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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PALLIPET
Fto No. : TN2902008_261122FTO_1202817
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-02-008-012-012/982-A
(Konasamudram) 		2902008000NRG23231120222285869 26/11/2022 Santhi 2902008WL0056365 Santhi 00078 CNRB0005570 1686 1686 Processed 09/12/2022 026441123 Santhi ()
SubTotal 1686 1686
2 PALLIPET TN-02-008-010-009/1442-A
(Kodivalasa) 		2902008000NRG23251120222291503 26/11/2022 Vijaya 2902008WL0056609 Vijaya 00176 IDIB000N115 1260 1260 Processed 09/12/2022 026441123 Vijaya ()
3 PALLIPET TN-02-008-014-014/54-A
(Krishnamarajakuppam) 		2902008000NRG23231120222285873 26/11/2022 Kumari 2902008WL0056368 Kumari 00176 IDIB000N115 1050 1050 Processed 09/12/2022 026441123 Kumari ()
4 PALLIPET TN-02-008-014-014/54-A
(Krishnamarajakuppam) 		2902008000NRG23231120222285874 26/11/2022 Kumari 2902008WL0056368 Kumari 00176 IDIB000N115 840 840 Processed 09/12/2022 026441123 Kumari ()
5 PALLIPET TN-02-008-019-010/1033-A
(Nochili) 		2902008000NRG23261120222307164 26/11/2022 Anniyamma 2902008WL0057026 Anniyamma 00176 IDIB000N115 1260 1260 Rejected 13/12/2022 026441123 A/c Blocked or Frozen
6 PALLIPET TN-02-008-019-011/1089-A
(Nochili) 		2902008000NRG23261120222307165 26/11/2022 Sarala 2902008WL0057026 Sarala 00176 IDIB000N115 1260 1260 Rejected 13/12/2022 026441123 No Such Account
7 PALLIPET TN-02-008-019-011/1089-A
(Nochili) 		2902008000NRG23261120222307163 26/11/2022 Sarala 2902008WL0057026 Sarala 00176 IDIB000N115 840 840 Rejected 13/12/2022 026441123 No Such Account
8 PALLIPET TN-02-008-019-019/733-A
(Nochili) 		2902008000NRG23231120222285881 26/11/2022 Sasikala 2902008WL0056371 Sasikala 00176 IDIB000N115 840 840 Processed 09/12/2022 026441123 Sasikala ()
SubTotal 7350 7350
9 PALLIPET TN-02-008-005-005/295-A
(karimbedu) 		2902008000NRG23231120222285862 26/11/2022 Manikam 2902008WL0056363 Manikam 00176 IDIB000P013 630 630 Processed 09/12/2022 026441123 Manikam ()
10 PALLIPET TN-02-008-011-006/673-A
(Kolathur) 		2902008000NRG23231120222285871 26/11/2022 Desamma 2902008WL0056366 Desamma 00176 IDIB000P013 1260 1260 Processed 09/12/2022 026441123 Desamma ()
11 PALLIPET TN-02-008-011-011/105-A
(Kolathur) 		2902008000NRG23231120222285870 26/11/2022 M Kumar 2902008WL0056366 M Kumar 00176 IDIB000P013 1686 1686 Processed 09/12/2022 026441123 M Kumar ()
12 PALLIPET TN-02-008-015-015/177-A
(Kummararajupet) 		2902008000NRG23261120222307161 26/11/2022 Malliga 2902008WL0057025 Malliga 00176 IDIB000P013 840 840 Rejected 13/12/2022 026441123 No Such Account
13 PALLIPET TN-02-008-015-015/423-a
(Kummararajupet) 		2902008000NRG23261120222307162 26/11/2022 Valliyamma 2902008WL0057025 Valliyamma 00176 IDIB000P013 840 840 Rejected 13/12/2022 026441123 No Such Account
14 PALLIPET TN-02-008-023-023/464-A
