Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:10:33 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PALLIPET
Fto No. : TN2902008_020922FTO_819171
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-02-008-011-001/733-A
(Kolathur) 		2902008000NRG23010920221498531 02/09/2022 Masthanamma 2902008WL037069 Masthanamma 00176 IDIB000P013 1000 1000 Processed 14/10/2022 035858263 Masthanamma ()
2 PALLIPET TN-02-008-011-001/736-A
(Kolathur) 		2902008000NRG23010920221498532 02/09/2022 Pushpa 2902008WL037069 Pushpa 00176 IDIB000P013 800 800 Processed 14/10/2022 035858263 Pushpa ()
3 PALLIPET TN-02-008-011-007/752-A
(Kolathur) 		2902008000NRG23010920221498536 02/09/2022 Poshna 2902008WL037069 Poshna 00176 IDIB000P013 400 400 Processed 14/10/2022 035858263 Poshna ()
4 PALLIPET TN-02-008-011-009/704-A
(Kolathur) 		2902008000NRG23010920221498537 02/09/2022 Bujjiyamma 2902008WL037069 Bujjiyamma 00176 IDIB000P013 400 400 Processed 14/10/2022 035858263 Bujjiyamma ()
5 PALLIPET TN-02-008-011-009/705-A
(Kolathur) 		2902008000NRG23010920221498538 02/09/2022 Uma 2902008WL037069 Uma 00176 IDIB000P013 1000 1000 Processed 14/10/2022 035858263 Uma ()
6 PALLIPET TN-02-008-011-009/706-A
(Kolathur) 		2902008000NRG23010920221498539 02/09/2022 Gayathiri 2902008WL037069 Gayathiri 00176 IDIB000P013 1000 1000 Processed 14/10/2022 035858263 Gayathiri ()
7 PALLIPET TN-02-008-011-011/204-A
(Kolathur) 		2902008000NRG23010920221498549 02/09/2022 Vanaja 2902008WL037069 Vanaja 00176 IDIB000P013 1000 1000 Processed 14/10/2022 035858263 Vanaja ()
8 PALLIPET TN-02-008-011-011/212-A
(Kolathur) 		2902008000NRG23010920221498554 02/09/2022 Chinnapa 2902008WL037069 Chinnapa 00176 IDIB000P013 1000 1000 Processed 14/10/2022 035858263 Chinnapa ()
9 PALLIPET TN-02-008-011-011/226-A
(Kolathur) 		2902008000NRG23010920221498561 02/09/2022 Rajeswari 2902008WL037069 Rajeswari 00176 IDIB000P013 800 800 Processed 14/10/2022 035858263 Rajeswari ()
10 PALLIPET TN-02-008-011-011/406-a
(Kolathur) 		2902008000NRG23010920221498618 02/09/2022 Valliyamma 2902008WL037069 Valliyamma 00176 IDIB000P013 800 800 Processed 14/10/2022 035858263 Valliyamma ()
11 PALLIPET TN-02-008-011-011/525-A
(Kolathur) 		2902008000NRG23010920221498624 02/09/2022 Mohana 2902008WL037069 Mohana 00176 IDIB000P013 1000 1000 Processed 14/10/2022 035858263 Mohana ()
12 PALLIPET TN-02-008-011-011/677-A
(Kolathur) 		2902008000NRG23010920221498636 02/09/2022 Jyothi 2902008WL037069 Jyothi 00176 IDIB000P013 1000 1000 Processed 14/10/2022 035858263 Jyothi ()
13 PALLIPET TN-02-008-011-011/707-A
(Kolathur) 		2902008000NRG23010920221498637 02/09/2022 Gayathiri 2902008WL037069 Gayathiri 00176 IDIB000P013 600 600 Processed 14/10/2022 035858263 Gayathiri ()
SubTotal 10800 10800
14 PALLIPET TN-02-008-011-011/229-A
(Kolathur) 		2902008000NRG23010920221498563 02/09/2022 V. Papathi 2902008WL037069 V. Papathi 00176 IDIB000PO13 1000 1000 Processed 14/10/2022 035858263 V. Papathi ()
SubTotal 1000 1000
Total 11800 11800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALLIPET TN2902008_020922FTO_819171 Indian Bank IDIB000P013 PALLIPET 10800
2 PALLIPET TN2902008_020922FTO_819171 Indian Bank IDIB000PO13 Pallipet 1000

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