Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:43:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PALLIPET
Fto No. : TN2902008_160323FTO_1655268
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-02-008-023-002/644-A
(Punniyam) 		2902008000NRG23160320233231724 16/03/2023 Jayashankar 2902008WL074955 Jayashankar 00176 IDIB000P013 1380 1380 Processed 31/03/2023 025730828 Jayashankar ()
2 PALLIPET TN-02-008-023-002/830-A
(Punniyam) 		2902008000NRG23160320233231726 16/03/2023 Annapoorna 2902008WL074955 Annapoorna 00176 IDIB000P013 1380 1380 Processed 31/03/2023 025730828 Annapoorna ()
3 PALLIPET TN-02-008-023-023/148-A
(Punniyam) 		2902008000NRG23160320233231729 16/03/2023 deepa 2902008WL074955 deepa 00176 IDIB000P013 1380 1380 Processed 31/03/2023 025730828 deepa ()
4 PALLIPET TN-02-008-023-023/829-A
(Punniyam) 		2902008000NRG23160320233231845 16/03/2023 Sangeetha 2902008WL074955 Sangeetha 00176 IDIB000P013 1380 1380 Processed 31/03/2023 025730828 Sangeetha ()
SubTotal 5520 5520
5 PALLIPET TN-02-008-023-001/834-A
(Punniyam) 		2902008000NRG23160320233231722 16/03/2023 V.N.Lakshmi 2902008WL074955 V.N.Lakshmi 00691 IPOS0000001 1380 1380 Processed 30/03/2023 025730828 V.N.Lakshmi ()
SubTotal 1380 1380
Total 6900 6900

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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_1655268 Indian Bank IDIB000P013 PALLIPET 5520
2 PALLIPET TN2902008_160323FTO_1655268 India Post Payments Bank IPOS0000001 TIRUVALLUR 1380

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