Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:28:44 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PALLIPET
Fto No. : TN2902008_071122FTO_1115665
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-02-008-012-002/931-A
(Konasamudram) 		2902008000NRG23071120222144346 07/11/2022 Kavitha 2902008WL052667 Kavitha 00176 IDIB000N115 840 840 Processed 15/11/2022 015842170 Kavitha ()
SubTotal 840 840
2 PALLIPET TN-02-008-012-008/963-A
(Konasamudram) 		2902008000NRG23071120222144377 07/11/2022 Mathuri 2902008WL052667 Mathuri 00176 IDIB000P013 420 420 Processed 15/11/2022 015842170 Mathuri ()
SubTotal 420 420
3 PALLIPET TN-02-008-012-008/964-A
(Konasamudram) 		2902008000NRG23071120222144381 07/11/2022 Mahalakshmi 2902008WL052667 Mahalakshmi 00176 IDIB000P038 1050 1050 Processed 15/11/2022 015842170 Mahalakshmi ()
SubTotal 1050 1050
4 PALLIPET TN-02-008-012-002/959-A
(Konasamudram) 		2902008000NRG23071120222144357 07/11/2022 Navaneetham 2902008WL052667 Navaneetham 00415 SBIN0006997 1050 1050 Processed 15/11/2022 015842170 Navaneetham ()
5 PALLIPET TN-02-008-012-002/960-A
(Konasamudram) 		2902008000NRG23071120222144359 07/11/2022 Dhviya 2902008WL052667 Dhviya 00415 SBIN0006997 1050 1050 Processed 15/11/2022 015842170 Dhviya ()
6 PALLIPET TN-02-008-012-002/965-A
(Konasamudram) 		2902008000NRG23071120222144362 07/11/2022 Arumugam 2902008WL052667 Arumugam 00415 SBIN0006997 1050 1050 Processed 15/11/2022 015842170 Arumugam ()
7 PALLIPET TN-02-008-012-002/966-A
(Konasamudram) 		2902008000NRG23071120222144366 07/11/2022 R Sangeetha 2902008WL052667 R Sangeetha 00415 SBIN0006997 1050 1050 Processed 15/11/2022 015842170 R Sangeetha ()
8 PALLIPET TN-02-008-012-002/972-A
(Konasamudram) 		2902008000NRG23071120222144369 07/11/2022 Ambika 2902008WL052667 Ambika 00415 SBIN0006997 1050 1050 Processed 15/11/2022 015842170 Ambika ()
9 PALLIPET TN-02-008-012-002/974-A
(Konasamudram) 		2902008000NRG23071120222144372 07/11/2022 N Lakshmi 2902008WL052667 N Lakshmi 00415 SBIN0006997 1050 1050 Processed 15/11/2022 015842170 N Lakshmi ()
10 PALLIPET TN-02-008-012-012/16-A
(Konasamudram) 		2902008000NRG23071120222144385 07/11/2022 Sumathi 2902008WL052667 Sumathi 00415 SBIN0006997 1050 1050 Processed 15/11/2022 015842170 Sumathi ()
11 PALLIPET TN-02-008-012-012/307-A
(Konasamudram) 		2902008000NRG23071120222144400 07/11/2022 V.kanniyamma 2902008WL052667 V.kanniyamma 00415 SBIN0006997 1050 1050 Processed 15/11/2022 015842170 V.kanniyamma ()
12 PALLIPET TN-02-008-012-012/360-A
(Konasamudram) 		2902008000NRG23071120222144411 07/11/2022 A.vennila 2902008WL052667 A.vennila 00415 SBIN0006997 1050 1050 Processed 15/11/2022 015842170 A.vennila ()
13 PALLIPET TN-02-008-012-012/381-A
(Konasamudram) 		2902008000NRG23071120222144419 07/11/2022 savithri 2902008WL052667 savithri 00415 SBIN0006997 1050 1050 Processed 15/11/2022 015842170 savithri ()
14 PALLIPET TN-02-008-012-012/386-A
(Konasamudram) 		2902008000NRG23071120222144422 07/11/2022 Guruvamma 2902008WL052667 Guruvamma 00415 SBIN0006997 1050 1050 Processed 15/11/2022 015842170 Guruvamma ()
