Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:05:12 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PALLIPET
Fto No. : TN2902008_281122FTO_1205826
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-02-008-002-001/397-A
(Gollalakuppam) 		2902008000NRG23261120222311229 28/11/2022 Lathip 2902008WL057130 Lathip 00176 IDIB000P038 630 630 Processed 09/12/2022 026441123 Lathip ()
2 PALLIPET TN-02-008-002-001/399-A
(Gollalakuppam) 		2902008000NRG23261120222311230 28/11/2022 Abithabanu 2902008WL057130 Abithabanu 00176 IDIB000P038 210 210 Processed 09/12/2022 026441123 Abithabanu ()
3 PALLIPET TN-02-008-002-001/457-A
(Gollalakuppam) 		2902008000NRG23261120222311233 28/11/2022 Shere Alangheer 2902008WL057130 Shere Alangheer 00176 IDIB000P038 420 420 Processed 09/12/2022 026441123 Shere Alangheer ()
4 PALLIPET TN-02-008-002-001/472-A
(Gollalakuppam) 		2902008000NRG23261120222311234 28/11/2022 rashithabee 2902008WL057130 rashithabee 00176 IDIB000P038 420 420 Processed 09/12/2022 026441123 rashithabee ()
5 PALLIPET TN-02-008-002-001/508-A
(Gollalakuppam) 		2902008000NRG23261120222311239 28/11/2022 Yasmin 2902008WL057130 Yasmin 00176 IDIB000P038 420 420 Processed 09/12/2022 026441123 Yasmin ()
6 PALLIPET TN-02-008-002-001/544-A
(Gollalakuppam) 		2902008000NRG23261120222311246 28/11/2022 Jamalabee 2902008WL057130 Jamalabee 00176 IDIB000P038 420 420 Processed 09/12/2022 026441123 Jamalabee ()
7 PALLIPET TN-02-008-002-001/548-A
(Gollalakuppam) 		2902008000NRG23261120222311247 28/11/2022 Parveen 2902008WL057130 Parveen 00176 IDIB000P038 843 843 Processed 09/12/2022 026441123 Parveen ()
8 PALLIPET TN-02-008-002-001/554-A
(Gollalakuppam) 		2902008000NRG23261120222311248 28/11/2022 Katharbasha 2902008WL057130 Katharbasha 00176 IDIB000P038 630 630 Processed 09/12/2022 026441123 Katharbasha ()
9 PALLIPET TN-02-008-002-001/571-A
(Gollalakuppam) 		2902008000NRG23261120222311249 28/11/2022 Kalima Bee 2902008WL057130 Kalima Bee 00176 IDIB000P038 630 630 Processed 09/12/2022 026441123 Kalima Bee ()
10 PALLIPET TN-02-008-002-001/572-A
(Gollalakuppam) 		2902008000NRG23261120222311250 28/11/2022 Shana Gilaka 2902008WL057130 Shana Gilaka 00176 IDIB000P038 210 210 Processed 09/12/2022 026441123 Shana Gilaka ()
11 PALLIPET TN-02-008-002-001/574-A
(Gollalakuppam) 		2902008000NRG23261120222311251 28/11/2022 Abijohannei 2902008WL057130 Abijohannei 00176 IDIB000P038 630 630 Processed 09/12/2022 026441123 Abijohannei ()
12 PALLIPET TN-02-008-002-001/575-A
(Gollalakuppam) 		2902008000NRG23261120222311252 28/11/2022 Jubedha 2902008WL057130 Jubedha 00176 IDIB000P038 630 630 Processed 09/12/2022 026441123 Jubedha ()
13 PALLIPET TN-02-008-002-001/580-A
(Gollalakuppam) 		2902008000NRG23261120222311253 28/11/2022 Mumthaj 2902008WL057130 Mumthaj 00176 IDIB000P038 630 630 Processed 09/12/2022 026441123 Mumthaj ()
14 PALLIPET TN-02-008-002-001/581-A
(Gollalakuppam) 		2902008000NRG23261120222311254 28/11/2022 Vajithabee 2902008WL057130 Vajithabee 00176 IDIB000P038 630 630 Processed 09/12/2022 026441123 Vajithabee ()
15 PALLIPET TN-02-008-002-001/582-A
(Gollalakuppam) 		2902008000NRG23261120222311255 28/11/2022 Najira 2902008WL057130 Najira 00176 IDIB000P038 210 210 Processed 09/12/2022 026441123 Najira ()
16 PALLIPET TN-02-008-002-001/585-A
(Gollalakuppam) 		2902008000NRG23261120222311256 28/11/2022 Najeera 2902008WL057130 Najeera 00176 IDIB000P038 420 420 Processed 09/12/2022 026441123 Najeera ()
17 PALLIPET TN-02-008-002-001/586-A
(Gollalakuppam) 		2902008000NRG23261120222311257 28/11/2022 Mehejabin 2902008WL057130 Mehejabin 00176 IDIB000P038 630 630 Processed 09/12/2022 026441123 Mehejabin ()
18 PALLIPET TN-02-008-002-001/593-A
(Gollalakuppam) 		2902008000NRG23261120222311258 28/11/2022 Shameena 2902008WL057130 Shameena 00176 IDIB000P038 630 630 Processed 09/12/2022 026441123 Shameena ()
