Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:58:33 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PALLIPET
Fto No. : TN2902008_211122FTO_1177946
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-02-008-002-001/136-A
(Gollalakuppam) 		2902008000NRG23211120222268239 21/11/2022 Manjula 2902008WL055818 Manjula 00176 IDIB000P038 840 840 Processed 09/12/2022 026441953 Manjula ()
2 PALLIPET TN-02-008-002-002/101-A
(Gollalakuppam) 		2902008000NRG23211120222268241 21/11/2022 Gowri 2902008WL055818 Gowri 00176 IDIB000P038 840 840 Processed 09/12/2022 026441953 Gowri ()
3 PALLIPET TN-02-008-002-002/110-A
(Gollalakuppam) 		2902008000NRG23211120222268244 21/11/2022 Amulu 2902008WL055818 Amulu 00176 IDIB000P038 840 840 Processed 09/12/2022 026441953 Amulu ()
4 PALLIPET TN-02-008-002-002/176-A
(Gollalakuppam) 		2902008000NRG23211120222268245 21/11/2022 Savitha 2902008WL055818 Savitha 00176 IDIB000P038 840 840 Processed 09/12/2022 026441953 Savitha ()
5 PALLIPET TN-02-008-002-002/270-a
(Gollalakuppam) 		2902008000NRG23211120222268250 21/11/2022 Ammlu 2902008WL055818 Ammlu 00176 IDIB000P038 840 840 Processed 09/12/2022 026441953 Ammlu ()
6 PALLIPET TN-02-008-002-002/286-a
(Gollalakuppam) 		2902008000NRG23211120222268253 21/11/2022 Chinnapappa 2902008WL055818 Chinnapappa 00176 IDIB000P038 840 840 Processed 09/12/2022 026441953 Chinnapappa ()
7 PALLIPET TN-02-008-002-002/287-A
(Gollalakuppam) 		2902008000NRG23211120222268254 21/11/2022 Thulasi 2902008WL055818 Thulasi 00176 IDIB000P038 840 840 Processed 09/12/2022 026441953 Thulasi ()
8 PALLIPET TN-02-008-002-002/288-A
(Gollalakuppam) 		2902008000NRG23211120222268255 21/11/2022 Dhanamma 2902008WL055818 Dhanamma 00176 IDIB000P038 840 840 Processed 09/12/2022 026441953 Dhanamma ()
9 PALLIPET TN-02-008-002-002/290-a
(Gollalakuppam) 		2902008000NRG23211120222268257 21/11/2022 Lalitha 2902008WL055818 Lalitha 00176 IDIB000P038 840 840 Processed 09/12/2022 026441953 Lalitha ()
10 PALLIPET TN-02-008-002-002/294-a
(Gollalakuppam) 		2902008000NRG23211120222268258 21/11/2022 Rasathi 2902008WL055818 Rasathi 00176 IDIB000P038 840 840 Processed 09/12/2022 026441953 Rasathi ()
11 PALLIPET TN-02-008-002-002/309-A
(Gollalakuppam) 		2902008000NRG23211120222268261 21/11/2022 Sanjeevi 2902008WL055818 Sanjeevi 00176 IDIB000P038 840 840 Processed 09/12/2022 026441953 Sanjeevi ()
12 PALLIPET TN-02-008-002-002/310-a
(Gollalakuppam) 		2902008000NRG23211120222268262 21/11/2022 Krishnaveni 2902008WL055818 Krishnaveni 00176 IDIB000P038 840 840 Processed 09/12/2022 026441953 Krishnaveni ()
13 PALLIPET TN-02-008-002-002/424-A
(Gollalakuppam) 		2902008000NRG23211120222268271 21/11/2022 Desamma 2902008WL055818 Desamma 00176 IDIB000P038 840 840 Processed 09/12/2022 026441953 Desamma ()
14 PALLIPET TN-02-008-002-002/43-A
(Gollalakuppam) 		2902008000NRG23211120222268272 21/11/2022 vengadammal 2902008WL055818 vengadammal 00176 IDIB000P038 840 840 Processed 09/12/2022 026441953 vengadammal ()
15 PALLIPET TN-02-008-002-002/440-A
(Gollalakuppam) 		2902008000NRG23211120222268274 21/11/2022 Bujji 2902008WL055818 Bujji 00176 IDIB000P038 840 840 Processed 09/12/2022 026441953 Bujji ()
16 PALLIPET TN-02-008-002-002/442-A
(Gollalakuppam) 		2902008000NRG23211120222268275 21/11/2022 Pisciyamma 2902008WL055818 Pisciyamma 00176 IDIB000P038 840 840 Processed 09/12/2022 026441953 Pisciyamma ()
17 PALLIPET TN-02-008-002-002/45-A
