Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:41:56 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PALLIPET
Fto No. : TN2902008_020522FTO_173441
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-02-008-018-005/658-A
(Nedugal)
2902008000NRG23020520220158595 02/05/2022 Pathama 2902008WL004436 Pathama 00176 IDIB000P038 1200 1200 Processed 13/05/2022 018427786 Pathama ()
2 PALLIPET TN-02-008-018-005/711-A
(Nedugal)
2902008000NRG23020520220158596 02/05/2022 Glorimalli 2902008WL004436 Glorimalli 00176 IDIB000P038 1200 1200 Processed 13/05/2022 018427786 Glorimalli ()
3 PALLIPET TN-02-008-018-005/717-A
(Nedugal)
2902008000NRG23020520220158597 02/05/2022 Sudha 2902008WL004436 Sudha 00176 IDIB000P038 1200 1200 Processed 13/05/2022 018427786 Sudha ()
4 PALLIPET TN-02-008-018-005/742-A
(Nedugal)
2902008000NRG23020520220158598 02/05/2022 Uma 2902008WL004436 Uma 00176 IDIB000P038 1200 1200 Processed 13/05/2022 018427786 Uma ()
5 PALLIPET TN-02-008-018-005/743-A
(Nedugal)
2902008000NRG23020520220158599 02/05/2022 Jyothi Priya 2902008WL004436 Jyothi Priya 00176 IDIB000P038 1686 1686 Processed 13/05/2022 018427786 Jyothi Priya ()
6 PALLIPET TN-02-008-018-005/745-A
(Nedugal)
2902008000NRG23020520220158600 02/05/2022 Velankanni 2902008WL004436 Velankanni 00176 IDIB000P038 1200 1200 Processed 13/05/2022 018427786 Velankanni ()
7 PALLIPET TN-02-008-018-005/748-A
(Nedugal)
2902008000NRG23020520220158601 02/05/2022 Vasugi 2902008WL004436 Vasugi 00176 IDIB000P038 1200 1200 Processed 13/05/2022 018427786 Vasugi ()
8 PALLIPET TN-02-008-018-005/749-A
(Nedugal)
2902008000NRG23020520220158602 02/05/2022 Rani 2902008WL004436 Rani 00176 IDIB000P038 1200 1200 Processed 13/05/2022 018427786 Rani ()
9 PALLIPET TN-02-008-018-005/752-A
(Nedugal)
2902008000NRG23020520220158603 02/05/2022 Ravichandran 2902008WL004436 Ravichandran 00176 IDIB000P038 1200 1200 Processed 13/05/2022 018427786 Ravichandran ()
10 PALLIPET TN-02-008-018-005/753-A
(Nedugal)
2902008000NRG23020520220158604 02/05/2022 Sangeetha 2902008WL004436 Sangeetha 00176 IDIB000P038 1686 1686 Processed 13/05/2022 018427786 Sangeetha ()
11 PALLIPET TN-02-008-018-005/754-A
(Nedugal)
2902008000NRG23020520220158605 02/05/2022 Pushparani 2902008WL004436 Pushparani 00176 IDIB000P038 1200 1200 Processed 13/05/2022 018427786 Pushparani ()
12 PALLIPET TN-02-008-018-005/771-A
(Nedugal)
2902008000NRG23020520220158606 02/05/2022 K.Nithya 2902008WL004436 K.Nithya 00176 IDIB000P038 1200 1200 Processed 13/05/2022 018427786 K.Nithya ()
13 PALLIPET TN-02-008-018-005/777-A
(Nedugal)
2902008000NRG23020520220158607 02/05/2022 Jamuna 2902008WL004436 Jamuna 00176 IDIB000P038 1200 1200 Processed 13/05/2022 018427786 Jamuna ()
14 PALLIPET TN-02-008-018-006/635-A
(Nedugal)
