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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:12:15 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PALLIPET
Fto No. : TN2902008_221022FTO_1056380
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-02-008-013-001/431-A
(Kothakuppam) 		2902008000NRG23221020221987692 22/10/2022 Ramani 2902008WL048889 Ramani 00176 IDIB000A025 1260 1260 Processed 29/10/2022 014731589 Ramani ()
SubTotal 1260 1260
2 PALLIPET TN-02-008-013-001/375-A
(Kothakuppam) 		2902008000NRG23221020221987689 22/10/2022 Kumari 2902008WL048889 Kumari 00176 IDIB000N115 1260 1260 Processed 29/10/2022 014731589 Kumari ()
3 PALLIPET TN-02-008-013-002/418-A
(Kothakuppam) 		2902008000NRG23221020221987693 22/10/2022 Chandrasekar 2902008WL048889 Chandrasekar 00176 IDIB000N115 1260 1260 Processed 29/10/2022 014731589 Chandrasekar ()
4 PALLIPET TN-02-008-013-013/284-A
(Kothakuppam) 		2902008000NRG23221020221987725 22/10/2022 Vajayalunaidu 2902008WL048889 Vajayalunaidu 00176 IDIB000N115 1260 1260 Processed 29/10/2022 014731589 Vajayalunaidu ()
5 PALLIPET TN-02-008-013-013/356-A
(Kothakuppam) 		2902008000NRG23221020221987744 22/10/2022 K Parthasarathy 2902008WL048889 K Parthasarathy 00176 IDIB000N115 1260 1260 Processed 29/10/2022 014731589 K Parthasarathy ()
6 PALLIPET TN-02-008-013-013/398-A
(Kothakuppam) 		2902008000NRG23221020221987751 22/10/2022 Parimala 2902008WL048889 Parimala 00176 IDIB000N115 1260 1260 Processed 29/10/2022 014731589 Parimala ()
7 PALLIPET TN-02-008-013-013/420-A
(Kothakuppam) 		2902008000NRG23221020221987758 22/10/2022 Roja 2902008WL048889 Roja 00176 IDIB000N115 1260 1260 Processed 29/10/2022 014731589 Roja ()
8 PALLIPET TN-02-008-013-013/421-A
(Kothakuppam) 		2902008000NRG23221020221987759 22/10/2022 Oorammal 2902008WL048889 Oorammal 00176 IDIB000N115 1405 1405 Processed 29/10/2022 014731589 Oorammal ()
9 PALLIPET TN-02-008-013-013/424-A
(Kothakuppam) 		2902008000NRG23221020221987760 22/10/2022 Varalakshmi 2902008WL048889 Varalakshmi 00176 IDIB000N115 1260 1260 Processed 29/10/2022 014731589 Varalakshmi ()
10 PALLIPET TN-02-008-013-013/428-A
(Kothakuppam) 		2902008000NRG23221020221987762 22/10/2022 kanthamma 2902008WL048889 kanthamma 00176 IDIB000N115 1260 1260 Processed 29/10/2022 014731589 kanthamma ()
11 PALLIPET TN-02-008-013-013/438-A
(Kothakuppam) 		2902008000NRG23221020221987764 22/10/2022 Chandrasekar 2902008WL048889 Chandrasekar 00176 IDIB000N115 1260 1260 Processed 29/10/2022 014731589 Chandrasekar ()
12 PALLIPET TN-02-008-013-013/443-A
(Kothakuppam) 		2902008000NRG23221020221987766 22/10/2022 Prakash 2902008WL048889 Prakash 00176 IDIB000N115 1260 1260 Processed 29/10/2022 014731589 Prakash ()
SubTotal 14005 14005
13 PALLIPET TN-02-008-013-013/252-A
(Kothakuppam) 		2902008000NRG23221020221987719 22/10/2022 Pachamma 2902008WL048889 Pachamma 00176 IDIB000P013 1260 1260 Processed 29/10/2022 014731589 Pachamma ()
SubTotal 1260 1260
14 PALLIPET TN-02-008-013-003/432-A
(Kothakuppam) 		2902008000NRG23221020221987695 22/10/2022 Radha 2902008WL048889 Radha 00176 IDIB000P038 1260 1260 Processed 29/10/2022 014731589 Radha ()
15 PALLIPET TN-02-008-013-013/399-A
(Kothakuppam) 		2902008000NRG23221020221987752 22/10/2022 Monisha 2902008WL048889 Monisha 00176 IDIB000P038 630 630 Processed 29/10/2022 014731589 Monisha ()
SubTotal 1890 1890
16 PALLIPET TN-02-008-013-001/429-A
(Kothakuppam) 		2902008000NRG23221020221987690 22/10/2022 Subbamma 2902008WL048889 Subbamma 00415 SBIN0006997 1260 1260 Processed 29/10/2022 014731589 Subbamma ()
17 PALLIPET TN-02-008-013-001/430-A
(Kothakuppam) 		2902008000NRG23221020221987691 22/10/2022 Jothi 2902008WL048889 Jothi 00415 SBIN0006997 1260 1260 Processed 29/10/2022 014731589 Jothi ()
18 PALLIPET TN-02-008-013-003/402-A
(Kothakuppam) 		2902008000NRG23221020221987694 22/10/2022 Chinnappa 2902008WL048889 Chinnappa 00415 SBIN0006997 1260 1260 Processed 29/10/2022 014731589 Chinnappa ()
19 PALLIPET TN-02-008-013-013/125-A
