra 00176 IDIB000P038 1050 1050 Processed 08/08/2022 018892495 Nethra ()
23 PALLIPET TN-02-008-003-003/594-A
(Jangalapalli)
2902008000NRG23300720221101168 02/08/2022 Mohana 2902008WL028091 Mohana 00176 IDIB000P038 1050 1050 Processed 08/08/2022 018892495 Mohana ()
24 PALLIPET TN-02-008-003-003/598-A
(Jangalapalli)
2902008000NRG23010820221109966 02/08/2022 Saraswathiamma 2902008WL028287 Saraswathiamma 00176 IDIB000P038 1050 1050 Processed 08/08/2022 018892495 Saraswathiamma ()
25 PALLIPET TN-02-008-003-003/599-A
(Jangalapalli)
2902008000NRG23010820221109967 02/08/2022 Gowri 2902008WL028287 Gowri 00176 IDIB000P038 840 840 Processed 08/08/2022 018892495 Gowri ()
26 PALLIPET TN-02-008-003-003/600-A
(Jangalapalli)
2902008000NRG23010820221109968 02/08/2022 Priyadharshini 2902008WL028287 Priyadharshini 00176 IDIB000P038 630 630 Processed 08/08/2022 018892495 Priyadharshini ()
27 PALLIPET TN-02-008-003-003/601-A
(Jangalapalli)
2902008000NRG23300720221101169 02/08/2022 Vijiya 2902008WL028091 Vijiya 00176 IDIB000P038 1050 1050 Processed 08/08/2022 018892495 Vijiya ()
28 PALLIPET TN-02-008-003-003/602-A
(Jangalapalli)
2902008000NRG23300720221101170 02/08/2022 Saithanya 2902008WL028091 Saithanya 00176 IDIB000P038 1050 1050 Processed 08/08/2022 018892495 Saithanya ()
29 PALLIPET TN-02-008-003-003/608-A
(Jangalapalli)
2902008000NRG23010820221109969 02/08/2022 Dilli 2902008WL028287 Dilli 00176 IDIB000P038 1050 1050 Processed 08/08/2022 018892495 Dilli ()
30 PALLIPET TN-02-008-003-003/615-A
(Jangalapalli)
2902008000NRG23300720221101171 02/08/2022 Sangeetha 2902008WL028091 Sangeetha 00176 IDIB000P038 1050 1050 Processed 08/08/2022 018892495 Sangeetha ()
31 PALLIPET TN-02-008-003-003/618-A
(Jangalapalli)
2902008000NRG23010820221110369 02/08/2022 Nandhini 2902008WL028292 Nandhini 00176 IDIB000P038 840 840 Processed 08/08/2022 018892495 Nandhini ()
32 PALLIPET TN-02-008-003-003/620-A
(Jangalapalli)
2902008000NRG23010820221110370 02/08/2022 Saraladevi 2902008WL028292 Saraladevi 00176 IDIB000P038 630 630 Processed 08/08/2022 018892495 Saraladevi ()
33 PALLIPET TN-02-008-003-003/621-A
(Jangalapalli)
2902008000NRG23300720221101172 02/08/2022 Gowthami 2902008WL028091 Gowthami 00176 IDIB000P038 1050 1050 Processed 08/08/2022 018892495 Gowthami ()
34 PALLIPET TN-02-008-003-003/622-A
(Jangalapalli)
2902008000NRG23010820221109971 02/08/2022 Sharmila 2902008WL028287 Sharmila 00176 IDIB000P038 1050 1050 Processed 08/08/2022 018892495 Sharmila ()
35 PALLIPET TN-02-008-003-003/624-A
(Jangalapalli)
2902008000NRG23300720221101173 02/08/2022 Hema 2902008WL028091 Hema 00176 IDIB000P038 1050 1050 Processed 08/08/2022 018892495 Hema ()
36 PALLIPET TN-02-008-003-003/627-A
(Jangalapalli)
2902008000NRG23300720221101174 02/08/2022 Dhachayani 2902008WL028091 Dhachayani 00176 IDIB000P038 1050 1050 Processed 08/08/2022 018892495 Dhachayani ()
37 PALLIPET TN-02-008-003-003/628-A
(Jangalapalli)
2902008000NRG23010820221109972 02/08/2022 Nandhini 2902008WL028287 Nandhini 00176 IDIB000P038 1050 1050 Processed 08/08/2022 018892495 Nandhini ()
38 PALLIPET TN-02-008-003-003/629-A
(Jangalapalli)
2902008000NRG23010820221109973 02/08/2022 Hemalatha 2902008WL028287 Hemalatha 00176 IDIB000P038 1050 1050 Processed 08/08/2022 018892495 Hemalatha ()
39 PALLIPET TN-02-008-003-003/658-A
(Jangalapalli)
2902008000NRG23010820221109974 02/08/2022 Kaswari 2902008WL028287 Kaswari 00176 IDIB000P038 840 840 Processed 08/08/2022 018892495 Kaswari ()
40 PALLIPET TN-02-008-003-004/550-A
(Jangalapalli)
2902008000NRG23010820221110375 02/08/2022 Kalaiselvi 2902008WL028292 Kalaiselvi 00176 IDIB000P038 840 840 Processed 08/08/2022 018892495 Kalaiselvi ()
41 PALLIPET TN-02-008-003-004/551-A
(Jangalapalli)
2902008000NRG23010820221110376 02/08/2022 Adhilakshmi 2902008WL028292 Adhilakshmi 00176 IDIB000P038 1050 1050 Processed 08/08/2022 018892495 Adhilakshmi ()
42 PALLIPET TN-02-008-003-004/554-A
(Jangalapalli)
2902008000NRG23010820221110377 02/08/2022 Kuppammal 2902008WL028292 Kuppammal 00176 IDIB000P038 840 840 Processed 08/08/2022 018892495 Kuppammal ()
43 PALLIPET TN-02-008-003-004/558-A
(Jangalapalli)
2902008000NRG23010820221110378 02/08/2022 Anjala 2902008WL028292 Anjala 00176 IDIB000P038 630 630 Processed 08/08/2022 018892495 Anjala ()
44 PALLIPET TN-02-008-003-004/560-A
(Jangalapalli)
2902008000NRG23010820221110379 02/08/2022 Anitha 2902008WL028292 Anitha 00176 IDIB000P038 1050 1050 Processed 08/08/2022 018892495 Anitha ()
45 PALLIPET TN-02-008-003-004/563-A
(Jangalapalli)
2902008000NRG23010820221110380 02/08/2022 Chenchamma 2902008WL028292 Chenchamma 00176 IDIB000P038 840 840 Processed 08/08/2022 018892495 Chenchamma ()
SubTotal 40950 40950
46 PALLIPET TN-02-008-003-002/358-A
(Jangalapalli)
2902008000NRG23300720221101103 02/08/2022 Kanchana 2902008WL028091 Kanchana 00691 IPOS0000001 1050 1050 Processed 08/08/2022 018892495 Kanchana ()
SubTotal 1050 1050
Total 43050 43050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALLIPET TN2902008_020822FTO_657886 Indian Bank IDIB000N115 NOCHILI 1050
2 PALLIPET TN2902008_020822FTO_657886 Indian Bank IDIB000P038 PODATURPET 40950
3 PALLIPET TN2902008_020822FTO_657886 India Post Payments Bank IPOS0000001 TIRUVALLUR 1050

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