Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:36:03 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PALLIPET
Fto No. : TN2902008_250722FTO_603241
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-02-008-013-002/397-A
(Kothakuppam) 		2902008000NRG23250720221049634 25/07/2022 Anitha 2902008WL026938 Anitha 00078 CNRB0001290 1260 1260 Processed 04/08/2022 015745985 Anitha ()
SubTotal 1260 1260
2 PALLIPET TN-02-008-013-005/372-A
(Kothakuppam) 		2902008000NRG23250720221049639 25/07/2022 Bhageswari 2902008WL026938 Bhageswari 00176 IDIB000N115 1260 1260 Processed 04/08/2022 015745985 Bhageswari ()
3 PALLIPET TN-02-008-013-013/271-A
(Kothakuppam) 		2902008000NRG23250720221049715 25/07/2022 Ravi 2902008WL026938 Ravi 00176 IDIB000N115 840 840 Processed 04/08/2022 015745985 Ravi ()
4 PALLIPET TN-02-008-013-013/356-A
(Kothakuppam) 		2902008000NRG23250720221049732 25/07/2022 K Parthasarathy 2902008WL026938 K Parthasarathy 00176 IDIB000N115 1260 1260 Processed 04/08/2022 015745985 K Parthasarathy ()
SubTotal 3360 3360
5 PALLIPET TN-02-008-013-002/368-A
(Kothakuppam) 		2902008000NRG23250720221049630 25/07/2022 Hemavathy 2902008WL026938 Hemavathy 00415 SBIN0006997 1260 1260 Processed 04/08/2022 015745985 Hemavathy ()
6 PALLIPET TN-02-008-013-002/376-A
(Kothakuppam) 		2902008000NRG23250720221049631 25/07/2022 Uma Mageswari 2902008WL026938 Uma Mageswari 00415 SBIN0006997 1260 1260 Processed 04/08/2022 015745985 Uma Mageswari ()
7 PALLIPET TN-02-008-013-002/381-A
(Kothakuppam) 		2902008000NRG23250720221049632 25/07/2022 Jayalakshmi 2902008WL026938 Jayalakshmi 00415 SBIN0006997 1260 1260 Processed 04/08/2022 015745985 Jayalakshmi ()
8 PALLIPET TN-02-008-013-002/384-A
(Kothakuppam) 		2902008000NRG23250720221049633 25/07/2022 Parvathi 2902008WL026938 Parvathi 00415 SBIN0006997 1260 1260 Processed 04/08/2022 015745985 Parvathi ()
9 PALLIPET TN-02-008-013-002/405-A
(Kothakuppam) 		2902008000NRG23250720221049635 25/07/2022 Manjula 2902008WL026938 Manjula 00415 SBIN0006997 1260 1260 Processed 04/08/2022 015745985 Manjula ()
10 PALLIPET TN-02-008-013-005/357-A
(Kothakuppam) 		2902008000NRG23250720221049636 25/07/2022 Sambasivam 2902008WL026938 Sambasivam 00415 SBIN0006997 1260 1260 Processed 04/08/2022 015745985 Sambasivam ()
11 PALLIPET TN-02-008-013-005/358-A
(Kothakuppam) 		2902008000NRG23250720221049637 25/07/2022 Deepa 2902008WL026938 Deepa 00415 SBIN0006997 1260 1260 Processed 04/08/2022 015745985 Deepa ()
12 PALLIPET TN-02-008-013-005/370-A
(Kothakuppam) 		2902008000NRG23250720221049638 25/07/2022 Vijaya 2902008WL026938 Vijaya 00415 SBIN0006997 1260 1260 Processed 04/08/2022 015745985 Vijaya ()
13 PALLIPET TN-02-008-013-005/385-A
(Kothakuppam) 		2902008000NRG23250720221049640 25/07/2022 Bhavani 2902008WL026938 Bhavani 00415 SBIN0006997 1260 1260 Processed 04/08/2022 015745985 Bhavani ()
14 PALLIPET TN-02-008-013-013/160-A
(Kothakuppam) 		2902008000NRG23250720221049651 25/07/2022 Vijaya 2902008WL026938 Vijaya 00415 SBIN0006997 1050 1050 Processed 04/08/2022 015745985 Vijaya ()
15 PALLIPET TN-02-008-013-013/167-A
(Kothakuppam) 		2902008000NRG23250720221049652 25/07/2022 Dakshnamoorthy 2902008WL026938 Dakshnamoorthy 00415 SBIN0006997 1686 1686 Processed 04/08/2022 015745985 Dakshnamoorthy ()
16 PALLIPET TN-02-008-013-013/168-A
(Kothakuppam) 		2902008000NRG23250720221049653 25/07/2022 Natarajan 2902008WL026938 Natarajan 00415 SBIN0006997 1686 1686 Processed 04/08/2022 015745985 Natarajan ()
17 PALLIPET TN-02-008-013-013/186-A
(Kothakuppam) 		2902008000NRG23250720221049665 25/07/2022 C.Lakshmi 2902008WL026938 C.Lakshmi 00415 SBIN0006997 1260 1260 Processed 04/08/2022 015745985 C.Lakshmi ()
18 PALLIPET TN-02-008-013-013/222-A
(Kothakuppam) 		2902008000NRG23250720221049692 25/07/2022 A.Munirathinam 2902008WL026938 A.Munirathinam 00415 SBIN0006997 1260 1260 Processed 04/08/2022 015745985 A.Munirathinam ()
19 PALLIPET TN-02-008-013-013/223-A
(Kothakuppam) 		2902008000NRG23250720221049693 25/07/2022 krishnamandadi 2902008WL026938 krishnamandadi 00415 SBIN0006997 1124 1124 Processed 04/08/2022 015745985 krishnamandadi ()
20 PALLIPET TN-02-008-013-013/234-A
(Kothakuppam) 		2902008000NRG23250720221049702 25/07/2022 S.Vijaya 2902008WL026938 S.Vijaya 00415 SBIN0006997 1260 1260 Processed 04/08/2022 015745985 S.Vijaya ()
21 PALLIPET TN-02-008-013-013/242-A
(Kothakuppam) 		2902008000NRG23250720221049708 25/07/2022 Paravathi 2902008WL026938 Paravathi 00415 SBIN0006997 1260 1260 Processed 04/08/2022 015745985 Paravathi ()
22 PALLIPET TN-02-008-013-013/327-A
(Kothakuppam) 		2902008000NRG23250720221049728 25/07/2022 A.Mallieswari 2902008WL026938 A.Mallieswari 00415 SBIN0006997 1260 1260 Processed 04/08/2022 015745985 A.Mallieswari ()
23 PALLIPET TN-02-008-013-013/83-A
(Kothakuppam) 		2902008000NRG23250720221049733 25/07/2022 chandraiah 2902008WL026938 chandraiah 00415 SBIN0006997 1260 1260 Processed 04/08/2022 015745985 chandraiah ()
SubTotal 24446 24446
Total 29066 29066

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALLIPET TN2902008_250722FTO_603241 Canara Bank CNRB0001290 THADUR 1260
2 PALLIPET TN2902008_250722FTO_603241 Indian Bank IDIB000N115 NOCHILI 3360
3 PALLIPET TN2902008_250722FTO_603241 State Bank of India SBIN0006997 ATHIMANJERIPET 24446

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