Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:40:34 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PALLIPET
Fto No. : TN2902008_211122APB_FTO_1177976
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-02-008-003-003/1-A
(Jangalapalli) 		2902008000NRG23211120222267626 21/11/2022 A.lakshimiammal 2902008WL055810 A.lakshimiammal 00176 IDIB000P038 840 840 Processed 09/12/2022 026441306 A.lakshimiammal INDIAN BANK(607105)
2 PALLIPET TN-02-008-003-003/112-A
(Jangalapalli) 		2902008000NRG23211120222267627 21/11/2022 M.pavunu 2902008WL055810 M.pavunu 00176 IDIB000P038 840 840 Processed 09/12/2022 026441306 M.pavunu INDIAN BANK(607105)
3 PALLIPET TN-02-008-003-003/166-A
(Jangalapalli) 		2902008000NRG23211120222267629 21/11/2022 Rani 2902008WL055810 Rani 00176 IDIB000P038 840 840 Processed 09/12/2022 026441306 Rani INDIAN BANK(607105)
4 PALLIPET TN-02-008-003-003/169-A
(Jangalapalli) 		2902008000NRG23211120222267630 21/11/2022 A.parimala 2902008WL055810 A.parimala 00176 IDIB000P038 840 840 Processed 09/12/2022 026441306 A.parimala INDIAN BANK(607105)
5 PALLIPET TN-02-008-003-003/18-A
(Jangalapalli) 		2902008000NRG23211120222267631 21/11/2022 sumathi 2902008WL055810 sumathi 00176 IDIB000P038 840 840 Processed 09/12/2022 026441306 sumathi INDIAN BANK(607105)
6 PALLIPET TN-02-008-003-003/19-A
(Jangalapalli) 		2902008000NRG23211120222267632 21/11/2022 S.navaneethamma 2902008WL055810 S.navaneethamma 00176 IDIB000P038 840 840 Processed 09/12/2022 026441306 S.navaneethamma INDIAN BANK(607105)
7 PALLIPET TN-02-008-003-003/2-A
(Jangalapalli) 		2902008000NRG23211120222267633 21/11/2022 E.kanthamma 2902008WL055810 E.kanthamma 00176 IDIB000P038 840 840 Processed 09/12/2022 026441306 E.kanthamma INDIAN BANK(607105)
8 PALLIPET TN-02-008-003-003/200-A
(Jangalapalli) 		2902008000NRG23211120222267634 21/11/2022 T.saraswathiyammal 2902008WL055810 T.saraswathiyammal 00176 IDIB000P038 840 840 Processed 09/12/2022 026441306 T.saraswathiyammal INDIAN BANK(607105)
9 PALLIPET TN-02-008-003-003/204-A
(Jangalapalli) 		2902008000NRG23211120222267635 21/11/2022 T.gayathri 2902008WL055810 T.gayathri 00176 IDIB000P038 630 630 Processed 09/12/2022 026441306 T.gayathri INDIAN BANK(607105)
10 PALLIPET TN-02-008-003-003/207-A
(Jangalapalli) 		2902008000NRG23211120222267636 21/11/2022 sunitha 2902008WL055810 sunitha 00176 IDIB000P038 630 630 Processed 09/12/2022 026441306 sunitha INDIAN BANK(607105)
11 PALLIPET TN-02-008-003-003/211-A
(Jangalapalli) 		2902008000NRG23211120222267637 21/11/2022 E.krishanamma 2902008WL055810 E.krishanamma 00176 IDIB000P038 840 840 Processed 09/12/2022 026441306 E.krishanamma INDIAN BANK(607105)
12 PALLIPET TN-02-008-003-003/212-A
(Jangalapalli) 		2902008000NRG23211120222267638 21/11/2022 vanaja 2902008WL055810 vanaja 00176 IDIB000P038 840 840 Processed 09/12/2022 026441306 vanaja INDIA POST PAYMENTS BANK LIMITED(508528)
13 PALLIPET TN-02-008-003-003/214-A
