Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:32:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PALLIPET
Fto No. : TN2902008_310522FTO_250222
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-02-008-007-007/111-A
(Keechalam) 		2902008000NRG23310520220451867 31/05/2022 Govindhammal 2902008WL011860 Govindhammal 00176 IDIB000P038 420 420 Processed 04/06/2022 009630619 Govindhammal ()
2 PALLIPET TN-02-008-007-007/120-A
(Keechalam) 		2902008000NRG23310520220451871 31/05/2022 Manisha 2902008WL011860 Manisha 00176 IDIB000P038 840 840 Processed 04/06/2022 009630619 Manisha ()
3 PALLIPET TN-02-008-007-007/128-A
(Keechalam) 		2902008000NRG23310520220451872 31/05/2022 Uma 2902008WL011860 Uma 00176 IDIB000P038 840 840 Processed 04/06/2022 009630619 Uma ()
4 PALLIPET TN-02-008-007-007/129-A
(Keechalam) 		2902008000NRG23310520220451873 31/05/2022 Delirani 2902008WL011860 Delirani 00176 IDIB000P038 840 840 Processed 04/06/2022 009630619 Delirani ()
5 PALLIPET TN-02-008-007-007/132-A
(Keechalam) 		2902008000NRG23310520220451874 31/05/2022 Hemalatha 2902008WL011860 Hemalatha 00176 IDIB000P038 840 840 Processed 04/06/2022 009630619 Hemalatha ()
6 PALLIPET TN-02-008-007-007/134-A
(Keechalam) 		2902008000NRG23310520220451875 31/05/2022 Jothi 2902008WL011860 Jothi 00176 IDIB000P038 840 840 Processed 04/06/2022 009630619 Jothi ()
7 PALLIPET TN-02-008-007-007/135-A
(Keechalam) 		2902008000NRG23310520220451876 31/05/2022 Sorajammal 2902008WL011860 Sorajammal 00176 IDIB000P038 840 840 Processed 04/06/2022 009630619 Sorajammal ()
8 PALLIPET TN-02-008-007-007/167-A
(Keechalam) 		2902008000NRG23310520220451880 31/05/2022 Amulu 2902008WL011860 Amulu 00176 IDIB000P038 840 840 Processed 04/06/2022 009630619 Amulu ()
9 PALLIPET TN-02-008-007-007/203-A
(Keechalam) 		2902008000NRG23310520220451887 31/05/2022 Ramamoorhi 2902008WL011860 Ramamoorhi 00176 IDIB000P038 840 840 Processed 04/06/2022 009630619 Ramamoorhi ()
10 PALLIPET TN-02-008-007-007/208-A
(Keechalam) 		2902008000NRG23310520220451889 31/05/2022 kasthuri 2902008WL011860 kasthuri 00176 IDIB000P038 840 840 Processed 04/06/2022 009630619 kasthuri ()
11 PALLIPET TN-02-008-007-007/26-A
(Keechalam) 		2902008000NRG23310520220451898 31/05/2022 Komala 2902008WL011860 Komala 00176 IDIB000P038 840 840 Processed 04/06/2022 009630619 Komala ()
12 PALLIPET TN-02-008-007-007/348-a
(Keechalam) 		2902008000NRG23310520220451911 31/05/2022 parvathy 2902008WL011860 parvathy 00176 IDIB000P038 840 840 Processed 04/06/2022 009630619 parvathy ()
13 PALLIPET TN-02-008-007-007/360-A
(Keechalam) 		2902008000NRG23310520220451916 31/05/2022 Prabakar 2902008WL011860 Prabakar 00176 IDIB000P038 630 630 Processed 04/06/2022 009630619 Prabakar ()
14 PALLIPET TN-02-008-007-007/423-A
(Keechalam) 		2902008000NRG23310520220451930 31/05/2022 Kala 2902008WL011860 Kala 00176 IDIB000P038 840 840 Processed 04/06/2022 009630619 Kala ()
15 PALLIPET TN-02-008-007-007/453-A
(Keechalam) 		2902008000NRG23310520220451933 31/05/2022 Koilmani 2902008WL011860 Koilmani 00176 IDIB000P038 840 840 Processed 04/06/2022 009630619 Koilmani ()
16 PALLIPET TN-02-008-007-007/581-A
(Keechalam) 		2902008000NRG23310520220451938 31/05/2022 Mallieswari 2902008WL011860 Mallieswari 00176 IDIB000P038 420 420 Processed 04/06/2022 009630619 Mallieswari ()
17 PALLIPET TN-02-008-007-007/596-A
(Keechalam) 		2902008000NRG23310520220451940 31/05/2022 Varalakshmi 2902008WL011860 Varalakshmi 00176 IDIB000P038 840 840 Processed 04/06/2022 009630619 Varalakshmi ()
18 PALLIPET TN-02-008-007-007/610-A
(Keechalam) 		2902008000NRG23310520220451941 31/05/2022 Kasthuri 2902008WL011860 Kasthuri 00176 IDIB000P038 840 840 Processed 04/06/2022 009630619 Kasthuri ()
19 PALLIPET TN-02-008-007-007/616-A
(Keechalam) 		2902008000NRG23310520220451942 31/05/2022 Indihra 2902008WL011860 Indihra 00176 IDIB000P038 630 630 Processed 04/06/2022 009630619 Indihra ()
20 PALLIPET TN-02-008-007-007/62-A
(Keechalam) 		2902008000NRG23310520220451943 31/05/2022 Valli 2902008WL011860 Valli 00176 IDIB000P038 840 840 Processed 04/06/2022 009630619 Valli ()
21 PALLIPET TN-02-008-007-007/69-A
(Keechalam) 		2902008000NRG23310520220451944 31/05/2022 Seetharaman 2902008WL011860 Seetharaman 00176 IDIB000P038 420 420 Processed 04/06/2022 009630619 Seetharaman ()
22 PALLIPET TN-02-008-007-009/570-A
(Keechalam) 		2902008000NRG23310520220451953 31/05/2022 Pavithra 2902008WL011860 Pavithra 00176 IDIB000P038 840 840 Processed 04/06/2022 009630619 Pavithra ()
23 PALLIPET TN-02-008-007-012/594-A
(Keechalam) 		2902008000NRG23310520220451960 31/05/2022 Nirmala 2902008WL011860 Nirmala 00176 IDIB000P038 840 840 Processed 04/06/2022 009630619 Nirmala ()
24 PALLIPET TN-02-008-007-013/575-A
(Keechalam) 		2902008000NRG23310520220451969 31/05/2022 Gajalakshmi 2902008WL011860 Gajalakshmi 00176 IDIB000P038 210 210 Processed 04/06/2022 009630619 Gajalakshmi ()
SubTotal 17850 17850
25 PALLIPET TN-02-008-007-007/338
(Keechalam) 		2902008000NRG23310520220451909 31/05/2022 DATSHAYANI 2902008WL011860 DATSHAYANI 00227 KVBL0001732 840 840 Processed 04/06/2022 009630619 DATSHAYANI ()
SubTotal 840 840
Total 18690 18690

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALLIPET TN2902008_310522FTO_250222 Indian Bank IDIB000P038 PODATURPET 17850
2 PALLIPET TN2902008_310522FTO_250222 KarurVysyaBank(KVB) KVBL0001732 Podaturpet 840

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