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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:08:24 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PALLIPET
Fto No. : TN2902008_191122FTO_1173768
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-02-008-025-002/421-A
(Ramasamudram) 		2902008000NRG23181120222242018 19/11/2022 Mohan 2902008WL055212 Mohan 00176 IDIB000N115 420 420 Processed 07/12/2022 019838540 Mohan ()
2 PALLIPET TN-02-008-025-003/493-A
(Ramasamudram) 		2902008000NRG23181120222242026 19/11/2022 Kumari 2902008WL055212 Kumari 00176 IDIB000N115 210 210 Processed 07/12/2022 019838540 Kumari ()
3 PALLIPET TN-02-008-025-003/494-A
(Ramasamudram) 		2902008000NRG23181120222242027 19/11/2022 Jayanthi 2902008WL055212 Jayanthi 00176 IDIB000N115 210 210 Processed 07/12/2022 019838540 Jayanthi ()
4 PALLIPET TN-02-008-025-025/255-A
(Ramasamudram) 		2902008000NRG23181120222242051 19/11/2022 Subamma 2902008WL055212 Subamma 00176 IDIB000N115 210 210 Processed 07/12/2022 019838540 Subamma ()
SubTotal 1050 1050
5 PALLIPET TN-02-008-025-002/484-A
(Ramasamudram) 		2902008000NRG23181120222242019 19/11/2022 Kuppayya 2902008WL055212 Kuppayya 00176 IDIB000P038 630 630 Processed 07/12/2022 019838540 Kuppayya ()
6 PALLIPET TN-02-008-025-002/487-A
(Ramasamudram) 		2902008000NRG23181120222242020 19/11/2022 Deepa 2902008WL055212 Deepa 00176 IDIB000P038 210 210 Processed 07/12/2022 019838540 Deepa ()
7 PALLIPET TN-02-008-025-002/516-A
(Ramasamudram) 		2902008000NRG23181120222242021 19/11/2022 Jyothi 2902008WL055212 Jyothi 00176 IDIB000P038 840 840 Processed 07/12/2022 019838540 Jyothi ()
8 PALLIPET TN-02-008-025-002/580-A
(Ramasamudram) 		2902008000NRG23181120222242022 19/11/2022 Nirmala 2902008WL055212 Nirmala 00176 IDIB000P038 840 840 Processed 07/12/2022 019838540 Nirmala ()
9 PALLIPET TN-02-008-025-002/581-A
(Ramasamudram) 		2902008000NRG23181120222242023 19/11/2022 Gayathiri 2902008WL055212 Gayathiri 00176 IDIB000P038 840 840 Processed 07/12/2022 019838540 Gayathiri ()
10 PALLIPET TN-02-008-025-002/619-A
(Ramasamudram) 		2902008000NRG23181120222242024 19/11/2022 Kaviya 2902008WL055212 Kaviya 00176 IDIB000P038 840 840 Processed 07/12/2022 019838540 Kaviya ()
11 PALLIPET TN-02-008-025-003/411-A
(Ramasamudram) 		2902008000NRG23181120222242025 19/11/2022 Soban Babu 2902008WL055212 Soban Babu 00176 IDIB000P038 420 420 Processed 07/12/2022 019838540 Soban Babu ()
12 PALLIPET TN-02-008-025-003/496-A
(Ramasamudram) 		2902008000NRG23181120222242028 19/11/2022 Moorthy 2902008WL055212 Moorthy 00176 IDIB000P038 840 840 Processed 07/12/2022 019838540 Moorthy ()
13 PALLIPET TN-02-008-025-003/614-A
(Ramasamudram) 		2902008000NRG23181120222242029 19/11/2022 Saradha 2902008WL055212 Saradha 00176 IDIB000P038 840 840 Processed 07/12/2022 019838540 Saradha ()
14 PALLIPET TN-02-008-025-007/531-A
(Ramasamudram) 		2902008000NRG23181120222242030 19/11/2022 Dhanalakshmi 2902008WL055212 Dhanalakshmi 00176 IDIB000P038 420 420 Processed 07/12/2022 019838540 Dhanalakshmi ()
15 PALLIPET TN-02-008-025-007/535-A
(Ramasamudram) 		2902008000NRG23181120222242031 19/11/2022 Purshothaman 2902008WL055212 Purshothaman 00176 IDIB000P038 210 210 Processed 07/12/2022 019838540 Purshothaman ()
