Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:50:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PALLIPET
Fto No. : TN2902008_141222FTO_1283119
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-02-008-005-005/1041-A
(karimbedu) 		2902008000NRG23131220222450914 14/12/2022 Vasu 2902008WL060291 Vasu 00078 CNRB0005570 1260 1260 Processed 06/02/2023 017254930 Vasu ()
SubTotal 1260 1260
2 PALLIPET TN-02-008-005-001/1001-A
(karimbedu) 		2902008000NRG23141220222462960 14/12/2022 Varalakshmi 2902008WL060561 Varalakshmi 00176 IDIB000P013 1260 1260 Rejected 07/02/2023 017254930 No Such Account
3 PALLIPET TN-02-008-005-001/1002-A
(karimbedu) 		2902008000NRG23141220222462961 14/12/2022 Poonimma 2902008WL060561 Poonimma 00176 IDIB000P013 1260 1260 Processed 06/02/2023 017254930 Poonimma ()
4 PALLIPET TN-02-008-005-001/1005-A
(karimbedu) 		2902008000NRG23131220222450905 14/12/2022 Sandhiya 2902008WL060291 Sandhiya 00176 IDIB000P013 1260 1260 Processed 06/02/2023 017254930 Sandhiya ()
5 PALLIPET TN-02-008-005-001/1006-A
(karimbedu) 		2902008000NRG23141220222462962 14/12/2022 Kaviarasi 2902008WL060561 Kaviarasi 00176 IDIB000P013 1260 1260 Processed 06/02/2023 017254930 Kaviarasi ()
6 PALLIPET TN-02-008-005-001/883-A
(karimbedu) 		2902008000NRG23141220222462966 14/12/2022 Sulochana 2902008WL060561 Sulochana 00176 IDIB000P013 1050 1050 Processed 06/02/2023 017254930 Sulochana ()
7 PALLIPET TN-02-008-005-001/888-A
(karimbedu) 		2902008000NRG23141220222462342 14/12/2022 Varalakshmi 2902008WL060552 Varalakshmi 00176 IDIB000P013 1050 1050 Processed 06/02/2023 017254930 Varalakshmi ()
8 PALLIPET TN-02-008-005-001/948-A
(karimbedu) 		2902008000NRG23141220222462968 14/12/2022 Saraswathi 2902008WL060561 Saraswathi 00176 IDIB000P013 1050 1050 Processed 06/02/2023 017254930 Saraswathi ()
9 PALLIPET TN-02-008-005-001/997-A
(karimbedu) 		2902008000NRG23141220222462970 14/12/2022 Buji 2902008WL060561 Buji 00176 IDIB000P013 1260 1260 Processed 06/02/2023 017254930 Buji ()
10 PALLIPET TN-02-008-005-001/999-A
(karimbedu) 		2902008000NRG23131220222450909 14/12/2022 Preethi 2902008WL060291 Preethi 00176 IDIB000P013 1260 1260 Processed 06/02/2023 017254930 Preethi ()
11 PALLIPET TN-02-008-005-003/962-A
(karimbedu) 		2902008000NRG23141220222462346 14/12/2022 Muniyamna 2902008WL060552 Muniyamna 00176 IDIB000P013 1050 1050 Processed 06/02/2023 017254930 Muniyamna ()
12 PALLIPET TN-02-008-005-003/965-A
(karimbedu) 		2902008000NRG23141220222462348 14/12/2022 Sathiya 2902008WL060552 Sathiya 00176 IDIB000P013 1050 1050 Processed 06/02/2023 017254930 Sathiya ()
13 PALLIPET TN-02-008-005-003/967-A
(karimbedu) 		2902008000NRG23141220222462349 14/12/2022 Sangeetha 2902008WL060552 Sangeetha 00176 IDIB000P013 840 840 Processed 06/02/2023 017254930 Sangeetha ()
14 PALLIPET TN-02-008-005-003/969-A
(karimbedu) 		2902008000NRG23141220222462350 14/12/2022 Anitha 2902008WL060552 Anitha 00176 IDIB000P013 840 840 Processed 06/02/2023 017254930 Anitha ()
