Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:17:04 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PALLIPET
Fto No. : TN2902008_250323FTO_1695567
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-02-008-017-002/655-A
(Nediyam) 		2902008000NRG23250320233385149 25/03/2023 Ragu Kannappan 2902008WL078201 Ragu Kannappan 00078 CNRB0005570 1405 1405 Processed 02/04/2023 005717081 Ragu Kannappan ()
SubTotal 1405 1405
2 PALLIPET TN-02-008-013-002/437-A
(Kothakuppam) 		2902008000NRG23250320233385397 25/03/2023 Amulu 2902008WL078204 Amulu 00176 IDIB000N115 920 920 Processed 02/04/2023 005717081 Amulu ()
3 PALLIPET TN-02-008-013-005/409-A
(Kothakuppam) 		2902008000NRG23250320233385401 25/03/2023 Punitha 2902008WL078204 Punitha 00176 IDIB000N115 230 230 Processed 02/04/2023 005717081 Punitha ()
SubTotal 1150 1150
4 PALLIPET TN-02-008-005-005/471-A
(karimbedu) 		2902008000NRG23250320233387479 25/03/2023 SAMBURNAMMA 2902008WL078237 SAMBURNAMMA 00176 IDIB000P013 460 460 Processed 02/04/2023 005717081 SAMBURNAMMA ()
5 PALLIPET TN-02-008-005-005/534-A
(karimbedu) 		2902008000NRG23250320233387499 25/03/2023 V Lakshmi 2902008WL078237 V Lakshmi 00176 IDIB000P013 1150 1150 Processed 02/04/2023 005717081 V Lakshmi ()
6 PALLIPET TN-02-008-005-005/606-a
(karimbedu) 		2902008000NRG23250320233387506 25/03/2023 V Ramu 2902008WL078237 V Ramu 00176 IDIB000P013 1150 1150 Processed 02/04/2023 005717081 V Ramu ()
7 PALLIPET TN-02-008-005-005/655-A
(karimbedu) 		2902008000NRG23250320233387511 25/03/2023 A Kotti 2902008WL078237 A Kotti 00176 IDIB000P013 1150 1150 Processed 02/04/2023 005717081 A Kotti ()
8 PALLIPET TN-02-008-005-005/684-A
(karimbedu) 		2902008000NRG23250320233387513 25/03/2023 G Sagunthala 2902008WL078237 G Sagunthala 00176 IDIB000P013 1150 1150 Processed 02/04/2023 005717081 G Sagunthala ()
9 PALLIPET TN-02-008-017-002/587-A
(Nediyam) 		2902008000NRG23250320233385136 25/03/2023 Meena 2902008WL078201 Meena 00176 IDIB000P013 920 920 Processed 02/04/2023 005717081 Meena ()
10 PALLIPET TN-02-008-017-002/604-A
(Nediyam) 		2902008000NRG23250320233385145 25/03/2023 N Pavarnam 2902008WL078201 N Pavarnam 00176 IDIB000P013 1150 1150 Processed 02/04/2023 005717081 N Pavarnam ()
11 PALLIPET TN-02-008-017-005/618-A
(Nediyam) 		2902008000NRG23250320233385152 25/03/2023 Govindha reddy 2902008WL078201 Govindha reddy 00176 IDIB000P013 1150 1150 Processed 02/04/2023 005717081 Govindha reddy ()
12 PALLIPET TN-02-008-017-017/443-A
(Nediyam) 		2902008000NRG23250320233385194 25/03/2023 Valliyammal 2902008WL078201 Valliyammal 00176 IDIB000P013 230 230 Processed 02/04/2023 005717081 Valliyammal ()
SubTotal 8510 8510
13 PALLIPET TN-02-008-002-001/526-A
(Gollalakuppam) 		2902008000NRG23250320233386114 25/03/2023 shayathbee 2902008WL078216 shayathbee 00176 IDIB000P038 1124 1124 Processed 02/04/2023 005717081 shayathbee ()
14 PALLIPET TN-02-008-002-002/194-A
