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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:08:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PALLIPET
Fto No. : TN2902008_020522FTO_173446
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-02-008-018-001/688-A
(Nedugal) 		2902008000NRG23020520220158408 02/05/2022 Rajkumari 2902008WL004434 Rajkumari 00176 IDIB000P038 1200 1200 Processed 13/05/2022 018427786 Rajkumari ()
2 PALLIPET TN-02-008-018-001/767-A
(Nedugal) 		2902008000NRG23020520220158409 02/05/2022 Jayanthi 2902008WL004434 Jayanthi 00176 IDIB000P038 1686 1686 Processed 13/05/2022 018427786 Jayanthi ()
3 PALLIPET TN-02-008-018-004/389-A
(Nedugal) 		2902008000NRG23020520220158410 02/05/2022 Roja 2902008WL004434 Roja 00176 IDIB000P038 1200 1200 Processed 13/05/2022 018427786 Roja ()
4 PALLIPET TN-02-008-018-004/734-A
(Nedugal) 		2902008000NRG23020520220158412 02/05/2022 Venkatesulu 2902008WL004434 Venkatesulu 00176 IDIB000P038 1686 1686 Processed 13/05/2022 018427786 Venkatesulu ()
5 PALLIPET TN-02-008-018-004/763-A
(Nedugal) 		2902008000NRG23020520220158413 02/05/2022 Vanitha 2902008WL004434 Vanitha 00176 IDIB000P038 1200 1200 Processed 13/05/2022 018427786 Vanitha ()
6 PALLIPET TN-02-008-018-007/683-A
(Nedugal) 		2902008000NRG23020520220158418 02/05/2022 Govindhamma 2902008WL004434 Govindhamma 00176 IDIB000P038 1000 1000 Processed 13/05/2022 018427786 Govindhamma ()
7 PALLIPET TN-02-008-018-007/684-A
(Nedugal) 		2902008000NRG23020520220158419 02/05/2022 Prathyusha 2902008WL004434 Prathyusha 00176 IDIB000P038 600 600 Processed 13/05/2022 018427786 Prathyusha ()
8 PALLIPET TN-02-008-018-008/346-A
(Nedugal) 		2902008000NRG23020520220158420 02/05/2022 Bakkiyammal 2902008WL004434 Bakkiyammal 00176 IDIB000P038 1200 1200 Processed 13/05/2022 018427786 Bakkiyammal ()
9 PALLIPET TN-02-008-018-008/363-A
(Nedugal) 		2902008000NRG23020520220158421 02/05/2022 Kamalamma 2902008WL004434 Kamalamma 00176 IDIB000P038 1000 1000 Processed 13/05/2022 018427786 Kamalamma ()
10 PALLIPET TN-02-008-018-008/387-A
(Nedugal) 		2902008000NRG23020520220158422 02/05/2022 Syamala 2902008WL004434 Syamala 00176 IDIB000P038 1200 1200 Processed 13/05/2022 018427786 Syamala ()
11 PALLIPET TN-02-008-018-008/402-A
(Nedugal) 		2902008000NRG23020520220158423 02/05/2022 Swaranrekha 2902008WL004434 Swaranrekha 00176 IDIB000P038 1200 1200 Processed 13/05/2022 018427786 Swaranrekha ()
12 PALLIPET TN-02-008-018-008/425-A
(Nedugal) 		2902008000NRG23020520220158424 02/05/2022 Vimala 2902008WL004434 Vimala 00176 IDIB000P038 1200 1200 Processed 13/05/2022 018427786 Vimala ()
13 PALLIPET TN-02-008-018-008/700-A
(Nedugal) 		2902008000NRG23020520220158425 02/05/2022 Sarojamma 2902008WL004434 Sarojamma 00176 IDIB000P038 1200 1200 Processed 13/05/2022 018427786 Sarojamma ()
14 PALLIPET TN-02-008-018-018/294-A
(Nedugal) 		2902008000NRG23020520220158433 02/05/2022 Adhilakshmi 2902008WL004434 Adhilakshmi 00176 IDIB000P038 1000 1000 Processed 13/05/2022 018427786 Adhilakshmi ()
15 PALLIPET TN-02-008-018-018/297-A
(Nedugal) 		2902008000NRG23020520220158436 02/05/2022 Jayamma 2902008WL004434 Jayamma 00176 IDIB000P038 1200 1200 Processed 13/05/2022 018427786 Jayamma ()
16 PALLIPET TN-02-008-018-018/300-A
(Nedugal) 		2902008000NRG23020520220158437 02/05/2022 Paravathi 2902008WL004434 Paravathi 00176 IDIB000P038 1200 1200 Processed 13/05/2022 018427786 Paravathi ()
17 PALLIPET TN-02-008-018-018/366-A
(Nedugal) 		2902008000NRG23020520220158451 02/05/2022 Manjula 2902008WL004434 Manjula 00176 IDIB000P038 800 800 Processed 13/05/2022 018427786 Manjula ()
18 PALLIPET TN-02-008-018-018/386-a
(Nedugal) 		2902008000NRG23020520220158454 02/05/2022 Munilakshmi 2902008WL004434 Munilakshmi 00176 IDIB000P038 1200 1200 Processed 13/05/2022 018427786 Munilakshmi ()
