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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:47:15 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PALLIPET
Fto No. : TN2902008_160323FTO_1655580
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-02-008-015-015/704-A
(Kummararajupet) 		2902008000NRG23140320232933129 16/03/2023 Metha 2902008WL072463 Metha 00078 CNRB0005570 630 630 Processed 30/03/2023 025730828 Metha ()
2 PALLIPET TN-02-008-021-022/381-A
(Perumanellur) 		2902008000NRG23140320232925865 16/03/2023 Murugan 2902008WL072405 Murugan 00078 CNRB0005570 1050 1050 Processed 30/03/2023 025730828 Murugan ()
SubTotal 1680 1680
3 PALLIPET TN-02-008-014-007/283-A
(Krishnamarajakuppam) 		2902008000NRG23140320232926233 16/03/2023 V Malliga 2902008WL072412 V Malliga 00176 IDIB000N115 840 840 Processed 31/03/2023 025730828 V Malliga ()
4 PALLIPET TN-02-008-014-007/702-A
(Krishnamarajakuppam) 		2902008000NRG23140320232926241 16/03/2023 Neela 2902008WL072412 Neela 00176 IDIB000N115 210 210 Processed 31/03/2023 025730828 Neela ()
5 PALLIPET TN-02-008-014-007/709-A
(Krishnamarajakuppam) 		2902008000NRG23140320232926244 16/03/2023 Thilaga 2902008WL072412 Thilaga 00176 IDIB000N115 840 840 Processed 31/03/2023 025730828 Thilaga ()
6 PALLIPET TN-02-008-014-007/745-A
(Krishnamarajakuppam) 		2902008000NRG23140320232926248 16/03/2023 Mani 2902008WL072412 Mani 00176 IDIB000N115 1405 1405 Processed 31/03/2023 025730828 Mani ()
7 PALLIPET TN-02-008-014-007/841-A
(Krishnamarajakuppam) 		2902008000NRG23140320232926260 16/03/2023 Arun Kumar 2902008WL072412 Arun Kumar 00176 IDIB000N115 210 210 Processed 31/03/2023 025730828 Arun Kumar ()
8 PALLIPET TN-02-008-014-007/881-A
(Krishnamarajakuppam) 		2902008000NRG23140320232926264 16/03/2023 Karuthamma 2902008WL072412 Karuthamma 00176 IDIB000N115 630 630 Processed 31/03/2023 025730828 Karuthamma ()
9 PALLIPET TN-02-008-014-014/237-A
(Krishnamarajakuppam) 		2902008000NRG23140320232926275 16/03/2023 Muniyammal 2902008WL072412 Muniyammal 00176 IDIB000N115 1050 1050 Processed 31/03/2023 025730828 Muniyammal ()
10 PALLIPET TN-02-008-014-014/256-A
(Krishnamarajakuppam) 		2902008000NRG23140320232926279 16/03/2023 P Govindhamml 2902008WL072412 P Govindhamml 00176 IDIB000N115 840 840 Rejected 03/04/2023 025730828 No Such Account
11 PALLIPET TN-02-008-014-014/258-A
(Krishnamarajakuppam) 		2902008000NRG23140320232926280 16/03/2023 Amasa 2902008WL072412 Amasa 00176 IDIB000N115 1050 1050 Processed 31/03/2023 025730828 Amasa ()
12 PALLIPET TN-02-008-014-014/259-A
(Krishnamarajakuppam) 		2902008000NRG23140320232926281 16/03/2023 Mariyammal 2902008WL072412 Mariyammal 00176 IDIB000N115 1050 1050 Processed 31/03/2023 025730828 Mariyammal ()
SubTotal 8125 8125
13 PALLIPET TN-02-008-015-015/13-A
(Kummararajupet) 		2902008000NRG23140320232933027 16/03/2023 Elumalai 2902008WL072463 Elumalai 00176 IDIB000P013 1405 1405 Processed 31/03/2023 025730828 Elumalai ()
14 PALLIPET TN-02-008-015-015/228-A
