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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:11:24 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PALLIPET
Fto No. : TN2902008_221022APB_FTO_1056513
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-02-008-012-012/250-A
(Konasamudram) 		2902008000NRG23221020221987109 22/10/2022 anniyammal. V 2902008WL048878 anniyammal. V 00415 SBIN0006997 1260 1260 Processed 29/10/2022 014731546 anniyammal. V INDIA POST PAYMENTS BANK LIMITED(508528)
2 PALLIPET TN-02-008-012-012/252-A
(Konasamudram) 		2902008000NRG23221020221987111 22/10/2022 saroja. C 2902008WL048878 saroja. C 00415 SBIN0006997 1260 1260 Processed 29/10/2022 014731546 saroja. C INDIA POST PAYMENTS BANK LIMITED(508528)
3 PALLIPET TN-02-008-012-012/253-A
(Konasamudram) 		2902008000NRG23221020221987112 22/10/2022 nirmala. P 2902008WL048878 nirmala. P 00415 SBIN0006997 1260 1260 Processed 29/10/2022 014731546 nirmala. P STATE BANK OF INDIA(508548)
4 PALLIPET TN-02-008-012-012/260-A
(Konasamudram) 		2902008000NRG23221020221987113 22/10/2022 mariyamma. G 2902008WL048878 mariyamma. G 00415 SBIN0006997 1260 1260 Processed 29/10/2022 014731546 mariyamma. G STATE BANK OF INDIA(508548)
5 PALLIPET TN-02-008-012-012/266-A
(Konasamudram) 		2902008000NRG23221020221987114 22/10/2022 boobathy. G 2902008WL048878 boobathy. G 00415 SBIN0006997 1260 1260 Processed 29/10/2022 014731546 boobathy. G STATE BANK OF INDIA(508548)
6 PALLIPET TN-02-008-012-012/270-A
(Konasamudram) 		2902008000NRG23221020221987115 22/10/2022 malliga. K 2902008WL048878 malliga. K 00415 SBIN0006997 1260 1260 Processed 29/10/2022 014731546 malliga. K STATE BANK OF INDIA(508548)
7 PALLIPET TN-02-008-012-012/271-A
(Konasamudram) 		2902008000NRG23221020221987116 22/10/2022 Venda 2902008WL048878 Venda 00415 SBIN0006997 1260 1260 Processed 29/10/2022 014731546 Venda STATE BANK OF INDIA(508548)
8 PALLIPET TN-02-008-012-012/285-A
(Konasamudram) 		2902008000NRG23221020221987117 22/10/2022 arputham. E 2902008WL048878 arputham. E 00415 SBIN0006997 1260 1260 Processed 29/10/2022 014731546 arputham. E INDIA POST PAYMENTS BANK LIMITED(508528)
9 PALLIPET TN-02-008-012-012/287-A
(Konasamudram) 		2902008000NRG23221020221987118 22/10/2022 Vijiya 2902008WL048878 Vijiya 00415 SBIN0006997 1050 1050 Processed 29/10/2022 014731546 Vijiya STATE BANK OF INDIA(508548)
10 PALLIPET TN-02-008-012-012/290-A
(Konasamudram) 		2902008000NRG23221020221987119 22/10/2022 valliyammal 2902008WL048878 valliyammal 00415 SBIN0006997 1260 1260 Processed 29/10/2022 014731546 valliyammal STATE BANK OF INDIA(508548)
11 PALLIPET TN-02-008-012-012/298-A
(Konasamudram) 		2902008000NRG23221020221987120 22/10/2022 venkatamma 2902008WL048878 venkatamma 00415 SBIN0006997 1260 1260 Processed 29/10/2022 014731546 venkatamma STATE BANK OF INDIA(508548)
12 PALLIPET TN-02-008-012-012/303-A
(Konasamudram) 		2902008000NRG23221020221987121 22/10/2022 k.vasantha 2902008WL048878 k.vasantha 00415 SBIN0006997 1260 1260 Processed 29/10/2022 014731546 k.vasantha STATE BANK OF INDIA(508548)
13 PALLIPET TN-02-008-012-012/304-A
