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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:05:16 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PALLIPET
Fto No. : TN2902008_240323APB_FTO_1691523
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-02-008-012-012/325-A
(Konasamudram) 		2902008000NRG23240320233360310 24/03/2023 S.mariyamma 2902008WL077745 S.mariyamma 00176 IDIB000P038 1380 1380 Processed 02/04/2023 005714223 S.mariyamma INDIAN BANK(607105)
SubTotal 1380 1380
2 PALLIPET TN-02-008-012-012/583-a
(Konasamudram) 		2902008000NRG23240320233360338 24/03/2023 Priya 2902008WL077745 Priya 00176 IDIB000S022 1380 1380 Processed 02/04/2023 005714223 Priya INDIAN BANK(607105)
SubTotal 1380 1380
3 PALLIPET TN-02-008-012-002/733-A
(Konasamudram) 		2902008000NRG23240320233360281 24/03/2023 Kartheeka 2902008WL077745 Kartheeka 00415 SBIN0006997 1380 1380 Processed 02/04/2023 005714223 Kartheeka STATE BANK OF INDIA(508548)
4 PALLIPET TN-02-008-012-002/737-A
(Konasamudram) 		2902008000NRG23240320233360282 24/03/2023 Karpagam 2902008WL077745 Karpagam 00415 SBIN0006997 1380 1380 Processed 02/04/2023 005714223 Karpagam STATE BANK OF INDIA(508548)
5 PALLIPET TN-02-008-012-002/767-A
(Konasamudram) 		2902008000NRG23240320233360283 24/03/2023 Palani 2902008WL077745 Palani 00415 SBIN0006997 1380 1380 Processed 02/04/2023 005714223 Palani STATE BANK OF INDIA(508548)
6 PALLIPET TN-02-008-012-002/846-A
(Konasamudram) 		2902008000NRG23240320233360284 24/03/2023 Pavithra 2902008WL077745 Pavithra 00415 SBIN0006997 1380 1380 Processed 02/04/2023 005714223 Pavithra STATE BANK OF INDIA(508548)
7 PALLIPET TN-02-008-012-002/901-A
(Konasamudram) 		2902008000NRG23240320233360285 24/03/2023 Banupriya 2902008WL077745 Banupriya 00415 SBIN0006997 1380 1380 Processed 02/04/2023 005714223 Banupriya STATE BANK OF INDIA(508548)
8 PALLIPET TN-02-008-012-002/947-A
(Konasamudram) 		2902008000NRG23240320233360286 24/03/2023 Uma 2902008WL077745 Uma 00415 SBIN0006997 1150 1150 Processed 02/04/2023 005714223 Uma STATE BANK OF INDIA(508548)
9 PALLIPET TN-02-008-012-002/951-A
(Konasamudram) 		2902008000NRG23240320233360287 24/03/2023 Gowri.P 2902008WL077745 Gowri.P 00415 SBIN0006997 1380 1380 Processed 02/04/2023 005714223 Gowri.P STATE BANK OF INDIA(508548)
10 PALLIPET TN-02-008-012-002/968-A
(Konasamudram) 		2902008000NRG23240320233360290 24/03/2023 Monisha 2902008WL077745 Monisha 00415 SBIN0006997 1380 1380 Processed 02/04/2023 005714223 Monisha STATE BANK OF INDIA(508548)
11 PALLIPET TN-02-008-012-012/209-A
(Konasamudram) 		2902008000NRG23240320233360292 24/03/2023 Priyanka 2902008WL077745 Priyanka 00415 SBIN0006997 1380 1380 Processed 02/04/2023 005714223 Priyanka STATE BANK OF INDIA(508548)
12 PALLIPET TN-02-008-012-012/254-A
(Konasamudram) 		2902008000NRG23240320233360293 24/03/2023 Kanniyammal 2902008WL077745 Kanniyammal 00415 SBIN0006997 1380 1380 Processed 02/04/2023 005714223 Kanniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
13 PALLIPET TN-02-008-012-012/260-A
(Konasamudram) 		2902008000NRG23240320233360294 24/03/2023 mariyamma. G 2902008WL077745 mariyamma. G 00415 SBIN0006997 1380 1380 Processed 02/04/2023 005714223 mariyamma. G STATE BANK OF INDIA(508548)
14 PALLIPET TN-02-008-012-012/261-A
(Konasamudram) 		2902008000NRG23240320233360295 24/03/2023 V.kasthuri 2902008WL077745 V.kasthuri 00415 SBIN0006997 1380 1380 Processed 02/04/2023 005714223 V.kasthuri STATE BANK OF INDIA(508548)
