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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:35:14 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PALLIPET
Fto No. : TN2902008_171022FTO_1022420
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-02-008-023-023/812-A
(Punniyam) 		2902008000NRG23171020221926573 17/10/2022 Diviya 2902008WL047326 Diviya 00176 IDIB000A028 1050 1050 Processed 21/10/2022 014575037 Diviya ()
SubTotal 1050 1050
2 PALLIPET TN-02-008-023-024/783-A
(Punniyam) 		2902008000NRG23171020221926581 17/10/2022 Usha 2902008WL047326 Usha 00176 IDIB000C032 210 210 Processed 21/10/2022 014575037 Usha ()
SubTotal 210 210
3 PALLIPET TN-02-008-023-001/745-A
(Punniyam) 		2902008000NRG23171020221926446 17/10/2022 M Vimala 2902008WL047326 M Vimala 00176 IDIB000P013 1050 1050 Processed 21/10/2022 014575037 M Vimala ()
4 PALLIPET TN-02-008-023-001/848-A
(Punniyam) 		2902008000NRG23171020221926449 17/10/2022 Dhanalakshmi 2902008WL047326 Dhanalakshmi 00176 IDIB000P013 1050 1050 Processed 21/10/2022 014575037 Dhanalakshmi ()
5 PALLIPET TN-02-008-023-002/644-A
(Punniyam) 		2902008000NRG23171020221926450 17/10/2022 Jayashankar 2902008WL047326 Jayashankar 00176 IDIB000P013 1050 1050 Processed 21/10/2022 014575037 Jayashankar ()
6 PALLIPET TN-02-008-023-002/712-A
(Punniyam) 		2902008000NRG23171020221926451 17/10/2022 Kasthuri 2902008WL047326 Kasthuri 00176 IDIB000P013 1050 1050 Processed 21/10/2022 014575037 Kasthuri ()
7 PALLIPET TN-02-008-023-002/830-A
(Punniyam) 		2902008000NRG23171020221926452 17/10/2022 Annapoorna 2902008WL047326 Annapoorna 00176 IDIB000P013 1050 1050 Processed 21/10/2022 014575037 Annapoorna ()
8 PALLIPET TN-02-008-023-003/790-A
(Punniyam) 		2902008000NRG23171020221926453 17/10/2022 Kamala 2902008WL047326 Kamala 00176 IDIB000P013 1050 1050 Processed 21/10/2022 014575037 Kamala ()
9 PALLIPET TN-02-008-023-023/150-A
(Punniyam) 		2902008000NRG23171020221926456 17/10/2022 Malleswari 2902008WL047326 Malleswari 00176 IDIB000P013 1050 1050 Processed 21/10/2022 014575037 Malleswari ()
10 PALLIPET TN-02-008-023-023/211-A
(Punniyam) 		2902008000NRG23171020221926459 17/10/2022 Muniyammal 2902008WL047326 Muniyammal 00176 IDIB000P013 1050 1050 Processed 21/10/2022 014575037 Muniyammal ()
11 PALLIPET TN-02-008-023-023/387-a
(Punniyam) 		2902008000NRG23171020221926462 17/10/2022 Jaya 2902008WL047326 Jaya 00176 IDIB000P013 1050 1050 Processed 21/10/2022 014575037 Jaya ()
12 PALLIPET TN-02-008-023-023/404-a
(Punniyam) 		2902008000NRG23171020221926469 17/10/2022 Kailasam 2902008WL047326 Kailasam 00176 IDIB000P013 1050 1050 Processed 21/10/2022 014575037 Kailasam ()
13 PALLIPET TN-02-008-023-023/420-a
(Punniyam) 		2902008000NRG23171020221926477 17/10/2022 Anuradha 2902008WL047326 Anuradha 00176 IDIB000P013 1050 1050 Processed 21/10/2022 014575037 Anuradha ()
14 PALLIPET TN-02-008-023-023/430-a
(Punniyam) 		2902008000NRG23171020221926483 17/10/2022 Santhi 2902008WL047326 Santhi 00176 IDIB000P013 1050 1050 Processed 21/10/2022 014575037 Santhi ()
15 PALLIPET TN-02-008-023-023/478-a
(Punniyam) 		2902008000NRG23171020221926503 17/10/2022 Elammal 2902008WL047326 Elammal 00176 IDIB000P013 1050 1050 Processed 21/10/2022 014575037 Elammal ()
16 PALLIPET TN-02-008-023-023/502-a
(Punniyam) 		2902008000NRG23171020221926518 17/10/2022 Karunakaran A 2902008WL047326 Karunakaran A 00176 IDIB000P013 1050 1050 Processed 21/10/2022 014575037 Karunakaran A ()
17 PALLIPET TN-02-008-023-023/514-a
(Punniyam) 		2902008000NRG23171020221926523 17/10/2022 Murgan 2902008WL047326 Murgan 00176 IDIB000P013 1050 1050 Processed 21/10/2022 014575037 Murgan ()
18 PALLIPET TN-02-008-023-023/525-a
(Punniyam) 		2902008000NRG23171020221926525 17/10/2022 Poonambalam 2902008WL047326 Poonambalam 00176 IDIB000P013 1050 1050 Processed 21/10/2022 014575037 Poonambalam ()
19 PALLIPET TN-02-008-023-023/572-A
(Punniyam) 		2902008000NRG23171020221926548 17/10/2022 Amulu 2902008WL047326 Amulu 00176 IDIB000P013 1050 1050 Processed 21/10/2022 014575037 Amulu ()