15 PALLIPET TN-02-008-005-003/971-A
(karimbedu) 		2902008000NRG23141220222462351 14/12/2022 Roja 2902008WL060552 Roja 00176 IDIB000P013 840 840 Processed 06/02/2023 017254930 Roja ()
16 PALLIPET TN-02-008-005-003/972-A
(karimbedu) 		2902008000NRG23141220222462352 14/12/2022 Venkatesan 2902008WL060552 Venkatesan 00176 IDIB000P013 840 840 Processed 06/02/2023 017254930 Venkatesan ()
17 PALLIPET TN-02-008-005-003/973-A
(karimbedu) 		2902008000NRG23141220222462353 14/12/2022 B Mounika 2902008WL060552 B Mounika 00176 IDIB000P013 840 840 Processed 06/02/2023 017254930 B Mounika ()
18 PALLIPET TN-02-008-005-005/1017-A
(karimbedu) 		2902008000NRG23141220222462354 14/12/2022 Diviya 2902008WL060552 Diviya 00176 IDIB000P013 840 840 Processed 06/02/2023 017254930 Diviya ()
19 PALLIPET TN-02-008-005-005/1020-A
(karimbedu) 		2902008000NRG23131220222450910 14/12/2022 Ramya 2902008WL060291 Ramya 00176 IDIB000P013 1260 1260 Processed 06/02/2023 017254930 Ramya ()
20 PALLIPET TN-02-008-005-005/1022-A
(karimbedu) 		2902008000NRG23131220222450911 14/12/2022 Thulasi 2902008WL060291 Thulasi 00176 IDIB000P013 1260 1260 Processed 06/02/2023 017254930 Thulasi ()
21 PALLIPET TN-02-008-005-005/1023-A
(karimbedu) 		2902008000NRG23131220222450912 14/12/2022 Rajeswari 2902008WL060291 Rajeswari 00176 IDIB000P013 1260 1260 Processed 06/02/2023 017254930 Rajeswari ()
22 PALLIPET TN-02-008-005-005/1035-A
(karimbedu) 		2902008000NRG23141220222462972 14/12/2022 Kokila 2902008WL060561 Kokila 00176 IDIB000P013 1260 1260 Processed 06/02/2023 017254930 Kokila ()
23 PALLIPET TN-02-008-005-005/1037-A
(karimbedu) 		2902008000NRG23141220222462973 14/12/2022 Venda 2902008WL060561 Venda 00176 IDIB000P013 1260 1260 Processed 06/02/2023 017254930 Venda ()
24 PALLIPET TN-02-008-005-005/1038-A
(karimbedu) 		2902008000NRG23131220222450913 14/12/2022 Jothy 2902008WL060291 Jothy 00176 IDIB000P013 1260 1260 Processed 06/02/2023 017254930 Jothy ()
25 PALLIPET TN-02-008-005-005/1042-A
(karimbedu) 		2902008000NRG23131220222450915 14/12/2022 Jayachithra 2902008WL060291 Jayachithra 00176 IDIB000P013 1260 1260 Processed 06/02/2023 017254930 Jayachithra ()
26 PALLIPET TN-02-008-005-005/184-A
(karimbedu) 		2902008000NRG23131220222450933 14/12/2022 Saradha 2902008WL060291 Saradha 00176 IDIB000P013 1260 1260 Processed 06/02/2023 017254930 Saradha ()
27 PALLIPET TN-02-008-005-005/224-A
(karimbedu) 		2902008000NRG23141220222462372 14/12/2022 Girija 2902008WL060552 Girija 00176 IDIB000P013 1050 1050 Processed 06/02/2023 017254930 Girija ()
28 PALLIPET TN-02-008-005-005/337-A
(karimbedu) 		2902008000NRG23141220222463008 14/12/2022 Velu 2902008WL060561 Velu 00176 IDIB000P013 1260 1260 Processed 06/02/2023 017254930 Velu ()
29 PALLIPET TN-02-008-005-005/341-A
(karimbedu) 		2902008000NRG23141220222462384 14/12/2022 Vijayasanthi 2902008WL060552 Vijayasanthi 00176 IDIB000P013 840 840 Processed 06/02/2023 017254930 Vijayasanthi ()
30 PALLIPET TN-02-008-005-005/479-A
