Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:46:59 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PALLIPET
Fto No. : TN2902008_160323APB_FTO_1655045
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-02-008-012-006/897-A
(Konasamudram) 		2902008000NRG23160320233235801 16/03/2023 Vijayalakshmi 2902008WL075012 Vijayalakshmi 00176 IDIB000N115 1380 1380 Processed 31/03/2023 025730239 Vijayalakshmi CANARA BANK(508532)
2 PALLIPET TN-02-008-012-012/896-A
(Konasamudram) 		2902008000NRG23160320233235860 16/03/2023 Deepa 2902008WL075012 Deepa 00176 IDIB000N115 1380 1380 Processed 31/03/2023 025730239 Deepa INDIAN BANK(607105)
SubTotal 2760 2760
3 PALLIPET TN-02-008-012-012/929-A
(Konasamudram) 		2902008000NRG23160320233235865 16/03/2023 Kanchana 2902008WL075012 Kanchana 00415 SBIN0000777 1380 1380 Processed 30/03/2023 025730239 Kanchana HDFC BANK LTD(607152)
SubTotal 1380 1380
4 PALLIPET TN-02-008-012-005/769-A
(Konasamudram) 		2902008000NRG23160320233235795 16/03/2023 Kanaga 2902008WL075012 Kanaga 00415 SBIN0006997 1380 1380 Processed 30/03/2023 025730239 Kanaga STATE BANK OF INDIA(508548)
5 PALLIPET TN-02-008-012-005/770-A
(Konasamudram) 		2902008000NRG23160320233235796 16/03/2023 Mohankumari 2902008WL075012 Mohankumari 00415 SBIN0006997 1380 1380 Processed 30/03/2023 025730239 Mohankumari STATE BANK OF INDIA(508548)
6 PALLIPET TN-02-008-012-005/771-A
(Konasamudram) 		2902008000NRG23160320233235797 16/03/2023 Sumathi 2902008WL075012 Sumathi 00415 SBIN0006997 1380 1380 Processed 30/03/2023 025730239 Sumathi STATE BANK OF INDIA(508548)
7 PALLIPET TN-02-008-012-005/775-A
(Konasamudram) 		2902008000NRG23160320233235798 16/03/2023 Geetha 2902008WL075012 Geetha 00415 SBIN0006997 1380 1380 Processed 30/03/2023 025730239 Geetha STATE BANK OF INDIA(508548)
8 PALLIPET TN-02-008-012-006/802-A
(Konasamudram) 		2902008000NRG23160320233235800 16/03/2023 Geetha Kumari 2902008WL075012 Geetha Kumari 00415 SBIN0006997 1380 1380 Processed 30/03/2023 025730239 Geetha Kumari STATE BANK OF INDIA(508548)
9 PALLIPET TN-02-008-012-012/10-A
(Konasamudram) 		2902008000NRG23160320233235803 16/03/2023 R.pulliyamma 2902008WL075012 R.pulliyamma 00415 SBIN0006997 920 920 Processed 30/03/2023 025730239 R.pulliyamma STATE BANK OF INDIA(508548)
10 PALLIPET TN-02-008-012-012/11-A
(Konasamudram) 		2902008000NRG23160320233235804 16/03/2023 N.padmavathi 2902008WL075012 N.padmavathi 00415 SBIN0006997 1380 1380 Processed 31/03/2023 025730239 N.padmavathi INDIA POST PAYMENTS BANK LIMITED(508528)
11 PALLIPET TN-02-008-012-012/13-A
(Konasamudram) 		2902008000NRG23160320233235805 16/03/2023 savithri 2902008WL075012 savithri 00415 SBIN0006997 1150 1150 Processed 31/03/2023 025730239 savithri INDIA POST PAYMENTS BANK LIMITED(508528)
12 PALLIPET TN-02-008-012-012/189-A
(Konasamudram) 		2902008000NRG23160320233235806 16/03/2023 chandrasekhar. P 2902008WL075012 chandrasekhar. P 00415 SBIN0006997 1380 1380 Processed 31/03/2023 025730239 chandrasekhar. P INDIA POST PAYMENTS BANK LIMITED(508528)