(Kummararajupet) 		2902008000NRG23140320232933034 16/03/2023 Chittiyammal 2902008WL072463 Chittiyammal 00176 IDIB000P013 840 840 Processed 31/03/2023 025730828 Chittiyammal ()
15 PALLIPET TN-02-008-015-015/26-A
(Kummararajupet) 		2902008000NRG23140320232933040 16/03/2023 Rukkammal 2902008WL072463 Rukkammal 00176 IDIB000P013 1050 1050 Processed 31/03/2023 025730828 Rukkammal ()
16 PALLIPET TN-02-008-015-015/427-A
(Kummararajupet) 		2902008000NRG23140320232933047 16/03/2023 Vijaya Murugesan 2902008WL072463 Vijaya Murugesan 00176 IDIB000P013 840 840 Processed 31/03/2023 025730828 Vijaya Murugesan ()
17 PALLIPET TN-02-008-015-015/475-A
(Kummararajupet) 		2902008000NRG23140320232933050 16/03/2023 Thiyagarajan 2902008WL072463 Thiyagarajan 00176 IDIB000P013 1405 1405 Processed 31/03/2023 025730828 Thiyagarajan ()
18 PALLIPET TN-02-008-015-015/56-A
(Kummararajupet) 		2902008000NRG23140320232933071 16/03/2023 Subbammal 2902008WL072463 Subbammal 00176 IDIB000P013 840 840 Processed 31/03/2023 025730828 Subbammal ()
19 PALLIPET TN-02-008-015-015/564-A
(Kummararajupet) 		2902008000NRG23140320232933073 16/03/2023 Santhiya 2902008WL072463 Santhiya 00176 IDIB000P013 1050 1050 Processed 31/03/2023 025730828 Santhiya ()
20 PALLIPET TN-02-008-015-015/574-A
(Kummararajupet) 		2902008000NRG23140320232933078 16/03/2023 Chandra Kumar 2902008WL072463 Chandra Kumar 00176 IDIB000P013 1050 1050 Processed 31/03/2023 025730828 Chandra Kumar ()
21 PALLIPET TN-02-008-015-015/578-A
(Kummararajupet) 		2902008000NRG23140320232933082 16/03/2023 Janatharan 2902008WL072463 Janatharan 00176 IDIB000P013 1405 1405 Processed 31/03/2023 025730828 Janatharan ()
22 PALLIPET TN-02-008-015-015/659-A
(Kummararajupet) 		2902008000NRG23140320232933112 16/03/2023 Kanniyammal 2902008WL072463 Kanniyammal 00176 IDIB000P013 630 630 Processed 31/03/2023 025730828 Kanniyammal ()
23 PALLIPET TN-02-008-015-015/660-A
(Kummararajupet) 		2902008000NRG23140320232933113 16/03/2023 Muniyammal 2902008WL072463 Muniyammal 00176 IDIB000P013 840 840 Processed 31/03/2023 025730828 Muniyammal ()
24 PALLIPET TN-02-008-015-015/661-A
(Kummararajupet) 		2902008000NRG23140320232933114 16/03/2023 Selvi 2902008WL072463 Selvi 00176 IDIB000P013 1050 1050 Rejected 03/04/2023 025730828 No Such Account
25 PALLIPET TN-02-008-015-015/669-A
(Kummararajupet) 		2902008000NRG23140320232933117 16/03/2023 Santhiya 2902008WL072463 Santhiya 00176 IDIB000P013 1050 1050 Processed 31/03/2023 025730828 Santhiya ()
26 PALLIPET TN-02-008-015-015/684-A
(Kummararajupet) 		2902008000NRG23140320232933123 16/03/2023 V Venkatesan 2902008WL072463 V Venkatesan 00176 IDIB000P013 843 843 Processed 31/03/2023 025730828 V Venkatesan ()
27 PALLIPET TN-02-008-015-015/687-A
(Kummararajupet) 		2902008000NRG23140320232933125 16/03/2023 Priya 2902008WL072463 Priya 00176 IDIB000P013 1050 1050 Processed 31/03/2023 025730828 Priya ()
28 PALLIPET TN-02-008-015-015/695-A
(Kummararajupet) 		2902008000NRG23140320232933127 16/03/2023 Anitha 2902008WL072463 Anitha 00176 IDIB000P013 840 840 Processed 31/03/2023 025730828 Anitha ()
