Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:00:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PALLIPET
Fto No. : TN2902008_140522FTO_203416
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-02-008-014-014/478-A
(Krishnamarajakuppam) 		2902008000NRG23130520220258625 14/05/2022 MUNIUYAMMA 2902008WL007193 MUNIUYAMMA 00176 IDIB000N115 600 600 Processed 27/05/2022 015438017 MUNIUYAMMA ()
2 PALLIPET TN-02-008-014-014/780-A
(Krishnamarajakuppam) 		2902008000NRG23130520220258627 14/05/2022 Vijaya 2902008WL007193 Vijaya 00176 IDIB000N115 1000 1000 Processed 27/05/2022 015438017 Vijaya ()
3 PALLIPET TN-02-008-014-014/79-A
(Krishnamarajakuppam) 		2902008000NRG23130520220258628 14/05/2022 Nagabushnamma 2902008WL007193 Nagabushnamma 00176 IDIB000N115 1000 1000 Processed 27/05/2022 015438017 Nagabushnamma ()
4 PALLIPET TN-02-008-014-014/88-A
(Krishnamarajakuppam) 		2902008000NRG23130520220258632 14/05/2022 Venkatamma 2902008WL007193 Venkatamma 00176 IDIB000N115 1000 1000 Processed 27/05/2022 015438017 Venkatamma ()
5 PALLIPET TN-02-008-014-014/90-A
(Krishnamarajakuppam) 		2902008000NRG23130520220258633 14/05/2022 Muniyamma 2902008WL007193 Muniyamma 00176 IDIB000N115 1000 1000 Processed 27/05/2022 015438017 Muniyamma ()
SubTotal 4600 4600
Total 4600 4600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALLIPET TN2902008_140522FTO_203416 Indian Bank IDIB000N115 Nochili 4600

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