Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:32:18 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PALLIPET
Fto No. : TN2902008_300522APB_FTO_244741
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-02-008-002-001/457-A
(Gollalakuppam) 		2902008000NRG23270520220403175 30/05/2022 Alam giri 2902008WL010786 Alam giri 00176 IDIB000P038 1686 1686 Processed 03/06/2022 016872552 Alam giri INDIAN BANK(607105)
2 PALLIPET TN-02-008-002-001/496-A
(Gollalakuppam) 		2902008000NRG23270520220403176 30/05/2022 surraj bee 2902008WL010786 surraj bee 00176 IDIB000P038 1686 1686 Processed 03/06/2022 016872552 surraj bee INDIAN BANK(607105)
3 PALLIPET TN-02-008-002-001/502-A
(Gollalakuppam) 		2902008000NRG23270520220403177 30/05/2022 ajimabee 2902008WL010786 ajimabee 00176 IDIB000P038 1686 1686 Processed 03/06/2022 016872552 ajimabee INDIAN BANK(607105)
4 PALLIPET TN-02-008-002-001/506-A
(Gollalakuppam) 		2902008000NRG23270520220403178 30/05/2022 rajiyabe 2902008WL010786 rajiyabe 00176 IDIB000P038 1686 1686 Processed 03/06/2022 016872552 rajiyabe INDIAN BANK(607105)
5 PALLIPET TN-02-008-002-001/507-A
(Gollalakuppam) 		2902008000NRG23270520220403179 30/05/2022 rasulbe 2902008WL010786 rasulbe 00176 IDIB000P038 1686 1686 Processed 03/06/2022 016872552 rasulbe FINCARE SMALL FINANCE BANK LTD(608304)
6 PALLIPET TN-02-008-002-001/525-A
(Gollalakuppam) 		2902008000NRG23270520220403180 30/05/2022 Thilsath 2902008WL010786 Thilsath 00176 IDIB000P038 1686 1686 Processed 03/06/2022 016872552 Thilsath INDIAN BANK(607105)
7 PALLIPET TN-02-008-002-002/100-A
(Gollalakuppam) 		2902008000NRG23270520220403185 30/05/2022 Vanarani 2902008WL010787 Vanarani 00176 IDIB000P038 1405 1405 Processed 03/06/2022 016872552 Vanarani INDIAN BANK(607105)
8 PALLIPET TN-02-008-002-002/138-A
(Gollalakuppam) 		2902008000NRG23270520220403290 30/05/2022 Ayamma 2902008WL010792 Ayamma 00176 IDIB000P038 1405 1405 Processed 03/06/2022 016872552 Ayamma INDIAN BANK(607105)
9 PALLIPET TN-02-008-002-002/141-A
(Gollalakuppam) 		2902008000NRG23270520220403291 30/05/2022 Govindha mandhadi 2902008WL010792 Govindha mandhadi 00176 IDIB000P038 1405 1405 Processed 03/06/2022 016872552 Govindha mandhadi INDIAN BANK(607105)
10 PALLIPET TN-02-008-002-002/145-A
(Gollalakuppam) 		2902008000NRG23270520220403292 30/05/2022 Lakshmi 2902008WL010792 Lakshmi 00176 IDIB000P038 1405 1405 Processed 03/06/2022 016872552 Lakshmi INDIAN BANK(607105)
11 PALLIPET TN-02-008-002-002/150-A
(Gollalakuppam) 		2902008000NRG23270520220403293 30/05/2022 Mangamma 2902008WL010792 Mangamma 00176 IDIB000P038 1405 1405 Processed 03/06/2022 016872552 Mangamma INDIAN BANK(607105)
12 PALLIPET TN-02-008-002-002/166-A
(Gollalakuppam) 		2902008000NRG23270520220403294 30/05/2022 Malieswari 2902008WL010792 Malieswari 00176 IDIB000P038 1405 1405 Processed 03/06/2022 016872552 Malieswari INDIAN BANK(607105)
13 PALLIPET TN-02-008-002-002/196-A
(Gollalakuppam) 		2902008000NRG23270520220403183 30/05/2022 Bee Bee Jan 2902008WL010786 Bee Bee Jan 00176 IDIB000P038 1686 1686 Processed 03/06/2022 016872552 Bee Bee Jan INDIAN BANK(607105)