(Jangalapalli) 		2902008000NRG23211120222267639 21/11/2022 Rama 2902008WL055810 Rama 00176 IDIB000P038 840 840 Processed 09/12/2022 026441306 Rama SAPTAGIRI GRAMEENA BANK(607053)
14 PALLIPET TN-02-008-003-003/225-A
(Jangalapalli) 		2902008000NRG23211120222267640 21/11/2022 T.vimala 2902008WL055810 T.vimala 00176 IDIB000P038 630 630 Processed 09/12/2022 026441306 T.vimala INDIAN BANK(607105)
15 PALLIPET TN-02-008-003-003/228-A
(Jangalapalli) 		2902008000NRG23211120222267641 21/11/2022 K.Anjali 2902008WL055810 K.Anjali 00176 IDIB000P038 840 840 Processed 09/12/2022 026441306 K.Anjali INDIAN BANK(607105)
16 PALLIPET TN-02-008-003-003/23-A
(Jangalapalli) 		2902008000NRG23211120222267642 21/11/2022 P.prabavathi 2902008WL055810 P.prabavathi 00176 IDIB000P038 840 840 Processed 09/12/2022 026441306 P.prabavathi INDIAN BANK(607105)
17 PALLIPET TN-02-008-003-003/233-A
(Jangalapalli) 		2902008000NRG23211120222267643 21/11/2022 A.Eswqari 2902008WL055810 A.Eswqari 00176 IDIB000P038 840 840 Processed 09/12/2022 026441306 A.Eswqari INDIAN BANK(607105)
18 PALLIPET TN-02-008-003-003/235-A
(Jangalapalli) 		2902008000NRG23211120222267644 21/11/2022 G.Uma 2902008WL055810 G.Uma 00176 IDIB000P038 840 840 Processed 09/12/2022 026441306 G.Uma INDIAN BANK(607105)
19 PALLIPET TN-02-008-003-003/236-A
(Jangalapalli) 		2902008000NRG23211120222267645 21/11/2022 S.subathra 2902008WL055810 S.subathra 00176 IDIB000P038 840 840 Processed 09/12/2022 026441306 S.subathra INDIAN BANK(607105)
20 PALLIPET TN-02-008-003-003/238-A
(Jangalapalli) 		2902008000NRG23211120222267646 21/11/2022 Navanithamma 2902008WL055810 Navanithamma 00176 IDIB000P038 840 840 Processed 09/12/2022 026441306 Navanithamma INDIAN BANK(607105)
21 PALLIPET TN-02-008-003-003/24-A
(Jangalapalli) 		2902008000NRG23211120222267647 21/11/2022 munilaksmi 2902008WL055810 munilaksmi 00176 IDIB000P038 840 840 Processed 09/12/2022 026441306 munilaksmi INDIAN BANK(607105)
22 PALLIPET TN-02-008-003-003/241-A
(Jangalapalli) 		2902008000NRG23211120222267648 21/11/2022 A.barathamma 2902008WL055810 A.barathamma 00176 IDIB000P038 840 840 Processed 09/12/2022 026441306 A.barathamma INDIAN BANK(607105)
23 PALLIPET TN-02-008-003-003/245-A
(Jangalapalli) 		2902008000NRG23211120222267649 21/11/2022 V.lalithammal 2902008WL055810 V.lalithammal 00176 IDIB000P038 840 840 Processed 09/12/2022 026441306 V.lalithammal INDIAN BANK(607105)
24 PALLIPET TN-02-008-003-003/252-A
(Jangalapalli) 		2902008000NRG23211120222267650 21/11/2022 M.Gayathri 2902008WL055810 M.Gayathri 00176 IDIB000P038 630 630 Processed 09/12/2022 026441306 M.Gayathri INDIA POST PAYMENTS BANK LIMITED(508528)
25 PALLIPET TN-02-008-003-003/256-A
(Jangalapalli) 		2902008000NRG23211120222267651 21/11/2022 HEMALA 2902008WL055810 HEMALA 00176 IDIB000P038 840 840 Processed 09/12/2022 026441306 HEMALA INDIA POST PAYMENTS BANK LIMITED(508528)
26 PALLIPET TN-02-008-003-003/262-A