15 PALLIPET TN-02-008-012-012/262-A
(Konasamudram) 		2902008000NRG23240320233360296 24/03/2023 chinnathurai. P 2902008WL077745 chinnathurai. P 00415 SBIN0006997 1380 1380 Processed 02/04/2023 005714223 chinnathurai. P INDIA POST PAYMENTS BANK LIMITED(508528)
16 PALLIPET TN-02-008-012-012/263-A
(Konasamudram) 		2902008000NRG23240320233360297 24/03/2023 Yasodha 2902008WL077745 Yasodha 00415 SBIN0006997 690 690 Processed 02/04/2023 005714223 Yasodha STATE BANK OF INDIA(508548)
17 PALLIPET TN-02-008-012-012/265-A
(Konasamudram) 		2902008000NRG23240320233360298 24/03/2023 Kresa 2902008WL077745 Kresa 00415 SBIN0006997 1380 1380 Processed 02/04/2023 005714223 Kresa INDIA POST PAYMENTS BANK LIMITED(508528)
18 PALLIPET TN-02-008-012-012/267-A
(Konasamudram) 		2902008000NRG23240320233360299 24/03/2023 muniyamma. G 2902008WL077745 muniyamma. G 00415 SBIN0006997 1150 1150 Processed 02/04/2023 005714223 muniyamma. G STATE BANK OF INDIA(508548)
19 PALLIPET TN-02-008-012-012/272-A
(Konasamudram) 		2902008000NRG23240320233360301 24/03/2023 jaya. M 2902008WL077745 jaya. M 00415 SBIN0006997 1380 1380 Processed 02/04/2023 005714223 jaya. M STATE BANK OF INDIA(508548)
20 PALLIPET TN-02-008-012-012/273-A
(Konasamudram) 		2902008000NRG23240320233360302 24/03/2023 laksmi. S 2902008WL077745 laksmi. S 00415 SBIN0006997 1380 1380 Processed 02/04/2023 005714223 laksmi. S STATE BANK OF INDIA(508548)
21 PALLIPET TN-02-008-012-012/288-A
(Konasamudram) 		2902008000NRG23240320233360303 24/03/2023 muniyammal. S 2902008WL077745 muniyammal. S 00415 SBIN0006997 1380 1380 Processed 02/04/2023 005714223 muniyammal. S STATE BANK OF INDIA(508548)
22 PALLIPET TN-02-008-012-012/289-A
(Konasamudram) 		2902008000NRG23240320233360304 24/03/2023 Anjali 2902008WL077745 Anjali 00415 SBIN0006997 1380 1380 Processed 02/04/2023 005714223 Anjali STATE BANK OF INDIA(508548)
23 PALLIPET TN-02-008-012-012/299-A
(Konasamudram) 		2902008000NRG23240320233360305 24/03/2023 a.nagaveni 2902008WL077745 a.nagaveni 00415 SBIN0006997 1380 1380 Processed 02/04/2023 005714223 a.nagaveni STATE BANK OF INDIA(508548)
24 PALLIPET TN-02-008-012-012/301-A
(Konasamudram) 		2902008000NRG23240320233360306 24/03/2023 p.munirathnam 2902008WL077745 p.munirathnam 00415 SBIN0006997 1380 1380 Processed 02/04/2023 005714223 p.munirathnam STATE BANK OF INDIA(508548)
25 PALLIPET TN-02-008-012-012/305-A
(Konasamudram) 		2902008000NRG23240320233360307 24/03/2023 T.govindamma 2902008WL077745 T.govindamma 00415 SBIN0006997 1380 1380 Processed 02/04/2023 005714223 T.govindamma STATE BANK OF INDIA(508548)
26 PALLIPET TN-02-008-012-012/309-A
(Konasamudram) 		2902008000NRG23240320233360308 24/03/2023 M.komala 2902008WL077745 M.komala 00415 SBIN0006997 1380 1380 Processed 02/04/2023 005714223 M.komala STATE BANK OF INDIA(508548)
27 PALLIPET TN-02-008-012-012/319-A
(Konasamudram) 		2902008000NRG23240320233360309 24/03/2023 M.govindammal 2902008WL077745 M.govindammal 00415 SBIN0006997 1380 1380 Processed 02/04/2023 005714223 M.govindammal STATE BANK OF INDIA(508548)
28 PALLIPET TN-02-008-012-012/327-A
(Konasamudram) 		2902008000NRG23240320233360311 24/03/2023 R.jayanthi 2902008WL077745 R.jayanthi 00415 SBIN0006997 1150 1150 Processed 02/04/2023 005714223 R.jayanthi STATE BANK OF INDIA(508548)
29 PALLIPET TN-02-008-012-012/328-A