(Gollalakuppam) 		2902008000NRG23250320233386123 25/03/2023 Ramijabee 2902008WL078216 Ramijabee 00176 IDIB000P038 460 460 Processed 02/04/2023 005717081 Ramijabee ()
15 PALLIPET TN-02-008-002-002/298-A
(Gollalakuppam) 		2902008000NRG23250320233385765 25/03/2023 MUNUSAMIREDDY 2902008WL078212 MUNUSAMIREDDY 00176 IDIB000P038 920 920 Processed 02/04/2023 005717081 MUNUSAMIREDDY ()
16 PALLIPET TN-02-008-002-002/323-A
(Gollalakuppam) 		2902008000NRG23250320233385775 25/03/2023 Sreen madhadi 2902008WL078212 Sreen madhadi 00176 IDIB000P038 920 920 Processed 02/04/2023 005717081 Sreen madhadi ()
17 PALLIPET TN-02-008-002-002/374-a
(Gollalakuppam) 		2902008000NRG23250320233386130 25/03/2023 Mumala 2902008WL078216 Mumala 00176 IDIB000P038 460 460 Processed 02/04/2023 005717081 Mumala ()
18 PALLIPET TN-02-008-002-002/40-A
(Gollalakuppam) 		2902008000NRG23250320233385787 25/03/2023 Venkatarathinam 2902008WL078212 Venkatarathinam 00176 IDIB000P038 920 920 Processed 02/04/2023 005717081 Venkatarathinam ()
19 PALLIPET TN-02-008-002-008/555-A
(Gollalakuppam) 		2902008000NRG23250320233385810 25/03/2023 Poongavanam 2902008WL078212 Poongavanam 00176 IDIB000P038 920 920 Processed 02/04/2023 005717081 Poongavanam ()
20 PALLIPET TN-02-008-002-008/561-A
(Gollalakuppam) 		2902008000NRG23250320233385813 25/03/2023 Ramachandran 2902008WL078212 Ramachandran 00176 IDIB000P038 920 920 Processed 02/04/2023 005717081 Ramachandran ()
21 PALLIPET TN-02-008-002-008/563-A
(Gollalakuppam) 		2902008000NRG23250320233385814 25/03/2023 Uma 2902008WL078212 Uma 00176 IDIB000P038 920 920 Processed 02/04/2023 005717081 Uma ()
22 PALLIPET TN-02-008-002-008/564-A
(Gollalakuppam) 		2902008000NRG23250320233385815 25/03/2023 Mani 2902008WL078212 Mani 00176 IDIB000P038 920 920 Processed 02/04/2023 005717081 Mani ()
23 PALLIPET TN-02-008-005-005/752-A
(karimbedu) 		2902008000NRG23250320233387519 25/03/2023 P Thulasi 2902008WL078237 P Thulasi 00176 IDIB000P038 690 690 Rejected 04/04/2023 005717081 No Such Account
24 PALLIPET TN-02-008-008-008/280-A
(Keelapudi) 		2902008000NRG23250320233384613 25/03/2023 Bakkiyalakshmi S 2902008WL078192 Bakkiyalakshmi S 00176 IDIB000P038 920 920 Processed 02/04/2023 005717081 Bakkiyalakshmi S ()
25 PALLIPET TN-02-008-008-008/302-A
(Keelapudi) 		2902008000NRG23250320233384616 25/03/2023 Rathna 2902008WL078192 Rathna 00176 IDIB000P038 690 690 Processed 02/04/2023 005717081 Rathna ()
26 PALLIPET TN-02-008-008-009/316-A
(Keelapudi) 		2902008000NRG23250320233384644 25/03/2023 Leela 2902008WL078192 Leela 00176 IDIB000P038 920 920 Processed 02/04/2023 005717081 Leela ()
27 PALLIPET TN-02-008-008-009/331-A
(Keelapudi) 		2902008000NRG23250320233384649 25/03/2023 Bharathi 2902008WL078192 Bharathi 00176 IDIB000P038 920 920 Processed 02/04/2023 005717081 Bharathi ()
28 PALLIPET TN-02-008-009-009/40-A
(Kesavarajakuppam) 		2902008000NRG23250320233386477 25/03/2023 G Thulasi 2902008WL078223 G Thulasi 00176 IDIB000P038 1150 1150 Processed 02/04/2023 005717081 G Thulasi ()