29 PALLIPET TN-02-008-015-015/729-A
(Kummararajupet) 		2902008000NRG23140320232933136 16/03/2023 Govindhamma 2902008WL072463 Govindhamma 00176 IDIB000P013 1050 1050 Processed 31/03/2023 025730828 Govindhamma ()
30 PALLIPET TN-02-008-015-015/732-A
(Kummararajupet) 		2902008000NRG23140320232933137 16/03/2023 Sandhiya 2902008WL072463 Sandhiya 00176 IDIB000P013 1050 1050 Processed 31/03/2023 025730828 Sandhiya ()
31 PALLIPET TN-02-008-015-015/740-A
(Kummararajupet) 		2902008000NRG23140320232933142 16/03/2023 Manjula 2902008WL072463 Manjula 00176 IDIB000P013 1050 1050 Rejected 03/04/2023 025730828 No Such Account
32 PALLIPET TN-02-008-021-021/170-A
(Perumanellur) 		2902008000NRG23140320232925733 16/03/2023 Aruputham 2902008WL072405 Aruputham 00176 IDIB000P013 1050 1050 Processed 31/03/2023 025730828 Aruputham ()
33 PALLIPET TN-02-008-021-021/274-A
(Perumanellur) 		2902008000NRG23140320232925776 16/03/2023 geetha 2902008WL072405 geetha 00176 IDIB000P013 1050 1050 Processed 31/03/2023 025730828 geetha ()
34 PALLIPET TN-02-008-021-021/285-A
(Perumanellur) 		2902008000NRG23140320232925779 16/03/2023 Govindhamma 2902008WL072405 Govindhamma 00176 IDIB000P013 1050 1050 Processed 31/03/2023 025730828 Govindhamma ()
35 PALLIPET TN-02-008-021-021/448-A
(Perumanellur) 		2902008000NRG23140320232925834 16/03/2023 Priya 2902008WL072405 Priya 00176 IDIB000P013 1050 1050 Processed 31/03/2023 025730828 Priya ()
36 PALLIPET TN-02-008-021-021/482-A
(Perumanellur) 		2902008000NRG23140320232925837 16/03/2023 Subramanireddy 2902008WL072405 Subramanireddy 00176 IDIB000P013 1050 1050 Processed 31/03/2023 025730828 Subramanireddy ()
37 PALLIPET TN-02-008-021-022/415-A
(Perumanellur) 		2902008000NRG23140320232925870 16/03/2023 Krishanan 2902008WL072405 Krishanan 00176 IDIB000P013 1050 1050 Processed 31/03/2023 025730828 Krishanan ()
38 PALLIPET TN-02-008-021-022/473-A
(Perumanellur) 		2902008000NRG23140320232925877 16/03/2023 Nagammal 2902008WL072405 Nagammal 00176 IDIB000P013 840 840 Processed 31/03/2023 025730828 Nagammal ()
SubTotal 26478 26478
39 PALLIPET TN-02-008-016-003/1153-A
(Melapudi) 		2902008000NRG23140320232942635 16/03/2023 Kalpana 2902008WL072545 Kalpana 00176 IDIB000P038 420 420 Processed 31/03/2023 025730828 Kalpana ()
40 PALLIPET TN-02-008-016-003/1190-A
(Melapudi) 		2902008000NRG23140320232942636 16/03/2023 Mohana 2902008WL072545 Mohana 00176 IDIB000P038 420 420 Processed 31/03/2023 025730828 Mohana ()
41 PALLIPET TN-02-008-016-003/1200-A
(Melapudi) 		2902008000NRG23140320232935560 16/03/2023 Chokalingam 2902008WL072483 Chokalingam 00176 IDIB000P038 420 420 Rejected 03/04/2023 025730828 Account closed
42 PALLIPET TN-02-008-016-003/1220-A
(Melapudi) 		2902008000NRG23140320232938695 16/03/2023 Govindhammal 2902008WL072514 Govindhammal 00176 IDIB000P038 840 840 Processed 31/03/2023 025730828 Govindhammal ()
43 PALLIPET TN-02-008-016-003/1237-A
