Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:24:24 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PALLIPET
Fto No. : TN2902008_230223APB_FTO_1582307
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-02-008-029-001/507-A
(Surarajapattadai) 		2902008000NRG23230220232854965 23/02/2023 Annaporani 2902008WL070315 Annaporani 00176 IDIB000P013 1686 1686 Processed 02/04/2023 005718532 Annaporani INDIAN BANK(607105)
2 PALLIPET TN-02-008-029-001/624-A
(Surarajapattadai) 		2902008000NRG23230220232854966 23/02/2023 Vasantha 2902008WL070315 Vasantha 00176 IDIB000P013 1686 1686 Processed 02/04/2023 005718532 Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
3 PALLIPET TN-02-008-029-001/626-A
(Surarajapattadai) 		2902008000NRG23230220232854968 23/02/2023 Kavitha 2902008WL070315 Kavitha 00176 IDIB000P013 1686 1686 Processed 02/04/2023 005718532 Kavitha SAPTAGIRI GRAMEENA BANK(607053)
4 PALLIPET TN-02-008-029-001/627-A
(Surarajapattadai) 		2902008000NRG23230220232854969 23/02/2023 Kowsalya 2902008WL070315 Kowsalya 00176 IDIB000P013 1686 1686 Processed 02/04/2023 005718532 Kowsalya INDIAN BANK(607105)
5 PALLIPET TN-02-008-029-002/515-A
(Surarajapattadai) 		2902008000NRG23230220232854970 23/02/2023 Latha 2902008WL070315 Latha 00176 IDIB000P013 1686 1686 Processed 02/04/2023 005718532 Latha THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
6 PALLIPET TN-02-008-029-002/564-A
(Surarajapattadai) 		2902008000NRG23230220232854971 23/02/2023 Radha 2902008WL070315 Radha 00176 IDIB000P013 1686 1686 Processed 02/04/2023 005718532 Radha CANARA BANK(508532)
7 PALLIPET TN-02-008-029-002/578-A
(Surarajapattadai) 		2902008000NRG23230220232854972 23/02/2023 Shanthi 2902008WL070315 Shanthi 00176 IDIB000P013 1686 1686 Processed 02/04/2023 005718532 Shanthi INDIA POST PAYMENTS BANK LIMITED(508528)
8 PALLIPET TN-02-008-029-002/587-A
(Surarajapattadai) 		2902008000NRG23230220232854974 23/02/2023 Sekar 2902008WL070315 Sekar 00176 IDIB000P013 1686 1686 Processed 02/04/2023 005718532 Sekar CANARA BANK(508532)
SubTotal 13488 13488
9 PALLIPET TN-02-008-029-001/625-A
(Surarajapattadai) 		2902008000NRG23230220232854967 23/02/2023 Punniyakoti 2902008WL070315 Punniyakoti 00468 UBIN0821683 1686 1686 Processed 02/04/2023 005718532 Punniyakoti INDIAN BANK(607105)
10 PALLIPET TN-02-008-029-002/586-A
(Surarajapattadai) 		2902008000NRG23230220232854973 23/02/2023 Meera 2902008WL070315 Meera 00468 UBIN0821683 1686 1686 Processed 02/04/2023 005718532 Meera STATE BANK OF INDIA(508548)
SubTotal 3372 3372
Total 16860 16860

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALLIPET TN2902008_230223APB_FTO_1582307 Indian Bank IDIB000P013 PALLIPET 13488
2 PALLIPET TN2902008_230223APB_FTO_1582307 Union Bank of India UBIN0821683 PALLIPATTU 3372

Download In Excel