(Punniyam) 		2902008000NRG23231120222285887 26/11/2022 Anadhan 2902008WL0056374 Anadhan 00176 IDIB000P013 1260 1260 Rejected 13/12/2022 026441123 Account closed
15 PALLIPET TN-02-008-029-029/225-A
(Surarajapattadai) 		2902008000NRG23231120222285888 26/11/2022 Vennila 2902008WL0056375 Vennila 00176 IDIB000P013 840 840 Processed 09/12/2022 026441123 Vennila ()
16 PALLIPET TN-02-008-032-001/805-A
(Venkatarajakuppam) 		2902008000NRG23231120222285890 26/11/2022 Amirthamma 2902008WL0056377 Amirthamma 00176 IDIB000P013 1260 1260 Processed 09/12/2022 026441123 Amirthamma ()
SubTotal 8616 8616
17 PALLIPET TN-02-008-002-008/557-A
(Gollalakuppam) 		2902008000NRG23261120222307151 26/11/2022 Senthura malli 2902008WL0057023 Senthura malli 00176 IDIB000P038 1260 1260 Processed 09/12/2022 026441123 Senthura malli ()
18 PALLIPET TN-02-008-002-008/557-A
(Gollalakuppam) 		2902008000NRG23231120222285858 26/11/2022 Senthura malli 2902008WL0056361 Senthura malli 00176 IDIB000P038 840 840 Processed 09/12/2022 026441123 Senthura malli ()
19 PALLIPET TN-02-008-003-003/153-A
(Jangalapalli) 		2902008000NRG23221120222283198 26/11/2022 Shakila 2902008WL0056276 Shakila 00176 IDIB000P038 840 840 Rejected 13/12/2022 026441123 No Such Account
20 PALLIPET TN-02-008-003-003/153-A
(Jangalapalli) 		2902008000NRG23221120222283193 26/11/2022 Shakila 2902008WL0056276 Shakila 00176 IDIB000P038 1050 1050 Rejected 13/12/2022 026441123 No Such Account
21 PALLIPET TN-02-008-003-003/153-A
(Jangalapalli) 		2902008000NRG23221120222283194 26/11/2022 Shakila 2902008WL0056276 Shakila 00176 IDIB000P038 1260 1260 Rejected 13/12/2022 026441123 No Such Account
22 PALLIPET TN-02-008-003-003/153-A
(Jangalapalli) 		2902008000NRG23261120222308410 26/11/2022 Shakila 2902008WL0057057 Shakila 00176 IDIB000P038 1050 1050 Processed 09/12/2022 026441123 Shakila ()
23 PALLIPET TN-02-008-003-003/153-A
(Jangalapalli) 		2902008000NRG23261120222308412 26/11/2022 Shakila 2902008WL0057057 Shakila 00176 IDIB000P038 840 840 Processed 09/12/2022 026441123 Shakila ()
24 PALLIPET TN-02-008-003-003/350-a
(Jangalapalli) 		2902008000NRG23221120222283195 26/11/2022 P Parvathiammal 2902008WL0056276 P Parvathiammal 00176 IDIB000P038 1260 1260 Processed 09/12/2022 026441123 P Parvathiammal ()
25 PALLIPET TN-02-008-003-003/350-a
(Jangalapalli) 		2902008000NRG23221120222283188 26/11/2022 P Parvathiammal 2902008WL0056276 P Parvathiammal 00176 IDIB000P038 630 630 Processed 09/12/2022 026441123 P Parvathiammal ()
26 PALLIPET TN-02-008-003-003/350-a
(Jangalapalli) 		2902008000NRG23221120222283200 26/11/2022 P Parvathiammal 2902008WL0056276 P Parvathiammal 00176 IDIB000P038 1050 1050 Processed 09/12/2022 026441123 P Parvathiammal ()
27 PALLIPET TN-02-008-003-003/350-a
