Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:06:45 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PALLIPET
Fto No. : TN2902008_160323FTO_1655503
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-02-008-014-001/598-A
(Krishnamarajakuppam) 		2902008000NRG23140320232928630 16/03/2023 Mohana 2902008WL072440 Mohana 00176 IDIB000N115 1050 1050 Processed 31/03/2023 025730828 Mohana ()
2 PALLIPET TN-02-008-014-004/845-A
(Krishnamarajakuppam) 		2902008000NRG23140320232928642 16/03/2023 Ramesh 2902008WL072440 Ramesh 00176 IDIB000N115 1405 1405 Processed 31/03/2023 025730828 Ramesh ()
3 PALLIPET TN-02-008-014-014/102-A
(Krishnamarajakuppam) 		2902008000NRG23140320232928651 16/03/2023 Rani 2902008WL072440 Rani 00176 IDIB000N115 1050 1050 Processed 31/03/2023 025730828 Rani ()
4 PALLIPET TN-02-008-014-014/462-A
(Krishnamarajakuppam) 		2902008000NRG23140320232928722 16/03/2023 Nagapushanam 2902008WL072440 Nagapushanam 00176 IDIB000N115 1050 1050 Processed 31/03/2023 025730828 Nagapushanam ()
5 PALLIPET TN-02-008-014-014/463-A
(Krishnamarajakuppam) 		2902008000NRG23140320232928723 16/03/2023 Sujatha K 2902008WL072440 Sujatha K 00176 IDIB000N115 840 840 Processed 31/03/2023 025730828 Sujatha K ()
6 PALLIPET TN-02-008-014-014/522-B
(Krishnamarajakuppam) 		2902008000NRG23140320232928726 16/03/2023 Muniyamma 2902008WL072440 Muniyamma 00176 IDIB000N115 1050 1050 Rejected 03/04/2023 025730828 No Such Account
7 PALLIPET TN-02-008-014-014/565-A
(Krishnamarajakuppam) 		2902008000NRG23140320232928732 16/03/2023 Chitti 2902008WL072440 Chitti 00176 IDIB000N115 840 840 Processed 31/03/2023 025730828 Chitti ()
8 PALLIPET TN-02-008-014-014/694-A
(Krishnamarajakuppam) 		2902008000NRG23140320232928744 16/03/2023 K Chitti 2902008WL072440 K Chitti 00176 IDIB000N115 1050 1050 Processed 31/03/2023 025730828 K Chitti ()
9 PALLIPET TN-02-008-014-014/793-A
(Krishnamarajakuppam) 		2902008000NRG23140320232928749 16/03/2023 Lakshmi 2902008WL072440 Lakshmi 00176 IDIB000N115 420 420 Processed 31/03/2023 025730828 Lakshmi ()
10 PALLIPET TN-02-008-014-014/824-A
(Krishnamarajakuppam) 		2902008000NRG23140320232928752 16/03/2023 Madhavani 2902008WL072440 Madhavani 00176 IDIB000N115 420 420 Processed 31/03/2023 025730828 Madhavani ()
11 PALLIPET TN-02-008-014-014/868-A
(Krishnamarajakuppam) 		2902008000NRG23140320232928755 16/03/2023 Amaravathi 2902008WL072440 Amaravathi 00176 IDIB000N115 1050 1050 Rejected 03/04/2023 025730828 No Such Account
12 PALLIPET TN-02-008-014-014/88-A
(Krishnamarajakuppam) 		2902008000NRG23140320232928756 16/03/2023 Venkatamma 2902008WL072440 Venkatamma 00176 IDIB000N115 630 630 Processed 31/03/2023 025730828 Venkatamma ()
SubTotal 10855 10855
13 PALLIPET TN-02-008-014-014/415-A
(Krishnamarajakuppam) 		2902008000NRG23140320232928693 16/03/2023 Gangamma 2902008WL072440 Gangamma 00415 SBIN0006997 840 840 Processed 30/03/2023 025730828 Gangamma ()
14 PALLIPET TN-02-008-014-014/798-A
(Krishnamarajakuppam) 		2902008000NRG23140320232928750 16/03/2023 Lokanathan 2902008WL072440 Lokanathan 00415 SBIN0006997 1050 1050 Processed 30/03/2023 025730828 Lokanathan ()
15 PALLIPET TN-02-008-014-014/832-A
(Krishnamarajakuppam) 		2902008000NRG23140320232928753 16/03/2023 Saroja 2902008WL072440 Saroja 00415 SBIN0006997 1050 1050 Processed 30/03/2023 025730828 Saroja ()
SubTotal 2940 2940
Total 13795 13795

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALLIPET TN2902008_160323FTO_1655503 Indian Bank IDIB000N115 NOCHILI 10855
2 PALLIPET TN2902008_160323FTO_1655503 State Bank of India SBIN0006997 ATHIMANJERIPET 2940

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