Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:11:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PALLIPET
Fto No. : TN2902008_080223APB_FTO_1527053
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-02-008-010-003/1934-A
(Kodivalasa) 		2902008000NRG23070220232824105 08/02/2023 Bharathi 2902008WL069144 Bharathi 00176 IDIB000N115 1050 1050 Processed 16/02/2023 012059428 Bharathi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1050 1050
2 PALLIPET TN-02-008-010-003/1928-A
(Kodivalasa) 		2902008000NRG23070220232824104 08/02/2023 Pushpa 2902008WL069144 Pushpa 00415 SBIN0006997 1050 1050 Processed 17/02/2023 012059428 Pushpa STATE BANK OF INDIA(508548)
3 PALLIPET TN-02-008-010-003/2119-A
(Kodivalasa) 		2902008000NRG23070220232824106 08/02/2023 Parvathi 2902008WL069144 Parvathi 00415 SBIN0006997 1050 1050 Processed 17/02/2023 012059428 Parvathi STATE BANK OF INDIA(508548)
4 PALLIPET TN-02-008-010-010/1146-A
(Kodivalasa) 		2902008000NRG23070220232824107 08/02/2023 Venda.BS 2902008WL069144 Venda.BS 00415 SBIN0006997 1050 1050 Processed 17/02/2023 012059428 Venda.BS STATE BANK OF INDIA(508548)
5 PALLIPET TN-02-008-010-010/165-A
(Kodivalasa) 		2902008000NRG23070220232824108 08/02/2023 Varalakshmi. K 2902008WL069144 Varalakshmi. K 00415 SBIN0006997 1050 1050 Processed 17/02/2023 012059428 Varalakshmi. K STATE BANK OF INDIA(508548)
6 PALLIPET TN-02-008-010-010/26-A
(Kodivalasa) 		2902008000NRG23070220232824109 08/02/2023 Muniyammal 2902008WL069144 Muniyammal 00415 SBIN0006997 1050 1050 Processed 17/02/2023 012059428 Muniyammal STATE BANK OF INDIA(508548)
7 PALLIPET TN-02-008-010-010/756-A
(Kodivalasa) 		2902008000NRG23070220232824110 08/02/2023 pushpa.D 2902008WL069144 pushpa.D 00415 SBIN0006997 1050 1050 Processed 16/02/2023 012059428 pushpa.D INDIA POST PAYMENTS BANK LIMITED(508528)
8 PALLIPET TN-02-008-010-010/778-A
(Kodivalasa) 		2902008000NRG23070220232824111 08/02/2023 Sathiya 2902008WL069144 Sathiya 00415 SBIN0006997 1050 1050 Processed 17/02/2023 012059428 Sathiya STATE BANK OF INDIA(508548)
SubTotal 7350 7350
Total 8400 8400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALLIPET TN2902008_080223APB_FTO_1527053 Indian Bank IDIB000N115 NOCHILI 1050
2 PALLIPET TN2902008_080223APB_FTO_1527053 State Bank of India SBIN0006997 ATHIMANJERIPET 3150
3 PALLIPET TN2902008_080223APB_FTO_1527053 State Bank of India SBIN0006997 ATHIMANJERIPETTAI 4200

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