(Melapudi) 		2902008000NRG23140320232934342 16/03/2023 Luthiya 2902008WL072471 Luthiya 00176 IDIB000P038 1050 1050 Processed 31/03/2023 025730828 Luthiya ()
44 PALLIPET TN-02-008-016-003/1252-A
(Melapudi) 		2902008000NRG23140320232934344 16/03/2023 Jothi 2902008WL072471 Jothi 00176 IDIB000P038 630 630 Processed 31/03/2023 025730828 Jothi ()
45 PALLIPET TN-02-008-016-003/980-A
(Melapudi) 		2902008000NRG23140320232934352 16/03/2023 Baby 2902008WL072471 Baby 00176 IDIB000P038 840 840 Processed 31/03/2023 025730828 Baby ()
46 PALLIPET TN-02-008-016-016/1103-A
(Melapudi) 		2902008000NRG23140320232938724 16/03/2023 Santhiya 2902008WL072514 Santhiya 00176 IDIB000P038 630 630 Processed 31/03/2023 025730828 Santhiya ()
47 PALLIPET TN-02-008-016-016/1179-A
(Melapudi) 		2902008000NRG23140320232935589 16/03/2023 Rajalakshmi 2902008WL072483 Rajalakshmi 00176 IDIB000P038 840 840 Processed 31/03/2023 025730828 Rajalakshmi ()
48 PALLIPET TN-02-008-016-016/1180-A
(Melapudi) 		2902008000NRG23140320232942666 16/03/2023 N.R Mala 2902008WL072545 N.R Mala 00176 IDIB000P038 420 420 Processed 31/03/2023 025730828 N.R Mala ()
49 PALLIPET TN-02-008-016-016/1203-A
(Melapudi) 		2902008000NRG23140320232935590 16/03/2023 Sarala 2902008WL072483 Sarala 00176 IDIB000P038 630 630 Processed 31/03/2023 025730828 Sarala ()
50 PALLIPET TN-02-008-016-016/1204-A
(Melapudi) 		2902008000NRG23140320232942667 16/03/2023 Geetha 2902008WL072545 Geetha 00176 IDIB000P038 420 420 Processed 31/03/2023 025730828 Geetha ()
51 PALLIPET TN-02-008-016-016/1279-A
(Melapudi) 		2902008000NRG23140320232938732 16/03/2023 Sumalatha 2902008WL072514 Sumalatha 00176 IDIB000P038 1050 1050 Rejected 03/04/2023 025730828 Account closed
52 PALLIPET TN-02-008-016-016/141-A
(Melapudi) 		2902008000NRG23140320232938735 16/03/2023 Prema 2902008WL072514 Prema 00176 IDIB000P038 1050 1050 Processed 31/03/2023 025730828 Prema ()
53 PALLIPET TN-02-008-016-016/296-A
(Melapudi) 		2902008000NRG23140320232942683 16/03/2023 Kavitha 2902008WL072545 Kavitha 00176 IDIB000P038 630 630 Processed 31/03/2023 025730828 Kavitha ()
54 PALLIPET TN-02-008-016-016/541-A
(Melapudi) 		2902008000NRG23140320232935651 16/03/2023 S Nagarathinam 2902008WL072483 S Nagarathinam 00176 IDIB000P038 1050 1050 Processed 31/03/2023 025730828 S Nagarathinam ()
55 PALLIPET TN-02-008-016-016/570-A
(Melapudi) 		2902008000NRG23140320232934421 16/03/2023 Samandhammal 2902008WL072471 Samandhammal 00176 IDIB000P038 1050 1050 Processed 31/03/2023 025730828 Samandhammal ()
56 PALLIPET TN-02-008-016-016/585-a
(Melapudi) 		2902008000NRG23140320232942725 16/03/2023 Nagarathinam 2902008WL072545 Nagarathinam 00176 IDIB000P038 1050 1050 Rejected 03/04/2023 025730828 No Such Account
57 PALLIPET TN-02-008-016-016/703-a
(Melapudi) 		2902008000NRG23140320232942737 16/03/2023 K.C.Latha 2902008WL072545 K.C.Latha 00176 IDIB000P038 840 840 Processed 31/03/2023 025730828 K.C.Latha ()
58 PALLIPET TN-02-008-016-016/737-a
