Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:01:42 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PALLIPET
Fto No. : TN2902008_051222APB_FTO_1237087
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-02-008-022-022/111-A
(Pettaikandigai) 		2902008000NRG23051220222371479 05/12/2022 soranammal 2902008WL058561 soranammal 00176 IDIB000P038 1686 1686 Processed 06/02/2023 017255225 soranammal INDIAN BANK(607105)
2 PALLIPET TN-02-008-022-022/177-A
(Pettaikandigai) 		2902008000NRG23051220222371481 05/12/2022 Bala Subramani 2902008WL058561 Bala Subramani 00176 IDIB000P038 1686 1686 Processed 06/02/2023 017255225 Bala Subramani INDIAN BANK(607105)
3 PALLIPET TN-02-008-022-022/21-A
(Pettaikandigai) 		2902008000NRG23051220222371487 05/12/2022 Rekha 2902008WL058561 Rekha 00176 IDIB000P038 1686 1686 Processed 06/02/2023 017255225 Rekha INDIAN BANK(607105)
4 PALLIPET TN-02-008-022-022/29-A
(Pettaikandigai) 		2902008000NRG23051220222371490 05/12/2022 Lakshmi 2902008WL058561 Lakshmi 00176 IDIB000P038 1686 1686 Processed 06/02/2023 017255225 Lakshmi INDIAN BANK(607105)
5 PALLIPET TN-02-008-022-022/46-A
(Pettaikandigai) 		2902008000NRG23051220222371491 05/12/2022 Munikanniyan 2902008WL058561 Munikanniyan 00176 IDIB000P038 1686 1686 Processed 06/02/2023 017255225 Munikanniyan INDIAN BANK(607105)
6 PALLIPET TN-02-008-022-022/84-A
(Pettaikandigai) 		2902008000NRG23051220222371492 05/12/2022 Arunjothi 2902008WL058561 Arunjothi 00176 IDIB000P038 1686 1686 Processed 06/02/2023 017255225 Arunjothi INDIAN BANK(607105)
7 PALLIPET TN-02-008-022-022/85-A
(Pettaikandigai) 		2902008000NRG23051220222371493 05/12/2022 V.S.Baskar 2902008WL058561 V.S.Baskar 00176 IDIB000P038 1686 1686 Processed 06/02/2023 017255225 V.S.Baskar INDIAN BANK(607105)
SubTotal 11802 11802
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_051222APB_FTO_1237087 Indian Bank IDIB000P038 PODATURPET 11802

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