14 PALLIPET TN-02-008-002-002/198-A
(Gollalakuppam) 		2902008000NRG23270520220403546 30/05/2022 nasirbe 2902008WL010800 nasirbe 00176 IDIB000P038 1405 1405 Processed 03/06/2022 016872552 nasirbe INDIAN BANK(607105)
15 PALLIPET TN-02-008-002-002/199-A
(Gollalakuppam) 		2902008000NRG23270520220403547 30/05/2022 Shanbee 2902008WL010800 Shanbee 00176 IDIB000P038 1405 1405 Processed 03/06/2022 016872552 Shanbee INDIAN BANK(607105)
16 PALLIPET TN-02-008-002-002/200-A
(Gollalakuppam) 		2902008000NRG23270520220403548 30/05/2022 Begami 2902008WL010800 Begami 00176 IDIB000P038 1405 1405 Processed 03/06/2022 016872552 Begami INDIAN BANK(607105)
17 PALLIPET TN-02-008-002-002/201-A
(Gollalakuppam) 		2902008000NRG23270520220403549 30/05/2022 ShanBee 2902008WL010800 ShanBee 00176 IDIB000P038 1405 1405 Processed 03/06/2022 016872552 ShanBee INDIAN BANK(607105)
18 PALLIPET TN-02-008-002-002/204-A
(Gollalakuppam) 		2902008000NRG23270520220403550 30/05/2022 Nasarathibee 2902008WL010800 Nasarathibee 00176 IDIB000P038 1405 1405 Processed 03/06/2022 016872552 Nasarathibee INDIAN BANK(607105)
19 PALLIPET TN-02-008-002-002/205-A
(Gollalakuppam) 		2902008000NRG23270520220403551 30/05/2022 Pathidima 2902008WL010800 Pathidima 00176 IDIB000P038 1405 1405 Processed 03/06/2022 016872552 Pathidima INDIAN BANK(607105)
20 PALLIPET TN-02-008-002-002/209-A
(Gollalakuppam) 		2902008000NRG23270520220403552 30/05/2022 Shanma 2902008WL010800 Shanma 00176 IDIB000P038 1405 1405 Processed 03/06/2022 016872552 Shanma INDIAN BANK(607105)
21 PALLIPET TN-02-008-002-002/212-A
(Gollalakuppam) 		2902008000NRG23270520220403553 30/05/2022 masthanibee 2902008WL010800 masthanibee 00176 IDIB000P038 1405 1405 Processed 03/06/2022 016872552 masthanibee INDIAN BANK(607105)
22 PALLIPET TN-02-008-002-002/213-A
(Gollalakuppam) 		2902008000NRG23270520220403554 30/05/2022 Jaithunibee 2902008WL010800 Jaithunibee 00176 IDIB000P038 1405 1405 Processed 03/06/2022 016872552 Jaithunibee INDIAN BANK(607105)
23 PALLIPET TN-02-008-002-002/219-A
(Gollalakuppam) 		2902008000NRG23270520220403195 30/05/2022 Sasina 2902008WL010788 Sasina 00176 IDIB000P038 1686 1686 Processed 03/06/2022 016872552 Sasina INDIAN BANK(607105)
24 PALLIPET TN-02-008-002-002/220-A
(Gollalakuppam) 		2902008000NRG23270520220403196 30/05/2022 Sayadhibee 2902008WL010788 Sayadhibee 00176 IDIB000P038 1686 1686 Processed 03/06/2022 016872552 Sayadhibee INDIAN BANK(607105)
25 PALLIPET TN-02-008-002-002/234-A
(Gollalakuppam) 		2902008000NRG23270520220403295 30/05/2022 Salamma 2902008WL010792 Salamma 00176 IDIB000P038 1405 1405 Processed 03/06/2022 016872552 Salamma INDIAN BANK(607105)
26 PALLIPET TN-02-008-002-002/235-A
(Gollalakuppam) 		2902008000NRG23270520220403296 30/05/2022 Devaki 2902008WL010792 Devaki 00176 IDIB000P038 1405 1405 Processed 03/06/2022 016872552 Devaki INDIAN BANK(607105)
27 PALLIPET TN-02-008-002-002/272-A
(Gollalakuppam) 		2902008000NRG23270520220403186 30/05/2022 Maniyamma 2902008WL010787 Maniyamma 00176 IDIB000P038 1405 1405 Processed 03/06/2022 016872552 Maniyamma INDIAN BANK(607105)