(Jangalapalli) 		2902008000NRG23211120222267652 21/11/2022 HAMAVATHI 2902008WL055810 HAMAVATHI 00176 IDIB000P038 840 840 Processed 09/12/2022 026441306 HAMAVATHI INDIAN BANK(607105)
27 PALLIPET TN-02-008-003-003/27-A
(Jangalapalli) 		2902008000NRG23211120222267653 21/11/2022 V.Suguna 2902008WL055810 V.Suguna 00176 IDIB000P038 840 840 Processed 09/12/2022 026441306 V.Suguna INDIAN BANK(607105)
28 PALLIPET TN-02-008-003-003/28-A
(Jangalapalli) 		2902008000NRG23211120222267654 21/11/2022 R.sridevi 2902008WL055810 R.sridevi 00176 IDIB000P038 840 840 Processed 09/12/2022 026441306 R.sridevi INDIA POST PAYMENTS BANK LIMITED(508528)
29 PALLIPET TN-02-008-003-003/287-A
(Jangalapalli) 		2902008000NRG23211120222267655 21/11/2022 A.MOHANA 2902008WL055810 A.MOHANA 00176 IDIB000P038 840 840 Processed 09/12/2022 026441306 A.MOHANA INDIAN BANK(607105)
30 PALLIPET TN-02-008-003-003/291-A
(Jangalapalli) 		2902008000NRG23211120222267656 21/11/2022 K.JEEVA 2902008WL055810 K.JEEVA 00176 IDIB000P038 840 840 Processed 09/12/2022 026441306 K.JEEVA INDIAN BANK(607105)
31 PALLIPET TN-02-008-003-003/293-A
(Jangalapalli) 		2902008000NRG23211120222267657 21/11/2022 P.DHANALAKSHMI 2902008WL055810 P.DHANALAKSHMI 00176 IDIB000P038 840 840 Processed 09/12/2022 026441306 P.DHANALAKSHMI INDIAN BANK(607105)
32 PALLIPET TN-02-008-003-003/3-A
(Jangalapalli) 		2902008000NRG23211120222267658 21/11/2022 A.banumathi 2902008WL055810 A.banumathi 00176 IDIB000P038 840 840 Processed 09/12/2022 026441306 A.banumathi INDIAN BANK(607105)
33 PALLIPET TN-02-008-003-003/30-A
(Jangalapalli) 		2902008000NRG23211120222267659 21/11/2022 HEMAVATHI 2902008WL055810 HEMAVATHI 00176 IDIB000P038 840 840 Processed 09/12/2022 026441306 HEMAVATHI INDIAN BANK(607105)
34 PALLIPET TN-02-008-003-003/304-a
(Jangalapalli) 		2902008000NRG23211120222267660 21/11/2022 M.THENMOZHI 2902008WL055810 M.THENMOZHI 00176 IDIB000P038 840 840 Processed 09/12/2022 026441306 M.THENMOZHI INDIAN OVERSEAS BANK(508541)
35 PALLIPET TN-02-008-003-003/308-A
(Jangalapalli) 		2902008000NRG23211120222267661 21/11/2022 GUNA 2902008WL055810 GUNA 00176 IDIB000P038 840 840 Processed 09/12/2022 026441306 GUNA INDIAN BANK(607105)
36 PALLIPET TN-02-008-003-003/309-A
(Jangalapalli) 		2902008000NRG23211120222267662 21/11/2022 T.K.KASTHURIYAMMA 2902008WL055810 T.K.KASTHURIYAMMA 00176 IDIB000P038 840 840 Processed 09/12/2022 026441306 T.K.KASTHURIYAMMA INDIAN BANK(607105)
37 PALLIPET TN-02-008-003-003/31-A
(Jangalapalli) 		2902008000NRG23211120222267663 21/11/2022 RAni 2902008WL055810 RAni 00176 IDIB000P038 840 840 Processed 09/12/2022 026441306 RAni INDIAN BANK(607105)
38 PALLIPET TN-02-008-003-003/32-A
(Jangalapalli) 		2902008000NRG23211120222267664 21/11/2022 Kachayaniamma 2902008WL055810 Kachayaniamma 00176 IDIB000P038 840 840 Processed 09/12/2022 026441306 Kachayaniamma INDIAN BANK(607105)
39 PALLIPET TN-02-008-003-003/33-A
(Jangalapalli) 		2902008000NRG23211120222267665 21/11/2022 JOTHI 2902008WL055810 JOTHI 00176 IDIB000P038 840 840 Processed 09/12/2022 026441306 JOTHI INDIAN BANK(607105)
