Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:54:15 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PALLIPET
Fto No. : TN2902008_170323APB_FTO_1659438
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-02-008-004-004/581-A
(Kakkalur) 		2902008000NRG23160320233243835 17/03/2023 Kaviya 2902008WL075181 Kaviya 00176 IDIB000P038 1150 1150 Processed 31/03/2023 025730281 Kaviya INDIAN BANK(607105)
2 PALLIPET TN-02-008-004-004/582-A
(Kakkalur) 		2902008000NRG23160320233243836 17/03/2023 Hemalathi 2902008WL075181 Hemalathi 00176 IDIB000P038 1150 1150 Processed 30/03/2023 025730281 Hemalathi BANK OF INDIA(508505)
3 PALLIPET TN-02-008-004-004/73-A
(Kakkalur) 		2902008000NRG23160320233243837 17/03/2023 Manjula 2902008WL075181 Manjula 00176 IDIB000P038 1150 1150 Processed 31/03/2023 025730281 Manjula INDIAN BANK(607105)
SubTotal 3450 3450
Total 3450 3450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALLIPET TN2902008_170323APB_FTO_1659438 Indian Bank IDIB000P038 PODATURPET 3450

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