Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:28:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PALLIPET
Fto No. : TN2902008_041022FTO_964483
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-02-008-032-001/1004-A
(Venkatarajakuppam) 		2902008000NRG23031020221808390 04/10/2022 Kishor Kumar 2902008WL044540 Kishor Kumar 00078 CNRB0005570 1260 1260 Processed 09/10/2022 010261453 Kishor Kumar ()
2 PALLIPET TN-02-008-032-001/975-A
(Venkatarajakuppam) 		2902008000NRG23031020221808424 04/10/2022 S Somanathan 2902008WL044540 S Somanathan 00078 CNRB0005570 1260 1260 Processed 09/10/2022 010261453 S Somanathan ()
3 PALLIPET TN-02-008-032-001/982-A
(Venkatarajakuppam) 		2902008000NRG23031020221808426 04/10/2022 T.Arumugam 2902008WL044540 T.Arumugam 00078 CNRB0005570 1260 1260 Processed 09/10/2022 010261453 T.Arumugam ()
SubTotal 3780 3780
4 PALLIPET TN-02-008-032-001/1020-A
(Venkatarajakuppam) 		2902008000NRG23031020221808391 04/10/2022 Sathya 2902008WL044540 Sathya 00176 IDIB000P013 1260 1260 Processed 09/10/2022 010261453 Sathya ()
5 PALLIPET TN-02-008-032-001/1036-A
(Venkatarajakuppam) 		2902008000NRG23031020221808392 04/10/2022 Jayanthi 2902008WL044540 Jayanthi 00176 IDIB000P013 840 840 Processed 09/10/2022 010261453 Jayanthi ()
6 PALLIPET TN-02-008-032-001/1040-A
(Venkatarajakuppam) 		2902008000NRG23031020221808394 04/10/2022 Kavitha 2902008WL044540 Kavitha 00176 IDIB000P013 1260 1260 Processed 09/10/2022 010261453 Kavitha ()
7 PALLIPET TN-02-008-032-001/1042-A
(Venkatarajakuppam) 		2902008000NRG23031020221808395 04/10/2022 Pavithra 2902008WL044540 Pavithra 00176 IDIB000P013 1260 1260 Processed 09/10/2022 010261453 Pavithra ()
8 PALLIPET TN-02-008-032-001/1056-A
(Venkatarajakuppam) 		2902008000NRG23031020221808396 04/10/2022 T.B.Sambath 2902008WL044540 T.B.Sambath 00176 IDIB000P013 1260 1260 Processed 09/10/2022 010261453 T.B.Sambath ()
9 PALLIPET TN-02-008-032-001/1058-A
(Venkatarajakuppam) 		2902008000NRG23031020221808397 04/10/2022 A.M.Rajkumar 2902008WL044540 A.M.Rajkumar 00176 IDIB000P013 1260 1260 Processed 09/10/2022 010261453 A.M.Rajkumar ()
10 PALLIPET TN-02-008-032-001/1060-A
(Venkatarajakuppam) 		2902008000NRG23031020221808399 04/10/2022 Avitha 2902008WL044540 Avitha 00176 IDIB000P013 1260 1260 Processed 09/10/2022 010261453 Avitha ()
11 PALLIPET TN-02-008-032-001/803-A
(Venkatarajakuppam) 		2902008000NRG23031020221808406 04/10/2022 T E Gopal 2902008WL044540 T E Gopal 00176 IDIB000P013 1260 1260 Processed 09/10/2022 010261453 T E Gopal ()
12 PALLIPET TN-02-008-032-001/854-A
(Venkatarajakuppam) 		2902008000NRG23031020221808412 04/10/2022 Mahalakshmi 2902008WL044540 Mahalakshmi 00176 IDIB000P013 1260 1260 Processed 09/10/2022 010261453 Mahalakshmi ()
13 PALLIPET TN-02-008-032-001/913-A
(Venkatarajakuppam) 		2902008000NRG23031020221808416 04/10/2022 Anandhakumar 2902008WL044540 Anandhakumar 00176 IDIB000P013 1260 1260 Processed 09/10/2022 010261453 Anandhakumar ()
14 PALLIPET TN-02-008-032-001/915-A
(Venkatarajakuppam) 		2902008000NRG23031020221808417 04/10/2022 Pushpalatha 2902008WL044540 Pushpalatha 00176 IDIB000P013 1260 1260 Processed 09/10/2022 010261453 Pushpalatha ()
15 PALLIPET TN-02-008-032-001/921-A
(Venkatarajakuppam) 		2902008000NRG23031020221808418 04/10/2022 Mohan 2902008WL044540 Mohan 00176 IDIB000P013 1260 1260 Processed 09/10/2022 010261453 Mohan ()
16 PALLIPET TN-02-008-032-001/924-A
