Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:40:34 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PALLIPET
Fto No. : TN2902008_101222APB_FTO_1262053
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-02-008-024-024/396-A
(Ramachandrapuram) 		2902008000NRG23101220222411828 10/12/2022 Ishwariya 2902008WL059489 Ishwariya 00078 CNRB0003799 420 420 Processed 06/02/2023 017254818 Ishwariya CANARA BANK(508532)
SubTotal 420 420
2 PALLIPET TN-02-008-024-024/164-A
(Ramachandrapuram) 		2902008000NRG23101220222411786 10/12/2022 Dhanalskhmi 2902008WL059489 Dhanalskhmi 00078 CNRB0005570 1260 1260 Processed 06/02/2023 017254818 Dhanalskhmi CANARA BANK(508532)
3 PALLIPET TN-02-008-024-024/430-A
(Ramachandrapuram) 		2902008000NRG23101220222411834 10/12/2022 Yesotha 2902008WL059489 Yesotha 00078 CNRB0005570 1260 1260 Processed 06/02/2023 017254818 Yesotha INDIAN BANK(607105)
SubTotal 2520 2520
4 PALLIPET TN-02-008-024-001/303-A
(Ramachandrapuram) 		2902008000NRG23101220222411774 10/12/2022 saraladevi 2902008WL059489 saraladevi 00176 IDIB000P013 1050 1050 Processed 06/02/2023 017254818 saraladevi INDIAN BANK(607105)
5 PALLIPET TN-02-008-024-001/318-A
(Ramachandrapuram) 		2902008000NRG23101220222411775 10/12/2022 Santhi 2902008WL059489 Santhi 00176 IDIB000P013 420 420 Processed 06/02/2023 017254818 Santhi INDIAN BANK(607105)
6 PALLIPET TN-02-008-024-001/351-A
(Ramachandrapuram) 		2902008000NRG23101220222411776 10/12/2022 Senbangamala 2902008WL059489 Senbangamala 00176 IDIB000P013 1260 1260 Processed 06/02/2023 017254818 Senbangamala INDIA POST PAYMENTS BANK LIMITED(508528)
7 PALLIPET TN-02-008-024-001/353-A
(Ramachandrapuram) 		2902008000NRG23101220222411777 10/12/2022 Senthamarai 2902008WL059489 Senthamarai 00176 IDIB000P013 1260 1260 Processed 06/02/2023 017254818 Senthamarai INDIA POST PAYMENTS BANK LIMITED(508528)
8 PALLIPET TN-02-008-024-001/400-A
(Ramachandrapuram) 		2902008000NRG23101220222411778 10/12/2022 Hemalatha 2902008WL059489 Hemalatha 00176 IDIB000P013 420 420 Processed 06/02/2023 017254818 Hemalatha INDIAN BANK(607105)
9 PALLIPET TN-02-008-024-002/345-A
(Ramachandrapuram) 		2902008000NRG23101220222411779 10/12/2022 Adhilakshmi 2902008WL059489 Adhilakshmi 00176 IDIB000P013 1260 1260 Processed 06/02/2023 017254818 Adhilakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
10 PALLIPET TN-02-008-024-002/346-A
(Ramachandrapuram) 		2902008000NRG23101220222411780 10/12/2022 Aruna 2902008WL059489 Aruna 00176 IDIB000P013 1050 1050 Processed 06/02/2023 017254818 Aruna CANARA BANK(508532)
11 PALLIPET TN-02-008-024-024/1-A
(Ramachandrapuram) 		2902008000NRG23101220222411781 10/12/2022 Muniyamma.S 2902008WL059489 Muniyamma.S 00176 IDIB000P013 840 840 Processed 06/02/2023 017254818 Muniyamma.S CANARA BANK(508532)
12 PALLIPET TN-02-008-024-024/151-A
(Ramachandrapuram) 		2902008000NRG23101220222411782 10/12/2022 Sangeetha 2902008WL059489 Sangeetha 00176 IDIB000P013 1260 1260 Processed 06/02/2023 017254818 Sangeetha INDIAN BANK(607105)