19 PALLIPET TN-02-008-018-018/388-A
(Nedugal) 		2902008000NRG23020520220158455 02/05/2022 Sathiya 2902008WL004434 Sathiya 00176 IDIB000P038 1200 1200 Processed 13/05/2022 018427786 Sathiya ()
20 PALLIPET TN-02-008-018-018/524-a
(Nedugal) 		2902008000NRG23020520220158474 02/05/2022 Suguna 2902008WL004434 Suguna 00176 IDIB000P038 1200 1200 Processed 13/05/2022 018427786 Suguna ()
21 PALLIPET TN-02-008-018-018/537-a
(Nedugal) 		2902008000NRG23020520220158475 02/05/2022 Sankaran 2902008WL004434 Sankaran 00176 IDIB000P038 1200 1200 Processed 13/05/2022 018427786 Sankaran ()
22 PALLIPET TN-02-008-018-018/677-A
(Nedugal) 		2902008000NRG23020520220158476 02/05/2022 Jothi 2902008WL004434 Jothi 00176 IDIB000P038 1200 1200 Processed 13/05/2022 018427786 Jothi ()
23 PALLIPET TN-02-008-018-018/678-A
(Nedugal) 		2902008000NRG23020520220158477 02/05/2022 Saroja 2902008WL004434 Saroja 00176 IDIB000P038 1000 1000 Processed 13/05/2022 018427786 Saroja ()
24 PALLIPET TN-02-008-018-018/679-A
(Nedugal) 		2902008000NRG23020520220158478 02/05/2022 Dhana 2902008WL004434 Dhana 00176 IDIB000P038 1200 1200 Processed 13/05/2022 018427786 Dhana ()
25 PALLIPET TN-02-008-018-018/680-A
(Nedugal) 		2902008000NRG23020520220158479 02/05/2022 Dhanalakshmi 2902008WL004434 Dhanalakshmi 00176 IDIB000P038 1200 1200 Processed 13/05/2022 018427786 Dhanalakshmi ()
26 PALLIPET TN-02-008-018-018/681-A
(Nedugal) 		2902008000NRG23020520220158480 02/05/2022 Mallieswari 2902008WL004434 Mallieswari 00176 IDIB000P038 1200 1200 Processed 13/05/2022 018427786 Mallieswari ()
27 PALLIPET TN-02-008-018-018/722-A
(Nedugal) 		2902008000NRG23020520220158481 02/05/2022 Usha 2902008WL004434 Usha 00176 IDIB000P038 1200 1200 Processed 13/05/2022 018427786 Usha ()
28 PALLIPET TN-02-008-018-018/723-A
(Nedugal) 		2902008000NRG23020520220158482 02/05/2022 Kanniyamma 2902008WL004434 Kanniyamma 00176 IDIB000P038 1000 1000 Processed 13/05/2022 018427786 Kanniyamma ()
29 PALLIPET TN-02-008-018-018/725-A
(Nedugal) 		2902008000NRG23020520220158483 02/05/2022 Dhachayani 2902008WL004434 Dhachayani 00176 IDIB000P038 800 800 Processed 13/05/2022 018427786 Dhachayani ()
30 PALLIPET TN-02-008-018-018/726-A
(Nedugal) 		2902008000NRG23020520220158484 02/05/2022 Geetha 2902008WL004434 Geetha 00176 IDIB000P038 1200 1200 Processed 13/05/2022 018427786 Geetha ()
31 PALLIPET TN-02-008-018-018/727-A
(Nedugal) 		2902008000NRG23020520220158485 02/05/2022 Meena 2902008WL004434 Meena 00176 IDIB000P038 1200 1200 Processed 13/05/2022 018427786 Meena ()
32 PALLIPET TN-02-008-018-018/728-A
(Nedugal) 		2902008000NRG23020520220158486 02/05/2022 Gayathiri 2902008WL004434 Gayathiri 00176 IDIB000P038 1200 1200 Processed 13/05/2022 018427786 Gayathiri ()
33 PALLIPET TN-02-008-018-018/731-A
(Nedugal) 		2902008000NRG23020520220158487 02/05/2022 Sandhiya 2902008WL004434 Sandhiya 00176 IDIB000P038 1686 1686 Processed 13/05/2022 018427786 Sandhiya ()
SubTotal 38658 38658
34 PALLIPET TN-02-008-018-018/361-A
(Nedugal) 		2902008000NRG23020520220158447 02/05/2022 Baskar 2902008WL004434 Baskar 00415 SBIN0006997 1686 1686 Processed 13/05/2022 018427786 Baskar ()
35 PALLIPET TN-02-008-018-018/466-A
(Nedugal) 		2902008000NRG23020520220158469 02/05/2022 Purunithari 2902008WL004434 Purunithari 00415 SBIN0006997 1200 1200 Processed 13/05/2022 018427786 Purunithari ()
SubTotal 2886 2886
Total 41544 41544

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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_173446 Indian Bank IDIB000P038 PODATURPET 38658
2 PALLIPET TN2902008_020522FTO_173446 State Bank of India SBIN0006997 ATHIMANJERIPET 2886

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