13 PALLIPET TN-02-008-012-012/26-A
(Konasamudram) 		2902008000NRG23160320233235807 16/03/2023 Rajini 2902008WL075012 Rajini 00415 SBIN0006997 1380 1380 Processed 31/03/2023 025730239 Rajini INDIA POST PAYMENTS BANK LIMITED(508528)
14 PALLIPET TN-02-008-012-012/28-A
(Konasamudram) 		2902008000NRG23160320233235808 16/03/2023 subathramma. R. D 2902008WL075012 subathramma. R. D 00415 SBIN0006997 1380 1380 Processed 31/03/2023 025730239 subathramma. R. D INDIA POST PAYMENTS BANK LIMITED(508528)
15 PALLIPET TN-02-008-012-012/30-A
(Konasamudram) 		2902008000NRG23160320233235809 16/03/2023 Kaniga 2902008WL075012 Kaniga 00415 SBIN0006997 1380 1380 Processed 31/03/2023 025730239 Kaniga INDIA POST PAYMENTS BANK LIMITED(508528)
16 PALLIPET TN-02-008-012-012/32-A
(Konasamudram) 		2902008000NRG23160320233235810 16/03/2023 dhanajayan. R 2902008WL075012 dhanajayan. R 00415 SBIN0006997 1380 1380 Processed 30/03/2023 025730239 dhanajayan. R STATE BANK OF INDIA(508548)
17 PALLIPET TN-02-008-012-012/398-A
(Konasamudram) 		2902008000NRG23160320233235811 16/03/2023 selvi 2902008WL075012 selvi 00415 SBIN0006997 1380 1380 Processed 30/03/2023 025730239 selvi STATE BANK OF INDIA(508548)
18 PALLIPET TN-02-008-012-012/399-A
(Konasamudram) 		2902008000NRG23160320233235812 16/03/2023 Kumari 2902008WL075012 Kumari 00415 SBIN0006997 1380 1380 Processed 30/03/2023 025730239 Kumari STATE BANK OF INDIA(508548)
19 PALLIPET TN-02-008-012-012/40-A
(Konasamudram) 		2902008000NRG23160320233235813 16/03/2023 Lakshmi. S 2902008WL075012 Lakshmi. S 00415 SBIN0006997 1380 1380 Processed 31/03/2023 025730239 Lakshmi. S INDIA POST PAYMENTS BANK LIMITED(508528)
20 PALLIPET TN-02-008-012-012/400-A
(Konasamudram) 		2902008000NRG23160320233235814 16/03/2023 Rajamma 2902008WL075012 Rajamma 00415 SBIN0006997 1150 1150 Processed 30/03/2023 025730239 Rajamma STATE BANK OF INDIA(508548)
21 PALLIPET TN-02-008-012-012/401-A
(Konasamudram) 		2902008000NRG23160320233235815 16/03/2023 Sampooranam 2902008WL075012 Sampooranam 00415 SBIN0006997 1380 1380 Processed 30/03/2023 025730239 Sampooranam STATE BANK OF INDIA(508548)
22 PALLIPET TN-02-008-012-012/402-A
(Konasamudram) 		2902008000NRG23160320233235816 16/03/2023 chiranjevinaidu 2902008WL075012 chiranjevinaidu 00415 SBIN0006997 1380 1380 Processed 30/03/2023 025730239 chiranjevinaidu STATE BANK OF INDIA(508548)
23 PALLIPET TN-02-008-012-012/406-A
(Konasamudram) 		2902008000NRG23160320233235817 16/03/2023 narendran 2902008WL075012 narendran 00415 SBIN0006997 1380 1380 Processed 30/03/2023 025730239 narendran STATE BANK OF INDIA(508548)
24 PALLIPET TN-02-008-012-012/409-A
(Konasamudram) 		2902008000NRG23160320233235819 16/03/2023 sathya 2902008WL075012 sathya 00415 SBIN0006997 1380 1380 Processed 31/03/2023 025730239 sathya INDIA POST PAYMENTS BANK LIMITED(508528)
25 PALLIPET TN-02-008-012-012/42-A