13 PALLIPET TN-02-008-024-024/155-A
(Ramachandrapuram) 		2902008000NRG23101220222411783 10/12/2022 jayalakshmi 2902008WL059489 jayalakshmi 00176 IDIB000P013 1050 1050 Processed 06/02/2023 017254818 jayalakshmi INDIAN BANK(607105)
14 PALLIPET TN-02-008-024-024/159-A
(Ramachandrapuram) 		2902008000NRG23101220222411784 10/12/2022 Nithya 2902008WL059489 Nithya 00176 IDIB000P013 1260 1260 Processed 06/02/2023 017254818 Nithya INDIAN BANK(607105)
15 PALLIPET TN-02-008-024-024/16-A
(Ramachandrapuram) 		2902008000NRG23101220222411785 10/12/2022 Maniyamma.D 2902008WL059489 Maniyamma.D 00176 IDIB000P013 1260 1260 Processed 06/02/2023 017254818 Maniyamma.D INDIA POST PAYMENTS BANK LIMITED(508528)
16 PALLIPET TN-02-008-024-024/168-A
(Ramachandrapuram) 		2902008000NRG23101220222411787 10/12/2022 Geetha.R 2902008WL059489 Geetha.R 00176 IDIB000P013 1260 1260 Processed 06/02/2023 017254818 Geetha.R INDIAN BANK(607105)
17 PALLIPET TN-02-008-024-024/169-A
(Ramachandrapuram) 		2902008000NRG23101220222411788 10/12/2022 lalitha 2902008WL059489 lalitha 00176 IDIB000P013 1260 1260 Processed 06/02/2023 017254818 lalitha INDIAN BANK(607105)
18 PALLIPET TN-02-008-024-024/170-A
(Ramachandrapuram) 		2902008000NRG23101220222411789 10/12/2022 Ravi.M 2902008WL059489 Ravi.M 00176 IDIB000P013 1260 1260 Processed 06/02/2023 017254818 Ravi.M INDIA POST PAYMENTS BANK LIMITED(508528)
19 PALLIPET TN-02-008-024-024/174-A
(Ramachandrapuram) 		2902008000NRG23101220222411790 10/12/2022 Navaneetham 2902008WL059489 Navaneetham 00176 IDIB000P013 1260 1260 Processed 06/02/2023 017254818 Navaneetham INDIAN BANK(607105)
20 PALLIPET TN-02-008-024-024/175-A
(Ramachandrapuram) 		2902008000NRG23101220222411791 10/12/2022 malliga 2902008WL059489 malliga 00176 IDIB000P013 1260 1260 Processed 06/02/2023 017254818 malliga INDIAN BANK(607105)
21 PALLIPET TN-02-008-024-024/176-A
(Ramachandrapuram) 		2902008000NRG23101220222411792 10/12/2022 lakshmi.K 2902008WL059489 lakshmi.K 00176 IDIB000P013 1260 1260 Processed 06/02/2023 017254818 lakshmi.K INDIAN BANK(607105)
22 PALLIPET TN-02-008-024-024/179-A
(Ramachandrapuram) 		2902008000NRG23101220222411794 10/12/2022 Punitha 2902008WL059489 Punitha 00176 IDIB000P013 1050 1050 Processed 06/02/2023 017254818 Punitha INDIAN BANK(607105)
23 PALLIPET TN-02-008-024-024/195-A
(Ramachandrapuram) 		2902008000NRG23101220222411795 10/12/2022 kalyani 2902008WL059489 kalyani 00176 IDIB000P013 1260 1260 Processed 06/02/2023 017254818 kalyani INDIAN BANK(607105)
24 PALLIPET TN-02-008-024-024/20-A
(Ramachandrapuram) 		2902008000NRG23101220222411796 10/12/2022 Venda.v 2902008WL059489 Venda.v 00176 IDIB000P013 840 840 Processed 06/02/2023 017254818 Venda.v INDIAN BANK(607105)
25 PALLIPET TN-02-008-024-024/200-A
(Ramachandrapuram) 		2902008000NRG23101220222411797 10/12/2022 jayalakshmi 2902008WL059489 jayalakshmi 00176 IDIB000P013 1260 1260 Processed 06/02/2023 017254818 jayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