(karimbedu) 		2902008000NRG23141220222462681 14/12/2022 Kannadhasan 2902008WL060556 Kannadhasan 00176 IDIB000P013 1686 1686 Processed 06/02/2023 017254930 Kannadhasan ()
31 PALLIPET TN-02-008-005-005/509-A
(karimbedu) 		2902008000NRG23141220222462689 14/12/2022 Kanniyammal 2902008WL060556 Kanniyammal 00176 IDIB000P013 1260 1260 Processed 06/02/2023 017254930 Kanniyammal ()
32 PALLIPET TN-02-008-005-005/62-A
(karimbedu) 		2902008000NRG23141220222462412 14/12/2022 Venkatamuni 2902008WL060552 Venkatamuni 00176 IDIB000P013 1050 1050 Processed 06/02/2023 017254930 Venkatamuni ()
33 PALLIPET TN-02-008-005-005/688-A
(karimbedu) 		2902008000NRG23141220222462707 14/12/2022 ganthimathy 2902008WL060556 ganthimathy 00176 IDIB000P013 1050 1050 Processed 06/02/2023 017254930 ganthimathy ()
34 PALLIPET TN-02-008-005-005/703-A
(karimbedu) 		2902008000NRG23141220222462709 14/12/2022 Durairaj 2902008WL060556 Durairaj 00176 IDIB000P013 1686 1686 Processed 06/02/2023 017254930 Durairaj ()
35 PALLIPET TN-02-008-005-005/709-A
(karimbedu) 		2902008000NRG23141220222462710 14/12/2022 Ekambaram 2902008WL060556 Ekambaram 00176 IDIB000P013 1260 1260 Processed 06/02/2023 017254930 Ekambaram ()
36 PALLIPET TN-02-008-005-005/736-A
(karimbedu) 		2902008000NRG23131220222450976 14/12/2022 Jayammal 2902008WL060291 Jayammal 00176 IDIB000P013 1260 1260 Processed 06/02/2023 017254930 Jayammal ()
37 PALLIPET TN-02-008-005-005/748-A
(karimbedu) 		2902008000NRG23141220222463042 14/12/2022 Sarojammal 2902008WL060561 Sarojammal 00176 IDIB000P013 1260 1260 Rejected 07/02/2023 017254930 No Such Account
38 PALLIPET TN-02-008-005-005/920-A
(karimbedu) 		2902008000NRG23131220222450996 14/12/2022 Gayathri 2902008WL060291 Gayathri 00176 IDIB000P013 1260 1260 Processed 06/02/2023 017254930 Gayathri ()
39 PALLIPET TN-02-008-005-005/933-A
(karimbedu) 		2902008000NRG23141220222463054 14/12/2022 Jansirani 2902008WL060561 Jansirani 00176 IDIB000P013 1260 1260 Processed 06/02/2023 017254930 Jansirani ()
40 PALLIPET TN-02-008-005-005/934-A
(karimbedu) 		2902008000NRG23141220222463055 14/12/2022 Chinnamani 2902008WL060561 Chinnamani 00176 IDIB000P013 1260 1260 Rejected 07/02/2023 017254930 No Such Account
41 PALLIPET TN-02-008-005-005/937-A
(karimbedu) 		2902008000NRG23131220222450998 14/12/2022 Parvathi 2902008WL060291 Parvathi 00176 IDIB000P013 1260 1260 Processed 06/02/2023 017254930 Parvathi ()
42 PALLIPET TN-02-008-005-005/950-A
(karimbedu) 		2902008000NRG23141220222462722 14/12/2022 Thenmozhli 2902008WL060556 Thenmozhli 00176 IDIB000P013 1260 1260 Processed 06/02/2023 017254930 Thenmozhli ()
43 PALLIPET TN-02-008-005-005/970-A
(karimbedu) 		2902008000NRG23141220222462437 14/12/2022 N Bhargavi 2902008WL060552 N Bhargavi 00176 IDIB000P013 840 840 Processed 06/02/2023 017254930 N Bhargavi ()
44 PALLIPET TN-02-008-005-005/974-A
(karimbedu) 		2902008000NRG23131220222450999 14/12/2022 Mogalaiya 2902008WL060291 Mogalaiya 00176 IDIB000P013 1686 1686 Processed 06/02/2023 017254930 Mogalaiya ()