40 PALLIPET TN-02-008-003-003/423-A
(Jangalapalli) 		2902008000NRG23211120222267666 21/11/2022 KANNIYAMMAL 2902008WL055810 KANNIYAMMAL 00176 IDIB000P038 840 840 Processed 09/12/2022 026441306 KANNIYAMMAL INDIAN BANK(607105)
41 PALLIPET TN-02-008-003-003/440-A
(Jangalapalli) 		2902008000NRG23211120222267667 21/11/2022 T.HEMAVATHIMMA 2902008WL055810 T.HEMAVATHIMMA 00176 IDIB000P038 840 840 Processed 09/12/2022 026441306 T.HEMAVATHIMMA INDIAN BANK(607105)
42 PALLIPET TN-02-008-003-003/445-A
(Jangalapalli) 		2902008000NRG23211120222267668 21/11/2022 G.KUMARI 2902008WL055810 G.KUMARI 00176 IDIB000P038 840 840 Processed 09/12/2022 026441306 G.KUMARI INDIAN BANK(607105)
43 PALLIPET TN-02-008-003-003/447-A
(Jangalapalli) 		2902008000NRG23211120222267669 21/11/2022 M.KAVITHA 2902008WL055810 M.KAVITHA 00176 IDIB000P038 840 840 Processed 09/12/2022 026441306 M.KAVITHA INDIAN BANK(607105)
44 PALLIPET TN-02-008-003-003/448-A
(Jangalapalli) 		2902008000NRG23211120222267670 21/11/2022 K.NAGAMMA 2902008WL055810 K.NAGAMMA 00176 IDIB000P038 630 630 Processed 09/12/2022 026441306 K.NAGAMMA INDIAN BANK(607105)
45 PALLIPET TN-02-008-003-003/451-A
(Jangalapalli) 		2902008000NRG23211120222267671 21/11/2022 G.MENAKA 2902008WL055810 G.MENAKA 00176 IDIB000P038 630 630 Processed 09/12/2022 026441306 G.MENAKA INDIAN BANK(607105)
46 PALLIPET TN-02-008-003-003/454-A
(Jangalapalli) 		2902008000NRG23211120222267672 21/11/2022 K.GAYATHRI 2902008WL055810 K.GAYATHRI 00176 IDIB000P038 840 840 Processed 09/12/2022 026441306 K.GAYATHRI INDIAN BANK(607105)
47 PALLIPET TN-02-008-003-003/459-A
(Jangalapalli) 		2902008000NRG23211120222267673 21/11/2022 GUNA 2902008WL055810 GUNA 00176 IDIB000P038 630 630 Processed 09/12/2022 026441306 GUNA INDIAN BANK(607105)
48 PALLIPET TN-02-008-003-003/470-A
(Jangalapalli) 		2902008000NRG23211120222267674 21/11/2022 MENAKA 2902008WL055810 MENAKA 00176 IDIB000P038 840 840 Processed 09/12/2022 026441306 MENAKA INDIAN BANK(607105)
49 PALLIPET TN-02-008-003-003/485-A
(Jangalapalli) 		2902008000NRG23211120222267675 21/11/2022 Sarala 2902008WL055810 Sarala 00176 IDIB000P038 840 840 Processed 09/12/2022 026441306 Sarala INDIAN BANK(607105)
SubTotal 39690 39690
50 PALLIPET TN-02-008-003-003/5-A
(Jangalapalli) 		2902008000NRG23211120222267676 21/11/2022 P.SAVATHRI 2902008WL055810 P.SAVATHRI 00176 IDIB000PO38 840 840 Processed 09/12/2022 026441306 P.SAVATHRI INDIAN BANK(607105)
51 PALLIPET TN-02-008-003-003/7-A
(Jangalapalli) 		2902008000NRG23211120222267694 21/11/2022 Srimathi.H 2902008WL055810 Srimathi.H 00176 IDIB000PO38 840 840 Processed 09/12/2022 026441306 Srimathi.H INDIAN BANK(607105)
SubTotal 1680 1680
Total 41370 41370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALLIPET TN2902008_211122APB_FTO_1177976 Indian Bank IDIB000P038 Podaturpet 39690
2 PALLIPET TN2902008_211122APB_FTO_1177976 Indian Bank IDIB000PO38 Podaturpet 1680

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