(Konasamudram) 		2902008000NRG23160320233235820 16/03/2023 anjali 2902008WL075012 anjali 00415 SBIN0006997 1380 1380 Processed 31/03/2023 025730239 anjali INDIA POST PAYMENTS BANK LIMITED(508528)
26 PALLIPET TN-02-008-012-012/423-A
(Konasamudram) 		2902008000NRG23160320233235821 16/03/2023 K.muthuswamy 2902008WL075012 K.muthuswamy 00415 SBIN0006997 1380 1380 Processed 31/03/2023 025730239 K.muthuswamy INDIA POST PAYMENTS BANK LIMITED(508528)
27 PALLIPET TN-02-008-012-012/431-A
(Konasamudram) 		2902008000NRG23160320233235822 16/03/2023 desammal 2902008WL075012 desammal 00415 SBIN0006997 1380 1380 Processed 30/03/2023 025730239 desammal STATE BANK OF INDIA(508548)
28 PALLIPET TN-02-008-012-012/439-A
(Konasamudram) 		2902008000NRG23160320233235823 16/03/2023 Sulochana 2902008WL075012 Sulochana 00415 SBIN0006997 1380 1380 Processed 31/03/2023 025730239 Sulochana INDIA POST PAYMENTS BANK LIMITED(508528)
29 PALLIPET TN-02-008-012-012/44-A
(Konasamudram) 		2902008000NRG23160320233235824 16/03/2023 nagamani 2902008WL075012 nagamani 00415 SBIN0006997 1380 1380 Processed 31/03/2023 025730239 nagamani INDIA POST PAYMENTS BANK LIMITED(508528)
30 PALLIPET TN-02-008-012-012/446-A
(Konasamudram) 		2902008000NRG23160320233235825 16/03/2023 Amaravathi 2902008WL075012 Amaravathi 00415 SBIN0006997 1380 1380 Processed 31/03/2023 025730239 Amaravathi INDIA POST PAYMENTS BANK LIMITED(508528)
31 PALLIPET TN-02-008-012-012/449-A
(Konasamudram) 		2902008000NRG23160320233235826 16/03/2023 anusuya 2902008WL075012 anusuya 00415 SBIN0006997 1380 1380 Processed 31/03/2023 025730239 anusuya INDIA POST PAYMENTS BANK LIMITED(508528)
32 PALLIPET TN-02-008-012-012/45-A
(Konasamudram) 		2902008000NRG23160320233235827 16/03/2023 vasantha 2902008WL075012 vasantha 00415 SBIN0006997 1380 1380 Processed 31/03/2023 025730239 vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
33 PALLIPET TN-02-008-012-012/450-A
(Konasamudram) 		2902008000NRG23160320233235828 16/03/2023 Vijaya 2902008WL075012 Vijaya 00415 SBIN0006997 1380 1380 Processed 31/03/2023 025730239 Vijaya INDIA POST PAYMENTS BANK LIMITED(508528)
34 PALLIPET TN-02-008-012-012/453-A
(Konasamudram) 		2902008000NRG23160320233235829 16/03/2023 subramani 2902008WL075012 subramani 00415 SBIN0006997 1380 1380 Processed 30/03/2023 025730239 subramani STATE BANK OF INDIA(508548)
35 PALLIPET TN-02-008-012-012/462-A
(Konasamudram) 		2902008000NRG23160320233235830 16/03/2023 Latha 2902008WL075012 Latha 00415 SBIN0006997 1380 1380 Processed 30/03/2023 025730239 Latha STATE BANK OF INDIA(508548)
36 PALLIPET TN-02-008-012-012/468-A
(Konasamudram) 		2902008000NRG23160320233235831 16/03/2023 Manjula 2902008WL075012 Manjula 00415 SBIN0006997 1380 1380 Processed 30/03/2023 025730239 Manjula STATE BANK OF INDIA(508548)
37 PALLIPET TN-02-008-012-012/469-A
(Konasamudram) 		2902008000NRG23160320233235832 16/03/2023 kasithri 2902008WL075012 kasithri 00415 SBIN0006997 1380 1380 Processed 31/03/2023 025730239 kasithri INDIA POST PAYMENTS BANK LIMITED(508528)