45 PALLIPET TN-02-008-005-005/975-A
(karimbedu) 		2902008000NRG23141220222462438 14/12/2022 Asha 2902008WL060552 Asha 00176 IDIB000P013 840 840 Processed 06/02/2023 017254930 Asha ()
46 PALLIPET TN-02-008-005-005/977-A
(karimbedu) 		2902008000NRG23131220222451001 14/12/2022 Priyanka 2902008WL060291 Priyanka 00176 IDIB000P013 1260 1260 Processed 06/02/2023 017254930 Priyanka ()
47 PALLIPET TN-02-008-005-005/980-A
(karimbedu) 		2902008000NRG23141220222462439 14/12/2022 chaithanya 2902008WL060552 chaithanya 00176 IDIB000P013 840 840 Processed 06/02/2023 017254930 chaithanya ()
48 PALLIPET TN-02-008-005-005/982-A
(karimbedu) 		2902008000NRG23131220222451003 14/12/2022 Murali 2902008WL060291 Murali 00176 IDIB000P013 1260 1260 Processed 06/02/2023 017254930 Murali ()
49 PALLIPET TN-02-008-005-005/983-A
(karimbedu) 		2902008000NRG23141220222462440 14/12/2022 Radha 2902008WL060552 Radha 00176 IDIB000P013 840 840 Processed 06/02/2023 017254930 Radha ()
50 PALLIPET TN-02-008-005-005/984-A
(karimbedu) 		2902008000NRG23131220222451004 14/12/2022 Neeraja M 2902008WL060291 Neeraja M 00176 IDIB000P013 1260 1260 Processed 06/02/2023 017254930 Neeraja M ()
51 PALLIPET TN-02-008-005-005/988-A
(karimbedu) 		2902008000NRG23141220222462441 14/12/2022 Jothi 2902008WL060552 Jothi 00176 IDIB000P013 840 840 Processed 06/02/2023 017254930 Jothi ()
52 PALLIPET TN-02-008-005-006/1013-A
(karimbedu) 		2902008000NRG23141220222463057 14/12/2022 Usha 2902008WL060561 Usha 00176 IDIB000P013 1260 1260 Processed 06/02/2023 017254930 Usha ()
53 PALLIPET TN-02-008-005-006/1015-A
(karimbedu) 		2902008000NRG23141220222462723 14/12/2022 Vasumathi 2902008WL060556 Vasumathi 00176 IDIB000P013 1260 1260 Processed 06/02/2023 017254930 Vasumathi ()
54 PALLIPET TN-02-008-005-006/1024-A
(karimbedu) 		2902008000NRG23141220222462724 14/12/2022 Sathiya Priya 2902008WL060556 Sathiya Priya 00176 IDIB000P013 1260 1260 Processed 06/02/2023 017254930 Sathiya Priya ()
55 PALLIPET TN-02-008-005-006/994-A
(karimbedu) 		2902008000NRG23141220222462735 14/12/2022 Lavayana 2902008WL060556 Lavayana 00176 IDIB000P013 1260 1260 Processed 06/02/2023 017254930 Lavayana ()
56 PALLIPET TN-02-008-005-007/1010-A
(karimbedu) 		2902008000NRG23131220222451006 14/12/2022 Rekha 2902008WL060291 Rekha 00176 IDIB000P013 1260 1260 Processed 06/02/2023 017254930 Rekha ()
57 PALLIPET TN-02-008-005-007/1027-A
(karimbedu) 		2902008000NRG23131220222451007 14/12/2022 Jeevitha 2902008WL060291 Jeevitha 00176 IDIB000P013 1260 1260 Processed 06/02/2023 017254930 Jeevitha ()
SubTotal 65118 65118
58 PALLIPET TN-02-008-001-001/113-A
(Athimanjeri) 		2902008000NRG23131220222457819 14/12/2022 Buvaneshvari 2902008WL060464 Buvaneshvari 00415 SBIN0006997 1260 1260 Processed 06/02/2023 017254930 Buvaneshvari ()
59 PALLIPET TN-02-008-001-001/527-A
(Athimanjeri) 		2902008000NRG23131220222457887 14/12/2022 Jayakodi 2902008WL060464 Jayakodi 00415 SBIN0006997 1050 1050 Processed 06/02/2023 017254930 Jayakodi ()
