Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:36:03 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PALLIPET
Fto No. : TN2902008_041022FTO_964532
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-02-008-008-008/368-A
(Keelapudi) 		2902008000NRG23041020221817249 04/10/2022 Suganya 2902008WL044753 Suganya 00078 CNRB0005570 1260 1260 Processed 09/10/2022 010261453 Suganya ()
SubTotal 1260 1260
2 PALLIPET TN-02-008-008-008/237-A
(Keelapudi) 		2902008000NRG23041020221817221 04/10/2022 Rangammal 2902008WL044753 Rangammal 00176 IDIB000P013 1260 1260 Processed 09/10/2022 010261453 Rangammal ()
SubTotal 1260 1260
3 PALLIPET TN-02-008-008-008/242-a
(Keelapudi) 		2902008000NRG23041020221817223 04/10/2022 Lakshmi 2902008WL044753 Lakshmi 00176 IDIB000P038 1050 1050 Processed 09/10/2022 010261453 Lakshmi ()
4 PALLIPET TN-02-008-008-008/265-A
(Keelapudi) 		2902008000NRG23041020221817232 04/10/2022 Kavitha 2902008WL044753 Kavitha 00176 IDIB000P038 1260 1260 Processed 09/10/2022 010261453 Kavitha ()
5 PALLIPET TN-02-008-008-008/298-A
(Keelapudi) 		2902008000NRG23041020221817238 04/10/2022 Lala 2902008WL044753 Lala 00176 IDIB000P038 1260 1260 Processed 09/10/2022 010261453 Lala ()
6 PALLIPET TN-02-008-008-008/302-A
(Keelapudi) 		2902008000NRG23041020221817239 04/10/2022 Rathna 2902008WL044753 Rathna 00176 IDIB000P038 1260 1260 Processed 09/10/2022 010261453 Rathna ()
7 PALLIPET TN-02-008-008-008/334-A
(Keelapudi) 		2902008000NRG23041020221817240 04/10/2022 Meena 2902008WL044753 Meena 00176 IDIB000P038 1260 1260 Processed 09/10/2022 010261453 Meena ()
8 PALLIPET TN-02-008-008-008/344-A
(Keelapudi) 		2902008000NRG23041020221817241 04/10/2022 Radha 2902008WL044753 Radha 00176 IDIB000P038 630 630 Processed 09/10/2022 010261453 Radha ()
9 PALLIPET TN-02-008-008-008/349-A
(Keelapudi) 		2902008000NRG23041020221817242 04/10/2022 Shanmugam 2902008WL044753 Shanmugam 00176 IDIB000P038 1260 1260 Processed 09/10/2022 010261453 Shanmugam ()
10 PALLIPET TN-02-008-008-008/351-a
(Keelapudi) 		2902008000NRG23041020221817244 04/10/2022 S Abirami 2902008WL044753 S Abirami 00176 IDIB000P038 1260 1260 Processed 09/10/2022 010261453 S Abirami ()
11 PALLIPET TN-02-008-008-008/352-A
(Keelapudi) 		2902008000NRG23041020221817245 04/10/2022 N Saroja 2902008WL044753 N Saroja 00176 IDIB000P038 1260 1260 Processed 09/10/2022 010261453 N Saroja ()
12 PALLIPET TN-02-008-008-008/354-A
(Keelapudi) 		2902008000NRG23041020221817246 04/10/2022 P Deepa 2902008WL044753 P Deepa 00176 IDIB000P038 1260 1260 Processed 09/10/2022 010261453 P Deepa ()
13 PALLIPET TN-02-008-008-008/357-A
(Keelapudi) 		2902008000NRG23041020221817247 04/10/2022 Kanchana 2902008WL044753 Kanchana 00176 IDIB000P038 1260 1260 Processed 09/10/2022 010261453 Kanchana ()
14 PALLIPET TN-02-008-008-008/360-A
(Keelapudi) 		2902008000NRG23041020221817248 04/10/2022 Ponniyammal 2902008WL044753 Ponniyammal 00176 IDIB000P038 1260 1260 Processed 09/10/2022 010261453 Ponniyammal ()