26 PALLIPET TN-02-008-024-024/206-A
(Ramachandrapuram) 		2902008000NRG23101220222411798 10/12/2022 murgesan 2902008WL059489 murgesan 00176 IDIB000P013 1260 1260 Processed 06/02/2023 017254818 murgesan INDIAN BANK(607105)
27 PALLIPET TN-02-008-024-024/216-A
(Ramachandrapuram) 		2902008000NRG23101220222411800 10/12/2022 kannappan 2902008WL059489 kannappan 00176 IDIB000P013 1260 1260 Processed 06/02/2023 017254818 kannappan INDIAN BANK(607105)
28 PALLIPET TN-02-008-024-024/232-A
(Ramachandrapuram) 		2902008000NRG23101220222411802 10/12/2022 malliga 2902008WL059489 malliga 00176 IDIB000P013 1260 1260 Processed 06/02/2023 017254818 malliga INDIAN BANK(607105)
29 PALLIPET TN-02-008-024-024/251-a
(Ramachandrapuram) 		2902008000NRG23101220222411803 10/12/2022 lakshmi 2902008WL059489 lakshmi 00176 IDIB000P013 1260 1260 Processed 06/02/2023 017254818 lakshmi CANARA BANK(508532)
30 PALLIPET TN-02-008-024-024/254-a
(Ramachandrapuram) 		2902008000NRG23101220222411804 10/12/2022 Kamalamma 2902008WL059489 Kamalamma 00176 IDIB000P013 1260 1260 Processed 06/02/2023 017254818 Kamalamma INDIAN BANK(607105)
31 PALLIPET TN-02-008-024-024/256-a
(Ramachandrapuram) 		2902008000NRG23101220222411805 10/12/2022 ellamma 2902008WL059489 ellamma 00176 IDIB000P013 1260 1260 Processed 06/02/2023 017254818 ellamma INDIAN BANK(607105)
32 PALLIPET TN-02-008-024-024/262-a
(Ramachandrapuram) 		2902008000NRG23101220222411806 10/12/2022 rosamma 2902008WL059489 rosamma 00176 IDIB000P013 1260 1260 Processed 06/02/2023 017254818 rosamma INDIAN BANK(607105)
33 PALLIPET TN-02-008-024-024/267-a
(Ramachandrapuram) 		2902008000NRG23101220222411807 10/12/2022 saradha 2902008WL059489 saradha 00176 IDIB000P013 1260 1260 Processed 06/02/2023 017254818 saradha INDIA POST PAYMENTS BANK LIMITED(508528)
34 PALLIPET TN-02-008-024-024/277-a
(Ramachandrapuram) 		2902008000NRG23101220222411808 10/12/2022 Sumathi 2902008WL059489 Sumathi 00176 IDIB000P013 1260 1260 Processed 06/02/2023 017254818 Sumathi INDIA POST PAYMENTS BANK LIMITED(508528)
35 PALLIPET TN-02-008-024-024/284-A
(Ramachandrapuram) 		2902008000NRG23101220222411809 10/12/2022 Sumathi 2902008WL059489 Sumathi 00176 IDIB000P013 1260 1260 Processed 06/02/2023 017254818 Sumathi INDIA POST PAYMENTS BANK LIMITED(508528)
36 PALLIPET TN-02-008-024-024/299-A
(Ramachandrapuram) 		2902008000NRG23101220222411810 10/12/2022 Lalitha 2902008WL059489 Lalitha 00176 IDIB000P013 1260 1260 Processed 06/02/2023 017254818 Lalitha INDIAN BANK(607105)
37 PALLIPET TN-02-008-024-024/305-A
(Ramachandrapuram) 		2902008000NRG23101220222411811 10/12/2022 nathiya 2902008WL059489 nathiya 00176 IDIB000P013 1260 1260 Processed 06/02/2023 017254818 nathiya INDIAN BANK(607105)
38 PALLIPET TN-02-008-024-024/308-A
(Ramachandrapuram) 		2902008000NRG23101220222411812 10/12/2022 amudha 2902008WL059489 amudha 00176 IDIB000P013 1260 1260 Processed 06/02/2023 017254818 amudha INDIA POST PAYMENTS BANK LIMITED(508528)
