Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:38:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PALLIPET
Fto No. : TN2902008_040722FTO_474940
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-02-008-009-001/520-A
(Kesavarajakuppam) 		2902008000NRG23020720220795598 04/07/2022 Kavitha 2902008WL020717 Kavitha 00176 IDIB000P038 800 800 Processed 08/07/2022 027753937 Kavitha ()
2 PALLIPET TN-02-008-009-001/521-A
(Kesavarajakuppam) 		2902008000NRG23020720220795599 04/07/2022 Nanthini 2902008WL020717 Nanthini 00176 IDIB000P038 1200 1200 Processed 08/07/2022 027753937 Nanthini ()
3 PALLIPET TN-02-008-009-009/101-A
(Kesavarajakuppam) 		2902008000NRG23020720220795600 04/07/2022 Parvathi 2902008WL020717 Parvathi 00176 IDIB000P038 1200 1200 Processed 08/07/2022 027753937 Parvathi ()
4 PALLIPET TN-02-008-009-009/108-A
(Kesavarajakuppam) 		2902008000NRG23020720220795604 04/07/2022 Indhumathi 2902008WL020717 Indhumathi 00176 IDIB000P038 1200 1200 Processed 08/07/2022 027753937 Indhumathi ()
5 PALLIPET TN-02-008-009-009/119-A
(Kesavarajakuppam) 		2902008000NRG23020720220795611 04/07/2022 Rathina 2902008WL020717 Rathina 00176 IDIB000P038 1200 1200 Processed 08/07/2022 027753937 Rathina ()
6 PALLIPET TN-02-008-009-009/120-A
(Kesavarajakuppam) 		2902008000NRG23020720220795612 04/07/2022 Kavitha 2902008WL020717 Kavitha 00176 IDIB000P038 1200 1200 Processed 08/07/2022 027753937 Kavitha ()
7 PALLIPET TN-02-008-009-009/128-A
(Kesavarajakuppam) 		2902008000NRG23020720220795618 04/07/2022 S.dhakshayani 2902008WL020717 S.dhakshayani 00176 IDIB000P038 1000 1000 Processed 08/07/2022 027753937 S.dhakshayani ()
8 PALLIPET TN-02-008-009-009/154-A
(Kesavarajakuppam) 		2902008000NRG23020720220795633 04/07/2022 UMA.E 2902008WL020717 UMA.E 00176 IDIB000P038 1200 1200 Processed 08/07/2022 027753937 UMA.E ()
9 PALLIPET TN-02-008-009-009/169-A
(Kesavarajakuppam) 		2902008000NRG23020720220795637 04/07/2022 Priya 2902008WL020717 Priya 00176 IDIB000P038 1200 1200 Processed 08/07/2022 027753937 Priya ()
10 PALLIPET TN-02-008-009-009/172-A
(Kesavarajakuppam) 		2902008000NRG23020720220795638 04/07/2022 Vijayakumari 2902008WL020717 Vijayakumari 00176 IDIB000P038 800 800 Processed 08/07/2022 027753937 Vijayakumari ()
11 PALLIPET TN-02-008-009-009/326-A
(Kesavarajakuppam) 		2902008000NRG23020720220795657 04/07/2022 Rani 2902008WL020717 Rani 00176 IDIB000P038 1000 1000 Processed 08/07/2022 027753937 Rani ()
12 PALLIPET TN-02-008-009-009/385-A
(Kesavarajakuppam) 		2902008000NRG23020720220795665 04/07/2022 malar.s 2902008WL020717 malar.s 00176 IDIB000P038 400 400 Processed 08/07/2022 027753937 malar.s ()
13 PALLIPET TN-02-008-009-009/419-A
(Kesavarajakuppam) 		2902008000NRG23020720220795669 04/07/2022 Bagiyamma 2902008WL020717 Bagiyamma 00176 IDIB000P038 1200 1200 Processed 08/07/2022 027753937 Bagiyamma ()
14 PALLIPET TN-02-008-009-009/487-A
(Kesavarajakuppam) 		2902008000NRG23020720220795681 04/07/2022 Mala 2902008WL020717 Mala 00176 IDIB000P038 1200 1200 Processed 08/07/2022 027753937 Mala ()