15 PALLIPET TN-02-008-008-008/369-A
(Keelapudi) 		2902008000NRG23041020221817250 04/10/2022 R Divya 2902008WL044753 R Divya 00176 IDIB000P038 1260 1260 Processed 09/10/2022 010261453 R Divya ()
16 PALLIPET TN-02-008-008-008/372-A
(Keelapudi) 		2902008000NRG23041020221817251 04/10/2022 O.Meena 2902008WL044753 O.Meena 00176 IDIB000P038 1260 1260 Processed 09/10/2022 010261453 O.Meena ()
17 PALLIPET TN-02-008-008-008/373-A
(Keelapudi) 		2902008000NRG23041020221817252 04/10/2022 Gomathi 2902008WL044753 Gomathi 00176 IDIB000P038 1260 1260 Processed 09/10/2022 010261453 Gomathi ()
18 PALLIPET TN-02-008-008-008/374-A
(Keelapudi) 		2902008000NRG23041020221817253 04/10/2022 Neela 2902008WL044753 Neela 00176 IDIB000P038 1260 1260 Processed 09/10/2022 010261453 Neela ()
19 PALLIPET TN-02-008-008-008/375-A
(Keelapudi) 		2902008000NRG23041020221817254 04/10/2022 S Meena 2902008WL044753 S Meena 00176 IDIB000P038 1260 1260 Processed 09/10/2022 010261453 S Meena ()
20 PALLIPET TN-02-008-008-009/285-A
(Keelapudi) 		2902008000NRG23041020221817271 04/10/2022 Lakshmi 2902008WL044753 Lakshmi 00176 IDIB000P038 1260 1260 Processed 09/10/2022 010261453 Lakshmi ()
21 PALLIPET TN-02-008-008-009/286-A
(Keelapudi) 		2902008000NRG23041020221817272 04/10/2022 Devi 2902008WL044753 Devi 00176 IDIB000P038 1260 1260 Processed 09/10/2022 010261453 Devi ()
22 PALLIPET TN-02-008-008-009/287-A
(Keelapudi) 		2902008000NRG23041020221817273 04/10/2022 Devi 2902008WL044753 Devi 00176 IDIB000P038 1260 1260 Processed 09/10/2022 010261453 Devi ()
23 PALLIPET TN-02-008-008-009/289-A
(Keelapudi) 		2902008000NRG23041020221817274 04/10/2022 Pushpa 2902008WL044753 Pushpa 00176 IDIB000P038 1260 1260 Processed 09/10/2022 010261453 Pushpa ()
24 PALLIPET TN-02-008-008-009/291-A
(Keelapudi) 		2902008000NRG23041020221817275 04/10/2022 Selvi 2902008WL044753 Selvi 00176 IDIB000P038 1260 1260 Processed 09/10/2022 010261453 Selvi ()
25 PALLIPET TN-02-008-008-009/295-A
(Keelapudi) 		2902008000NRG23041020221817276 04/10/2022 Manimeghalai 2902008WL044753 Manimeghalai 00176 IDIB000P038 1260 1260 Processed 09/10/2022 010261453 Manimeghalai ()
26 PALLIPET TN-02-008-008-009/312-A
(Keelapudi) 		2902008000NRG23041020221817277 04/10/2022 Magalakshmi 2902008WL044753 Magalakshmi 00176 IDIB000P038 1260 1260 Processed 09/10/2022 010261453 Magalakshmi ()
27 PALLIPET TN-02-008-008-009/315-A
(Keelapudi) 		2902008000NRG23041020221817278 04/10/2022 Shobana 2902008WL044753 Shobana 00176 IDIB000P038 1260 1260 Processed 09/10/2022 010261453 Shobana ()
28 PALLIPET TN-02-008-008-009/316-A
(Keelapudi) 		2902008000NRG23041020221817279 04/10/2022 Leela 2902008WL044753 Leela 00176 IDIB000P038 1260 1260 Processed 09/10/2022 010261453 Leela ()
29 PALLIPET TN-02-008-008-009/317-A
(Keelapudi) 		2902008000NRG23041020221817280 04/10/2022 Kamachi 2902008WL044753 Kamachi 00176 IDIB000P038 1050 1050 Processed 09/10/2022 010261453 Kamachi ()
30 PALLIPET TN-02-008-008-009/318-A