39 PALLIPET TN-02-008-024-024/310-A
(Ramachandrapuram) 		2902008000NRG23101220222411813 10/12/2022 umamageswatri 2902008WL059489 umamageswatri 00176 IDIB000P013 1260 1260 Processed 06/02/2023 017254818 umamageswatri INDIAN BANK(607105)
40 PALLIPET TN-02-008-024-024/324-A
(Ramachandrapuram) 		2902008000NRG23101220222411814 10/12/2022 Babiyamma 2902008WL059489 Babiyamma 00176 IDIB000P013 1260 1260 Processed 06/02/2023 017254818 Babiyamma INDIAN BANK(607105)
41 PALLIPET TN-02-008-024-024/331-A
(Ramachandrapuram) 		2902008000NRG23101220222411815 10/12/2022 Barathi 2902008WL059489 Barathi 00176 IDIB000P013 1260 1260 Processed 06/02/2023 017254818 Barathi INDIAN BANK(607105)
42 PALLIPET TN-02-008-024-024/332-A
(Ramachandrapuram) 		2902008000NRG23101220222411816 10/12/2022 Magalakshmi 2902008WL059489 Magalakshmi 00176 IDIB000P013 840 840 Processed 06/02/2023 017254818 Magalakshmi INDIAN BANK(607105)
43 PALLIPET TN-02-008-024-024/335-A
(Ramachandrapuram) 		2902008000NRG23101220222411817 10/12/2022 Kanaka 2902008WL059489 Kanaka 00176 IDIB000P013 1050 1050 Processed 06/02/2023 017254818 Kanaka INDIAN BANK(607105)
44 PALLIPET TN-02-008-024-024/336-A
(Ramachandrapuram) 		2902008000NRG23101220222411818 10/12/2022 Anjali 2902008WL059489 Anjali 00176 IDIB000P013 1260 1260 Processed 06/02/2023 017254818 Anjali INDIAN BANK(607105)
45 PALLIPET TN-02-008-024-024/34-A
(Ramachandrapuram) 		2902008000NRG23101220222411819 10/12/2022 KAla.D 2902008WL059489 KAla.D 00176 IDIB000P013 1050 1050 Processed 06/02/2023 017254818 KAla.D INDIAN BANK(607105)
46 PALLIPET TN-02-008-024-024/357-A
(Ramachandrapuram) 		2902008000NRG23101220222411820 10/12/2022 Dhurgadevi 2902008WL059489 Dhurgadevi 00176 IDIB000P013 1260 1260 Processed 06/02/2023 017254818 Dhurgadevi INDIA POST PAYMENTS BANK LIMITED(508528)
47 PALLIPET TN-02-008-024-024/362-A
(Ramachandrapuram) 		2902008000NRG23101220222411821 10/12/2022 Dhanalakshmi 2902008WL059489 Dhanalakshmi 00176 IDIB000P013 1260 1260 Processed 06/02/2023 017254818 Dhanalakshmi INDIAN BANK(607105)
48 PALLIPET TN-02-008-024-024/365-A
(Ramachandrapuram) 		2902008000NRG23101220222411822 10/12/2022 Vinitha 2902008WL059489 Vinitha 00176 IDIB000P013 1260 1260 Processed 06/02/2023 017254818 Vinitha INDIAN BANK(607105)
49 PALLIPET TN-02-008-024-024/368-A
(Ramachandrapuram) 		2902008000NRG23101220222411823 10/12/2022 Dhanalakshmi 2902008WL059489 Dhanalakshmi 00176 IDIB000P013 1260 1260 Processed 06/02/2023 017254818 Dhanalakshmi INDIAN BANK(607105)
50 PALLIPET TN-02-008-024-024/373-A
(Ramachandrapuram) 		2902008000NRG23101220222411824 10/12/2022 Manjula 2902008WL059489 Manjula 00176 IDIB000P013 1260 1260 Processed 06/02/2023 017254818 Manjula INDIAN BANK(607105)
51 PALLIPET TN-02-008-024-024/378-A
(Ramachandrapuram) 		2902008000NRG23101220222411825 10/12/2022 Nathiya 2902008WL059489 Nathiya 00176 IDIB000P013 1260 1260 Processed 06/02/2023 017254818 Nathiya INDIAN BANK(607105)