29 PALLIPET TN-02-008-009-009/493-A
(Kesavarajakuppam) 		2902008000NRG23250320233387137 25/03/2023 Selvi 2902008WL078232 Selvi 00176 IDIB000P038 690 690 Processed 02/04/2023 005717081 Selvi ()
30 PALLIPET TN-02-008-009-009/515-A
(Kesavarajakuppam) 		2902008000NRG23250320233387142 25/03/2023 Amaravathi 2902008WL078232 Amaravathi 00176 IDIB000P038 690 690 Processed 02/04/2023 005717081 Amaravathi ()
31 PALLIPET TN-02-008-009-009/522-A
(Kesavarajakuppam) 		2902008000NRG23250320233387146 25/03/2023 Revathi 2902008WL078232 Revathi 00176 IDIB000P038 920 920 Processed 02/04/2023 005717081 Revathi ()
32 PALLIPET TN-02-008-009-010/547-A
(Kesavarajakuppam) 		2902008000NRG23250320233386501 25/03/2023 Saraswathi 2902008WL078223 Saraswathi 00176 IDIB000P038 1150 1150 Processed 02/04/2023 005717081 Saraswathi ()
SubTotal 17224 17224
33 PALLIPET TN-02-008-013-002/367-A
(Kothakuppam) 		2902008000NRG23250320233385390 25/03/2023 Gowri 2902008WL078204 Gowri 00415 SBIN0006997 230 230 Processed 02/04/2023 005717081 Gowri ()
34 PALLIPET TN-02-008-013-002/417-A
(Kothakuppam) 		2902008000NRG23250320233385395 25/03/2023 Bagavathi 2902008WL078204 Bagavathi 00415 SBIN0006997 1405 1405 Processed 02/04/2023 005717081 Bagavathi ()
35 PALLIPET TN-02-008-013-013/125-A
(Kothakuppam) 		2902008000NRG23250320233385544 25/03/2023 K.Kalaiah 2902008WL078207 K.Kalaiah 00415 SBIN0006997 690 690 Processed 02/04/2023 005717081 K.Kalaiah ()
36 PALLIPET TN-02-008-013-013/373-A
(Kothakuppam) 		2902008000NRG23250320233385552 25/03/2023 Anitha 2902008WL078207 Anitha 00415 SBIN0006997 562 562 Processed 02/04/2023 005717081 Anitha ()
37 PALLIPET TN-02-008-013-013/425-A
(Kothakuppam) 		2902008000NRG23250320233385412 25/03/2023 Varalakshmi 2902008WL078204 Varalakshmi 00415 SBIN0006997 1150 1150 Processed 02/04/2023 005717081 Varalakshmi ()
38 PALLIPET TN-02-008-017-002/628-A
(Nediyam) 		2902008000NRG23250320233385147 25/03/2023 Hari 2902008WL078201 Hari 00415 SBIN0006997 920 920 Rejected 04/04/2023 005717081 No Such Account
SubTotal 4957 4957
39 PALLIPET TN-02-008-009-009/534-A
(Kesavarajakuppam) 		2902008000NRG23250320233387151 25/03/2023 Kunthiyammal Elumalai 2902008WL078232 Kunthiyammal Elumalai 00691 IPOS0000001 1124 1124 Processed 02/04/2023 005717081 Kunthiyammal Elumalai ()
SubTotal 1124 1124
Total 34370 34370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALLIPET TN2902008_250323FTO_1695567 Canara Bank CNRB0005570 PALLIPATTU 1405
2 PALLIPET TN2902008_250323FTO_1695567 Indian Bank IDIB000N115 NOCHILI 1150
3 PALLIPET TN2902008_250323FTO_1695567 Indian Bank IDIB000P013 Pallipet 8510
4 PALLIPET TN2902008_250323FTO_1695567 Indian Bank IDIB000P038 PODATURPET 17224
5 PALLIPET TN2902008_250323FTO_1695567 State Bank of India SBIN0006997 ATHIMANJERIPET 4957
6 PALLIPET TN2902008_250323FTO_1695567 India Post Payments Bank IPOS0000001 TIRUVALLUR 1124

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