38 PALLIPET TN-02-008-012-012/474-A
(Konasamudram) 		2902008000NRG23160320233235833 16/03/2023 krishnammal 2902008WL075012 krishnammal 00415 SBIN0006997 1380 1380 Processed 31/03/2023 025730239 krishnammal INDIAN BANK(607105)
39 PALLIPET TN-02-008-012-012/478-A
(Konasamudram) 		2902008000NRG23160320233235834 16/03/2023 devi 2902008WL075012 devi 00415 SBIN0006997 1380 1380 Processed 31/03/2023 025730239 devi INDIAN BANK(607105)
40 PALLIPET TN-02-008-012-012/48-A
(Konasamudram) 		2902008000NRG23160320233235835 16/03/2023 vanathatchi 2902008WL075012 vanathatchi 00415 SBIN0006997 1380 1380 Processed 30/03/2023 025730239 vanathatchi STATE BANK OF INDIA(508548)
41 PALLIPET TN-02-008-012-012/481-A
(Konasamudram) 		2902008000NRG23160320233235836 16/03/2023 jothi 2902008WL075012 jothi 00415 SBIN0006997 1150 1150 Processed 31/03/2023 025730239 jothi INDIA POST PAYMENTS BANK LIMITED(508528)
42 PALLIPET TN-02-008-012-012/482-A
(Konasamudram) 		2902008000NRG23160320233235837 16/03/2023 jothi 2902008WL075012 jothi 00415 SBIN0006997 1380 1380 Processed 30/03/2023 025730239 jothi STATE BANK OF INDIA(508548)
43 PALLIPET TN-02-008-012-012/483-A
(Konasamudram) 		2902008000NRG23160320233235838 16/03/2023 savithiriyammal 2902008WL075012 savithiriyammal 00415 SBIN0006997 1380 1380 Processed 31/03/2023 025730239 savithiriyammal INDIA POST PAYMENTS BANK LIMITED(508528)
44 PALLIPET TN-02-008-012-012/485-A
(Konasamudram) 		2902008000NRG23160320233235839 16/03/2023 muniyamma 2902008WL075012 muniyamma 00415 SBIN0006997 1380 1380 Processed 30/03/2023 025730239 muniyamma STATE BANK OF INDIA(508548)
45 PALLIPET TN-02-008-012-012/49-A
(Konasamudram) 		2902008000NRG23160320233235840 16/03/2023 indhra 2902008WL075012 indhra 00415 SBIN0006997 1380 1380 Processed 31/03/2023 025730239 indhra INDIA POST PAYMENTS BANK LIMITED(508528)
46 PALLIPET TN-02-008-012-012/491-A
(Konasamudram) 		2902008000NRG23160320233235841 16/03/2023 vanitha 2902008WL075012 vanitha 00415 SBIN0006997 1380 1380 Processed 31/03/2023 025730239 vanitha INDIA POST PAYMENTS BANK LIMITED(508528)
47 PALLIPET TN-02-008-012-012/495-A
(Konasamudram) 		2902008000NRG23160320233235842 16/03/2023 Vasanthi 2902008WL075012 Vasanthi 00415 SBIN0006997 1380 1380 Processed 31/03/2023 025730239 Vasanthi INDIA POST PAYMENTS BANK LIMITED(508528)
48 PALLIPET TN-02-008-012-012/51-A
(Konasamudram) 		2902008000NRG23160320233235843 16/03/2023 semalammal. A 2902008WL075012 semalammal. A 00415 SBIN0006997 1380 1380 Processed 31/03/2023 025730239 semalammal. A INDIA POST PAYMENTS BANK LIMITED(508528)
49 PALLIPET TN-02-008-012-012/511-A
(Konasamudram) 		2902008000NRG23160320233235844 16/03/2023 Amaravathi 2902008WL075012 Amaravathi 00415 SBIN0006997 1380 1380 Processed 31/03/2023 025730239 Amaravathi INDIA POST PAYMENTS BANK LIMITED(508528)
50 PALLIPET TN-02-008-012-012/527-A
