Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:22:45 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PALLIPET
Fto No. : TN2902008_121122FTO_1144148
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-02-008-027-001/301-A
(Samanthawada)
2902008000NRG23121120222200922 12/11/2022 Bujji 2902008WL054187 Bujji 00176 IDIB000P013 1260 1260 Processed 17/11/2022 023569622 Bujji ()
2 PALLIPET TN-02-008-027-001/308-A
(Samanthawada)
2902008000NRG23121120222200923 12/11/2022 Amulu 2902008WL054187 Amulu 00176 IDIB000P013 1260 1260 Processed 17/11/2022 023569622 Amulu ()
3 PALLIPET TN-02-008-027-001/355-A
(Samanthawada)
2902008000NRG23121120222200924 12/11/2022 Pramila 2902008WL054187 Pramila 00176 IDIB000P013 1260 1260 Processed 17/11/2022 023569622 Pramila ()
4 PALLIPET TN-02-008-027-001/365-A
(Samanthawada)
2902008000NRG23121120222200925 12/11/2022 Lalithamma 2902008WL054187 Lalithamma 00176 IDIB000P013 840 840 Processed 17/11/2022 023569622 Lalithamma ()
5 PALLIPET TN-02-008-027-027/125-A
(Samanthawada)
2902008000NRG23121120222200948 12/11/2022 Malliga 2902008WL054187 Malliga 00176 IDIB000P013 1260 1260 Processed 17/11/2022 023569622 Malliga ()
6 PALLIPET TN-02-008-027-027/128-A
(Samanthawada)
2902008000NRG23121120222200951 12/11/2022 Dhanalakshmi 2902008WL054187 Dhanalakshmi 00176 IDIB000P013 1260 1260 Processed 17/11/2022 023569622 Dhanalakshmi ()
7 PALLIPET TN-02-008-027-027/156-A
(Samanthawada)
2902008000NRG23121120222200969 12/11/2022 Balamma N 2902008WL054187 Balamma N 00176 IDIB000P013 840 840 Processed 17/11/2022 023569622 Balamma N ()
8 PALLIPET TN-02-008-027-027/19-A
(Samanthawada)
2902008000NRG23121120222200977 12/11/2022 indra 2902008WL054187 indra 00176 IDIB000P013 420 420 Processed 17/11/2022 023569622 indra ()
9 PALLIPET TN-02-008-027-027/25-A
(Samanthawada)
2902008000NRG23121120222200993 12/11/2022 Selvam 2902008WL054187 Selvam 00176 IDIB000P013 1260 1260 Processed 17/11/2022 023569622 Selvam ()
10 PALLIPET TN-02-008-027-027/294-A
(Samanthawada)
2902008000NRG23121120222201009 12/11/2022 Sakila 2902008WL054187 Sakila 00176 IDIB000P013 1260 1260 Processed 17/11/2022 023569622 Sakila ()
11 PALLIPET TN-02-008-027-027/297-A
(Samanthawada)
2902008000NRG23121120222201010 12/11/2022 Thejaeswari 2902008WL054187 Thejaeswari 00176 IDIB000P013 1260 1260 Processed 17/11/2022 023569622 Thejaeswari ()
12 PALLIPET TN-02-008-027-027/307-A
(Samanthawada)
2902008000NRG23121120222201011 12/11/2022 Indhumathi 2902008WL054187 Indhumathi 00176 IDIB000P013 630 630 Processed 17/11/2022 023569622 Indhumathi ()
13 PALLIPET TN-02-008-027-027/345-A
(Samanthawada)
2902008000NRG23121120222201014 12/11/2022 Sagayam 2902008WL054187 Sagayam 00176 IDIB000P013 1260 1260 Processed 17/11/2022 023569622 Sagayam ()
14 PALLIPET TN-02-008-027-027/363-A
(Samanthawada)
2902008000NRG23121120222201016 12/11/2022 Ramakrishana mandhadi 2902008WL054187 Ramakrishana mandhadi 00176 IDIB000P013 1260 1260 Processed 17/11/2022 023569622 Ramakrishana mandhadi ()
15 PALLIPET TN-02-008-027-027/372-A
(Samanthawada)
2902008000NRG23121120222201018 12/11/2022 Priya 2902008WL054187 Priya 00176 IDIB000P013 840 840 Processed 17/11/2022 023569622 Priya ()
16 PALLIPET TN-02-008-027-027/50-A
(Samanthawada)
2902008000NRG23121120222201031 12/11/2022 Lalitha 2902008WL054187 Lalitha 00176 IDIB000P013 1260 1260 Processed 17/11/2022 023569622 Lalitha ()
17 PALLIPET TN-02-008-027-027/8-A
(Samanthawada)
