Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:46:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PALLIPET
Fto No. : TN2902008_171022FTO_1022412
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-02-008-013-005/394-A
(Kothakuppam) 		2902008000NRG23171020221926587 17/10/2022 Saithanaya Sri 2902008WL047327 Saithanaya Sri 00176 IDIB000N115 1686 1686 Processed 21/10/2022 014575037 Saithanaya Sri ()
2 PALLIPET TN-02-008-013-013/304-a
(Kothakuppam) 		2902008000NRG23171020221926599 17/10/2022 Anandhan 2902008WL047327 Anandhan 00176 IDIB000N115 1686 1686 Processed 21/10/2022 014575037 Anandhan ()
SubTotal 3372 3372
3 PALLIPET TN-02-008-013-013/109-A
(Kothakuppam) 		2902008000NRG23171020221926588 17/10/2022 Jayaraman 2902008WL047327 Jayaraman 00176 IDIB000P038 1686 1686 Processed 21/10/2022 014575037 Jayaraman ()
SubTotal 1686 1686
4 PALLIPET TN-02-008-013-013/283-A
(Kothakuppam) 		2902008000NRG23171020221926598 17/10/2022 Subramaniyam 2902008WL047327 Subramaniyam 00177 IOBA0000306 1686 1686 Processed 21/10/2022 014575037 Subramaniyam ()
SubTotal 1686 1686
5 PALLIPET TN-02-008-013-001/378-A
(Kothakuppam) 		2902008000NRG23171020221926582 17/10/2022 Manjula 2902008WL047327 Manjula 00415 SBIN0006997 1686 1686 Processed 21/10/2022 014575037 Manjula ()
6 PALLIPET TN-02-008-013-002/366-A
(Kothakuppam) 		2902008000NRG23171020221926584 17/10/2022 Bharathi 2902008WL047327 Bharathi 00415 SBIN0006997 1686 1686 Processed 21/10/2022 014575037 Bharathi ()
7 PALLIPET TN-02-008-013-003/406-A
(Kothakuppam) 		2902008000NRG23171020221926585 17/10/2022 Pooja 2902008WL047327 Pooja 00415 SBIN0006997 1686 1686 Processed 21/10/2022 014575037 Pooja ()
8 PALLIPET TN-02-008-013-005/392-A
(Kothakuppam) 		2902008000NRG23171020221926586 17/10/2022 Baskar 2902008WL047327 Baskar 00415 SBIN0006997 1686 1686 Processed 21/10/2022 014575037 Baskar ()
9 PALLIPET TN-02-008-013-013/425-A
(Kothakuppam) 		2902008000NRG23171020221926601 17/10/2022 Varalakshmi 2902008WL047327 Varalakshmi 00415 SBIN0006997 1686 1686 Processed 21/10/2022 014575037 Varalakshmi ()
10 PALLIPET TN-02-008-013-013/99-A
(Kothakuppam) 		2902008000NRG23171020221926603 17/10/2022 Ravi Boiadu 2902008WL047327 Ravi Boiadu 00415 SBIN0006997 1686 1686 Processed 21/10/2022 014575037 Ravi Boiadu ()
SubTotal 10116 10116
Total 16860 16860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALLIPET TN2902008_171022FTO_1022412 Indian Bank IDIB000N115 NOCHILI 3372
2 PALLIPET TN2902008_171022FTO_1022412 Indian Bank IDIB000P038 PODATURPET 1686
3 PALLIPET TN2902008_171022FTO_1022412 Indian Overseas Bank IOBA0000306 NEHRU PARK-CHENNAI 1686
4 PALLIPET TN2902008_171022FTO_1022412 State Bank of India SBIN0006997 ATHIMANJERIPET 10116

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