(Konasamudram) 		2902008000NRG23160320233235845 16/03/2023 rajasulochana 2902008WL075012 rajasulochana 00415 SBIN0006997 1150 1150 Processed 31/03/2023 025730239 rajasulochana INDIA POST PAYMENTS BANK LIMITED(508528)
51 PALLIPET TN-02-008-012-012/53-A
(Konasamudram) 		2902008000NRG23160320233235846 16/03/2023 senjunaidu. M 2902008WL075012 senjunaidu. M 00415 SBIN0006997 1380 1380 Processed 30/03/2023 025730239 senjunaidu. M STATE BANK OF INDIA(508548)
52 PALLIPET TN-02-008-012-012/552-A
(Konasamudram) 		2902008000NRG23160320233235847 16/03/2023 Ammlu 2902008WL075012 Ammlu 00415 SBIN0006997 1150 1150 Processed 31/03/2023 025730239 Ammlu INDIA POST PAYMENTS BANK LIMITED(508528)
53 PALLIPET TN-02-008-012-012/569-A
(Konasamudram) 		2902008000NRG23160320233235848 16/03/2023 Pushpamma 2902008WL075012 Pushpamma 00415 SBIN0006997 1380 1380 Processed 31/03/2023 025730239 Pushpamma INDIA POST PAYMENTS BANK LIMITED(508528)
54 PALLIPET TN-02-008-012-012/57-A
(Konasamudram) 		2902008000NRG23160320233235849 16/03/2023 Muniyammal 2902008WL075012 Muniyammal 00415 SBIN0006997 1380 1380 Processed 31/03/2023 025730239 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
55 PALLIPET TN-02-008-012-012/576-A
(Konasamudram) 		2902008000NRG23160320233235850 16/03/2023 Vanmathi 2902008WL075012 Vanmathi 00415 SBIN0006997 1150 1150 Processed 30/03/2023 025730239 Vanmathi STATE BANK OF INDIA(508548)
56 PALLIPET TN-02-008-012-012/58-A
(Konasamudram) 		2902008000NRG23160320233235851 16/03/2023 Etharajulu 2902008WL075012 Etharajulu 00415 SBIN0006997 1380 1380 Processed 31/03/2023 025730239 Etharajulu INDIAN BANK(607105)
57 PALLIPET TN-02-008-012-012/60-A
(Konasamudram) 		2902008000NRG23160320233235852 16/03/2023 P.prabhakar 2902008WL075012 P.prabhakar 00415 SBIN0006997 1150 1150 Processed 31/03/2023 025730239 P.prabhakar CANARA BANK(508532)
58 PALLIPET TN-02-008-012-012/623-A
(Konasamudram) 		2902008000NRG23160320233235853 16/03/2023 mangamma 2902008WL075012 mangamma 00415 SBIN0006997 1380 1380 Processed 30/03/2023 025730239 mangamma STATE BANK OF INDIA(508548)
59 PALLIPET TN-02-008-012-012/624-A
(Konasamudram) 		2902008000NRG23160320233235854 16/03/2023 vellachi 2902008WL075012 vellachi 00415 SBIN0006997 1380 1380 Processed 30/03/2023 025730239 vellachi STATE BANK OF INDIA(508548)
60 PALLIPET TN-02-008-012-012/652-A
(Konasamudram) 		2902008000NRG23160320233235855 16/03/2023 Ramani 2902008WL075012 Ramani 00415 SBIN0006997 1380 1380 Processed 30/03/2023 025730239 Ramani STATE BANK OF INDIA(508548)
61 PALLIPET TN-02-008-012-012/679-A
(Konasamudram) 		2902008000NRG23160320233235856 16/03/2023 Paraksh babu 2902008WL075012 Paraksh babu 00415 SBIN0006997 1380 1380 Processed 30/03/2023 025730239 Paraksh babu STATE BANK OF INDIA(508548)
62 PALLIPET TN-02-008-012-012/776-A
(Konasamudram) 		2902008000NRG23160320233235857 16/03/2023 Sivaranjini 2902008WL075012 Sivaranjini 00415 SBIN0006997 1380 1380 Processed 30/03/2023 025730239 Sivaranjini STATE BANK OF INDIA(508548)