(Keelapudi) 		2902008000NRG23041020221817281 04/10/2022 Kanchana 2902008WL044753 Kanchana 00176 IDIB000P038 1260 1260 Processed 09/10/2022 010261453 Kanchana ()
31 PALLIPET TN-02-008-008-009/319-A
(Keelapudi) 		2902008000NRG23041020221817282 04/10/2022 Hemavathi 2902008WL044753 Hemavathi 00176 IDIB000P038 1260 1260 Processed 09/10/2022 010261453 Hemavathi ()
32 PALLIPET TN-02-008-008-009/321-A
(Keelapudi) 		2902008000NRG23041020221817283 04/10/2022 Dhanalakshmi 2902008WL044753 Dhanalakshmi 00176 IDIB000P038 1260 1260 Processed 09/10/2022 010261453 Dhanalakshmi ()
33 PALLIPET TN-02-008-008-009/324-A
(Keelapudi) 		2902008000NRG23041020221817284 04/10/2022 Vani 2902008WL044753 Vani 00176 IDIB000P038 1260 1260 Processed 09/10/2022 010261453 Vani ()
34 PALLIPET TN-02-008-008-009/325-A
(Keelapudi) 		2902008000NRG23041020221817285 04/10/2022 Sowmya 2902008WL044753 Sowmya 00176 IDIB000P038 1260 1260 Processed 09/10/2022 010261453 Sowmya ()
35 PALLIPET TN-02-008-008-009/331-A
(Keelapudi) 		2902008000NRG23041020221817286 04/10/2022 Bharathi 2902008WL044753 Bharathi 00176 IDIB000P038 1260 1260 Processed 09/10/2022 010261453 Bharathi ()
36 PALLIPET TN-02-008-008-009/335-A
(Keelapudi) 		2902008000NRG23041020221817287 04/10/2022 Chandramathi 2902008WL044753 Chandramathi 00176 IDIB000P038 1260 1260 Processed 09/10/2022 010261453 Chandramathi ()
37 PALLIPET TN-02-008-008-009/336-A
(Keelapudi) 		2902008000NRG23041020221817288 04/10/2022 Sangeetha 2902008WL044753 Sangeetha 00176 IDIB000P038 1260 1260 Processed 09/10/2022 010261453 Sangeetha ()
38 PALLIPET TN-02-008-008-009/337-A
(Keelapudi) 		2902008000NRG23041020221817289 04/10/2022 Malliga 2902008WL044753 Malliga 00176 IDIB000P038 1260 1260 Processed 09/10/2022 010261453 Malliga ()
39 PALLIPET TN-02-008-008-009/338-A
(Keelapudi) 		2902008000NRG23041020221817290 04/10/2022 Meena 2902008WL044753 Meena 00176 IDIB000P038 1260 1260 Processed 09/10/2022 010261453 Meena ()
40 PALLIPET TN-02-008-008-009/343-A
(Keelapudi) 		2902008000NRG23041020221817291 04/10/2022 Kuppamma 2902008WL044753 Kuppamma 00176 IDIB000P038 1260 1260 Processed 09/10/2022 010261453 Kuppamma ()
SubTotal 46830 46830
41 PALLIPET TN-02-008-008-008/215-A
(Keelapudi) 		2902008000NRG23041020221817216 04/10/2022 Govindhareddy 2902008WL044753 Govindhareddy 00468 UBIN0821683 1260 1260 Processed 09/10/2022 010261453 Govindhareddy ()
42 PALLIPET TN-02-008-008-008/350-A
(Keelapudi) 		2902008000NRG23041020221817243 04/10/2022 Elappan 2902008WL044753 Elappan 00468 UBIN0821683 1260 1260 Processed 09/10/2022 010261453 Elappan ()
SubTotal 2520 2520
Total 51870 51870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALLIPET TN2902008_041022FTO_964532 Canara Bank CNRB0005570 PALLIPATTU 1260
2 PALLIPET TN2902008_041022FTO_964532 Indian Bank IDIB000P013 PALLIPET 1260
3 PALLIPET TN2902008_041022FTO_964532 Indian Bank IDIB000P038 PODATURPET 46830
4 PALLIPET TN2902008_041022FTO_964532 Union Bank of India UBIN0821683 PALLIPATTU 2520

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