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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:01:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PALLIPET
Fto No. : TN2902008_150323APB_FTO_1649718
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-02-008-024-001/352-A
(Ramachandrapuram) 		2902008000NRG23140320232997078 15/03/2023 Arumugam 2902008WL072728 Arumugam 00176 IDIB000P013 690 690 Processed 31/03/2023 025730239 Arumugam INDIA POST PAYMENTS BANK LIMITED(508528)
2 PALLIPET TN-02-008-024-024/12-A
(Ramachandrapuram) 		2902008000NRG23140320232997080 15/03/2023 Vishalam.C 2902008WL072728 Vishalam.C 00176 IDIB000P013 230 230 Processed 31/03/2023 025730239 Vishalam.C INDIAN BANK(607105)
3 PALLIPET TN-02-008-024-024/13-A
(Ramachandrapuram) 		2902008000NRG23140320232997081 15/03/2023 Hemavathy.R 2902008WL072728 Hemavathy.R 00176 IDIB000P013 230 230 Processed 31/03/2023 025730239 Hemavathy.R INDIAN BANK(607105)
4 PALLIPET TN-02-008-024-024/131-A
(Ramachandrapuram) 		2902008000NRG23140320232993162 15/03/2023 Bharathi 2902008WL072712 Bharathi 00176 IDIB000P013 460 460 Processed 31/03/2023 025730239 Bharathi INDIAN BANK(607105)
5 PALLIPET TN-02-008-024-024/132-A
(Ramachandrapuram) 		2902008000NRG23140320232993163 15/03/2023 Shanthi 2902008WL072712 Shanthi 00176 IDIB000P013 230 230 Processed 31/03/2023 025730239 Shanthi INDIAN BANK(607105)
6 PALLIPET TN-02-008-024-024/135-A
(Ramachandrapuram) 		2902008000NRG23140320232993164 15/03/2023 Sivagami 2902008WL072712 Sivagami 00176 IDIB000P013 230 230 Processed 31/03/2023 025730239 Sivagami INDIAN BANK(607105)
7 PALLIPET TN-02-008-024-024/138-A
(Ramachandrapuram) 		2902008000NRG23140320232993165 15/03/2023 Seenu 2902008WL072712 Seenu 00176 IDIB000P013 690 690 Processed 31/03/2023 025730239 Seenu INDIAN BANK(607105)
8 PALLIPET TN-02-008-024-024/146-A
(Ramachandrapuram) 		2902008000NRG23140320232993166 15/03/2023 Chandra 2902008WL072712 Chandra 00176 IDIB000P013 690 690 Processed 31/03/2023 025730239 Chandra INDIAN BANK(607105)
9 PALLIPET TN-02-008-024-024/15-A
(Ramachandrapuram) 		2902008000NRG23140320232997082 15/03/2023 Dhanabakkiyam.P 2902008WL072728 Dhanabakkiyam.P 00176 IDIB000P013 230 230 Processed 31/03/2023 025730239 Dhanabakkiyam.P INDIAN BANK(607105)
10 PALLIPET TN-02-008-024-024/16-A
(Ramachandrapuram) 		2902008000NRG23140320232997083 15/03/2023 Maniyamma.D 2902008WL072728 Maniyamma.D 00176 IDIB000P013 690 690 Processed 31/03/2023 025730239 Maniyamma.D INDIA POST PAYMENTS BANK LIMITED(508528)
11 PALLIPET TN-02-008-024-024/170-A
(Ramachandrapuram) 		2902008000NRG23140320232997084 15/03/2023 Ravi.M 2902008WL072728 Ravi.M 00176 IDIB000P013 230 230 Processed 31/03/2023 025730239 Ravi.M INDIA POST PAYMENTS BANK LIMITED(508528)
12 PALLIPET TN-02-008-024-024/225-A
(Ramachandrapuram) 		2902008000NRG23140320232993168 15/03/2023 Hemalatha 2902008WL072712 Hemalatha 00176 IDIB000P013 230 230 Processed 31/03/2023 025730239 Hemalatha INDIAN BANK(607105)
13 PALLIPET TN-02-008-024-024/230-A
(Ramachandrapuram) 		2902008000NRG23140320232993169 15/03/2023 Bharathi 2902008WL072712 Bharathi 00176 IDIB000P013 690 690 Processed 31/03/2023 025730239 Bharathi INDIAN BANK(607105)
14 PALLIPET TN-02-008-024-024/234-A
(Ramachandrapuram) 		2902008000NRG23140320232993170 15/03/2023 lakshmi 2902008WL072712 lakshmi 00176 IDIB000P013 690 690 Processed 31/03/2023 025730239 lakshmi INDIAN BANK(607105)
15 PALLIPET TN-02-008-024-024/265-a
(Ramachandrapuram) 		2902008000NRG23140320232993171 15/03/2023 neelamma 2902008WL072712 neelamma 00176 IDIB000P013 690 690 Processed 31/03/2023 025730239 neelamma INDIAN BANK(607105)
16 PALLIPET TN-02-008-024-024/280-A
(Ramachandrapuram) 		2902008000NRG23140320232997086 15/03/2023 Raniyamma 2902008WL072728 Raniyamma 00176 IDIB000P013 690 690 Processed 31/03/2023 025730239 Raniyamma INDIAN BANK(607105)
