Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:55:33 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PALLIPET
Fto No. : TN2902008_041022FTO_964524
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-02-008-031-031/318-A
(Vadakuppam) 		2902008000NRG23031020221809530 04/10/2022 Rama 2902008WL044557 Rama 00078 CNRB0003799 1686 1686 Processed 09/10/2022 010261453 Rama ()
SubTotal 1686 1686
2 PALLIPET TN-02-008-031-031/211-A
(Vadakuppam) 		2902008000NRG23031020221809525 04/10/2022 Siva sankar 2902008WL044557 Siva sankar 00415 SBIN0006997 1686 1686 Processed 09/10/2022 010261453 Siva sankar ()
3 PALLIPET TN-02-008-031-031/252-A
(Vadakuppam) 		2902008000NRG23031020221809526 04/10/2022 Hemavathi 2902008WL044557 Hemavathi 00415 SBIN0006997 1686 1686 Processed 09/10/2022 010261453 Hemavathi ()
4 PALLIPET TN-02-008-031-031/295-A
(Vadakuppam) 		2902008000NRG23031020221809527 04/10/2022 Yasodha 2902008WL044557 Yasodha 00415 SBIN0006997 1686 1686 Processed 09/10/2022 010261453 Yasodha ()
5 PALLIPET TN-02-008-031-031/314-A
(Vadakuppam) 		2902008000NRG23031020221809529 04/10/2022 Jayaprakesh 2902008WL044557 Jayaprakesh 00415 SBIN0006997 1686 1686 Processed 09/10/2022 010261453 Jayaprakesh ()
6 PALLIPET TN-02-008-031-031/320-A
(Vadakuppam) 		2902008000NRG23031020221809531 04/10/2022 Deepika 2902008WL044557 Deepika 00415 SBIN0006997 1686 1686 Processed 09/10/2022 010261453 Deepika ()
7 PALLIPET TN-02-008-031-031/323-A
(Vadakuppam) 		2902008000NRG23031020221809532 04/10/2022 Nadhiya 2902008WL044557 Nadhiya 00415 SBIN0006997 1686 1686 Processed 09/10/2022 010261453 Nadhiya ()
SubTotal 10116 10116
8 PALLIPET TN-02-008-031-031/324-A
(Vadakuppam) 		2902008000NRG23031020221809533 04/10/2022 Leelavthi 2902008WL044557 Leelavthi 00415 SBIN0007611 1686 1686 Processed 09/10/2022 010261453 Leelavthi ()
SubTotal 1686 1686
9 PALLIPET TN-02-008-031-031/307-A
(Vadakuppam) 		2902008000NRG23031020221809528 04/10/2022 Srinivasalu 2902008WL044557 Srinivasalu 00468 UBIN0821683 1686 1686 Processed 09/10/2022 010261453 Srinivasalu ()
SubTotal 1686 1686
Total 15174 15174

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALLIPET TN2902008_041022FTO_964524 Canara Bank CNRB0003799 TIRUTTANI 1686
2 PALLIPET TN2902008_041022FTO_964524 State Bank of India SBIN0006997 ATHIMANJERIPET 8430
3 PALLIPET TN2902008_041022FTO_964524 State Bank of India SBIN0006997 SBI-ATHIMANJERIPET 1686
4 PALLIPET TN2902008_041022FTO_964524 State Bank of India SBIN0007611 SHOLINGHUR 1686
5 PALLIPET TN2902008_041022FTO_964524 Union Bank of India UBIN0821683 PALLIPATTU 1686

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