(Jangalapalli) 		2902008000NRG23261120222307152 26/11/2022 P Parvathiammal 2902008WL0057024 P Parvathiammal 00176 IDIB000P038 1260 1260 Processed 09/12/2022 026441123 P Parvathiammal ()
28 PALLIPET TN-02-008-003-003/699-A
(Jangalapalli) 		2902008000NRG23261120222307153 26/11/2022 Thulasiyamma 2902008WL0057024 Thulasiyamma 00176 IDIB000P038 1050 1050 Processed 09/12/2022 026441123 Thulasiyamma ()
29 PALLIPET TN-02-008-003-003/699-A
(Jangalapalli) 		2902008000NRG23221120222283201 26/11/2022 Thulasiyamma 2902008WL0056276 Thulasiyamma 00176 IDIB000P038 1050 1050 Processed 09/12/2022 026441123 Thulasiyamma ()
30 PALLIPET TN-02-008-003-003/699-A
(Jangalapalli) 		2902008000NRG23231120222285859 26/11/2022 Thulasiyamma 2902008WL0056362 Thulasiyamma 00176 IDIB000P038 1050 1050 Processed 09/12/2022 026441123 Thulasiyamma ()
31 PALLIPET TN-02-008-003-003/699-A
(Jangalapalli) 		2902008000NRG23221120222283189 26/11/2022 Thulasiyamma 2902008WL0056276 Thulasiyamma 00176 IDIB000P038 630 630 Processed 09/12/2022 026441123 Thulasiyamma ()
32 PALLIPET TN-02-008-003-003/703-A
(Jangalapalli) 		2902008000NRG23231120222285860 26/11/2022 Haridha 2902008WL0056362 Haridha 00176 IDIB000P038 1050 1050 Rejected 13/12/2022 026441123 A/c Blocked or Frozen
33 PALLIPET TN-02-008-003-003/703-A
(Jangalapalli) 		2902008000NRG23221120222283199 26/11/2022 Haridha 2902008WL0056276 Haridha 00176 IDIB000P038 840 840 Rejected 13/12/2022 026441123 A/c Blocked or Frozen
34 PALLIPET TN-02-008-003-004/683-A
(Jangalapalli) 		2902008000NRG23221120222283190 26/11/2022 Vijaya 2902008WL0056276 Vijaya 00176 IDIB000P038 420 420 Rejected 13/12/2022 026441123 A/c Blocked or Frozen
35 PALLIPET TN-02-008-003-004/683-A
(Jangalapalli) 		2902008000NRG23261120222308413 26/11/2022 Vijaya 2902008WL0057057 Vijaya 00176 IDIB000P038 1260 1260 Processed 09/12/2022 026441123 Vijaya ()
36 PALLIPET TN-02-008-003-004/683-A
(Jangalapalli) 		2902008000NRG23261120222308411 26/11/2022 Vijaya 2902008WL0057057 Vijaya 00176 IDIB000P038 1050 1050 Processed 09/12/2022 026441123 Vijaya ()
37 PALLIPET TN-02-008-003-004/718-A
(Jangalapalli) 		2902008000NRG23221120222283191 26/11/2022 Soundarya 2902008WL0056276 Soundarya 00176 IDIB000P038 630 630 Processed 09/12/2022 026441123 Soundarya ()
38 PALLIPET TN-02-008-003-004/718-A
(Jangalapalli) 		2902008000NRG23221120222283192 26/11/2022 Soundarya 2902008WL0056276 Soundarya 00176 IDIB000P038 1050 1050 Processed 09/12/2022 026441123 Soundarya ()
39 PALLIPET TN-02-008-003-004/718-A
(Jangalapalli) 		2902008000NRG23221120222283196 26/11/2022 Soundarya 2902008WL0056276 Soundarya 00176 IDIB000P038 1260 1260 Processed 09/12/2022 026441123 Soundarya ()
40 PALLIPET TN-02-008-003-004/718-A
(Jangalapalli) 		2902008000NRG23221120222283197 26/11/2022 Soundarya 2902008WL0056276 Soundarya 00176 IDIB000P038 1050 1050 Processed 09/12/2022 026441123 Soundarya ()
41 PALLIPET TN-02-008-003-004/718-A
