Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:20:45 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PALLIPET
Fto No. : TN2902008_240922FTO_920279
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-02-008-017-002/582-A
(Nediyam) 		2902008000NRG23240920221718905 24/09/2022 Kumudha 2902008WL042508 Kumudha 00078 CNRB0005570 1260 1260 Processed 11/10/2022 014307357 Kumudha ()
SubTotal 1260 1260
2 PALLIPET TN-02-008-017-002/603-A
(Nediyam) 		2902008000NRG23240920221718906 24/09/2022 Saminathan 2902008WL042508 Saminathan 00176 IDIB000P013 1260 1260 Processed 11/10/2022 014307357 Saminathan ()
3 PALLIPET TN-02-008-017-006/574-A
(Nediyam) 		2902008000NRG23240920221718910 24/09/2022 Kumari 2902008WL042508 Kumari 00176 IDIB000P013 1260 1260 Processed 11/10/2022 014307357 Kumari ()
4 PALLIPET TN-02-008-017-017/113-A
(Nediyam) 		2902008000NRG23240920221718911 24/09/2022 Vijaya 2902008WL042508 Vijaya 00176 IDIB000P013 1260 1260 Processed 11/10/2022 014307357 Vijaya ()
5 PALLIPET TN-02-008-017-017/321-A
(Nediyam) 		2902008000NRG23240920221718925 24/09/2022 Kannamma 2902008WL042508 Kannamma 00176 IDIB000P013 1050 1050 Processed 11/10/2022 014307357 Kannamma ()
6 PALLIPET TN-02-008-017-017/323-A
(Nediyam) 		2902008000NRG23240920221718926 24/09/2022 Narasiman 2902008WL042508 Narasiman 00176 IDIB000P013 1686 1686 Processed 11/10/2022 014307357 Narasiman ()
7 PALLIPET TN-02-008-017-017/404-A
(Nediyam) 		2902008000NRG23240920221718958 24/09/2022 Durga 2902008WL042508 Durga 00176 IDIB000P013 840 840 Processed 11/10/2022 014307357 Durga ()
8 PALLIPET TN-02-008-017-017/489-a
(Nediyam) 		2902008000NRG23240920221718963 24/09/2022 Neelavathi 2902008WL042508 Neelavathi 00176 IDIB000P013 840 840 Processed 11/10/2022 014307357 Neelavathi ()
SubTotal 8196 8196
Total 9456 9456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALLIPET TN2902008_240922FTO_920279 Canara Bank CNRB0005570 PALLIPATTU 1260
2 PALLIPET TN2902008_240922FTO_920279 Indian Bank IDIB000P013 PALLIPET 8196

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