19 PALLIPET TN-02-008-002-001/594-A
(Gollalakuppam) 		2902008000NRG23261120222311259 28/11/2022 Sumaiya Fathima 2902008WL057130 Sumaiya Fathima 00176 IDIB000P038 420 420 Processed 09/12/2022 026441123 Sumaiya Fathima ()
20 PALLIPET TN-02-008-002-001/595-A
(Gollalakuppam) 		2902008000NRG23261120222311260 28/11/2022 Attarabee Nowsath 2902008WL057130 Attarabee Nowsath 00176 IDIB000P038 630 630 Processed 09/12/2022 026441123 Attarabee Nowsath ()
21 PALLIPET TN-02-008-002-002/191-A
(Gollalakuppam) 		2902008000NRG23261120222311263 28/11/2022 Kaimuran be 2902008WL057130 Kaimuran be 00176 IDIB000P038 420 420 Processed 09/12/2022 026441123 Kaimuran be ()
22 PALLIPET TN-02-008-002-002/192-A
(Gollalakuppam) 		2902008000NRG23261120222311264 28/11/2022 Bujji 2902008WL057130 Bujji 00176 IDIB000P038 630 630 Processed 09/12/2022 026441123 Bujji ()
23 PALLIPET TN-02-008-002-002/193-A
(Gollalakuppam) 		2902008000NRG23261120222311265 28/11/2022 jagathabee 2902008WL057130 jagathabee 00176 IDIB000P038 420 420 Processed 09/12/2022 026441123 jagathabee ()
24 PALLIPET TN-02-008-002-002/194-A
(Gollalakuppam) 		2902008000NRG23261120222311266 28/11/2022 Ramijabee 2902008WL057130 Ramijabee 00176 IDIB000P038 630 630 Rejected 13/12/2022 026441123 No Such Account
25 PALLIPET TN-02-008-002-002/203-A
(Gollalakuppam) 		2902008000NRG23261120222311269 28/11/2022 Parvin 2902008WL057130 Parvin 00176 IDIB000P038 210 210 Processed 09/12/2022 026441123 Parvin ()
26 PALLIPET TN-02-008-002-002/232-A
(Gollalakuppam) 		2902008000NRG23261120222311285 28/11/2022 Sekar 2902008WL057130 Sekar 00176 IDIB000P038 420 420 Processed 09/12/2022 026441123 Sekar ()
27 PALLIPET TN-02-008-002-002/240-A
(Gollalakuppam) 		2902008000NRG23261120222311286 28/11/2022 Sabeena 2902008WL057130 Sabeena 00176 IDIB000P038 630 630 Processed 09/12/2022 026441123 Sabeena ()
28 PALLIPET TN-02-008-002-002/247-A
(Gollalakuppam) 		2902008000NRG23261120222311287 28/11/2022 Salma 2902008WL057130 Salma 00176 IDIB000P038 420 420 Processed 09/12/2022 026441123 Salma ()
29 PALLIPET TN-02-008-002-002/248-A
(Gollalakuppam) 		2902008000NRG23261120222311288 28/11/2022 Shaiyana 2902008WL057130 Shaiyana 00176 IDIB000P038 420 420 Processed 09/12/2022 026441123 Shaiyana ()
30 PALLIPET TN-02-008-002-002/252-A
(Gollalakuppam) 		2902008000NRG23261120222311289 28/11/2022 Pathima 2902008WL057130 Pathima 00176 IDIB000P038 420 420 Processed 09/12/2022 026441123 Pathima ()
31 PALLIPET TN-02-008-002-002/332-a
(Gollalakuppam) 		2902008000NRG23261120222311293 28/11/2022 Sheela be 2902008WL057130 Sheela be 00176 IDIB000P038 630 630 Processed 09/12/2022 026441123 Sheela be ()
32 PALLIPET TN-02-008-002-002/369-a
(Gollalakuppam) 		2902008000NRG23261120222311314 28/11/2022 Jansi 2902008WL057130 Jansi 00176 IDIB000P038 630 630 Processed 09/12/2022 026441123 Jansi ()
33 PALLIPET TN-02-008-002-002/376-a
(Gollalakuppam) 		2902008000NRG23261120222311316 28/11/2022 Yasin 2902008WL057130 Yasin 00176 IDIB000P038 630 630 Processed 09/12/2022 026441123 Yasin ()
34 PALLIPET TN-02-008-002-003/453-A
(Gollalakuppam) 		2902008000NRG23261120222311334 28/11/2022 nasimabe 2902008WL057130 nasimabe 00176 IDIB000P038 630 630 Processed 09/12/2022 026441123 nasimabe ()
35 PALLIPET TN-02-008-002-003/573-A
(Gollalakuppam) 		2902008000NRG23261120222311335 28/11/2022 Roshanbi 2902008WL057130 Roshanbi 00176 IDIB000P038 210 210 Processed 09/12/2022 026441123 Roshanbi ()
36 PALLIPET TN-02-008-002-003/578-A
(Gollalakuppam) 		2902008000NRG23261120222311336 28/11/2022 Shabana 2902008WL057130 Shabana 00176 IDIB000P038 630 630 Processed 09/12/2022 026441123 Shabana ()
SubTotal 18273 18273
Total 18273 18273

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALLIPET TN2902008_281122FTO_1205826 Indian Bank IDIB000P038 PODATURPET 18273

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