28 PALLIPET TN-02-008-002-002/289-a
(Gollalakuppam) 		2902008000NRG23270520220403187 30/05/2022 Kuppammal 2902008WL010787 Kuppammal 00176 IDIB000P038 1405 1405 Processed 03/06/2022 016872552 Kuppammal INDIAN BANK(607105)
29 PALLIPET TN-02-008-002-002/306-A
(Gollalakuppam) 		2902008000NRG23270520220403189 30/05/2022 Saradha 2902008WL010787 Saradha 00176 IDIB000P038 1405 1405 Processed 03/06/2022 016872552 Saradha INDIAN BANK(607105)
30 PALLIPET TN-02-008-002-002/311-A
(Gollalakuppam) 		2902008000NRG23270520220403191 30/05/2022 Pawnu 2902008WL010787 Pawnu 00176 IDIB000P038 1405 1405 Processed 03/06/2022 016872552 Pawnu INDIAN BANK(607105)
31 PALLIPET TN-02-008-002-002/335-a
(Gollalakuppam) 		2902008000NRG23270520220403198 30/05/2022 Bathimabee 2902008WL010788 Bathimabee 00176 IDIB000P038 1686 1686 Processed 03/06/2022 016872552 Bathimabee INDIAN BANK(607105)
32 PALLIPET TN-02-008-002-002/341-a
(Gollalakuppam) 		2902008000NRG23270520220403199 30/05/2022 Iprakim 2902008WL010788 Iprakim 00176 IDIB000P038 1686 1686 Processed 03/06/2022 016872552 Iprakim INDIAN BANK(607105)
33 PALLIPET TN-02-008-002-002/355-a
(Gollalakuppam) 		2902008000NRG23270520220403200 30/05/2022 Parvinibee 2902008WL010788 Parvinibee 00176 IDIB000P038 1686 1686 Processed 03/06/2022 016872552 Parvinibee INDIAN BANK(607105)
34 PALLIPET TN-02-008-002-002/356-a
(Gollalakuppam) 		2902008000NRG23270520220403201 30/05/2022 Kamirunibee 2902008WL010788 Kamirunibee 00176 IDIB000P038 1686 1686 Processed 03/06/2022 016872552 Kamirunibee INDIAN BANK(607105)
35 PALLIPET TN-02-008-002-002/362-a
(Gollalakuppam) 		2902008000NRG23270520220403202 30/05/2022 Jailanibee 2902008WL010788 Jailanibee 00176 IDIB000P038 1686 1686 Processed 03/06/2022 016872552 Jailanibee INDIAN BANK(607105)
36 PALLIPET TN-02-008-002-002/371-a
(Gollalakuppam) 		2902008000NRG23270520220403203 30/05/2022 Jilakabee 2902008WL010788 Jilakabee 00176 IDIB000P038 1686 1686 Processed 03/06/2022 016872552 Jilakabee INDIAN BANK(607105)
37 PALLIPET TN-02-008-002-002/373-A
(Gollalakuppam) 		2902008000NRG23270520220403204 30/05/2022 amirbee 2902008WL010788 amirbee 00176 IDIB000P038 1686 1686 Processed 03/06/2022 016872552 amirbee INDIAN BANK(607105)
38 PALLIPET TN-02-008-002-002/375-a
(Gollalakuppam) 		2902008000NRG23270520220403249 30/05/2022 Shribunibee 2902008WL010790 Shribunibee 00176 IDIB000P038 1686 1686 Processed 03/06/2022 016872552 Shribunibee INDIAN BANK(607105)
39 PALLIPET TN-02-008-002-002/393-A
(Gollalakuppam) 		2902008000NRG23270520220403192 30/05/2022 venda 2902008WL010787 venda 00176 IDIB000P038 1405 1405 Processed 03/06/2022 016872552 venda INDIAN BANK(607105)
40 PALLIPET TN-02-008-002-002/400-A
(Gollalakuppam) 		2902008000NRG23270520220403250 30/05/2022 Vagiram bee 2902008WL010790 Vagiram bee 00176 IDIB000P038 1686 1686 Processed 03/06/2022 016872552 Vagiram bee INDIAN BANK(607105)
41 PALLIPET TN-02-008-002-002/401-A
(Gollalakuppam) 		2902008000NRG23270520220403251 30/05/2022 Subbara 2902008WL010790 Subbara 00176 IDIB000P038 1686 1686 Processed 03/06/2022 016872552 Subbara INDIAN BANK(607105)
