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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:25:11 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PALLIPET
Fto No. : TN2902008_191022FTO_1036882
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-02-008-015-005/680-A
(Kummararajupet) 		2902008000NRG23141020221894109 19/10/2022 Prakesh 2902008WL046615 Prakesh 00176 IDIB000N115 1686 1686 Processed 27/10/2022 008995963 Prakesh ()
SubTotal 1686 1686
2 PALLIPET TN-02-008-015-002/609-A
(Kummararajupet) 		2902008000NRG23141020221894108 19/10/2022 Alamelu 2902008WL046614 Alamelu 00176 IDIB000P013 1686 1686 Processed 27/10/2022 008995963 Alamelu ()
3 PALLIPET TN-02-008-015-004/646-A
(Kummararajupet) 		2902008000NRG23141020221894115 19/10/2022 Kalipan 2902008WL046617 Kalipan 00176 IDIB000P013 1686 1686 Processed 27/10/2022 008995963 Kalipan ()
4 PALLIPET TN-02-008-021-021/183-A
(Perumanellur) 		2902008000NRG23141020221897604 19/10/2022 inba 2902008WL046695 inba 00176 IDIB000P013 1405 1405 Processed 27/10/2022 008995963 inba ()
SubTotal 4777 4777
5 PALLIPET TN-02-008-007-007/186-A
(Keechalam) 		2902008000NRG23191020221955822 19/10/2022 Govidhamma 2902008WL048002 Govidhamma 00176 IDIB000P038 1050 1050 Processed 27/10/2022 008995963 Govidhamma ()
6 PALLIPET TN-02-008-007-007/196-A
(Keechalam) 		2902008000NRG23191020221955823 19/10/2022 Lakshmi 2902008WL048002 Lakshmi 00176 IDIB000P038 1050 1050 Processed 27/10/2022 008995963 Lakshmi ()
7 PALLIPET TN-02-008-007-007/267-A
(Keechalam) 		2902008000NRG23191020221955825 19/10/2022 Santha 2902008WL048002 Santha 00176 IDIB000P038 1050 1050 Processed 27/10/2022 008995963 Santha ()
8 PALLIPET TN-02-008-007-007/403-A
(Keechalam) 		2902008000NRG23191020221955831 19/10/2022 Padma 2902008WL048002 Padma 00176 IDIB000P038 1050 1050 Processed 27/10/2022 008995963 Padma ()
9 PALLIPET TN-02-008-007-007/469-A
(Keechalam) 		2902008000NRG23191020221955834 19/10/2022 Ramachandran 2902008WL048002 Ramachandran 00176 IDIB000P038 1050 1050 Processed 27/10/2022 008995963 Ramachandran ()
10 PALLIPET TN-02-008-007-013/536-A
(Keechalam) 		2902008000NRG23191020221955835 19/10/2022 Rosaiya 2902008WL048002 Rosaiya 00176 IDIB000P038 1050 1050 Processed 27/10/2022 008995963 Rosaiya ()
SubTotal 6300 6300
Total 12763 12763

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALLIPET TN2902008_191022FTO_1036882 Indian Bank IDIB000N115 NOCHILI 1686
2 PALLIPET TN2902008_191022FTO_1036882 Indian Bank IDIB000P013 PALLIPET 4777
3 PALLIPET TN2902008_191022FTO_1036882 Indian Bank IDIB000P038 PODATURPET 6300

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