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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:21:01 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PALLIPET
Fto No. : TN2902008_250622FTO_419648
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-02-008-014-014/25-A
(Krishnamarajakuppam) 		2902008000NRG22240520223211575 25/06/2022 Velu 2902008WL0074874 Velu 00176 IDIB000N115 1200 1200 Processed 01/07/2022 022861850 Velu ()
SubTotal 1200 1200
2 PALLIPET TN-02-008-017-017/170-A
(Nediyam) 		2902008000NRG22220520223211549 25/06/2022 Sokigu 2902008WL0074867 Sokigu 00176 IDIB000P013 1200 1200 Rejected 06/07/2022 022861850 Account closed
3 PALLIPET TN-02-008-017-017/187-A
(Nediyam) 		2902008000NRG22220520223211550 25/06/2022 Elumalai 2902008WL0074867 Elumalai 00176 IDIB000P013 1200 1200 Processed 01/07/2022 022861850 Elumalai ()
4 PALLIPET TN-02-008-029-001/594-A
(Surarajapattadai) 		2902008000NRG22200520223211540 25/06/2022 Nisha 2902008WL0074859 Nisha 00176 IDIB000P013 1200 1200 Processed 01/07/2022 022861850 Nisha ()
5 PALLIPET TN-02-008-029-029/225-A
(Surarajapattadai) 		2902008000NRG22200520223211541 25/06/2022 Vennila 2902008WL0074859 Vennila 00176 IDIB000P013 200 200 Processed 01/07/2022 022861850 Vennila ()
6 PALLIPET TN-02-008-032-032/583-A
(Venkatarajakuppam) 		2902008000NRG22220520223211548 25/06/2022 chandrasekar 2902008WL0074866 chandrasekar 00176 IDIB000P013 600 600 Processed 01/07/2022 022861850 chandrasekar ()
SubTotal 4400 4400
7 PALLIPET TN-02-008-003-003/653-A
(Jangalapalli) 		2902008000NRG22230520223211553 25/06/2022 Chandiraka 2902008WL0074870 Chandiraka 00176 IDIB000P038 1200 1200 Processed 01/07/2022 022861850 Chandiraka ()
SubTotal 1200 1200
8 PALLIPET TN-02-008-010-010/1292-a
(Kodivalasa) 		2902008000NRG22190520223211506 25/06/2022 S.Salammal 2902008WL0074840 S.Salammal 00415 SBIN0006997 1200 1200 Processed 01/07/2022 022861850 S.Salammal ()
9 PALLIPET TN-02-008-010-010/208-A
(Kodivalasa) 		2902008000NRG22190520223211507 25/06/2022 Vasantha. G 2902008WL0074840 Vasantha. G 00415 SBIN0006997 1200 1200 Processed 01/07/2022 022861850 Vasantha. G ()
SubTotal 2400 2400
10 PALLIPET TN-02-008-015-015/228-A
(Kummararajupet) 		2902008000NRG22130520223211404 25/06/2022 Radha 2902008WL0074779 Radha 00468 UBIN0821683 200 200 Processed 01/07/2022 022861850 Radha ()
SubTotal 200 200
11 PALLIPET TN-02-008-012-012/366-A
(Konasamudram) 		2902008000NRG22300520223211612 25/06/2022 P Vanitha 2902008WL0074888 P Vanitha 00691 IPOS0000001 1200 1200 Processed 02/07/2022 022861850 P Vanitha ()
SubTotal 1200 1200
Total 10600 10600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALLIPET TN2902008_250622FTO_419648 Indian Bank IDIB000N115 NOCHILI 1200
2 PALLIPET TN2902008_250622FTO_419648 Indian Bank IDIB000P013 PALLIPET 4400
3 PALLIPET TN2902008_250622FTO_419648 Indian Bank IDIB000P038 PODATURPET 1200
4 PALLIPET TN2902008_250622FTO_419648 State Bank of India SBIN0006997 ATHIMANJERIPET 1200
5 PALLIPET TN2902008_250622FTO_419648 State Bank of India SBIN0006997 ATHIMANJERIPETTAI 1200
6 PALLIPET TN2902008_250622FTO_419648 Union Bank of India UBIN0821683 PALLIPATTU 200
7 PALLIPET TN2902008_250622FTO_419648 India Post Payments Bank IPOS0000001 TIRUVALLUR 1200

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