52 PALLIPET TN-02-008-024-024/38-A
(Ramachandrapuram) 		2902008000NRG23101220222411826 10/12/2022 Dhananjayan 2902008WL059489 Dhananjayan 00176 IDIB000P013 1260 1260 Processed 06/02/2023 017254818 Dhananjayan INDIA POST PAYMENTS BANK LIMITED(508528)
53 PALLIPET TN-02-008-024-024/391-A
(Ramachandrapuram) 		2902008000NRG23101220222411827 10/12/2022 Jeevitha 2902008WL059489 Jeevitha 00176 IDIB000P013 1260 1260 Processed 06/02/2023 017254818 Jeevitha INDIAN BANK(607105)
54 PALLIPET TN-02-008-024-024/4-A
(Ramachandrapuram) 		2902008000NRG23101220222411829 10/12/2022 Mala.E 2902008WL059489 Mala.E 00176 IDIB000P013 1050 1050 Processed 06/02/2023 017254818 Mala.E INDIAN BANK(607105)
55 PALLIPET TN-02-008-024-024/423-A
(Ramachandrapuram) 		2902008000NRG23101220222411832 10/12/2022 Vijiya 2902008WL059489 Vijiya 00176 IDIB000P013 1050 1050 Processed 06/02/2023 017254818 Vijiya CANARA BANK(508532)
56 PALLIPET TN-02-008-024-024/43-A
(Ramachandrapuram) 		2902008000NRG23101220222411833 10/12/2022 Padmaja.H 2902008WL059489 Padmaja.H 00176 IDIB000P013 840 840 Processed 06/02/2023 017254818 Padmaja.H THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
57 PALLIPET TN-02-008-024-024/434-A
(Ramachandrapuram) 		2902008000NRG23101220222411835 10/12/2022 Kotiswari 2902008WL059489 Kotiswari 00176 IDIB000P013 1050 1050 Processed 06/02/2023 017254818 Kotiswari INDIAN BANK(607105)
58 PALLIPET TN-02-008-024-024/435-A
(Ramachandrapuram) 		2902008000NRG23101220222411836 10/12/2022 Savithri 2902008WL059489 Savithri 00176 IDIB000P013 1260 1260 Processed 06/02/2023 017254818 Savithri INDIAN BANK(607105)
59 PALLIPET TN-02-008-024-024/55-A
(Ramachandrapuram) 		2902008000NRG23101220222411837 10/12/2022 Ellamma.E 2902008WL059489 Ellamma.E 00176 IDIB000P013 1260 1260 Processed 06/02/2023 017254818 Ellamma.E INDIAN BANK(607105)
60 PALLIPET TN-02-008-024-024/56-A
(Ramachandrapuram) 		2902008000NRG23101220222411838 10/12/2022 Sulli.v 2902008WL059489 Sulli.v 00176 IDIB000P013 1260 1260 Processed 06/02/2023 017254818 Sulli.v INDIAN BANK(607105)
61 PALLIPET TN-02-008-024-024/73-A
(Ramachandrapuram) 		2902008000NRG23101220222411839 10/12/2022 Nathiya.M 2902008WL059489 Nathiya.M 00176 IDIB000P013 1050 1050 Processed 06/02/2023 017254818 Nathiya.M INDIAN BANK(607105)
SubTotal 67620 67620
62 PALLIPET TN-02-008-024-024/418-A
(Ramachandrapuram) 		2902008000NRG23101220222411831 10/12/2022 Nirmala 2902008WL059489 Nirmala 00176 IDIB000P038 630 630 Processed 06/02/2023 017254818 Nirmala INDIAN BANK(607105)
SubTotal 630 630
Total 71190 71190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALLIPET TN2902008_101222APB_FTO_1262053 Canara Bank CNRB0003799 TIRUTTANI 420
2 PALLIPET TN2902008_101222APB_FTO_1262053 Canara Bank CNRB0005570 PALLIPATTU 2520
3 PALLIPET TN2902008_101222APB_FTO_1262053 Indian Bank IDIB000P013 Pallipet 67620
4 PALLIPET TN2902008_101222APB_FTO_1262053 Indian Bank IDIB000P038 PODATURPET 630

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