(Konasamudram) 		2902008000NRG23221020221987122 22/10/2022 d.alamelu 2902008WL048878 d.alamelu 00415 SBIN0006997 1260 1260 Processed 29/10/2022 014731546 d.alamelu STATE BANK OF INDIA(508548)
14 PALLIPET TN-02-008-012-012/308-A
(Konasamudram) 		2902008000NRG23221020221987124 22/10/2022 J.manjula 2902008WL048878 J.manjula 00415 SBIN0006997 1260 1260 Processed 29/10/2022 014731546 J.manjula STATE BANK OF INDIA(508548)
15 PALLIPET TN-02-008-012-012/310-A
(Konasamudram) 		2902008000NRG23221020221987125 22/10/2022 M.saroja 2902008WL048878 M.saroja 00415 SBIN0006997 1260 1260 Processed 29/10/2022 014731546 M.saroja STATE BANK OF INDIA(508548)
16 PALLIPET TN-02-008-012-012/311-A
(Konasamudram) 		2902008000NRG23221020221987126 22/10/2022 S.jothi 2902008WL048878 S.jothi 00415 SBIN0006997 1050 1050 Processed 29/10/2022 014731546 S.jothi STATE BANK OF INDIA(508548)
17 PALLIPET TN-02-008-012-012/313-A
(Konasamudram) 		2902008000NRG23221020221987127 22/10/2022 G.murugammal 2902008WL048878 G.murugammal 00415 SBIN0006997 1050 1050 Processed 29/10/2022 014731546 G.murugammal STATE BANK OF INDIA(508548)
18 PALLIPET TN-02-008-012-012/330-A
(Konasamudram) 		2902008000NRG23221020221987128 22/10/2022 k.mani 2902008WL048878 k.mani 00415 SBIN0006997 1260 1260 Processed 29/10/2022 014731546 k.mani STATE BANK OF INDIA(508548)
19 PALLIPET TN-02-008-012-012/340-A
(Konasamudram) 		2902008000NRG23221020221987129 22/10/2022 mandiyammal 2902008WL048878 mandiyammal 00415 SBIN0006997 1260 1260 Processed 29/10/2022 014731546 mandiyammal STATE BANK OF INDIA(508548)
20 PALLIPET TN-02-008-012-012/347-A
(Konasamudram) 		2902008000NRG23221020221987131 22/10/2022 pachayammal. E 2902008WL048878 pachayammal. E 00415 SBIN0006997 1260 1260 Processed 29/10/2022 014731546 pachayammal. E STATE BANK OF INDIA(508548)
21 PALLIPET TN-02-008-012-012/348-A
(Konasamudram) 		2902008000NRG23221020221987132 22/10/2022 kantthammal. N 2902008WL048878 kantthammal. N 00415 SBIN0006997 1260 1260 Processed 29/10/2022 014731546 kantthammal. N STATE BANK OF INDIA(508548)
22 PALLIPET TN-02-008-012-012/349-A
(Konasamudram) 		2902008000NRG23221020221987133 22/10/2022 mery 2902008WL048878 mery 00415 SBIN0006997 1260 1260 Processed 29/10/2022 014731546 mery STATE BANK OF INDIA(508548)
23 PALLIPET TN-02-008-012-012/359-A
(Konasamudram) 		2902008000NRG23221020221987134 22/10/2022 chinnaponnu 2902008WL048878 chinnaponnu 00415 SBIN0006997 1260 1260 Processed 29/10/2022 014731546 chinnaponnu INDIA POST PAYMENTS BANK LIMITED(508528)
24 PALLIPET TN-02-008-012-012/362-A
(Konasamudram) 		2902008000NRG23221020221987136 22/10/2022 S.kanniyammal 2902008WL048878 S.kanniyammal 00415 SBIN0006997 1260 1260 Processed 29/10/2022 014731546 S.kanniyammal STATE BANK OF INDIA(508548)
25 PALLIPET TN-02-008-012-012/363-A
(Konasamudram) 		2902008000NRG23221020221987137 22/10/2022 kamala 2902008WL048878 kamala 00415 SBIN0006997 1260 1260 Processed 29/10/2022 014731546 kamala STATE BANK OF INDIA(508548)
26 PALLIPET TN-02-008-012-012/365-A
(Konasamudram) 		2902008000NRG23221020221987138 22/10/2022 alliyammal 2902008WL048878 alliyammal 00415 SBIN0006997 1260 1260 Processed 29/10/2022 014731546 alliyammal STATE BANK OF INDIA(508548)