42 PALLIPET TN-02-008-002-002/411-A
(Gollalakuppam) 		2902008000NRG23270520220403252 30/05/2022 Rasualbee 2902008WL010790 Rasualbee 00176 IDIB000P038 1686 1686 Processed 03/06/2022 016872552 Rasualbee INDIAN BANK(607105)
43 PALLIPET TN-02-008-002-002/418-A
(Gollalakuppam) 		2902008000NRG23270520220403193 30/05/2022 Kumari 2902008WL010787 Kumari 00176 IDIB000P038 1405 1405 Processed 03/06/2022 016872552 Kumari INDIAN BANK(607105)
44 PALLIPET TN-02-008-002-002/421-A
(Gollalakuppam) 		2902008000NRG23270520220403297 30/05/2022 Janisirani 2902008WL010792 Janisirani 00176 IDIB000P038 1405 1405 Processed 03/06/2022 016872552 Janisirani INDIAN BANK(607105)
45 PALLIPET TN-02-008-002-002/426-A
(Gollalakuppam) 		2902008000NRG23270520220403253 30/05/2022 Sakilabee 2902008WL010790 Sakilabee 00176 IDIB000P038 1686 1686 Processed 03/06/2022 016872552 Sakilabee INDIAN BANK(607105)
46 PALLIPET TN-02-008-002-002/429-A
(Gollalakuppam) 		2902008000NRG23270520220403254 30/05/2022 Rasulibee 2902008WL010790 Rasulibee 00176 IDIB000P038 1686 1686 Processed 03/06/2022 016872552 Rasulibee INDIAN BANK(607105)
47 PALLIPET TN-02-008-002-002/433-A
(Gollalakuppam) 		2902008000NRG23270520220403255 30/05/2022 Parivinibee 2902008WL010790 Parivinibee 00176 IDIB000P038 1686 1686 Processed 03/06/2022 016872552 Parivinibee INDIAN BANK(607105)
48 PALLIPET TN-02-008-002-002/435-A
(Gollalakuppam) 		2902008000NRG23270520220403256 30/05/2022 Rasimabee 2902008WL010790 Rasimabee 00176 IDIB000P038 1686 1686 Processed 03/06/2022 016872552 Rasimabee INDIAN BANK(607105)
49 PALLIPET TN-02-008-002-002/437-A
(Gollalakuppam) 		2902008000NRG23270520220403257 30/05/2022 Pavini 2902008WL010790 Pavini 00176 IDIB000P038 1686 1686 Processed 03/06/2022 016872552 Pavini INDIAN BANK(607105)
50 PALLIPET TN-02-008-002-002/438-A
(Gollalakuppam) 		2902008000NRG23270520220403258 30/05/2022 Muitajbee 2902008WL010790 Muitajbee 00176 IDIB000P038 1686 1686 Processed 03/06/2022 016872552 Muitajbee INDIAN BANK(607105)
SubTotal 77556 77556
51 PALLIPET TN-02-008-001-001/149-A
(Athimanjeri) 		2902008000NRG23270520220403128 30/05/2022 Ramani. M 2902008WL010784 Ramani. M 00415 SBIN0006997 1686 1686 Processed 03/06/2022 016872552 Ramani. M INDIA POST PAYMENTS BANK LIMITED(508528)
52 PALLIPET TN-02-008-001-001/190-a
(Athimanjeri) 		2902008000NRG23270520220403039 30/05/2022 Subathramma. M 2902008WL010779 Subathramma. M 00415 SBIN0006997 1686 1686 Processed 03/06/2022 016872552 Subathramma. M INDIA POST PAYMENTS BANK LIMITED(508528)
53 PALLIPET TN-02-008-001-008/373-A
(Athimanjeri) 		2902008000NRG23270520220403127 30/05/2022 thenmozhi 2902008WL010783 thenmozhi 00415 SBIN0006997 1686 1686 Processed 03/06/2022 016872552 thenmozhi STATE BANK OF INDIA(508548)
SubTotal 5058 5058
Total 82614 82614

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALLIPET TN2902008_300522APB_FTO_244741 Indian Bank IDIB000P038 PODATURPET 77556
2 PALLIPET TN2902008_300522APB_FTO_244741 State Bank of India SBIN0006997 Athimanjeripet 5058

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