Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:20:57 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PALLIPET
Fto No. : TN2902008_171022FTO_1022356
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-02-008-031-031/137-A
(Vadakuppam) 		2902008000NRG23171020221927349 17/10/2022 G Rama Naidu 2902008WL047340 G Rama Naidu 00415 SBIN0006997 1050 1050 Processed 21/10/2022 014575037 G Rama Naidu ()
2 PALLIPET TN-02-008-031-031/144-A
(Vadakuppam) 		2902008000NRG23171020221927351 17/10/2022 Y.Dhanamma 2902008WL047340 Y.Dhanamma 00415 SBIN0006997 420 420 Processed 21/10/2022 014575037 Y.Dhanamma ()
3 PALLIPET TN-02-008-031-031/194-A
(Vadakuppam) 		2902008000NRG23171020221927367 17/10/2022 Venkamma 2902008WL047340 Venkamma 00415 SBIN0006997 1050 1050 Processed 21/10/2022 014575037 Venkamma ()
4 PALLIPET TN-02-008-031-031/236-A
(Vadakuppam) 		2902008000NRG23171020221927378 17/10/2022 Suryaputhri 2902008WL047340 Suryaputhri 00415 SBIN0006997 1050 1050 Processed 21/10/2022 014575037 Suryaputhri ()
5 PALLIPET TN-02-008-031-031/278-A
(Vadakuppam) 		2902008000NRG23171020221927384 17/10/2022 Revathy 2902008WL047340 Revathy 00415 SBIN0006997 1050 1050 Processed 21/10/2022 014575037 Revathy ()
6 PALLIPET TN-02-008-031-031/325-A
(Vadakuppam) 		2902008000NRG23171020221927388 17/10/2022 Meena 2902008WL047340 Meena 00415 SBIN0006997 840 840 Processed 21/10/2022 014575037 Meena ()
7 PALLIPET TN-02-008-031-031/46-A
(Vadakuppam) 		2902008000NRG23171020221927396 17/10/2022 Radhammal 2902008WL047340 Radhammal 00415 SBIN0006997 1050 1050 Processed 21/10/2022 014575037 Radhammal ()
SubTotal 6510 6510
Total 6510 6510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALLIPET TN2902008_171022FTO_1022356 State Bank of India SBIN0006997 ATHIMANJERIPET 6510

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