(Kothakuppam) 		2902008000NRG23221020221987703 22/10/2022 K.Kalaiah 2902008WL048889 K.Kalaiah 00415 SBIN0006997 1260 1260 Processed 29/10/2022 014731589 K.Kalaiah ()
20 PALLIPET TN-02-008-013-013/136-A
(Kothakuppam) 		2902008000NRG23221020221987707 22/10/2022 K.Raniyammal 2902008WL048889 K.Raniyammal 00415 SBIN0006997 1260 1260 Processed 29/10/2022 014731589 K.Raniyammal ()
21 PALLIPET TN-02-008-013-013/141-A
(Kothakuppam) 		2902008000NRG23221020221987709 22/10/2022 bharathi 2902008WL048889 bharathi 00415 SBIN0006997 1260 1260 Processed 29/10/2022 014731589 bharathi ()
22 PALLIPET TN-02-008-013-013/313-A
(Kothakuppam) 		2902008000NRG23221020221987735 22/10/2022 C.Chandramma 2902008WL048889 C.Chandramma 00415 SBIN0006997 1260 1260 Processed 29/10/2022 014731589 C.Chandramma ()
23 PALLIPET TN-02-008-013-013/347-A
(Kothakuppam) 		2902008000NRG23221020221987741 22/10/2022 Munilakshmi 2902008WL048889 Munilakshmi 00415 SBIN0006997 1260 1260 Processed 29/10/2022 014731589 Munilakshmi ()
24 PALLIPET TN-02-008-013-013/359-A
(Kothakuppam) 		2902008000NRG23221020221987745 22/10/2022 Vijayalakshmi 2902008WL048889 Vijayalakshmi 00415 SBIN0006997 1260 1260 Processed 29/10/2022 014731589 Vijayalakshmi ()
25 PALLIPET TN-02-008-013-013/361-A
(Kothakuppam) 		2902008000NRG23221020221987746 22/10/2022 Vijayalakshmi 2902008WL048889 Vijayalakshmi 00415 SBIN0006997 1260 1260 Processed 29/10/2022 014731589 Vijayalakshmi ()
26 PALLIPET TN-02-008-013-013/362-A
(Kothakuppam) 		2902008000NRG23221020221987747 22/10/2022 Subhashini 2902008WL048889 Subhashini 00415 SBIN0006997 1260 1260 Processed 29/10/2022 014731589 Subhashini ()
27 PALLIPET TN-02-008-013-013/382-A
(Kothakuppam) 		2902008000NRG23221020221987749 22/10/2022 Valliyammal 2902008WL048889 Valliyammal 00415 SBIN0006997 1260 1260 Processed 29/10/2022 014731589 Valliyammal ()
28 PALLIPET TN-02-008-013-013/386-A
(Kothakuppam) 		2902008000NRG23221020221987750 22/10/2022 Bujji 2902008WL048889 Bujji 00415 SBIN0006997 1260 1260 Processed 29/10/2022 014731589 Bujji ()
29 PALLIPET TN-02-008-013-013/401-A
(Kothakuppam) 		2902008000NRG23221020221987754 22/10/2022 Vasanthamma 2902008WL048889 Vasanthamma 00415 SBIN0006997 1260 1260 Processed 29/10/2022 014731589 Vasanthamma ()
30 PALLIPET TN-02-008-013-013/407-A
(Kothakuppam) 		2902008000NRG23221020221987755 22/10/2022 Lakshmi 2902008WL048889 Lakshmi 00415 SBIN0006997 1260 1260 Processed 29/10/2022 014731589 Lakshmi ()
31 PALLIPET TN-02-008-013-013/41-A
(Kothakuppam) 		2902008000NRG23221020221987756 22/10/2022 V.Bharathi 2902008WL048889 V.Bharathi 00415 SBIN0006997 1260 1260 Processed 29/10/2022 014731589 V.Bharathi ()
32 PALLIPET TN-02-008-013-013/427-A
(Kothakuppam) 		2902008000NRG23221020221987761 22/10/2022 Gunasundhari 2902008WL048889 Gunasundhari 00415 SBIN0006997 1260 1260 Processed 29/10/2022 014731589 Gunasundhari ()
33 PALLIPET TN-02-008-013-013/43-A
(Kothakuppam) 		2902008000NRG23221020221987763 22/10/2022 Sujatha 2902008WL048889 Sujatha 00415 SBIN0006997 1260 1260 Processed 29/10/2022 014731589 Sujatha ()
34 PALLIPET TN-02-008-013-013/80-A
(Kothakuppam) 		2902008000NRG23221020221987792 22/10/2022 E.Kumari 2902008WL048889 E.Kumari 00415 SBIN0006997 1260 1260 Processed 29/10/2022 014731589 E.Kumari ()
35 PALLIPET TN-02-008-013-013/83-A
(Kothakuppam) 		2902008000NRG23221020221987794 22/10/2022 chandraiah 2902008WL048889 chandraiah 00415 SBIN0006997 1050 1050 Processed 29/10/2022 014731589 chandraiah ()
SubTotal 24990 24990
Total 43405 43405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALLIPET TN2902008_221022FTO_1056380 Indian Bank IDIB000A025 ANNANAGAR 1260
2 PALLIPET TN2902008_221022FTO_1056380 Indian Bank IDIB000N115 NOCHILI 14005
3 PALLIPET TN2902008_221022FTO_1056380 Indian Bank IDIB000P013 PALLIPET 1260
4 PALLIPET TN2902008_221022FTO_1056380 Indian Bank IDIB000P038 PODATURPET 1890
5 PALLIPET TN2902008_221022FTO_1056380 State Bank of India SBIN0006997 Athimanjeripet 24990

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