20 PALLIPET TN-02-008-023-023/573-A
(Punniyam) 		2902008000NRG23171020221926549 17/10/2022 Rani 2902008WL047326 Rani 00176 IDIB000P013 1050 1050 Processed 21/10/2022 014575037 Rani ()
21 PALLIPET TN-02-008-023-023/582-A
(Punniyam) 		2902008000NRG23171020221926558 17/10/2022 Bagiyam 2902008WL047326 Bagiyam 00176 IDIB000P013 1050 1050 Processed 21/10/2022 014575037 Bagiyam ()
22 PALLIPET TN-02-008-023-023/592-A
(Punniyam) 		2902008000NRG23171020221926565 17/10/2022 Deivanai 2902008WL047326 Deivanai 00176 IDIB000P013 1050 1050 Processed 21/10/2022 014575037 Deivanai ()
23 PALLIPET TN-02-008-023-023/716-A
(Punniyam) 		2902008000NRG23171020221926568 17/10/2022 Komala 2902008WL047326 Komala 00176 IDIB000P013 1050 1050 Processed 21/10/2022 014575037 Komala ()
24 PALLIPET TN-02-008-023-023/767-A
(Punniyam) 		2902008000NRG23171020221926569 17/10/2022 Saravanan 2902008WL047326 Saravanan 00176 IDIB000P013 1050 1050 Processed 21/10/2022 014575037 Saravanan ()
25 PALLIPET TN-02-008-023-023/791-A
(Punniyam) 		2902008000NRG23171020221926570 17/10/2022 Papitha 2902008WL047326 Papitha 00176 IDIB000P013 1050 1050 Processed 21/10/2022 014575037 Papitha ()
26 PALLIPET TN-02-008-023-023/794-A
(Punniyam) 		2902008000NRG23171020221926571 17/10/2022 Thilakavathi S R 2902008WL047326 Thilakavathi S R 00176 IDIB000P013 1050 1050 Processed 21/10/2022 014575037 Thilakavathi S R ()
27 PALLIPET TN-02-008-023-023/829-A
(Punniyam) 		2902008000NRG23171020221926575 17/10/2022 Sangeetha 2902008WL047326 Sangeetha 00176 IDIB000P013 1050 1050 Processed 21/10/2022 014575037 Sangeetha ()
28 PALLIPET TN-02-008-023-023/844-A
(Punniyam) 		2902008000NRG23171020221926578 17/10/2022 Gomathi 2902008WL047326 Gomathi 00176 IDIB000P013 1050 1050 Processed 21/10/2022 014575037 Gomathi ()
29 PALLIPET TN-02-008-023-023/851-A
(Punniyam) 		2902008000NRG23171020221926579 17/10/2022 Narayanamoorthy S V 2902008WL047326 Narayanamoorthy S V 00176 IDIB000P013 1050 1050 Processed 21/10/2022 014575037 Narayanamoorthy S V ()
30 PALLIPET TN-02-008-023-024/635-A
(Punniyam) 		2902008000NRG23171020221926580 17/10/2022 Govidaswmmy 2902008WL047326 Govidaswmmy 00176 IDIB000P013 210 210 Processed 21/10/2022 014575037 Govidaswmmy ()
SubTotal 28560 28560
31 PALLIPET TN-02-008-023-001/833-A
(Punniyam) 		2902008000NRG23171020221926447 17/10/2022 Vanaja 2902008WL047326 Vanaja 00176 IDIB000P038 1050 1050 Processed 21/10/2022 014575037 Vanaja ()
32 PALLIPET TN-02-008-023-023/828-A
(Punniyam) 		2902008000NRG23171020221926574 17/10/2022 Santhi 2902008WL047326 Santhi 00176 IDIB000P038 1050 1050 Processed 21/10/2022 014575037 Santhi ()
33 PALLIPET TN-02-008-023-023/841-A
(Punniyam) 		2902008000NRG23171020221926577 17/10/2022 Gayathiri 2902008WL047326 Gayathiri 00176 IDIB000P038 1050 1050 Processed 21/10/2022 014575037 Gayathiri ()
SubTotal 3150 3150
34 PALLIPET TN-02-008-023-001/834-A
(Punniyam) 		2902008000NRG23171020221926448 17/10/2022 V.N.Lakshmi 2902008WL047326 V.N.Lakshmi 00691 IPOS0000001 1050 1050 Processed 21/10/2022 014575037 V.N.Lakshmi ()
35 PALLIPET TN-02-008-023-023/504-a
(Punniyam) 		2902008000NRG23171020221926520 17/10/2022 Ponniyammal N 2902008WL047326 Ponniyammal N 00691 IPOS0000001 1050 1050 Processed 21/10/2022 014575037 Ponniyammal N ()
36 PALLIPET TN-02-008-023-023/831-A
(Punniyam) 		2902008000NRG23171020221926576 17/10/2022 Nandhini 2902008WL047326 Nandhini 00691 IPOS0000001 1050 1050 Processed 21/10/2022 014575037 Nandhini ()
SubTotal 3150 3150
Total 36120 36120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALLIPET TN2902008_171022FTO_1022420 Indian Bank IDIB000A028 ARAKONAM 1050
2 PALLIPET TN2902008_171022FTO_1022420 Indian Bank IDIB000C032 ETHIRAJ SALAI CHENNAI 210
3 PALLIPET TN2902008_171022FTO_1022420 Indian Bank IDIB000P013 PALLIPET 28560
4 PALLIPET TN2902008_171022FTO_1022420 Indian Bank IDIB000P038 PODATURPET 3150
5 PALLIPET TN2902008_171022FTO_1022420 India Post Payments Bank IPOS0000001 TIRUVALLUR 3150

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