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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:43:44 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PALLIPET
Fto No. : TN2902008_020522FTO_173418
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-02-008-005-001/885-A
(karimbedu) 		2902008000NRG23020520220158843 02/05/2022 Sarasawathi 2902008WL004439 Sarasawathi 00176 IDIB000P013 1200 1200 Processed 13/05/2022 018427786 Sarasawathi ()
2 PALLIPET TN-02-008-005-001/888-A
(karimbedu) 		2902008000NRG23020520220158844 02/05/2022 Varalakshmi 2902008WL004439 Varalakshmi 00176 IDIB000P013 200 200 Processed 13/05/2022 018427786 Varalakshmi ()
3 PALLIPET TN-02-008-005-001/889-A
(karimbedu) 		2902008000NRG23020520220158845 02/05/2022 Neela 2902008WL004439 Neela 00176 IDIB000P013 1000 1000 Processed 13/05/2022 018427786 Neela ()
4 PALLIPET TN-02-008-005-003/816-A
(karimbedu) 		2902008000NRG23020520220158846 02/05/2022 Nanthini 2902008WL004439 Nanthini 00176 IDIB000P013 1200 1200 Processed 13/05/2022 018427786 Nanthini ()
5 PALLIPET TN-02-008-005-003/892-A
(karimbedu) 		2902008000NRG23020520220158847 02/05/2022 Lokamma 2902008WL004439 Lokamma 00176 IDIB000P013 1200 1200 Processed 13/05/2022 018427786 Lokamma ()
6 PALLIPET TN-02-008-005-003/962-A
(karimbedu) 		2902008000NRG23020520220158848 02/05/2022 Muniyamna 2902008WL004439 Muniyamna 00176 IDIB000P013 1200 1200 Processed 13/05/2022 018427786 Muniyamna ()
7 PALLIPET TN-02-008-005-003/964-A
(karimbedu) 		2902008000NRG23020520220158849 02/05/2022 Jayamma 2902008WL004439 Jayamma 00176 IDIB000P013 1200 1200 Processed 13/05/2022 018427786 Jayamma ()
8 PALLIPET TN-02-008-005-003/965-A
(karimbedu) 		2902008000NRG23020520220158850 02/05/2022 Sathiya 2902008WL004439 Sathiya 00176 IDIB000P013 1200 1200 Processed 13/05/2022 018427786 Sathiya ()
9 PALLIPET TN-02-008-005-005/143-A
(karimbedu) 		2902008000NRG23020520220158851 02/05/2022 Dhanalakshmi 2902008WL004439 Dhanalakshmi 00176 IDIB000P013 1200 1200 Processed 13/05/2022 018427786 Dhanalakshmi ()
10 PALLIPET TN-02-008-005-005/203-A
(karimbedu) 		2902008000NRG23020520220158854 02/05/2022 Yasodha 2902008WL004439 Yasodha 00176 IDIB000P013 600 600 Processed 13/05/2022 018427786 Yasodha ()
11 PALLIPET TN-02-008-005-005/224-A
(karimbedu) 		2902008000NRG23020520220158868 02/05/2022 Girija 2902008WL004439 Girija 00176 IDIB000P013 1200 1200 Processed 13/05/2022 018427786 Girija ()
12 PALLIPET TN-02-008-005-005/226-A
(karimbedu) 		2902008000NRG23020520220158870 02/05/2022 Neela 2902008WL004439 Neela 00176 IDIB000P013 1200 1200 Processed 13/05/2022 018427786 Neela ()
13 PALLIPET TN-02-008-005-005/228-A
(karimbedu) 		2902008000NRG23020520220158871 02/05/2022 Bologan 2902008WL004439 Bologan 00176 IDIB000P013 1200 1200 Processed 13/05/2022 018427786 Bologan ()
14 PALLIPET TN-02-008-005-005/30-A
(karimbedu) 		2902008000NRG23020520220158880 02/05/2022 Saritha 2902008WL004439 Saritha 00176 IDIB000P013 1200 1200 Processed 13/05/2022 018427786 Saritha ()
15 PALLIPET TN-02-008-005-005/377-A
(karimbedu) 		2902008000NRG23020520220158886 02/05/2022 Saratha 2902008WL004439 Saratha 00176 IDIB000P013 1000 1000 Processed 13/05/2022 018427786 Saratha ()
16 PALLIPET TN-02-008-005-005/430-A
(karimbedu) 		2902008000NRG23020520220158897 02/05/2022 Sujatha 2902008WL004439 Sujatha 00176 IDIB000P013 1200 1200 Processed 13/05/2022 018427786 Sujatha ()
17 PALLIPET TN-02-008-005-005/574-A
(karimbedu) 		2902008000NRG23020520220158905 02/05/2022 Nagarathinam 2902008WL004439 Nagarathinam 00176 IDIB000P013 1000 1000 Processed 13/05/2022 018427786 Nagarathinam ()
18 PALLIPET TN-02-008-005-005/62-A
(karimbedu) 		2902008000NRG23020520220158908 02/05/2022 Venkatamuni 2902008WL004439 Venkatamuni 00176 IDIB000P013 1200 1200 Processed 13/05/2022 018427786 Venkatamuni ()
19 PALLIPET TN-02-008-005-005/623-a
(karimbedu) 		2902008000NRG23020520220158909 02/05/2022 Alamelu 2902008WL004439 Alamelu 00176 IDIB000P013 1200 1200 Processed 13/05/2022 018427786 Alamelu ()
20 PALLIPET TN-02-008-005-005/645-a
(karimbedu) 		2902008000NRG23020520220158915 02/05/2022 Vanitha 2902008WL004439 Vanitha 00176 IDIB000P013 1000 1000 Processed 13/05/2022 018427786 Vanitha ()
21 PALLIPET TN-02-008-005-005/815-A
(karimbedu) 		2902008000NRG23020520220158924 02/05/2022 Nirmala 2902008WL004439 Nirmala 00176 IDIB000P013 1000 1000 Processed 13/05/2022 018427786 Nirmala ()
22 PALLIPET TN-02-008-005-005/907-A
(karimbedu) 		2902008000NRG23020520220158926 02/05/2022 Kasthuri 2902008WL004439 Kasthuri 00176 IDIB000P013 400 400 Processed 13/05/2022 018427786 Kasthuri ()
23 PALLIPET TN-02-008-005-005/911-A
(karimbedu) 		2902008000NRG23020520220158927 02/05/2022 Dhanalakshmi 2902008WL004439 Dhanalakshmi 00176 IDIB000P013 1200 1200 Processed 13/05/2022 018427786 Dhanalakshmi ()
24 PALLIPET TN-02-008-005-005/926-A
(karimbedu) 		2902008000NRG23020520220158928 02/05/2022 Jagatha 2902008WL004439 Jagatha 00176 IDIB000P013 1200 1200 Processed 13/05/2022 018427786 Jagatha ()
25 PALLIPET TN-02-008-005-005/929-A
(karimbedu) 		2902008000NRG23020520220158929 02/05/2022 Kalaiyarasi 2902008WL004439 Kalaiyarasi 00176 IDIB000P013 1000 1000 Processed 13/05/2022 018427786 Kalaiyarasi ()
26 PALLIPET TN-02-008-005-005/944-A
(karimbedu) 		2902008000NRG23020520220158930 02/05/2022 Kallieswari 2902008WL004439 Kallieswari 00176 IDIB000P013 1200 1200 Processed 13/05/2022 018427786 Kallieswari ()
SubTotal 27600 27600
Total 27600 27600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALLIPET TN2902008_020522FTO_173418 Indian Bank IDIB000P013 PALLIPET 27600

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