(Venkatarajakuppam) 		2902008000NRG23031020221808419 04/10/2022 Surya 2902008WL044540 Surya 00176 IDIB000P013 1260 1260 Processed 09/10/2022 010261453 Surya ()
17 PALLIPET TN-02-008-032-001/933-A
(Venkatarajakuppam) 		2902008000NRG23031020221808420 04/10/2022 Anitha 2902008WL044540 Anitha 00176 IDIB000P013 1260 1260 Processed 09/10/2022 010261453 Anitha ()
18 PALLIPET TN-02-008-032-001/939-A
(Venkatarajakuppam) 		2902008000NRG23031020221808421 04/10/2022 Meena 2902008WL044540 Meena 00176 IDIB000P013 1260 1260 Processed 09/10/2022 010261453 Meena ()
19 PALLIPET TN-02-008-032-001/941-A
(Venkatarajakuppam) 		2902008000NRG23031020221808422 04/10/2022 Visalatchi 2902008WL044540 Visalatchi 00176 IDIB000P013 1260 1260 Processed 09/10/2022 010261453 Visalatchi ()
20 PALLIPET TN-02-008-032-001/945-A
(Venkatarajakuppam) 		2902008000NRG23031020221808423 04/10/2022 Rajeswari 2902008WL044540 Rajeswari 00176 IDIB000P013 1260 1260 Processed 09/10/2022 010261453 Rajeswari ()
21 PALLIPET TN-02-008-032-001/978-A
(Venkatarajakuppam) 		2902008000NRG23031020221808425 04/10/2022 Santhiya 2902008WL044540 Santhiya 00176 IDIB000P013 1260 1260 Processed 09/10/2022 010261453 Santhiya ()
22 PALLIPET TN-02-008-032-001/983-A
(Venkatarajakuppam) 		2902008000NRG23031020221808427 04/10/2022 Saroja 2902008WL044540 Saroja 00176 IDIB000P013 1260 1260 Processed 09/10/2022 010261453 Saroja ()
23 PALLIPET TN-02-008-032-001/986-A
(Venkatarajakuppam) 		2902008000NRG23031020221808428 04/10/2022 Bhuvaneshwari 2902008WL044540 Bhuvaneshwari 00176 IDIB000P013 840 840 Processed 09/10/2022 010261453 Bhuvaneshwari ()
24 PALLIPET TN-02-008-032-001/996-A
(Venkatarajakuppam) 		2902008000NRG23031020221808429 04/10/2022 Jayanthi 2902008WL044540 Jayanthi 00176 IDIB000P013 1260 1260 Processed 09/10/2022 010261453 Jayanthi ()
25 PALLIPET TN-02-008-032-001/997-A
(Venkatarajakuppam) 		2902008000NRG23031020221808430 04/10/2022 Gowthami 2902008WL044540 Gowthami 00176 IDIB000P013 1260 1260 Processed 09/10/2022 010261453 Gowthami ()
26 PALLIPET TN-02-008-032-001/999-A
(Venkatarajakuppam) 		2902008000NRG23031020221808431 04/10/2022 Loga 2902008WL044540 Loga 00176 IDIB000P013 840 840 Processed 09/10/2022 010261453 Loga ()
27 PALLIPET TN-02-008-032-032/123-A
(Venkatarajakuppam) 		2902008000NRG23031020221808442 04/10/2022 jeeva 2902008WL044540 jeeva 00176 IDIB000P013 1050 1050 Processed 09/10/2022 010261453 jeeva ()
28 PALLIPET TN-02-008-032-032/592-A
(Venkatarajakuppam) 		2902008000NRG23031020221808479 04/10/2022 Padmachi 2902008WL044540 Padmachi 00176 IDIB000P013 1260 1260 Processed 09/10/2022 010261453 Padmachi ()
SubTotal 30030 30030
29 PALLIPET TN-02-008-032-001/1038-A
(Venkatarajakuppam) 		2902008000NRG23031020221808393 04/10/2022 Bhuvaneshwari 2902008WL044540 Bhuvaneshwari 00468 UBIN0821683 1260 1260 Processed 09/10/2022 010261453 Bhuvaneshwari ()
30 PALLIPET TN-02-008-032-001/1059-A
(Venkatarajakuppam) 		2902008000NRG23031020221808398 04/10/2022 N.Bhargavi 2902008WL044540 N.Bhargavi 00468 UBIN0821683 1260 1260 Processed 09/10/2022 010261453 N.Bhargavi ()
SubTotal 2520 2520
Total 36330 36330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALLIPET TN2902008_041022FTO_964483 Canara Bank CNRB0005570 PALLIPATTU 3780
2 PALLIPET TN2902008_041022FTO_964483 Indian Bank IDIB000P013 PALLIPET 30030
3 PALLIPET TN2902008_041022FTO_964483 Union Bank of India UBIN0821683 PALLIPATTU 2520

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