2902008000NRG23121120222201036 12/11/2022 Krishanan 2902008WL054187 Krishanan 00176 IDIB000P013 1260 1260 Processed 17/11/2022 023569622 Krishanan ()
18 PALLIPET TN-02-008-027-028/302-A
(Samanthawada)
2902008000NRG23121120222201044 12/11/2022 Jayalakshmi 2902008WL054187 Jayalakshmi 00176 IDIB000P013 1260 1260 Processed 17/11/2022 023569622 Jayalakshmi ()
19 PALLIPET TN-02-008-027-028/305-A
(Samanthawada)
2902008000NRG23121120222201045 12/11/2022 Subhashini 2902008WL054187 Subhashini 00176 IDIB000P013 1050 1050 Processed 17/11/2022 023569622 Subhashini ()
20 PALLIPET TN-02-008-027-028/316-A
(Samanthawada)
2902008000NRG23121120222201046 12/11/2022 Deepa 2902008WL054187 Deepa 00176 IDIB000P013 630 630 Processed 17/11/2022 023569622 Deepa ()
21 PALLIPET TN-02-008-027-028/318-A
(Samanthawada)
2902008000NRG23121120222201047 12/11/2022 Bharathi 2902008WL054187 Bharathi 00176 IDIB000P013 1260 1260 Processed 17/11/2022 023569622 Bharathi ()
22 PALLIPET TN-02-008-027-028/319-A
(Samanthawada)
2902008000NRG23121120222201048 12/11/2022 vijayashanthi 2902008WL054187 vijayashanthi 00176 IDIB000P013 1260 1260 Processed 17/11/2022 023569622 vijayashanthi ()
23 PALLIPET TN-02-008-027-028/331-A
(Samanthawada)
2902008000NRG23121120222201049 12/11/2022 Prema 2902008WL054187 Prema 00176 IDIB000P013 1260 1260 Processed 17/11/2022 023569622 Prema ()
24 PALLIPET TN-02-008-027-028/332-A
(Samanthawada)
2902008000NRG23121120222201050 12/11/2022 Nirosha 2902008WL054187 Nirosha 00176 IDIB000P013 1260 1260 Processed 17/11/2022 023569622 Nirosha ()
25 PALLIPET TN-02-008-027-028/333-A
(Samanthawada)
2902008000NRG23121120222201051 12/11/2022 Aruna 2902008WL054187 Aruna 00176 IDIB000P013 1050 1050 Processed 17/11/2022 023569622 Aruna ()
26 PALLIPET TN-02-008-027-028/334-A
(Samanthawada)
2902008000NRG23121120222201052 12/11/2022 Adhilakshmi 2902008WL054187 Adhilakshmi 00176 IDIB000P013 1260 1260 Processed 17/11/2022 023569622 Adhilakshmi ()
27 PALLIPET TN-02-008-027-028/344-A
(Samanthawada)
2902008000NRG23121120222201053 12/11/2022 Vanitha 2902008WL054187 Vanitha 00176 IDIB000P013 840 840 Processed 17/11/2022 023569622 Vanitha ()
28 PALLIPET TN-02-008-027-028/353-A
(Samanthawada)
2902008000NRG23121120222201054 12/11/2022 Kalaivani 2902008WL054187 Kalaivani 00176 IDIB000P013 1050 1050 Processed 17/11/2022 023569622 Kalaivani ()
29 PALLIPET TN-02-008-027-028/374-A
(Samanthawada)
2902008000NRG23121120222201055 12/11/2022 Mohana Devi 2902008WL054187 Mohana Devi 00176 IDIB000P013 1260 1260 Processed 17/11/2022 023569622 Mohana Devi ()
30 PALLIPET TN-02-008-027-028/376-A
(Samanthawada)
2902008000NRG23121120222201056 12/11/2022 Meera 2902008WL054187 Meera 00176 IDIB000P013 1260 1260 Processed 17/11/2022 023569622 Meera ()
31 PALLIPET TN-02-008-027-028/380-A
(Samanthawada)
2902008000NRG23121120222201057 12/11/2022 R Sasi Kala 2902008WL054187 R Sasi Kala 00176 IDIB000P013 1260 1260 Processed 17/11/2022 023569622 R Sasi Kala ()
SubTotal 34650 34650
32 PALLIPET TN-02-008-027-001/384-A
(Samanthawada)
2902008000NRG23121120222200926 12/11/2022 Sujatha 2902008WL054187 Sujatha 00691 IPOS0000001 1050 1050 Processed 17/11/2022 023569622 Sujatha ()
SubTotal 1050 1050
Total 35700 35700

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALLIPET TN2902008_121122FTO_1144148 Indian Bank IDIB000P013 PALLIPET 34650
2 PALLIPET TN2902008_121122FTO_1144148 India Post Payments Bank IPOS0000001 TIRUVALLUR 1050

Download In Excel