Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:19:00 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PALLIPET
Fto No. : TN2902008_160323FTO_1653068
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-02-008-018-018/175-A
(Nedugal) 		2902008000NRG23140320233117207 16/03/2023 A.sheela 2902008WL073206 A.sheela 00176 IDIB000P038 1150 1150 Processed 31/03/2023 025730828 A.sheela ()
2 PALLIPET TN-02-008-018-018/252-A
(Nedugal) 		2902008000NRG23140320233117238 16/03/2023 Rajikan 2902008WL073206 Rajikan 00176 IDIB000P038 1380 1380 Processed 31/03/2023 025730828 Rajikan ()
3 PALLIPET TN-02-008-018-018/256-A
(Nedugal) 		2902008000NRG23140320233117240 16/03/2023 Nagammal 2902008WL073206 Nagammal 00176 IDIB000P038 1380 1380 Rejected 03/04/2023 025730828 A/c Blocked or Frozen
SubTotal 3910 3910
Total 3910 3910

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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_1653068 Indian Bank IDIB000P038 Podaturpet 3910

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