27 PALLIPET TN-02-008-012-012/369-A
(Konasamudram) 		2902008000NRG23221020221987139 22/10/2022 Subbugan 2902008WL048878 Subbugan 00415 SBIN0006997 1260 1260 Processed 29/10/2022 014731546 Subbugan STATE BANK OF INDIA(508548)
28 PALLIPET TN-02-008-012-012/372-A
(Konasamudram) 		2902008000NRG23221020221987140 22/10/2022 govinthammal 2902008WL048878 govinthammal 00415 SBIN0006997 1260 1260 Processed 29/10/2022 014731546 govinthammal INDIA POST PAYMENTS BANK LIMITED(508528)
29 PALLIPET TN-02-008-012-012/375-A
(Konasamudram) 		2902008000NRG23221020221987141 22/10/2022 manjula 2902008WL048878 manjula 00415 SBIN0006997 1260 1260 Processed 29/10/2022 014731546 manjula STATE BANK OF INDIA(508548)
30 PALLIPET TN-02-008-012-012/377-A
(Konasamudram) 		2902008000NRG23221020221987142 22/10/2022 V.susila 2902008WL048878 V.susila 00415 SBIN0006997 1260 1260 Processed 29/10/2022 014731546 V.susila STATE BANK OF INDIA(508548)
31 PALLIPET TN-02-008-012-012/384-A
(Konasamudram) 		2902008000NRG23221020221987144 22/10/2022 A.sumathi 2902008WL048878 A.sumathi 00415 SBIN0006997 1260 1260 Processed 29/10/2022 014731546 A.sumathi INDIA POST PAYMENTS BANK LIMITED(508528)
32 PALLIPET TN-02-008-012-012/385-A
(Konasamudram) 		2902008000NRG23221020221987145 22/10/2022 S.muniyammal 2902008WL048878 S.muniyammal 00415 SBIN0006997 1260 1260 Processed 29/10/2022 014731546 S.muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
33 PALLIPET TN-02-008-012-012/387-A
(Konasamudram) 		2902008000NRG23221020221987147 22/10/2022 venkatamma 2902008WL048878 venkatamma 00415 SBIN0006997 1260 1260 Processed 29/10/2022 014731546 venkatamma INDIA POST PAYMENTS BANK LIMITED(508528)
34 PALLIPET TN-02-008-012-012/388-A
(Konasamudram) 		2902008000NRG23221020221987148 22/10/2022 Raasathi 2902008WL048878 Raasathi 00415 SBIN0006997 1260 1260 Processed 29/10/2022 014731546 Raasathi STATE BANK OF INDIA(508548)
35 PALLIPET TN-02-008-012-012/389-A
(Konasamudram) 		2902008000NRG23221020221987149 22/10/2022 rangamma 2902008WL048878 rangamma 00415 SBIN0006997 1260 1260 Processed 29/10/2022 014731546 rangamma STATE BANK OF INDIA(508548)
36 PALLIPET TN-02-008-012-012/391-A
(Konasamudram) 		2902008000NRG23221020221987150 22/10/2022 Pappamma 2902008WL048878 Pappamma 00415 SBIN0006997 1260 1260 Processed 29/10/2022 014731546 Pappamma STATE BANK OF INDIA(508548)
37 PALLIPET TN-02-008-012-012/392-A
(Konasamudram) 		2902008000NRG23221020221987151 22/10/2022 jayalaksmi 2902008WL048878 jayalaksmi 00415 SBIN0006997 1260 1260 Processed 29/10/2022 014731546 jayalaksmi STATE BANK OF INDIA(508548)
38 PALLIPET TN-02-008-012-012/395-A
(Konasamudram) 		2902008000NRG23221020221987152 22/10/2022 Ragayai 2902008WL048878 Ragayai 00415 SBIN0006997 1260 1260 Processed 29/10/2022 014731546 Ragayai STATE BANK OF INDIA(508548)
39 PALLIPET TN-02-008-012-012/396-A
(Konasamudram) 		2902008000NRG23221020221987153 22/10/2022 shanthi 2902008WL048878 shanthi 00415 SBIN0006997 1050 1050 Processed 29/10/2022 014731546 shanthi INDIA POST PAYMENTS BANK LIMITED(508528)
40 PALLIPET TN-02-008-012-012/427-A