16 PALLIPET TN-02-008-025-007/537-A
(Ramasamudram) 		2902008000NRG23181120222242032 19/11/2022 Bharathy 2902008WL055212 Bharathy 00176 IDIB000P038 840 840 Processed 07/12/2022 019838540 Bharathy ()
17 PALLIPET TN-02-008-025-007/556-A
(Ramasamudram) 		2902008000NRG23181120222242033 19/11/2022 Priya N 2902008WL055212 Priya N 00176 IDIB000P038 840 840 Processed 07/12/2022 019838540 Priya N ()
18 PALLIPET TN-02-008-025-007/587-A
(Ramasamudram) 		2902008000NRG23181120222242034 19/11/2022 Geetha 2902008WL055212 Geetha 00176 IDIB000P038 840 840 Processed 07/12/2022 019838540 Geetha ()
19 PALLIPET TN-02-008-025-007/588-A
(Ramasamudram) 		2902008000NRG23181120222242035 19/11/2022 Sarala 2902008WL055212 Sarala 00176 IDIB000P038 630 630 Processed 07/12/2022 019838540 Sarala ()
20 PALLIPET TN-02-008-025-007/593-A
(Ramasamudram) 		2902008000NRG23181120222242036 19/11/2022 Diviya 2902008WL055212 Diviya 00176 IDIB000P038 420 420 Processed 07/12/2022 019838540 Diviya ()
21 PALLIPET TN-02-008-025-007/599-A
(Ramasamudram) 		2902008000NRG23181120222242037 19/11/2022 Raja 2902008WL055212 Raja 00176 IDIB000P038 840 840 Processed 07/12/2022 019838540 Raja ()
22 PALLIPET TN-02-008-025-007/600-A
(Ramasamudram) 		2902008000NRG23181120222242038 19/11/2022 Aswini 2902008WL055212 Aswini 00176 IDIB000P038 630 630 Processed 07/12/2022 019838540 Aswini ()
23 PALLIPET TN-02-008-025-007/611-A
(Ramasamudram) 		2902008000NRG23181120222242039 19/11/2022 Pavithra R 2902008WL055212 Pavithra R 00176 IDIB000P038 840 840 Processed 07/12/2022 019838540 Pavithra R ()
24 PALLIPET TN-02-008-025-007/612-A
(Ramasamudram) 		2902008000NRG23181120222242040 19/11/2022 Sarojammal 2902008WL055212 Sarojammal 00176 IDIB000P038 630 630 Processed 07/12/2022 019838540 Sarojammal ()
25 PALLIPET TN-02-008-025-007/620-A
(Ramasamudram) 		2902008000NRG23181120222242041 19/11/2022 Manjula 2902008WL055212 Manjula 00176 IDIB000P038 420 420 Processed 07/12/2022 019838540 Manjula ()
26 PALLIPET TN-02-008-025-007/627-A
(Ramasamudram) 		2902008000NRG23181120222242042 19/11/2022 Nalini 2902008WL055212 Nalini 00176 IDIB000P038 630 630 Processed 07/12/2022 019838540 Nalini ()
27 PALLIPET TN-02-008-025-011/613-A
(Ramasamudram) 		2902008000NRG23181120222242043 19/11/2022 Manjushree 2902008WL055212 Manjushree 00176 IDIB000P038 420 420 Processed 07/12/2022 019838540 Manjushree ()
28 PALLIPET TN-02-008-025-025/254-A
(Ramasamudram) 		2902008000NRG23181120222242050 19/11/2022 Sabatharamma 2902008WL055212 Sabatharamma 00176 IDIB000P038 840 840 Processed 07/12/2022 019838540 Sabatharamma ()
29 PALLIPET TN-02-008-025-025/272-A
(Ramasamudram) 		2902008000NRG23181120222242060 19/11/2022 Krishnamma 2902008WL055212 Krishnamma 00176 IDIB000P038 420 420 Processed 07/12/2022 019838540 Krishnamma ()
SubTotal 16170 16170
Total 17220 17220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALLIPET TN2902008_191122FTO_1173768 Indian Bank IDIB000N115 NOCHILI 1050
2 PALLIPET TN2902008_191122FTO_1173768 Indian Bank IDIB000P038 PODATURPET 16170

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