(Gollalakuppam) 		2902008000NRG23211120222268276 21/11/2022 Chenchamma 2902008WL055818 Chenchamma 00176 IDIB000P038 840 840 Processed 09/12/2022 026441953 Chenchamma ()
18 PALLIPET TN-02-008-002-002/46-A
(Gollalakuppam) 		2902008000NRG23211120222268277 21/11/2022 Bujji 2902008WL055818 Bujji 00176 IDIB000P038 840 840 Processed 09/12/2022 026441953 Bujji ()
19 PALLIPET TN-02-008-002-002/463-A
(Gollalakuppam) 		2902008000NRG23211120222268279 21/11/2022 rajeswari 2902008WL055818 rajeswari 00176 IDIB000P038 840 840 Processed 09/12/2022 026441953 rajeswari ()
20 PALLIPET TN-02-008-002-002/47-A
(Gollalakuppam) 		2902008000NRG23211120222268280 21/11/2022 Lakshmi 2902008WL055818 Lakshmi 00176 IDIB000P038 210 210 Processed 09/12/2022 026441953 Lakshmi ()
21 PALLIPET TN-02-008-002-002/529-A
(Gollalakuppam) 		2902008000NRG23211120222268288 21/11/2022 Roja 2902008WL055818 Roja 00176 IDIB000P038 840 840 Processed 09/12/2022 026441953 Roja ()
22 PALLIPET TN-02-008-002-002/53-A
(Gollalakuppam) 		2902008000NRG23211120222268289 21/11/2022 Venkatesan 2902008WL055818 Venkatesan 00176 IDIB000P038 840 840 Processed 09/12/2022 026441953 Venkatesan ()
23 PALLIPET TN-02-008-002-002/54-A
(Gollalakuppam) 		2902008000NRG23211120222268293 21/11/2022 Kasthuri 2902008WL055818 Kasthuri 00176 IDIB000P038 840 840 Processed 09/12/2022 026441953 Kasthuri ()
24 PALLIPET TN-02-008-002-002/54-A
(Gollalakuppam) 		2902008000NRG23211120222268292 21/11/2022 Valliamma 2902008WL055818 Valliamma 00176 IDIB000P038 840 840 Processed 09/12/2022 026441953 Valliamma ()
25 PALLIPET TN-02-008-002-002/546-A
(Gollalakuppam) 		2902008000NRG23211120222268294 21/11/2022 Roja 2902008WL055818 Roja 00176 IDIB000P038 840 840 Processed 09/12/2022 026441953 Roja ()
26 PALLIPET TN-02-008-002-002/559-A
(Gollalakuppam) 		2902008000NRG23211120222268296 21/11/2022 Seetha 2902008WL055818 Seetha 00176 IDIB000P038 210 210 Processed 09/12/2022 026441953 Seetha ()
27 PALLIPET TN-02-008-002-002/560-A
(Gollalakuppam) 		2902008000NRG23211120222268298 21/11/2022 Susila 2902008WL055818 Susila 00176 IDIB000P038 840 840 Processed 09/12/2022 026441953 Susila ()
28 PALLIPET TN-02-008-002-002/565-A
(Gollalakuppam) 		2902008000NRG23211120222268299 21/11/2022 Kavitha 2902008WL055818 Kavitha 00176 IDIB000P038 840 840 Processed 09/12/2022 026441953 Kavitha ()
29 PALLIPET TN-02-008-002-002/566-A
(Gollalakuppam) 		2902008000NRG23211120222268300 21/11/2022 Kavitha 2902008WL055818 Kavitha 00176 IDIB000P038 840 840 Processed 09/12/2022 026441953 Kavitha ()
30 PALLIPET TN-02-008-002-002/568-A
(Gollalakuppam) 		2902008000NRG23211120222268301 21/11/2022 Pushpa 2902008WL055818 Pushpa 00176 IDIB000P038 840 840 Processed 09/12/2022 026441953 Pushpa ()
31 PALLIPET TN-02-008-002-002/64-A
(Gollalakuppam) 		2902008000NRG23211120222268306 21/11/2022 Radha 2902008WL055818 Radha 00176 IDIB000P038 840 840 Processed 09/12/2022 026441953 Radha ()
32 PALLIPET TN-02-008-002-002/67-A
(Gollalakuppam) 		2902008000NRG23211120222268309 21/11/2022 Sabina 2902008WL055818 Sabina 00176 IDIB000P038 840 840 Processed 09/12/2022 026441953 Sabina ()
33 PALLIPET TN-02-008-002-002/70-A
(Gollalakuppam) 		2902008000NRG23211120222268312 21/11/2022 Rukku 2902008WL055818 Rukku 00176 IDIB000P038 840 840 Processed 09/12/2022 026441953 Rukku ()
34 PALLIPET TN-02-008-002-002/79-A