17 PALLIPET TN-02-008-024-024/290-A
(Ramachandrapuram) 		2902008000NRG23140320232993172 15/03/2023 Ganga 2902008WL072712 Ganga 00176 IDIB000P013 690 690 Processed 31/03/2023 025730239 Ganga INDIAN BANK(607105)
18 PALLIPET TN-02-008-024-024/294-A
(Ramachandrapuram) 		2902008000NRG23140320232993173 15/03/2023 nandhini 2902008WL072712 nandhini 00176 IDIB000P013 230 230 Processed 31/03/2023 025730239 nandhini INDIAN BANK(607105)
19 PALLIPET TN-02-008-024-024/299-A
(Ramachandrapuram) 		2902008000NRG23140320232997087 15/03/2023 Lalitha 2902008WL072728 Lalitha 00176 IDIB000P013 230 230 Processed 31/03/2023 025730239 Lalitha INDIAN BANK(607105)
20 PALLIPET TN-02-008-024-024/304-A
(Ramachandrapuram) 		2902008000NRG23140320232993174 15/03/2023 ramanibai 2902008WL072712 ramanibai 00176 IDIB000P013 690 690 Processed 31/03/2023 025730239 ramanibai INDIAN BANK(607105)
21 PALLIPET TN-02-008-024-024/324-A
(Ramachandrapuram) 		2902008000NRG23140320232997088 15/03/2023 Babiyamma 2902008WL072728 Babiyamma 00176 IDIB000P013 230 230 Processed 31/03/2023 025730239 Babiyamma INDIAN BANK(607105)
22 PALLIPET TN-02-008-024-024/330-A
(Ramachandrapuram) 		2902008000NRG23140320232997089 15/03/2023 Rajeswari 2902008WL072728 Rajeswari 00176 IDIB000P013 690 690 Processed 31/03/2023 025730239 Rajeswari INDIAN BANK(607105)
23 PALLIPET TN-02-008-024-024/365-A
(Ramachandrapuram) 		2902008000NRG23140320232997090 15/03/2023 Vinitha 2902008WL072728 Vinitha 00176 IDIB000P013 690 690 Processed 31/03/2023 025730239 Vinitha INDIAN BANK(607105)
24 PALLIPET TN-02-008-024-024/373-A
(Ramachandrapuram) 		2902008000NRG23140320232997091 15/03/2023 Manjula 2902008WL072728 Manjula 00176 IDIB000P013 460 460 Processed 31/03/2023 025730239 Manjula INDIAN BANK(607105)
25 PALLIPET TN-02-008-024-024/376-A
(Ramachandrapuram) 		2902008000NRG23140320232993175 15/03/2023 Shanthi 2902008WL072712 Shanthi 00176 IDIB000P013 460 460 Processed 31/03/2023 025730239 Shanthi INDIAN BANK(607105)
26 PALLIPET TN-02-008-024-024/441-A
(Ramachandrapuram) 		2902008000NRG23140320232993177 15/03/2023 Dhanalakshmi 2902008WL072712 Dhanalakshmi 00176 IDIB000P013 690 690 Processed 31/03/2023 025730239 Dhanalakshmi INDIAN BANK(607105)
27 PALLIPET TN-02-008-024-024/54-A
(Ramachandrapuram) 		2902008000NRG23140320232997092 15/03/2023 Jyothi.e 2902008WL072728 Jyothi.e 00176 IDIB000P013 230 230 Processed 31/03/2023 025730239 Jyothi.e INDIAN BANK(607105)
28 PALLIPET TN-02-008-024-024/57-A
(Ramachandrapuram) 		2902008000NRG23140320232997093 15/03/2023 Rani.E 2902008WL072728 Rani.E 00176 IDIB000P013 230 230 Processed 31/03/2023 025730239 Rani.E INDIAN BANK(607105)
29 PALLIPET TN-02-008-024-024/7-A
(Ramachandrapuram) 		2902008000NRG23140320232997095 15/03/2023 Jaya.D 2902008WL072728 Jaya.D 00176 IDIB000P013 230 230 Processed 31/03/2023 025730239 Jaya.D UNION BANK OF INDIA(508500)
30 PALLIPET TN-02-008-024-024/73-A
(Ramachandrapuram) 		2902008000NRG23140320232997096 15/03/2023 Nathiya.M 2902008WL072728 Nathiya.M 00176 IDIB000P013 690 690 Processed 31/03/2023 025730239 Nathiya.M INDIAN BANK(607105)
31 PALLIPET TN-02-008-024-024/75-A
(Ramachandrapuram) 		2902008000NRG23140320232997097 15/03/2023 Govindhamma 2902008WL072728 Govindhamma 00176 IDIB000P013 230 230 Processed 30/03/2023 025730239 Govindhamma STATE BANK OF INDIA(508548)
32 PALLIPET TN-02-008-024-024/82-A
(Ramachandrapuram) 		2902008000NRG23140320232993178 15/03/2023 Umamaheswari.M 2902008WL072712 Umamaheswari.M 00176 IDIB000P013 230 230 Processed 31/03/2023 025730239 Umamaheswari.M INDIAN BANK(607105)
SubTotal 14490 14490
Total 14490 14490

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALLIPET TN2902008_150323APB_FTO_1649718 Indian Bank IDIB000P013 Pallipet 14490

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