(Jangalapalli) 		2902008000NRG23231120222285861 26/11/2022 Soundarya 2902008WL0056362 Soundarya 00176 IDIB000P038 1050 1050 Processed 09/12/2022 026441123 Soundarya ()
42 PALLIPET TN-02-008-003-004/718-A
(Jangalapalli) 		2902008000NRG23261120222307154 26/11/2022 Soundarya 2902008WL0057024 Soundarya 00176 IDIB000P038 1260 1260 Processed 09/12/2022 026441123 Soundarya ()
43 PALLIPET TN-02-008-016-003/1229-A
(Melapudi) 		2902008000NRG23231120222285876 26/11/2022 Buvaneswari 2902008WL0056369 Buvaneswari 00176 IDIB000P038 840 840 Processed 09/12/2022 026441123 Buvaneswari ()
44 PALLIPET TN-02-008-016-016/532-a
(Melapudi) 		2902008000NRG23231120222285875 26/11/2022 Shanthi 2902008WL0056369 Shanthi 00176 IDIB000P038 840 840 Processed 09/12/2022 026441123 Shanthi ()
45 PALLIPET TN-02-008-018-018/200-A
(Nedugal) 		2902008000NRG23231120222285877 26/11/2022 K.sundhari 2902008WL0056370 K.sundhari 00176 IDIB000P038 630 630 Processed 09/12/2022 026441123 K.sundhari ()
46 PALLIPET TN-02-008-018-018/205-A
(Nedugal) 		2902008000NRG23231120222285879 26/11/2022 J.mani 2902008WL0056370 J.mani 00176 IDIB000P038 1260 1260 Processed 09/12/2022 026441123 J.mani ()
47 PALLIPET TN-02-008-018-018/258-A
(Nedugal) 		2902008000NRG23231120222285880 26/11/2022 Venkatesan S 2902008WL0056370 Venkatesan S 00176 IDIB000P038 210 210 Processed 09/12/2022 026441123 Venkatesan S ()
48 PALLIPET TN-02-008-018-018/284-A
(Nedugal) 		2902008000NRG23231120222285878 26/11/2022 Bhuvanaeswari 2902008WL0056370 Bhuvanaeswari 00176 IDIB000P038 843 843 Processed 09/12/2022 026441123 Bhuvanaeswari ()
49 PALLIPET TN-02-008-020-020/107-A
(Pandravedu) 		2902008000NRG23231120222285882 26/11/2022 INDIRANI 2902008WL0056372 INDIRANI 00176 IDIB000P038 1050 1050 Processed 09/12/2022 026441123 INDIRANI ()
50 PALLIPET TN-02-008-020-020/1089-A
(Pandravedu) 		2902008000NRG23261120222307174 26/11/2022 Aruthadhi 2902008WL0057027 Aruthadhi 00176 IDIB000P038 1050 1050 Processed 09/12/2022 026441123 Aruthadhi ()
51 PALLIPET TN-02-008-020-020/1089-A
(Pandravedu) 		2902008000NRG23261120222307168 26/11/2022 Aruthadhi 2902008WL0057027 Aruthadhi 00176 IDIB000P038 1260 1260 Processed 09/12/2022 026441123 Aruthadhi ()
52 PALLIPET TN-02-008-020-020/1115-A
(Pandravedu) 		2902008000NRG23261120222307173 26/11/2022 Gayathri 2902008WL0057027 Gayathri 00176 IDIB000P038 1050 1050 Processed 09/12/2022 026441123 Gayathri ()
53 PALLIPET TN-02-008-020-020/1118-A
(Pandravedu) 		2902008000NRG23261120222307169 26/11/2022 Govindharaj 2902008WL0057027 Govindharaj 00176 IDIB000P038 1260 1260 Rejected 13/12/2022 026441123 No Such Account
54 PALLIPET TN-02-008-020-020/1118-A
(Pandravedu) 		2902008000NRG23261120222307170 26/11/2022 Govindharaj 2902008WL0057027 Govindharaj 00176 IDIB000P038 1050 1050 Rejected 13/12/2022 026441123 No Such Account
55 PALLIPET TN-02-008-020-020/1118-A
