Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:33:26 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PALLIPET
Fto No. : TN2902008_020922FTO_819371
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-02-008-012-012/867-A
(Konasamudram) 		2902008000NRG23020920221524023 02/09/2022 Divya 2902008WL037586 Divya 00176 IDIB000P013 1050 1050 Processed 14/10/2022 035858263 Divya ()
SubTotal 1050 1050
2 PALLIPET TN-02-008-012-012/101-A
(Konasamudram) 		2902008000NRG23020920221523950 02/09/2022 anandhan 2902008WL037586 anandhan 00415 SBIN0006997 1050 1050 Processed 14/10/2022 035858263 anandhan ()
3 PALLIPET TN-02-008-012-012/224-A
(Konasamudram) 		2902008000NRG23020920221523985 02/09/2022 Selvi 2902008WL037586 Selvi 00415 SBIN0006997 1050 1050 Processed 14/10/2022 035858263 Selvi ()
4 PALLIPET TN-02-008-012-012/226-A
(Konasamudram) 		2902008000NRG23020920221523986 02/09/2022 Manavalan 2902008WL037586 Manavalan 00415 SBIN0006997 840 840 Processed 14/10/2022 035858263 Manavalan ()
5 PALLIPET TN-02-008-012-012/822-A
(Konasamudram) 		2902008000NRG23020920221524021 02/09/2022 Jeeva 2902008WL037586 Jeeva 00415 SBIN0006997 1050 1050 Processed 14/10/2022 035858263 Jeeva ()
6 PALLIPET TN-02-008-012-012/887-A
(Konasamudram) 		2902008000NRG23020920221524025 02/09/2022 A Ramesh 2902008WL037586 A Ramesh 00415 SBIN0006997 840 840 Processed 14/10/2022 035858263 A Ramesh ()
7 PALLIPET TN-02-008-012-012/892-A
(Konasamudram) 		2902008000NRG23020920221524026 02/09/2022 M Dhanalakshmi 2902008WL037586 M Dhanalakshmi 00415 SBIN0006997 1050 1050 Processed 14/10/2022 035858263 M Dhanalakshmi ()
8 PALLIPET TN-02-008-012-012/893-A
(Konasamudram) 		2902008000NRG23020920221524027 02/09/2022 G Shobana 2902008WL037586 G Shobana 00415 SBIN0006997 1050 1050 Processed 14/10/2022 035858263 G Shobana ()
9 PALLIPET TN-02-008-012-012/903-A
(Konasamudram) 		2902008000NRG23020920221524028 02/09/2022 Banumathi 2902008WL037586 Banumathi 00415 SBIN0006997 1050 1050 Processed 14/10/2022 035858263 Banumathi ()
10 PALLIPET TN-02-008-012-012/955-A
(Konasamudram) 		2902008000NRG23020920221524029 02/09/2022 Panjalai 2902008WL037586 Panjalai 00415 SBIN0006997 1050 1050 Processed 14/10/2022 035858263 Panjalai ()
11 PALLIPET TN-02-008-012-012/975-A
(Konasamudram) 		2902008000NRG23020920221524031 02/09/2022 Santhi 2902008WL037586 Santhi 00415 SBIN0006997 1050 1050 Processed 14/10/2022 035858263 Santhi ()
SubTotal 10080 10080
12 PALLIPET TN-02-008-012-012/115-A
(Konasamudram) 		2902008000NRG23020920221523952 02/09/2022 Susila 2902008WL037586 Susila 00691 IPOS0000001 1050 1050 Processed 15/10/2022 035858263 Susila ()
SubTotal 1050 1050
Total 12180 12180

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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_819371 Indian Bank IDIB000P013 PALLIPET 1050
2 PALLIPET TN2902008_020922FTO_819371 State Bank of India SBIN0006997 ATHIMANJERIPET 10080
3 PALLIPET TN2902008_020922FTO_819371 India Post Payments Bank IPOS0000001 TIRUVALLUR 1050

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