15 PALLIPET TN-02-008-009-009/489-A
(Kesavarajakuppam) 		2902008000NRG23020720220795682 04/07/2022 Malliga 2902008WL020717 Malliga 00176 IDIB000P038 1200 1200 Processed 08/07/2022 027753937 Malliga ()
16 PALLIPET TN-02-008-009-009/490-A
(Kesavarajakuppam) 		2902008000NRG23020720220795683 04/07/2022 Meena 2902008WL020717 Meena 00176 IDIB000P038 1200 1200 Processed 08/07/2022 027753937 Meena ()
17 PALLIPET TN-02-008-009-009/492-A
(Kesavarajakuppam) 		2902008000NRG23020720220795684 04/07/2022 Ammu 2902008WL020717 Ammu 00176 IDIB000P038 1200 1200 Processed 08/07/2022 027753937 Ammu ()
18 PALLIPET TN-02-008-009-009/493-A
(Kesavarajakuppam) 		2902008000NRG23020720220795685 04/07/2022 Selvi 2902008WL020717 Selvi 00176 IDIB000P038 1200 1200 Processed 08/07/2022 027753937 Selvi ()
19 PALLIPET TN-02-008-009-009/494-A
(Kesavarajakuppam) 		2902008000NRG23020720220795686 04/07/2022 Sowanthari 2902008WL020717 Sowanthari 00176 IDIB000P038 1200 1200 Processed 08/07/2022 027753937 Sowanthari ()
20 PALLIPET TN-02-008-009-009/495-A
(Kesavarajakuppam) 		2902008000NRG23020720220795687 04/07/2022 Indharani 2902008WL020717 Indharani 00176 IDIB000P038 1200 1200 Processed 08/07/2022 027753937 Indharani ()
21 PALLIPET TN-02-008-009-009/496-A
(Kesavarajakuppam) 		2902008000NRG23020720220795688 04/07/2022 Pown 2902008WL020717 Pown 00176 IDIB000P038 1200 1200 Processed 08/07/2022 027753937 Pown ()
22 PALLIPET TN-02-008-009-009/502-A
(Kesavarajakuppam) 		2902008000NRG23020720220795689 04/07/2022 Kalavathi 2902008WL020717 Kalavathi 00176 IDIB000P038 1200 1200 Processed 08/07/2022 027753937 Kalavathi ()
23 PALLIPET TN-02-008-009-009/515-A
(Kesavarajakuppam) 		2902008000NRG23020720220795690 04/07/2022 Amaravathi 2902008WL020717 Amaravathi 00176 IDIB000P038 800 800 Processed 08/07/2022 027753937 Amaravathi ()
24 PALLIPET TN-02-008-009-009/516-A
(Kesavarajakuppam) 		2902008000NRG23020720220795691 04/07/2022 Subramani 2902008WL020717 Subramani 00176 IDIB000P038 1200 1200 Processed 08/07/2022 027753937 Subramani ()
25 PALLIPET TN-02-008-009-009/517-A
(Kesavarajakuppam) 		2902008000NRG23020720220795692 04/07/2022 manickam 2902008WL020717 manickam 00176 IDIB000P038 1200 1200 Processed 08/07/2022 027753937 manickam ()
26 PALLIPET TN-02-008-009-009/523-A
(Kesavarajakuppam) 		2902008000NRG23020720220795693 04/07/2022 Seneha 2902008WL020717 Seneha 00176 IDIB000P038 1200 1200 Processed 08/07/2022 027753937 Seneha ()
27 PALLIPET TN-02-008-009-009/531-A
(Kesavarajakuppam) 		2902008000NRG23020720220795694 04/07/2022 Pichandi 2902008WL020717 Pichandi 00176 IDIB000P038 1200 1200 Processed 08/07/2022 027753937 Pichandi ()
28 PALLIPET TN-02-008-009-009/532-A
(Kesavarajakuppam) 		2902008000NRG23020720220795695 04/07/2022 Mohan 2902008WL020717 Mohan 00176 IDIB000P038 1200 1200 Processed 08/07/2022 027753937 Mohan ()
SubTotal 31200 31200
Total 31200 31200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALLIPET TN2902008_040722FTO_474940 Indian Bank IDIB000P038 PODATURPET 31200

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