(Pandravedu) 		2902008000NRG23261120222307172 26/11/2022 Govindharaj 2902008WL0057027 Govindharaj 00176 IDIB000P038 1050 1050 Rejected 13/12/2022 026441123 No Such Account
56 PALLIPET TN-02-008-020-020/376-A
(Pandravedu) 		2902008000NRG23261120222307171 26/11/2022 Cenchamma 2902008WL0057027 Cenchamma 00176 IDIB000P038 1050 1050 Rejected 13/12/2022 026441123 No Such Account
57 PALLIPET TN-02-008-020-020/489-A
(Pandravedu) 		2902008000NRG23261120222307176 26/11/2022 Jayalashmi 2902008WL0057027 Jayalashmi 00176 IDIB000P038 1260 1260 Rejected 13/12/2022 026441123 No Such Account
58 PALLIPET TN-02-008-020-020/785-a
(Pandravedu) 		2902008000NRG23261120222307177 26/11/2022 Umarani 2902008WL0057027 Umarani 00176 IDIB000P038 1260 1260 Rejected 13/12/2022 026441123 No Such Account
59 PALLIPET TN-02-008-022-002/208-A
(Pettaikandigai) 		2902008000NRG23261120222307178 26/11/2022 Dhamu 2902008WL0057028 Dhamu 00176 IDIB000P038 1686 1686 Rejected 13/12/2022 026441123 No Such Account
60 PALLIPET TN-02-008-022-022/20-A
(Pettaikandigai) 		2902008000NRG23261120222307179 26/11/2022 Kuppamma 2902008WL0057028 Kuppamma 00176 IDIB000P038 1260 1260 Rejected 13/12/2022 026441123 No Such Account
61 PALLIPET TN-02-008-022-022/20-A
(Pettaikandigai) 		2902008000NRG23231120222285883 26/11/2022 Kuppamma 2902008WL0056373 Kuppamma 00176 IDIB000P038 562 562 Rejected 13/12/2022 026441123 No Such Account
62 PALLIPET TN-02-008-022-022/20-A
(Pettaikandigai) 		2902008000NRG23231120222285884 26/11/2022 Kuppamma 2902008WL0056373 Kuppamma 00176 IDIB000P038 1050 1050 Rejected 13/12/2022 026441123 No Such Account
63 PALLIPET TN-02-008-022-022/20-A
(Pettaikandigai) 		2902008000NRG23231120222285886 26/11/2022 Kuppamma 2902008WL0056373 Kuppamma 00176 IDIB000P038 840 840 Rejected 13/12/2022 026441123 No Such Account
64 PALLIPET TN-02-008-022-022/21-A
(Pettaikandigai) 		2902008000NRG23231120222285885 26/11/2022 Rekha 2902008WL0056373 Rekha 00176 IDIB000P038 1686 1686 Processed 09/12/2022 026441123 Rekha ()
65 PALLIPET TN-02-008-026-026/231-a
(Ramapuram) 		2902008000NRG23261120222307237 26/11/2022 Aathilakshmi 2902008WL0057030 Aathilakshmi 00176 IDIB000P038 840 840 Processed 09/12/2022 026441123 Aathilakshmi ()
SubTotal 49927 49927
66 PALLIPET TN-02-008-010-003/2109-A
(Kodivalasa) 		2902008000NRG23231120222285863 26/11/2022 Parvathi 2902008WL0056364 Parvathi 00415 SBIN0006997 1260 1260 Rejected 13/12/2022 026441123 No Such Account
67 PALLIPET TN-02-008-010-009/2050-A
(Kodivalasa) 		2902008000NRG23251120222291504 26/11/2022 Kumari 2902008WL0056609 Kumari 00415 SBIN0006997 1260 1260 Processed 09/12/2022 026441123 Kumari ()
68 PALLIPET TN-02-008-010-009/2071-A
(Kodivalasa) 		2902008000NRG23251120222291505 26/11/2022 Kowsalya 2902008WL0056609 Kowsalya 00415 SBIN0006997 1260 1260 Processed 09/12/2022 026441123 Kowsalya ()
