Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:05:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PALLIPET
Fto No. : TN2902008_140323APB_FTO_1646977
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-02-008-022-001/168-A
(Pettaikandigai) 		2902008000NRG23140320232931818 14/03/2023 DEEPA 2902008WL072459 DEEPA 00176 IDIB000P038 1150 1150 Processed 31/03/2023 025730239 DEEPA INDIAN BANK(607105)
2 PALLIPET TN-02-008-022-002/180-A
(Pettaikandigai) 		2902008000NRG23140320232931819 14/03/2023 Bujji 2902008WL072459 Bujji 00176 IDIB000P038 690 690 Processed 31/03/2023 025730239 Bujji INDIAN BANK(607105)
3 PALLIPET TN-02-008-022-002/213-A
(Pettaikandigai) 		2902008000NRG23140320232931821 14/03/2023 Jayalakshmi 2902008WL072459 Jayalakshmi 00176 IDIB000P038 1380 1380 Processed 31/03/2023 025730239 Jayalakshmi INDIAN BANK(607105)
4 PALLIPET TN-02-008-022-022/104-A
(Pettaikandigai) 		2902008000NRG23140320232931822 14/03/2023 Desammal 2902008WL072459 Desammal 00176 IDIB000P038 920 920 Processed 31/03/2023 025730239 Desammal INDIAN BANK(607105)
5 PALLIPET TN-02-008-022-022/106-A
(Pettaikandigai) 		2902008000NRG23140320232931823 14/03/2023 Shobiya bi 2902008WL072459 Shobiya bi 00176 IDIB000P038 1380 1380 Processed 31/03/2023 025730239 Shobiya bi INDIAN BANK(607105)
6 PALLIPET TN-02-008-022-022/107-A
(Pettaikandigai) 		2902008000NRG23140320232931824 14/03/2023 Samporinam 2902008WL072459 Samporinam 00176 IDIB000P038 1380 1380 Processed 31/03/2023 025730239 Samporinam INDIAN OVERSEAS BANK(508541)
7 PALLIPET TN-02-008-022-022/11-A
(Pettaikandigai) 		2902008000NRG23140320232931825 14/03/2023 subhashini 2902008WL072459 subhashini 00176 IDIB000P038 690 690 Processed 31/03/2023 025730239 subhashini INDIAN BANK(607105)
8 PALLIPET TN-02-008-022-022/112-A
(Pettaikandigai) 		2902008000NRG23140320232931826 14/03/2023 Rajammal.v 2902008WL072459 Rajammal.v 00176 IDIB000P038 1380 1380 Processed 31/03/2023 025730239 Rajammal.v INDIAN BANK(607105)
SubTotal 8970 8970
Total 8970 8970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALLIPET TN2902008_140323APB_FTO_1646977 Indian Bank IDIB000P038 PODATURPET 8970

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