2902008000NRG23020520220158609 02/05/2022 Menaka 2902008WL004436 Menaka 00176 IDIB000P038 1686 1686 Processed 13/05/2022 018427786 Menaka ()
15 PALLIPET TN-02-008-018-006/774-A
(Nedugal)
2902008000NRG23020520220158610 02/05/2022 Velankanni 2902008WL004436 Velankanni 00176 IDIB000P038 1200 1200 Processed 13/05/2022 018427786 Velankanni ()
16 PALLIPET TN-02-008-018-006/783-A
(Nedugal)
2902008000NRG23020520220158611 02/05/2022 Vendal 2902008WL004436 Vendal 00176 IDIB000P038 1200 1200 Processed 13/05/2022 018427786 Vendal ()
17 PALLIPET TN-02-008-018-018/127-A
(Nedugal)
2902008000NRG23020520220158625 02/05/2022 Sarasa 2902008WL004436 Sarasa 00176 IDIB000P038 800 800 Processed 13/05/2022 018427786 Sarasa ()
18 PALLIPET TN-02-008-018-018/138-A
(Nedugal)
2902008000NRG23020520220158632 02/05/2022 Rajeswari R 2902008WL004436 Rajeswari R 00176 IDIB000P038 1200 1200 Processed 13/05/2022 018427786 Rajeswari R ()
19 PALLIPET TN-02-008-018-018/316-A
(Nedugal)
2902008000NRG23020520220158651 02/05/2022 Rajeswari 2902008WL004436 Rajeswari 00176 IDIB000P038 1200 1200 Processed 13/05/2022 018427786 Rajeswari ()
20 PALLIPET TN-02-008-018-018/330-A
(Nedugal)
2902008000NRG23020520220158656 02/05/2022 Kembu 2902008WL004436 Kembu 00176 IDIB000P038 1200 1200 Processed 13/05/2022 018427786 Kembu ()
21 PALLIPET TN-02-008-018-018/332-A
(Nedugal)
2902008000NRG23020520220158658 02/05/2022 Devasirvatham 2902008WL004436 Devasirvatham 00176 IDIB000P038 1200 1200 Processed 13/05/2022 018427786 Devasirvatham ()
22 PALLIPET TN-02-008-018-018/333-A
(Nedugal)
2902008000NRG23020520220158659 02/05/2022 Sangeetha 2902008WL004436 Sangeetha 00176 IDIB000P038 1200 1200 Processed 13/05/2022 018427786 Sangeetha ()
23 PALLIPET TN-02-008-018-018/415-A
(Nedugal)
2902008000NRG23020520220158672 02/05/2022 govinthamma 2902008WL004436 govinthamma 00176 IDIB000P038 1200 1200 Processed 13/05/2022 018427786 govinthamma ()
24 PALLIPET TN-02-008-018-018/430-A
(Nedugal)
2902008000NRG23020520220158678 02/05/2022 Rajavelu 2902008WL004436 Rajavelu 00176 IDIB000P038 1200 1200 Processed 13/05/2022 018427786 Rajavelu ()
25 PALLIPET TN-02-008-018-018/437-A
(Nedugal)
2902008000NRG23020520220158681 02/05/2022 Kanaka 2902008WL004436 Kanaka 00176 IDIB000P038 1200 1200 Processed 13/05/2022 018427786 Kanaka ()
26 PALLIPET TN-02-008-018-018/441-A
(Nedugal)
2902008000NRG23020520220158682 02/05/2022 Sujatha 2902008WL004436 Sujatha 00176 IDIB000P038 1200 1200 Processed 13/05/2022 018427786 Sujatha ()
27 PALLIPET TN-02-008-018-018/455-A
(Nedugal)
2902008000NRG23020520220158687 02/05/2022 Priya 2902008WL004436 Priya 00176 IDIB000P038 1200 1200 Processed 13/05/2022 018427786 Priya ()
SubTotal 33458 33458
Total 33458 33458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALLIPET TN2902008_020522FTO_173441 Indian Bank IDIB000P038 PODATURPET 33458

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