Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:37:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PALLIPET
Fto No. : TN2902008_281222FTO_1354139
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-02-008-025-010/608-A
(Ramasamudram) 		2902008000NRG23281220222565399 28/12/2022 Diviya 2902008WL062969 Diviya 00176 IDIB000P013 210 210 Processed 06/02/2023 017255306 Diviya ()
SubTotal 210 210
2 PALLIPET TN-02-008-025-004/540-A
(Ramasamudram) 		2902008000NRG23281220222565390 28/12/2022 Kumar 2902008WL062969 Kumar 00176 IDIB000P038 1405 1405 Processed 06/02/2023 017255306 Kumar ()
3 PALLIPET TN-02-008-025-004/583-A
(Ramasamudram) 		2902008000NRG23281220222565392 28/12/2022 Vandhana 2902008WL062969 Vandhana 00176 IDIB000P038 420 420 Processed 06/02/2023 017255306 Vandhana ()
4 PALLIPET TN-02-008-025-004/584-A
(Ramasamudram) 		2902008000NRG23281220222565393 28/12/2022 Gayathiri 2902008WL062969 Gayathiri 00176 IDIB000P038 840 840 Processed 06/02/2023 017255306 Gayathiri ()
5 PALLIPET TN-02-008-025-004/621-A
(Ramasamudram) 		2902008000NRG23281220222565395 28/12/2022 Revathi 2902008WL062969 Revathi 00176 IDIB000P038 840 840 Processed 06/02/2023 017255306 Revathi ()
6 PALLIPET TN-02-008-025-010/607-A
(Ramasamudram) 		2902008000NRG23281220222565398 28/12/2022 Raniyamma 2902008WL062969 Raniyamma 00176 IDIB000P038 210 210 Processed 06/02/2023 017255306 Raniyamma ()
7 PALLIPET TN-02-008-025-025/218-A
(Ramasamudram) 		2902008000NRG23281220222565402 28/12/2022 Bakayyaboiadu 2902008WL062969 Bakayyaboiadu 00176 IDIB000P038 1686 1686 Rejected 07/02/2023 017255306 No Such Account
SubTotal 5401 5401
Total 5611 5611

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALLIPET TN2902008_281222FTO_1354139 Indian Bank IDIB000P013 PALLIPET 210
2 PALLIPET TN2902008_281222FTO_1354139 Indian Bank IDIB000P038 PODATURPET 5401

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