(Gollalakuppam) 		2902008000NRG23211120222268318 21/11/2022 Chengamma 2902008WL055818 Chengamma 00176 IDIB000P038 840 840 Processed 09/12/2022 026441953 Chengamma ()
35 PALLIPET TN-02-008-002-002/94-A
(Gollalakuppam) 		2902008000NRG23211120222268329 21/11/2022 Vasantha 2902008WL055818 Vasantha 00176 IDIB000P038 840 840 Processed 09/12/2022 026441953 Vasantha ()
36 PALLIPET TN-02-008-002-002/97-A
(Gollalakuppam) 		2902008000NRG23211120222268332 21/11/2022 Valliyamma 2902008WL055818 Valliyamma 00176 IDIB000P038 840 840 Processed 09/12/2022 026441953 Valliyamma ()
37 PALLIPET TN-02-008-002-007/567-A
(Gollalakuppam) 		2902008000NRG23211120222268335 21/11/2022 Anjali 2902008WL055818 Anjali 00176 IDIB000P038 840 840 Processed 09/12/2022 026441953 Anjali ()
38 PALLIPET TN-02-008-002-007/583-A
(Gollalakuppam) 		2902008000NRG23211120222268336 21/11/2022 Roja 2902008WL055818 Roja 00176 IDIB000P038 840 840 Processed 09/12/2022 026441953 Roja ()
39 PALLIPET TN-02-008-002-007/584-A
(Gollalakuppam) 		2902008000NRG23211120222268337 21/11/2022 Chenjamma 2902008WL055818 Chenjamma 00176 IDIB000P038 840 840 Processed 09/12/2022 026441953 Chenjamma ()
40 PALLIPET TN-02-008-002-008/540-A
(Gollalakuppam) 		2902008000NRG23211120222268341 21/11/2022 Sumithra 2902008WL055818 Sumithra 00176 IDIB000P038 840 840 Processed 09/12/2022 026441953 Sumithra ()
41 PALLIPET TN-02-008-002-008/542-A
(Gollalakuppam) 		2902008000NRG23211120222268342 21/11/2022 Sarala 2902008WL055818 Sarala 00176 IDIB000P038 840 840 Processed 09/12/2022 026441953 Sarala ()
42 PALLIPET TN-02-008-002-008/543-A
(Gollalakuppam) 		2902008000NRG23211120222268343 21/11/2022 Malliga 2902008WL055818 Malliga 00176 IDIB000P038 840 840 Processed 09/12/2022 026441953 Malliga ()
43 PALLIPET TN-02-008-002-008/549-A
(Gollalakuppam) 		2902008000NRG23211120222268344 21/11/2022 Vanitha 2902008WL055818 Vanitha 00176 IDIB000P038 840 840 Processed 09/12/2022 026441953 Vanitha ()
44 PALLIPET TN-02-008-002-008/557-A
(Gollalakuppam) 		2902008000NRG23211120222268345 21/11/2022 Senthura malli 2902008WL055818 Senthura malli 00176 IDIB000P038 840 840 Processed 09/12/2022 026441953 Senthura malli ()
45 PALLIPET TN-02-008-002-008/558-A
(Gollalakuppam) 		2902008000NRG23211120222268346 21/11/2022 Hemavathi 2902008WL055818 Hemavathi 00176 IDIB000P038 840 840 Processed 09/12/2022 026441953 Hemavathi ()
46 PALLIPET TN-02-008-002-008/561-A
(Gollalakuppam) 		2902008000NRG23211120222268347 21/11/2022 Ramachandran 2902008WL055818 Ramachandran 00176 IDIB000P038 840 840 Processed 09/12/2022 026441953 Ramachandran ()
47 PALLIPET TN-02-008-002-008/563-A
(Gollalakuppam) 		2902008000NRG23211120222268348 21/11/2022 Uma 2902008WL055818 Uma 00176 IDIB000P038 840 840 Processed 09/12/2022 026441953 Uma ()
48 PALLIPET TN-02-008-002-008/588-A
(Gollalakuppam) 		2902008000NRG23211120222268349 21/11/2022 Usha 2902008WL055818 Usha 00176 IDIB000P038 840 840 Processed 09/12/2022 026441953 Usha ()
SubTotal 39060 39060
49 PALLIPET TN-02-008-002-008/403-A
(Gollalakuppam) 		2902008000NRG23211120222268338 21/11/2022 Ragini 2902008WL055818 Ragini 00227 KVBL0001732 840 840 Processed 09/12/2022 026441953 Ragini ()
SubTotal 840 840
Total 39900 39900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALLIPET TN2902008_211122FTO_1177946 Indian Bank IDIB000P038 PODATURPET 39060
2 PALLIPET TN2902008_211122FTO_1177946 KarurVysyaBank(KVB) KVBL0001732 Podaturpet 840

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