(Konasamudram) 		2902008000NRG23221020221987154 22/10/2022 Yellammal 2902008WL048878 Yellammal 00415 SBIN0006997 1260 1260 Processed 29/10/2022 014731546 Yellammal STATE BANK OF INDIA(508548)
41 PALLIPET TN-02-008-012-012/500-A
(Konasamudram) 		2902008000NRG23221020221987156 22/10/2022 Prabhavathi 2902008WL048878 Prabhavathi 00415 SBIN0006997 1260 1260 Processed 29/10/2022 014731546 Prabhavathi STATE BANK OF INDIA(508548)
42 PALLIPET TN-02-008-012-012/522-A
(Konasamudram) 		2902008000NRG23221020221987157 22/10/2022 pattammal 2902008WL048878 pattammal 00415 SBIN0006997 1260 1260 Processed 29/10/2022 014731546 pattammal STATE BANK OF INDIA(508548)
43 PALLIPET TN-02-008-012-012/529-A
(Konasamudram) 		2902008000NRG23221020221987158 22/10/2022 Amasa 2902008WL048878 Amasa 00415 SBIN0006997 1260 1260 Processed 29/10/2022 014731546 Amasa STATE BANK OF INDIA(508548)
44 PALLIPET TN-02-008-012-012/532-A
(Konasamudram) 		2902008000NRG23221020221987159 22/10/2022 Kaliyamma 2902008WL048878 Kaliyamma 00415 SBIN0006997 1260 1260 Processed 29/10/2022 014731546 Kaliyamma INDIA POST PAYMENTS BANK LIMITED(508528)
45 PALLIPET TN-02-008-012-012/538-A
(Konasamudram) 		2902008000NRG23221020221987160 22/10/2022 Shankar 2902008WL048878 Shankar 00415 SBIN0006997 1260 1260 Processed 29/10/2022 014731546 Shankar STATE BANK OF INDIA(508548)
46 PALLIPET TN-02-008-012-012/539-A
(Konasamudram) 		2902008000NRG23221020221987161 22/10/2022 Amsa 2902008WL048878 Amsa 00415 SBIN0006997 1260 1260 Processed 29/10/2022 014731546 Amsa STATE BANK OF INDIA(508548)
47 PALLIPET TN-02-008-012-012/589-A
(Konasamudram) 		2902008000NRG23221020221987163 22/10/2022 venda 2902008WL048878 venda 00415 SBIN0006997 1260 1260 Processed 29/10/2022 014731546 venda INDIA POST PAYMENTS BANK LIMITED(508528)
48 PALLIPET TN-02-008-012-012/599-A
(Konasamudram) 		2902008000NRG23221020221987164 22/10/2022 Chitra 2902008WL048878 Chitra 00415 SBIN0006997 1260 1260 Processed 29/10/2022 014731546 Chitra STATE BANK OF INDIA(508548)
49 PALLIPET TN-02-008-012-012/605-A
(Konasamudram) 		2902008000NRG23221020221987165 22/10/2022 Durga 2902008WL048878 Durga 00415 SBIN0006997 1260 1260 Processed 29/10/2022 014731546 Durga STATE BANK OF INDIA(508548)
50 PALLIPET TN-02-008-012-012/606-A
(Konasamudram) 		2902008000NRG23221020221987166 22/10/2022 Sivamma 2902008WL048878 Sivamma 00415 SBIN0006997 1260 1260 Processed 29/10/2022 014731546 Sivamma STATE BANK OF INDIA(508548)
51 PALLIPET TN-02-008-012-012/608-A
(Konasamudram) 		2902008000NRG23221020221987167 22/10/2022 Jayalakshmi 2902008WL048878 Jayalakshmi 00415 SBIN0006997 1260 1260 Processed 29/10/2022 014731546 Jayalakshmi STATE BANK OF INDIA(508548)
52 PALLIPET TN-02-008-012-012/682-A
(Konasamudram) 		2902008000NRG23221020221987168 22/10/2022 Radha 2902008WL048878 Radha 00415 SBIN0006997 1260 1260 Processed 29/10/2022 014731546 Radha STATE BANK OF INDIA(508548)
53 PALLIPET TN-02-008-012-012/684-A
(Konasamudram) 		2902008000NRG23221020221987169 22/10/2022 Rosiyamma 2902008WL048878 Rosiyamma 00415 SBIN0006997 1260 1260 Processed 29/10/2022 014731546 Rosiyamma INDIA POST PAYMENTS BANK LIMITED(508528)
54 PALLIPET TN-02-008-012-012/687-A