(Konasamudram) 		2902008000NRG23240320233360312 24/03/2023 N.lalitha 2902008WL077745 N.lalitha 00415 SBIN0006997 1380 1380 Processed 02/04/2023 005714223 N.lalitha STATE BANK OF INDIA(508548)
30 PALLIPET TN-02-008-012-012/329-A
(Konasamudram) 		2902008000NRG23240320233360313 24/03/2023 M.sivan 2902008WL077745 M.sivan 00415 SBIN0006997 460 460 Processed 02/04/2023 005714223 M.sivan STATE BANK OF INDIA(508548)
31 PALLIPET TN-02-008-012-012/332-A
(Konasamudram) 		2902008000NRG23240320233360314 24/03/2023 malliga 2902008WL077745 malliga 00415 SBIN0006997 1380 1380 Processed 02/04/2023 005714223 malliga STATE BANK OF INDIA(508548)
32 PALLIPET TN-02-008-012-012/333-A
(Konasamudram) 		2902008000NRG23240320233360315 24/03/2023 santhi 2902008WL077745 santhi 00415 SBIN0006997 1380 1380 Processed 02/04/2023 005714223 santhi STATE BANK OF INDIA(508548)
33 PALLIPET TN-02-008-012-012/334-A
(Konasamudram) 		2902008000NRG23240320233360316 24/03/2023 savithiri 2902008WL077745 savithiri 00415 SBIN0006997 1380 1380 Processed 02/04/2023 005714223 savithiri STATE BANK OF INDIA(508548)
34 PALLIPET TN-02-008-012-012/350-A
(Konasamudram) 		2902008000NRG23240320233360317 24/03/2023 V.adilaksmi 2902008WL077745 V.adilaksmi 00415 SBIN0006997 1380 1380 Processed 02/04/2023 005714223 V.adilaksmi STATE BANK OF INDIA(508548)
35 PALLIPET TN-02-008-012-012/367-A
(Konasamudram) 		2902008000NRG23240320233360320 24/03/2023 radha 2902008WL077745 radha 00415 SBIN0006997 1380 1380 Processed 02/04/2023 005714223 radha INDIA POST PAYMENTS BANK LIMITED(508528)
36 PALLIPET TN-02-008-012-012/368-A
(Konasamudram) 		2902008000NRG23240320233360321 24/03/2023 Krishnamma 2902008WL077745 Krishnamma 00415 SBIN0006997 1380 1380 Processed 02/04/2023 005714223 Krishnamma STATE BANK OF INDIA(508548)
37 PALLIPET TN-02-008-012-012/371-A
(Konasamudram) 		2902008000NRG23240320233360322 24/03/2023 E. Vijaya 2902008WL077745 E. Vijaya 00415 SBIN0006997 1380 1380 Processed 02/04/2023 005714223 E. Vijaya STATE BANK OF INDIA(508548)
38 PALLIPET TN-02-008-012-012/376-A
(Konasamudram) 		2902008000NRG23240320233360323 24/03/2023 M.anandhan 2902008WL077745 M.anandhan 00415 SBIN0006997 1380 1380 Processed 02/04/2023 005714223 M.anandhan STATE BANK OF INDIA(508548)
39 PALLIPET TN-02-008-012-012/379-A
(Konasamudram) 		2902008000NRG23240320233360324 24/03/2023 K.pushpa 2902008WL077745 K.pushpa 00415 SBIN0006997 1380 1380 Processed 02/04/2023 005714223 K.pushpa BANK OF INDIA(508505)
40 PALLIPET TN-02-008-012-012/380-A
(Konasamudram) 		2902008000NRG23240320233360325 24/03/2023 R Muniyammal 2902008WL077745 R Muniyammal 00415 SBIN0006997 1380 1380 Processed 02/04/2023 005714223 R Muniyammal STATE BANK OF INDIA(508548)
41 PALLIPET TN-02-008-012-012/397-A
(Konasamudram) 		2902008000NRG23240320233360326 24/03/2023 Rani 2902008WL077745 Rani 00415 SBIN0006997 460 460 Processed 02/04/2023 005714223 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
42 PALLIPET TN-02-008-012-012/440-A
(Konasamudram) 		2902008000NRG23240320233360328 24/03/2023 Subramani 2902008WL077745 Subramani 00415 SBIN0006997 1380 1380 Processed 02/04/2023 005714223 Subramani INDIA POST PAYMENTS BANK LIMITED(508528)
43 PALLIPET TN-02-008-012-012/465-A
(Konasamudram) 		2902008000NRG23240320233360329 24/03/2023 logeswari 2902008WL077745 logeswari 00415 SBIN0006997 1380 1380 Processed 02/04/2023 005714223 logeswari STATE BANK OF INDIA(508548)