(Melapudi) 		2902008000NRG23140320232934434 16/03/2023 Rukmani 2902008WL072471 Rukmani 00176 IDIB000P038 420 420 Rejected 03/04/2023 025730828 Account closed
59 PALLIPET TN-02-008-016-016/798-A
(Melapudi) 		2902008000NRG23140320232938782 16/03/2023 rosu.V 2902008WL072514 rosu.V 00176 IDIB000P038 1050 1050 Processed 31/03/2023 025730828 rosu.V ()
60 PALLIPET TN-02-008-016-016/859-A
(Melapudi) 		2902008000NRG23140320232934442 16/03/2023 Amala 2902008WL072471 Amala 00176 IDIB000P038 1050 1050 Processed 31/03/2023 025730828 Amala ()
61 PALLIPET TN-02-008-016-016/88-A
(Melapudi) 		2902008000NRG23140320232942746 16/03/2023 Delli rani 2902008WL072545 Delli rani 00176 IDIB000P038 420 420 Processed 31/03/2023 025730828 Delli rani ()
SubTotal 17220 17220
62 PALLIPET TN-02-008-016-003/1158-A
(Melapudi) 		2902008000NRG23140320232935557 16/03/2023 Dhanasekar 2902008WL072483 Dhanasekar 00177 IOBA0001706 1405 1405 Processed 30/03/2023 025730828 Dhanasekar ()
SubTotal 1405 1405
63 PALLIPET TN-02-008-016-003/1198-A
(Melapudi) 		2902008000NRG23140320232942637 16/03/2023 Parimala 2902008WL072545 Parimala 00415 SBIN0006997 630 630 Processed 30/03/2023 025730828 Parimala ()
64 PALLIPET TN-02-008-016-003/1236-A
(Melapudi) 		2902008000NRG23140320232934341 16/03/2023 Vinitha 2902008WL072471 Vinitha 00415 SBIN0006997 1050 1050 Processed 30/03/2023 025730828 Vinitha ()
65 PALLIPET TN-02-008-016-003/1249-A
(Melapudi) 		2902008000NRG23140320232938700 16/03/2023 Tekalakshmi 2902008WL072514 Tekalakshmi 00415 SBIN0006997 630 630 Processed 30/03/2023 025730828 Tekalakshmi ()
SubTotal 2310 2310
66 PALLIPET TN-02-008-021-021/439-A
(Perumanellur) 		2902008000NRG23140320232925827 16/03/2023 Chandran 2902008WL072405 Chandran 00468 UBIN0821683 1050 1050 Processed 30/03/2023 025730828 Chandran ()
SubTotal 1050 1050
67 PALLIPET TN-02-008-016-016/1207-A
(Melapudi) 		2902008000NRG23140320232942668 16/03/2023 Gangatharan 2902008WL072545 Gangatharan 00691 IPOS0000001 840 840 Processed 30/03/2023 025730828 Gangatharan ()
68 PALLIPET TN-02-008-021-021/486-A
(Perumanellur) 		2902008000NRG23140320232925839 16/03/2023 Dhanammal 2902008WL072405 Dhanammal 00691 IPOS0000001 1050 1050 Processed 30/03/2023 025730828 Dhanammal ()
SubTotal 1890 1890
Total 60158 60158

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALLIPET TN2902008_160323FTO_1655580 Canara Bank CNRB0005570 PALLIPATTU 1680
2 PALLIPET TN2902008_160323FTO_1655580 Indian Bank IDIB000N115 NOCHILI 8125
3 PALLIPET TN2902008_160323FTO_1655580 Indian Bank IDIB000P013 PALLIPET 26478
4 PALLIPET TN2902008_160323FTO_1655580 Indian Bank IDIB000P038 PODATURPET 17220
5 PALLIPET TN2902008_160323FTO_1655580 Indian Overseas Bank IOBA0001706 DRBCCCH COLLEGE PATTABIRAM 1405
6 PALLIPET TN2902008_160323FTO_1655580 State Bank of India SBIN0006997 ATHIMANJERIPET 2310
7 PALLIPET TN2902008_160323FTO_1655580 Union Bank of India UBIN0821683 PALLIPATTU 1050
8 PALLIPET TN2902008_160323FTO_1655580 India Post Payments Bank IPOS0000001 TIRUVALLUR 1890

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