Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:23:24 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PALLIPET
Fto No. : TN2902008_160722FTO_554758
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-02-008-011-001/736-A
(Kolathur) 		2902008000NRG23160720220948207 16/07/2022 Pushpa 2902008WL024532 Pushpa 00176 IDIB000P013 200 200 Processed 25/07/2022 014734157 Pushpa ()
2 PALLIPET TN-02-008-011-011/204-A
(Kolathur) 		2902008000NRG23160720220948219 16/07/2022 Vanaja 2902008WL024532 Vanaja 00176 IDIB000P013 800 800 Processed 25/07/2022 014734157 Vanaja ()
3 PALLIPET TN-02-008-011-011/226-A
(Kolathur) 		2902008000NRG23160720220948230 16/07/2022 Rajeswari 2902008WL024532 Rajeswari 00176 IDIB000P013 1000 1000 Processed 25/07/2022 014734157 Rajeswari ()
SubTotal 2000 2000
Total 2000 2000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALLIPET TN2902008_160722FTO_554758 Indian Bank IDIB000P013 PALLIPET 2000

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