44 PALLIPET TN-02-008-012-012/480-A
(Konasamudram) 		2902008000NRG23240320233360330 24/03/2023 kannamma 2902008WL077745 kannamma 00415 SBIN0006997 1380 1380 Processed 02/04/2023 005714223 kannamma INDIA POST PAYMENTS BANK LIMITED(508528)
45 PALLIPET TN-02-008-012-012/484-A
(Konasamudram) 		2902008000NRG23240320233360331 24/03/2023 desamnmal 2902008WL077745 desamnmal 00415 SBIN0006997 1380 1380 Processed 02/04/2023 005714223 desamnmal STATE BANK OF INDIA(508548)
46 PALLIPET TN-02-008-012-012/521-A
(Konasamudram) 		2902008000NRG23240320233360332 24/03/2023 Prema 2902008WL077745 Prema 00415 SBIN0006997 1380 1380 Processed 02/04/2023 005714223 Prema STATE BANK OF INDIA(508548)
47 PALLIPET TN-02-008-012-012/553-A
(Konasamudram) 		2902008000NRG23240320233360333 24/03/2023 Saritha 2902008WL077745 Saritha 00415 SBIN0006997 1380 1380 Processed 02/04/2023 005714223 Saritha STATE BANK OF INDIA(508548)
48 PALLIPET TN-02-008-012-012/557-a
(Konasamudram) 		2902008000NRG23240320233360334 24/03/2023 jansila 2902008WL077745 jansila 00415 SBIN0006997 1150 1150 Processed 02/04/2023 005714223 jansila STATE BANK OF INDIA(508548)
49 PALLIPET TN-02-008-012-012/560-a
(Konasamudram) 		2902008000NRG23240320233360335 24/03/2023 Venimathy 2902008WL077745 Venimathy 00415 SBIN0006997 1380 1380 Processed 02/04/2023 005714223 Venimathy STATE BANK OF INDIA(508548)
50 PALLIPET TN-02-008-012-012/562-A
(Konasamudram) 		2902008000NRG23240320233360336 24/03/2023 Pawun 2902008WL077745 Pawun 00415 SBIN0006997 1380 1380 Processed 02/04/2023 005714223 Pawun STATE BANK OF INDIA(508548)
51 PALLIPET TN-02-008-012-012/576-A
(Konasamudram) 		2902008000NRG23240320233360337 24/03/2023 Vanmathi 2902008WL077745 Vanmathi 00415 SBIN0006997 1380 1380 Processed 02/04/2023 005714223 Vanmathi STATE BANK OF INDIA(508548)
52 PALLIPET TN-02-008-012-012/600-A
(Konasamudram) 		2902008000NRG23240320233360339 24/03/2023 Chinnaponnu 2902008WL077745 Chinnaponnu 00415 SBIN0006997 690 690 Processed 02/04/2023 005714223 Chinnaponnu STATE BANK OF INDIA(508548)
53 PALLIPET TN-02-008-012-012/609-A
(Konasamudram) 		2902008000NRG23240320233360340 24/03/2023 Ambika 2902008WL077745 Ambika 00415 SBIN0006997 1380 1380 Processed 02/04/2023 005714223 Ambika STATE BANK OF INDIA(508548)
SubTotal 66240 66240
54 PALLIPET TN-02-008-012-012/268-A
(Konasamudram) 		2902008000NRG23240320233360300 24/03/2023 E.Prabhu 2902008WL077745 E.Prabhu 00691 IPOS0000001 1380 1380 Processed 02/04/2023 005714223 E.Prabhu INDIA POST PAYMENTS BANK LIMITED(508528)
55 PALLIPET TN-02-008-012-012/366-A
(Konasamudram) 		2902008000NRG23240320233360319 24/03/2023 P Vanitha 2902008WL077745 P Vanitha 00691 IPOS0000001 1380 1380 Processed 02/04/2023 005714223 P Vanitha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2760 2760
Total 71760 71760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALLIPET TN2902008_240323APB_FTO_1691523 Indian Bank IDIB000P038 PODATURPET 1380
2 PALLIPET TN2902008_240323APB_FTO_1691523 Indian Bank IDIB000S022 SHOLINGHUR 1380
3 PALLIPET TN2902008_240323APB_FTO_1691523 State Bank of India SBIN0006997 ATHIMANJERIPET 31970
4 PALLIPET TN2902008_240323APB_FTO_1691523 State Bank of India SBIN0006997 SBI-ATHIMANJERIPET 34270
5 PALLIPET TN2902008_240323APB_FTO_1691523 India Post Payments Bank IPOS0000001 TIRUVALLUR 2760

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