60 PALLIPET TN-02-008-001-001/536-A
(Athimanjeri) 		2902008000NRG23131220222457889 14/12/2022 Kannammal 2902008WL060464 Kannammal 00415 SBIN0006997 1050 1050 Processed 06/02/2023 017254930 Kannammal ()
61 PALLIPET TN-02-008-001-001/538-A
(Athimanjeri) 		2902008000NRG23131220222457890 14/12/2022 Ponnarasai 2902008WL060464 Ponnarasai 00415 SBIN0006997 1050 1050 Processed 06/02/2023 017254930 Ponnarasai ()
62 PALLIPET TN-02-008-001-001/54-A
(Athimanjeri) 		2902008000NRG23131220222457891 14/12/2022 Eallumalai 2902008WL060464 Eallumalai 00415 SBIN0006997 1050 1050 Processed 06/02/2023 017254930 Eallumalai ()
63 PALLIPET TN-02-008-001-001/543-A
(Athimanjeri) 		2902008000NRG23131220222457893 14/12/2022 Kalyani 2902008WL060464 Kalyani 00415 SBIN0006997 1260 1260 Processed 06/02/2023 017254930 Kalyani ()
64 PALLIPET TN-02-008-001-001/565-A
(Athimanjeri) 		2902008000NRG23131220222457900 14/12/2022 Eallamma 2902008WL060464 Eallamma 00415 SBIN0006997 1260 1260 Processed 06/02/2023 017254930 Eallamma ()
65 PALLIPET TN-02-008-001-001/566-A
(Athimanjeri) 		2902008000NRG23131220222457901 14/12/2022 Shagitha 2902008WL060464 Shagitha 00415 SBIN0006997 1260 1260 Rejected 07/02/2023 017254930 No Such Account
66 PALLIPET TN-02-008-001-001/576-A
(Athimanjeri) 		2902008000NRG23131220222457903 14/12/2022 Diviya 2902008WL060464 Diviya 00415 SBIN0006997 1260 1260 Processed 06/02/2023 017254930 Diviya ()
67 PALLIPET TN-02-008-001-001/578-A
(Athimanjeri) 		2902008000NRG23131220222457904 14/12/2022 Mutharasi 2902008WL060464 Mutharasi 00415 SBIN0006997 210 210 Processed 06/02/2023 017254930 Mutharasi ()
68 PALLIPET TN-02-008-001-001/584-A
(Athimanjeri) 		2902008000NRG23131220222457906 14/12/2022 Aswini 2902008WL060464 Aswini 00415 SBIN0006997 630 630 Processed 06/02/2023 017254930 Aswini ()
69 PALLIPET TN-02-008-001-001/60-A
(Athimanjeri) 		2902008000NRG23131220222457907 14/12/2022 Duraibabu 2902008WL060464 Duraibabu 00415 SBIN0006997 1260 1260 Processed 06/02/2023 017254930 Duraibabu ()
70 PALLIPET TN-02-008-001-008/488-A
(Athimanjeri) 		2902008000NRG23131220222457940 14/12/2022 Aswani 2902008WL060464 Aswani 00415 SBIN0006997 1260 1260 Processed 06/02/2023 017254930 Aswani ()
SubTotal 13860 13860
71 PALLIPET TN-02-008-005-005/976-A
(karimbedu) 		2902008000NRG23131220222451000 14/12/2022 Iyyappa 2902008WL060291 Iyyappa 00691 IPOS0000001 1260 1260 Processed 06/02/2023 017254930 Iyyappa ()
SubTotal 1260 1260
Total 81498 81498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALLIPET TN2902008_141222FTO_1283119 Canara Bank CNRB0005570 PALLIPATTU 1260
2 PALLIPET TN2902008_141222FTO_1283119 Indian Bank IDIB000P013 PALLIPET 65118
3 PALLIPET TN2902008_141222FTO_1283119 State Bank of India SBIN0006997 Athimanjeripet 13860
4 PALLIPET TN2902008_141222FTO_1283119 India Post Payments Bank IPOS0000001 TIRUVALLUR 1260

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