Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:29:28 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PALLIPET
Fto No. : TN2902008_170522FTO_211821
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-02-008-010-003/1978-A
(Kodivalasa) 		2902008000NRG23170520220310531 17/05/2022 Banumathi 2902008WL008572 Banumathi 00176 IDIB000N115 1686 1686 Processed 27/05/2022 015438017 Banumathi ()
SubTotal 1686 1686
2 PALLIPET TN-02-008-011-008/662-A
(Kolathur) 		2902008000NRG23170520220310547 17/05/2022 Sadasivam 2902008WL008578 Sadasivam 00176 IDIB000P013 1200 1200 Processed 27/05/2022 015438017 Sadasivam ()
3 PALLIPET TN-02-008-011-011/148-A
(Kolathur) 		2902008000NRG23170520220310549 17/05/2022 Sekar 2902008WL008578 Sekar 00176 IDIB000P013 1200 1200 Processed 27/05/2022 015438017 Sekar ()
4 PALLIPET TN-02-008-011-011/575-A
(Kolathur) 		2902008000NRG23170520220310542 17/05/2022 Manjula 2902008WL008577 Manjula 00176 IDIB000P013 1686 1686 Processed 27/05/2022 015438017 Manjula ()
5 PALLIPET TN-02-008-011-011/576-A
(Kolathur) 		2902008000NRG23170520220310543 17/05/2022 Gopi 2902008WL008577 Gopi 00176 IDIB000P013 1686 1686 Processed 27/05/2022 015438017 Gopi ()
6 PALLIPET TN-02-008-011-011/589-A
(Kolathur) 		2902008000NRG23170520220310544 17/05/2022 Murugesan 2902008WL008577 Murugesan 00176 IDIB000P013 1686 1686 Processed 27/05/2022 015438017 Murugesan ()
7 PALLIPET TN-02-008-011-011/702-A
(Kolathur) 		2902008000NRG23170520220310557 17/05/2022 Radha 2902008WL008578 Radha 00176 IDIB000P013 1200 1200 Processed 27/05/2022 015438017 Radha ()
8 PALLIPET TN-02-008-011-012/716-A
(Kolathur) 		2902008000NRG23170520220310560 17/05/2022 Baskar 2902008WL008578 Baskar 00176 IDIB000P013 1200 1200 Processed 27/05/2022 015438017 Baskar ()
9 PALLIPET TN-02-008-011-012/716-A
(Kolathur) 		2902008000NRG23170520220310559 17/05/2022 Venda 2902008WL008578 Venda 00176 IDIB000P013 1200 1200 Processed 27/05/2022 015438017 Venda ()
10 PALLIPET TN-02-008-011-012/721-A
(Kolathur) 		2902008000NRG23170520220310561 17/05/2022 Banupriya 2902008WL008578 Banupriya 00176 IDIB000P013 1200 1200 Processed 27/05/2022 015438017 Banupriya ()
11 PALLIPET TN-02-008-011-012/729-A
(Kolathur) 		2902008000NRG23170520220310562 17/05/2022 Samidurai 2902008WL008578 Samidurai 00176 IDIB000P013 1200 1200 Processed 27/05/2022 015438017 Samidurai ()
12 PALLIPET TN-02-008-027-027/336-A
(Samanthawada) 		2902008000NRG23170520220310536 17/05/2022 Ramesh 2902008WL008574 Ramesh 00176 IDIB000P013 1686 1686 Processed 27/05/2022 015438017 Ramesh ()
SubTotal 15144 15144
13 PALLIPET TN-02-008-010-003/1965-A
(Kodivalasa) 		2902008000NRG23170520220310530 17/05/2022 Ponni 2902008WL008572 Ponni 00415 SBIN0006997 1686 1686 Processed 27/05/2022 015438017 Ponni ()
14 PALLIPET TN-02-008-010-004/1898-A
(Kodivalasa) 		2902008000NRG23170520220310532 17/05/2022 Sivagami 2902008WL008572 Sivagami 00415 SBIN0006997 1686 1686 Processed 27/05/2022 015438017 Sivagami ()
15 PALLIPET TN-02-008-010-010/1700-A
(Kodivalasa) 		2902008000NRG23170520220310533 17/05/2022 THANGAM. K 2902008WL008572 THANGAM. K 00415 SBIN0006997 1686 1686 Processed 27/05/2022 015438017 THANGAM. K ()
16 PALLIPET TN-02-008-010-010/713-A
(Kodivalasa) 		2902008000NRG23170520220310534 17/05/2022 laksmi 2902008WL008572 laksmi 00415 SBIN0006997 1686 1686 Processed 27/05/2022 015438017 laksmi ()
SubTotal 6744 6744
17 PALLIPET TN-02-008-011-011/88-A
(Kolathur) 		2902008000NRG23170520220310558 17/05/2022 Velu 2902008WL008578 Velu 00468 UBIN0821683 1200 1200 Processed 27/05/2022 015438017 Velu ()
SubTotal 1200 1200
Total 24774 24774

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALLIPET TN2902008_170522FTO_211821 Indian Bank IDIB000N115 NOCHILI 1686
2 PALLIPET TN2902008_170522FTO_211821 Indian Bank IDIB000P013 PALLIPET 15144
3 PALLIPET TN2902008_170522FTO_211821 State Bank of India SBIN0006997 ATHIMANJERIPET 3372
4 PALLIPET TN2902008_170522FTO_211821 State Bank of India SBIN0006997 ATHIMANJERIPETTAI 3372
5 PALLIPET TN2902008_170522FTO_211821 Union Bank of India UBIN0821683 PALLIPATTU 1200

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