(Konasamudram) 		2902008000NRG23221020221987170 22/10/2022 Gunavathi 2902008WL048878 Gunavathi 00415 SBIN0006997 1260 1260 Processed 29/10/2022 014731546 Gunavathi STATE BANK OF INDIA(508548)
55 PALLIPET TN-02-008-012-012/690-A
(Konasamudram) 		2902008000NRG23221020221987171 22/10/2022 Pappammal 2902008WL048878 Pappammal 00415 SBIN0006997 1260 1260 Processed 29/10/2022 014731546 Pappammal STATE BANK OF INDIA(508548)
56 PALLIPET TN-02-008-012-012/692-A
(Konasamudram) 		2902008000NRG23221020221987172 22/10/2022 Anjali 2902008WL048878 Anjali 00415 SBIN0006997 1260 1260 Processed 29/10/2022 014731546 Anjali STATE BANK OF INDIA(508548)
57 PALLIPET TN-02-008-012-012/707-A
(Konasamudram) 		2902008000NRG23221020221987174 22/10/2022 Amaravthi 2902008WL048878 Amaravthi 00415 SBIN0006997 1260 1260 Processed 29/10/2022 014731546 Amaravthi INDIA POST PAYMENTS BANK LIMITED(508528)
58 PALLIPET TN-02-008-012-012/708-A
(Konasamudram) 		2902008000NRG23221020221987175 22/10/2022 Venda 2902008WL048878 Venda 00415 SBIN0006997 1260 1260 Processed 29/10/2022 014731546 Venda STATE BANK OF INDIA(508548)
59 PALLIPET TN-02-008-012-012/809-A
(Konasamudram) 		2902008000NRG23221020221987176 22/10/2022 Sulochana 2902008WL048878 Sulochana 00415 SBIN0006997 1260 1260 Processed 29/10/2022 014731546 Sulochana STATE BANK OF INDIA(508548)
60 PALLIPET TN-02-008-012-012/816-A
(Konasamudram) 		2902008000NRG23221020221987177 22/10/2022 Sasikala 2902008WL048878 Sasikala 00415 SBIN0006997 1260 1260 Processed 29/10/2022 014731546 Sasikala STATE BANK OF INDIA(508548)
61 PALLIPET TN-02-008-012-013/666-A
(Konasamudram) 		2902008000NRG23221020221987180 22/10/2022 Chinnapappa 2902008WL048878 Chinnapappa 00415 SBIN0006997 1260 1260 Processed 29/10/2022 014731546 Chinnapappa STATE BANK OF INDIA(508548)
62 PALLIPET TN-02-008-012-013/779-A
(Konasamudram) 		2902008000NRG23221020221987182 22/10/2022 Senthamilselvi 2902008WL048878 Senthamilselvi 00415 SBIN0006997 1260 1260 Processed 29/10/2022 014731546 Senthamilselvi INDIAN BANK(607105)
63 PALLIPET TN-02-008-012-013/807-A
(Konasamudram) 		2902008000NRG23221020221987183 22/10/2022 Ramani 2902008WL048878 Ramani 00415 SBIN0006997 1260 1260 Processed 29/10/2022 014731546 Ramani STATE BANK OF INDIA(508548)
64 PALLIPET TN-02-008-012-013/827-A
(Konasamudram) 		2902008000NRG23221020221987184 22/10/2022 Meenakshi 2902008WL048878 Meenakshi 00415 SBIN0006997 1260 1260 Processed 29/10/2022 014731546 Meenakshi STATE BANK OF INDIA(508548)
SubTotal 79800 79800
65 PALLIPET TN-02-008-012-012/251-A
(Konasamudram) 		2902008000NRG23221020221987110 22/10/2022 malar. K 2902008WL048878 malar. K 00691 IPOS0000001 1260 1260 Processed 29/10/2022 014731546 malar. K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1260 1260
Total 81060 81060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALLIPET TN2902008_221022APB_FTO_1056513 State Bank of India SBIN0006997 ATHIMANJERIPET 38850
2 PALLIPET TN2902008_221022APB_FTO_1056513 State Bank of India SBIN0006997 SBI-ATHIMANJERIPET 40950
3 PALLIPET TN2902008_221022APB_FTO_1056513 India Post Payments Bank IPOS0000001 TIRUVALLUR 1260

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