63 PALLIPET TN-02-008-012-012/794-A
(Konasamudram) 		2902008000NRG23160320233235858 16/03/2023 Lavanaya 2902008WL075012 Lavanaya 00415 SBIN0006997 1380 1380 Processed 31/03/2023 025730239 Lavanaya INDIA POST PAYMENTS BANK LIMITED(508528)
64 PALLIPET TN-02-008-012-012/906-A
(Konasamudram) 		2902008000NRG23160320233235861 16/03/2023 R Nandhini 2902008WL075012 R Nandhini 00415 SBIN0006997 1380 1380 Processed 30/03/2023 025730239 R Nandhini PUNJAB NATIONAL BANK(508568)
65 PALLIPET TN-02-008-012-012/907-A
(Konasamudram) 		2902008000NRG23160320233235862 16/03/2023 Premala 2902008WL075012 Premala 00415 SBIN0006997 1380 1380 Processed 30/03/2023 025730239 Premala STATE BANK OF INDIA(508548)
66 PALLIPET TN-02-008-012-012/909-A
(Konasamudram) 		2902008000NRG23160320233235863 16/03/2023 Kamalammal 2902008WL075012 Kamalammal 00415 SBIN0006997 1380 1380 Processed 30/03/2023 025730239 Kamalammal STATE BANK OF INDIA(508548)
67 PALLIPET TN-02-008-012-012/921-A
(Konasamudram) 		2902008000NRG23160320233235864 16/03/2023 Rathna 2902008WL075012 Rathna 00415 SBIN0006997 1380 1380 Processed 30/03/2023 025730239 Rathna STATE BANK OF INDIA(508548)
68 PALLIPET TN-02-008-012-012/956-A
(Konasamudram) 		2902008000NRG23160320233235866 16/03/2023 Varathaiyya 2902008WL075012 Varathaiyya 00415 SBIN0006997 1380 1380 Processed 30/03/2023 025730239 Varathaiyya STATE BANK OF INDIA(508548)
69 PALLIPET TN-02-008-012-013/748-A
(Konasamudram) 		2902008000NRG23160320233235868 16/03/2023 Alamelu 2902008WL075012 Alamelu 00415 SBIN0006997 1380 1380 Processed 31/03/2023 025730239 Alamelu INDIA POST PAYMENTS BANK LIMITED(508528)
70 PALLIPET TN-02-008-012-013/830-A
(Konasamudram) 		2902008000NRG23160320233235869 16/03/2023 Sathyavathy 2902008WL075012 Sathyavathy 00415 SBIN0006997 1380 1380 Processed 30/03/2023 025730239 Sathyavathy STATE BANK OF INDIA(508548)
71 PALLIPET TN-02-008-012-013/889-A
(Konasamudram) 		2902008000NRG23160320233235870 16/03/2023 Kannayya Naidu 2902008WL075012 Kannayya Naidu 00415 SBIN0006997 460 460 Processed 31/03/2023 025730239 Kannayya Naidu INDIAN BANK(607105)
SubTotal 90850 90850
72 PALLIPET TN-02-008-012-006/973-A
(Konasamudram) 		2902008000NRG23160320233235802 16/03/2023 Praveen 2902008WL075012 Praveen 00415 SBIN0012783 1380 1380 Processed 30/03/2023 025730239 Praveen STATE BANK OF INDIA(508548)
SubTotal 1380 1380
Total 96370 96370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALLIPET TN2902008_160323APB_FTO_1655045 Indian Bank IDIB000N115 NOCHILI 2760
2 PALLIPET TN2902008_160323APB_FTO_1655045 State Bank of India SBIN0000777 TIRUTTANI 1380
3 PALLIPET TN2902008_160323APB_FTO_1655045 State Bank of India SBIN0006997 ATHIMANJERIPET 47840
4 PALLIPET TN2902008_160323APB_FTO_1655045 State Bank of India SBIN0006997 SBI-ATHIMANJERIPET 43010
5 PALLIPET TN2902008_160323APB_FTO_1655045 State Bank of India SBIN0012783 HOSUR TOWN 1380

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