69 PALLIPET TN-02-008-010-010/1292-a
(Kodivalasa) 		2902008000NRG23231120222285866 26/11/2022 S.Salammal 2902008WL0056364 S.Salammal 00415 SBIN0006997 1050 1050 Processed 09/12/2022 026441123 S.Salammal ()
70 PALLIPET TN-02-008-010-010/15-A
(Kodivalasa) 		2902008000NRG23231120222285864 26/11/2022 Kannammal. K 2902008WL0056364 Kannammal. K 00415 SBIN0006997 630 630 Processed 09/12/2022 026441123 Kannammal. K ()
71 PALLIPET TN-02-008-010-010/223-A
(Kodivalasa) 		2902008000NRG23231120222285865 26/11/2022 Visalam 2902008WL0056364 Visalam 00415 SBIN0006997 1050 1050 Processed 09/12/2022 026441123 Visalam ()
72 PALLIPET TN-02-008-010-010/334-A
(Kodivalasa) 		2902008000NRG23231120222285867 26/11/2022 Sarasu. D 2902008WL0056364 Sarasu. D 00415 SBIN0006997 1260 1260 Processed 09/12/2022 026441123 Sarasu. D ()
73 PALLIPET TN-02-008-010-010/483-A
(Kodivalasa) 		2902008000NRG23231120222285868 26/11/2022 chinnakannammal.I 2902008WL0056364 chinnakannammal.I 00415 SBIN0006997 1260 1260 Processed 09/12/2022 026441123 chinnakannammal.I ()
74 PALLIPET TN-02-008-013-013/176-A
(Kothakuppam) 		2902008000NRG23231120222285872 26/11/2022 jothi 2902008WL0056367 jothi 00415 SBIN0006997 1260 1260 Processed 09/12/2022 026441123 jothi ()
75 PALLIPET TN-02-008-020-020/996-A
(Pandravedu) 		2902008000NRG23261120222307175 26/11/2022 Dhanalakshmi 2902008WL0057027 Dhanalakshmi 00415 SBIN0006997 1050 1050 Rejected 13/12/2022 026441123 No Such Account
76 PALLIPET TN-02-008-020-020/996-A
(Pandravedu) 		2902008000NRG23261120222307166 26/11/2022 Dhanalakshmi 2902008WL0057027 Dhanalakshmi 00415 SBIN0006997 1050 1050 Rejected 13/12/2022 026441123 No Such Account
77 PALLIPET TN-02-008-020-020/996-A
(Pandravedu) 		2902008000NRG23261120222307167 26/11/2022 Dhanalakshmi 2902008WL0057027 Dhanalakshmi 00415 SBIN0006997 1405 1405 Rejected 13/12/2022 026441123 No Such Account
SubTotal 13795 13795
78 PALLIPET TN-02-008-030-030/155-A
(Thirumalrajpet) 		2902008000NRG23231120222285889 26/11/2022 Dhanammal 2902008WL0056376 Dhanammal 00691 IPOS0000001 1260 1260 Processed 09/12/2022 026441123 Dhanammal ()
SubTotal 1260 1260
Total 82634 82634

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALLIPET TN2902008_261122FTO_1202817 Canara Bank CNRB0005570 PALLIPATTU 1686
2 PALLIPET TN2902008_261122FTO_1202817 Indian Bank IDIB000N115 NOCHILI 7350
3 PALLIPET TN2902008_261122FTO_1202817 Indian Bank IDIB000P013 PALLIPET 8616
4 PALLIPET TN2902008_261122FTO_1202817 Indian Bank IDIB000P038 PODATURPET 49927
5 PALLIPET TN2902008_261122FTO_1202817 State Bank of India SBIN0006997 ATHIMANJERIPET 12535
6 PALLIPET TN2902008_261122FTO_1202817 State Bank of India SBIN0006997 ATHIMANJERIPETTAI 1260
7 PALLIPET TN2902008_261122FTO_1202817 India Post Payments Bank IPOS0000001 TIRUVALLUR 1260

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