Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:49:59 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PALLIPET
Fto No. : TN2902008_030123FTO_1387597
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-02-008-006-006/908-A
(Karalambakkam) 		2902008000NRG23030120232620253 03/01/2023 Parvathi 2902008WL064087 Parvathi 00176 IDIB000N115 1260 1260 Processed 02/02/2023 037292933 Parvathi ()
SubTotal 1260 1260
2 PALLIPET TN-02-008-024-024/149-A
(Ramachandrapuram) 		2902008000NRG23030120232620296 03/01/2023 Gowri 2902008WL064088 Gowri 00176 IDIB000P013 1050 1050 Processed 02/02/2023 037292933 Gowri ()
3 PALLIPET TN-02-008-024-024/150-A
(Ramachandrapuram) 		2902008000NRG23030120232620297 03/01/2023 Kumari 2902008WL064088 Kumari 00176 IDIB000P013 1260 1260 Processed 02/02/2023 037292933 Kumari ()
4 PALLIPET TN-02-008-024-024/171-A
(Ramachandrapuram) 		2902008000NRG23030120232620431 03/01/2023 dhanalakshmi 2902008WL064090 dhanalakshmi 00176 IDIB000P013 1260 1260 Processed 02/02/2023 037292933 dhanalakshmi ()
5 PALLIPET TN-02-008-024-024/212-A
(Ramachandrapuram) 		2902008000NRG23030120232620440 03/01/2023 devi 2902008WL064090 devi 00176 IDIB000P013 1260 1260 Processed 02/02/2023 037292933 devi ()
6 PALLIPET TN-02-008-024-024/221-A
(Ramachandrapuram) 		2902008000NRG23030120232620442 03/01/2023 aruna 2902008WL064090 aruna 00176 IDIB000P013 1260 1260 Processed 02/02/2023 037292933 aruna ()
SubTotal 6090 6090
7 PALLIPET TN-02-008-002-001/548-A
(Gollalakuppam) 		2902008000NRG23030120232620871 03/01/2023 Parveen 2902008WL064109 Parveen 00176 IDIB000P038 1124 1124 Processed 02/02/2023 037292933 Parveen ()
8 PALLIPET TN-02-008-002-001/580-A
(Gollalakuppam) 		2902008000NRG23030120232620876 03/01/2023 Mumthaj 2902008WL064109 Mumthaj 00176 IDIB000P038 630 630 Processed 02/02/2023 037292933 Mumthaj ()
9 PALLIPET TN-02-008-002-002/194-A
(Gollalakuppam) 		2902008000NRG23030120232620886 03/01/2023 Ramijabee 2902008WL064109 Ramijabee 00176 IDIB000P038 840 840 Rejected 04/02/2023 037292933 No Such Account
10 PALLIPET TN-02-008-002-002/256-A
(Gollalakuppam) 		2902008000NRG23030120232620925 03/01/2023 Adiyamma 2902008WL064110 Adiyamma 00176 IDIB000P038 1050 1050 Processed 02/02/2023 037292933 Adiyamma ()
11 PALLIPET TN-02-008-002-002/323-A
(Gollalakuppam) 		2902008000NRG23030120232620947 03/01/2023 Sreen madhadi 2902008WL064110 Sreen madhadi 00176 IDIB000P038 1050 1050 Processed 02/02/2023 037292933 Sreen madhadi ()
12 PALLIPET TN-02-008-002-002/374-a
(Gollalakuppam) 		2902008000NRG23030120232620898 03/01/2023 Mumala 2902008WL064109 Mumala 00176 IDIB000P038 840 840 Processed 02/02/2023 037292933 Mumala ()
13 PALLIPET TN-02-008-002-002/40-A
(Gollalakuppam) 		2902008000NRG23030120232620959 03/01/2023 Venkatarathinam 2902008WL064110 Venkatarathinam 00176 IDIB000P038 1050 1050 Processed 02/02/2023 037292933 Venkatarathinam ()
14 PALLIPET TN-02-008-002-002/47-A
(Gollalakuppam) 		2902008000NRG23030120232620969 03/01/2023 Lakshmi 2902008WL064110 Lakshmi 00176 IDIB000P038 1050 1050 Processed 02/02/2023 037292933 Lakshmi ()
15 PALLIPET TN-02-008-002-008/561-A
(Gollalakuppam) 		2902008000NRG23030120232620984 03/01/2023 Ramachandran 2902008WL064110 Ramachandran 00176 IDIB000P038 1050 1050 Processed 02/02/2023 037292933 Ramachandran ()
16 PALLIPET TN-02-008-002-008/564-A
(Gollalakuppam) 		2902008000NRG23030120232620985 03/01/2023 Mani 2902008WL064110 Mani 00176 IDIB000P038 1050 1050 Processed 02/02/2023 037292933 Mani ()
17 PALLIPET TN-02-008-004-006/551-A
(Kakkalur) 		2902008000NRG23030120232621056 03/01/2023 Mageswari 2902008WL064112 Mageswari 00176 IDIB000P038 1260 1260 Processed 02/02/2023 037292933 Mageswari ()
SubTotal 10994 10994
18 PALLIPET TN-02-008-006-006/291-A
(Karalambakkam) 		2902008000NRG23030120232620183 03/01/2023 Prathaprai 2902008WL064087 Prathaprai 00415 SBIN0006997 1260 1260 Processed 02/02/2023 037292933 Prathaprai ()
19 PALLIPET TN-02-008-006-006/31-A
(Karalambakkam) 		2902008000NRG23030120232620184 03/01/2023 Natarajan 2902008WL064087 Natarajan 00415 SBIN0006997 1260 1260 Processed 02/02/2023 037292933 Natarajan ()
20 PALLIPET TN-02-008-006-006/949-A
(Karalambakkam) 		2902008000NRG23030120232620258 03/01/2023 Rukmani 2902008WL064087 Rukmani 00415 SBIN0006997 1260 1260 Processed 02/02/2023 037292933 Rukmani ()
21 PALLIPET TN-02-008-006-007/892-A
(Karalambakkam) 		2902008000NRG23030120232620267 03/01/2023 Varalu 2902008WL064087 Varalu 00415 SBIN0006997 1260 1260 Processed 02/02/2023 037292933 Varalu ()
SubTotal 5040 5040
22 PALLIPET TN-02-008-004-004/558-A
(Kakkalur) 		2902008000NRG23030120232621052 03/01/2023 Mariyamma 2902008WL064112 Mariyamma 00691 IPOS0000001 1260 1260 Processed 02/02/2023 037292933 Mariyamma ()
SubTotal 1260 1260
Total 24644 24644

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALLIPET TN2902008_030123FTO_1387597 Indian Bank IDIB000N115 NOCHILI 1260
2 PALLIPET TN2902008_030123FTO_1387597 Indian Bank IDIB000P013 Pallipet 6090
3 PALLIPET TN2902008_030123FTO_1387597 Indian Bank IDIB000P038 PODATURPET 10994
4 PALLIPET TN2902008_030123FTO_1387597 State Bank of India SBIN0006997 ATHIMANJERIPET 5040
5 PALLIPET TN2902008_030123FTO_1387597 India Post Payments Bank IPOS0000001 TIRUVALLUR 1260

Download In Excel