15 PALLIPET TN-02-008-012-012/493-A
(Konasamudram) 		2902008000NRG23071120222144430 07/11/2022 Subamma 2902008WL052667 Subamma 00415 SBIN0006997 1050 1050 Processed 15/11/2022 015842170 Subamma ()
16 PALLIPET TN-02-008-012-012/564-A
(Konasamudram) 		2902008000NRG23071120222144437 07/11/2022 Govindhamma 2902008WL052667 Govindhamma 00415 SBIN0006997 1050 1050 Processed 15/11/2022 015842170 Govindhamma ()
17 PALLIPET TN-02-008-012-012/641-A
(Konasamudram) 		2902008000NRG23071120222144444 07/11/2022 Aanchineyan 2902008WL052667 Aanchineyan 00415 SBIN0006997 1050 1050 Processed 15/11/2022 015842170 Aanchineyan ()
18 PALLIPET TN-02-008-012-012/701-A
(Konasamudram) 		2902008000NRG23071120222144450 07/11/2022 Visalatchi 2902008WL052667 Visalatchi 00415 SBIN0006997 1050 1050 Processed 15/11/2022 015842170 Visalatchi ()
19 PALLIPET TN-02-008-012-012/914-A
(Konasamudram) 		2902008000NRG23071120222144455 07/11/2022 A Rasukutti 2902008WL052667 A Rasukutti 00415 SBIN0006997 1050 1050 Processed 15/11/2022 015842170 A Rasukutti ()
20 PALLIPET TN-02-008-012-012/941-A
(Konasamudram) 		2902008000NRG23071120222144456 07/11/2022 Karuthamma 2902008WL052667 Karuthamma 00415 SBIN0006997 1050 1050 Processed 15/11/2022 015842170 Karuthamma ()
21 PALLIPET TN-02-008-012-013/760-A
(Konasamudram) 		2902008000NRG23071120222144458 07/11/2022 Sangeetha 2902008WL052667 Sangeetha 00415 SBIN0006997 1050 1050 Processed 15/11/2022 015842170 Sangeetha ()
22 PALLIPET TN-02-008-012-013/842-A
(Konasamudram) 		2902008000NRG23071120222144462 07/11/2022 Chitradevi 2902008WL052667 Chitradevi 00415 SBIN0006997 1050 1050 Processed 15/11/2022 015842170 Chitradevi ()
23 PALLIPET TN-02-008-012-013/848-A
(Konasamudram) 		2902008000NRG23071120222144463 07/11/2022 Pitchikanth 2902008WL052667 Pitchikanth 00415 SBIN0006997 1050 1050 Processed 15/11/2022 015842170 Pitchikanth ()
24 PALLIPET TN-02-008-012-013/862-A
(Konasamudram) 		2902008000NRG23071120222144464 07/11/2022 Poongothai 2902008WL052667 Poongothai 00415 SBIN0006997 1050 1050 Processed 15/11/2022 015842170 Poongothai ()
25 PALLIPET TN-02-008-012-013/866-A
(Konasamudram) 		2902008000NRG23071120222144465 07/11/2022 aswini 2902008WL052667 aswini 00415 SBIN0006997 1050 1050 Processed 15/11/2022 015842170 aswini ()
26 PALLIPET TN-02-008-012-013/962-A
(Konasamudram) 		2902008000NRG23071120222144466 07/11/2022 Pazani 2902008WL052667 Pazani 00415 SBIN0006997 1050 1050 Processed 15/11/2022 015842170 Pazani ()
SubTotal 24150 24150
Total 26460 26460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALLIPET TN2902008_071122FTO_1115665 Indian Bank IDIB000N115 NOCHILI 840
2 PALLIPET TN2902008_071122FTO_1115665 Indian Bank IDIB000P013 PALLIPET 420
3 PALLIPET TN2902008_071122FTO_1115665 Indian Bank IDIB000P038 PODATURPET 1050
4 PALLIPET TN2902008_071122FTO_1115665 State Bank of India SBIN0006997 ATHIMANJERIPET 21000
5 PALLIPET TN2902008_071122FTO_1115665 State Bank of India SBIN0006997 SBI-ATHIMANJERIPET 3150

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