Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:23:25 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PALLIPET
Fto No. : TN2902008_191022FTO_1036897
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-02-008-006-006/895-A
(Karalambakkam) 		2902008000NRG23191020221956237 19/10/2022 Ravi 2902008WL048040 Ravi 00078 CNRB0005570 1686 1686 Processed 27/10/2022 008995963 Ravi ()
SubTotal 1686 1686
2 PALLIPET TN-02-008-006-006/589-a
(Karalambakkam) 		2902008000NRG23191020221956231 19/10/2022 Kalavathi 2902008WL048040 Kalavathi 00415 SBIN0006997 1686 1686 Processed 27/10/2022 008995963 Kalavathi ()
3 PALLIPET TN-02-008-006-006/692-A
(Karalambakkam) 		2902008000NRG23191020221956233 19/10/2022 Soma Sekar 2902008WL048040 Soma Sekar 00415 SBIN0006997 1686 1686 Processed 27/10/2022 008995963 Soma Sekar ()
4 PALLIPET TN-02-008-006-006/792-A
(Karalambakkam) 		2902008000NRG23191020221956234 19/10/2022 Viswanatharao 2902008WL048040 Viswanatharao 00415 SBIN0006997 1686 1686 Processed 27/10/2022 008995963 Viswanatharao ()
5 PALLIPET TN-02-008-006-006/870-A
(Karalambakkam) 		2902008000NRG23191020221956235 19/10/2022 Murali Mohan 2902008WL048040 Murali Mohan 00415 SBIN0006997 1686 1686 Processed 27/10/2022 008995963 Murali Mohan ()
6 PALLIPET TN-02-008-006-006/870-A
(Karalambakkam) 		2902008000NRG23191020221956236 19/10/2022 Subashini 2902008WL048040 Subashini 00415 SBIN0006997 1686 1686 Processed 27/10/2022 008995963 Subashini ()
7 PALLIPET TN-02-008-006-006/929-A
(Karalambakkam) 		2902008000NRG23191020221956238 19/10/2022 Tejaswari 2902008WL048040 Tejaswari 00415 SBIN0006997 1686 1686 Processed 27/10/2022 008995963 Tejaswari ()
SubTotal 10116 10116
Total 11802 11802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALLIPET TN2902008_191022FTO_1036897 Canara Bank CNRB0005570 PALLIPATTU 1686
2 PALLIPET TN2902008_191022FTO_1036897 State Bank of India SBIN0006997 ATHIMANJERIPET 10116

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