Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:47:58 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PALLIPET
Fto No. : TN2902008_180323FTO_1666626
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-02-008-007-007/148-A
(Keechalam) 		2902008000NRG23180320233274036 18/03/2023 Gopi 2902008WL075818 Gopi 00176 IDIB000P038 1405 1405 Processed 31/03/2023 025730879 Gopi ()
2 PALLIPET TN-02-008-007-007/165-A
(Keechalam) 		2902008000NRG23180320233274037 18/03/2023 Kannalyamandadi 2902008WL075818 Kannalyamandadi 00176 IDIB000P038 1380 1380 Processed 31/03/2023 025730879 Kannalyamandadi ()
3 PALLIPET TN-02-008-007-007/194-A
(Keechalam) 		2902008000NRG23180320233274044 18/03/2023 cittiyammal 2902008WL075818 cittiyammal 00176 IDIB000P038 920 920 Processed 31/03/2023 025730879 cittiyammal ()
4 PALLIPET TN-02-008-007-007/308-A
(Keechalam) 		2902008000NRG23180320233274065 18/03/2023 Subulamma 2902008WL075818 Subulamma 00176 IDIB000P038 1380 1380 Processed 31/03/2023 025730879 Subulamma ()
5 PALLIPET TN-02-008-007-007/313-A
(Keechalam) 		2902008000NRG23180320233274067 18/03/2023 Bharathy 2902008WL075818 Bharathy 00176 IDIB000P038 1150 1150 Processed 31/03/2023 025730879 Bharathy ()
6 PALLIPET TN-02-008-007-007/421-a
(Keechalam) 		2902008000NRG23180320233274079 18/03/2023 Krishnamma 2902008WL075818 Krishnamma 00176 IDIB000P038 1380 1380 Processed 31/03/2023 025730879 Krishnamma ()
7 PALLIPET TN-02-008-007-007/592-A
(Keechalam) 		2902008000NRG23180320233273977 18/03/2023 Karunakaran 2902008WL075817 Karunakaran 00176 IDIB000P038 1380 1380 Processed 31/03/2023 025730879 Karunakaran ()
8 PALLIPET TN-02-008-007-007/602-A
(Keechalam) 		2902008000NRG23180320233273980 18/03/2023 Saravanan 2902008WL075817 Saravanan 00176 IDIB000P038 1380 1380 Processed 31/03/2023 025730879 Saravanan ()
9 PALLIPET TN-02-008-007-010/509-A
(Keechalam) 		2902008000NRG23180320233274085 18/03/2023 Vekatappa 2902008WL075818 Vekatappa 00176 IDIB000P038 920 920 Processed 31/03/2023 025730879 Vekatappa ()
10 PALLIPET TN-02-008-007-010/620-A
(Keechalam) 		2902008000NRG23180320233274087 18/03/2023 Thayagarajulu 2902008WL075818 Thayagarajulu 00176 IDIB000P038 460 460 Processed 31/03/2023 025730879 Thayagarajulu ()
11 PALLIPET TN-02-008-007-012/621-A
(Keechalam) 		2902008000NRG23180320233274090 18/03/2023 Bakiyalakshmi 2902008WL075818 Bakiyalakshmi 00176 IDIB000P038 1150 1150 Processed 31/03/2023 025730879 Bakiyalakshmi ()
12 PALLIPET TN-02-008-007-012/623-A
(Keechalam) 		2902008000NRG23180320233274091 18/03/2023 Chitiyamma 2902008WL075818 Chitiyamma 00176 IDIB000P038 690 690 Processed 31/03/2023 025730879 Chitiyamma ()
13 PALLIPET TN-02-008-007-013/554-A
(Keechalam) 		2902008000NRG23180320233274016 18/03/2023 Senthamarai 2902008WL075817 Senthamarai 00176 IDIB000P038 1380 1380 Processed 31/03/2023 025730879 Senthamarai ()
SubTotal 14975 14975
Total 14975 14975

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALLIPET TN2902008_180323FTO_1666626 Indian Bank IDIB000P038 PODATURPET 14975

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