Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:55:28 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PALLIPET
Fto No. : TN2902008_070123APB_FTO_1408479
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-02-008-011-011/102-A
(Kolathur) 		2902008000NRG23070120232663567 07/01/2023 Margandam.M 2902008WL065022 Margandam.M 00176 IDIB000P013 1260 1260 Processed 02/02/2023 018558837 Margandam.M INDIA POST PAYMENTS BANK LIMITED(508528)
2 PALLIPET TN-02-008-011-011/11-A
(Kolathur) 		2902008000NRG23070120232663568 07/01/2023 Agila. E 2902008WL065022 Agila. E 00176 IDIB000P013 840 840 Processed 02/02/2023 018558837 Agila. E INDIAN BANK(607105)
3 PALLIPET TN-02-008-011-011/119-A
(Kolathur) 		2902008000NRG23070120232663569 07/01/2023 Sumathi 2902008WL065022 Sumathi 00176 IDIB000P013 1260 1260 Processed 02/02/2023 018558837 Sumathi INDIAN BANK(607105)
4 PALLIPET TN-02-008-011-011/129-A
(Kolathur) 		2902008000NRG23070120232663572 07/01/2023 S.Susila 2902008WL065022 S.Susila 00176 IDIB000P013 630 630 Processed 02/02/2023 018558837 S.Susila INDIAN BANK(607105)
5 PALLIPET TN-02-008-011-011/13-A
(Kolathur) 		2902008000NRG23070120232663573 07/01/2023 G Adithya 2902008WL065022 G Adithya 00176 IDIB000P013 1050 1050 Processed 02/02/2023 018558837 G Adithya INDIAN BANK(607105)
6 PALLIPET TN-02-008-011-011/139-A
(Kolathur) 		2902008000NRG23070120232663575 07/01/2023 S Gowri 2902008WL065022 S Gowri 00176 IDIB000P013 1260 1260 Processed 02/02/2023 018558837 S Gowri INDIA POST PAYMENTS BANK LIMITED(508528)
7 PALLIPET TN-02-008-011-011/147-A
(Kolathur) 		2902008000NRG23070120232663576 07/01/2023 D. Eastharani 2902008WL065022 D. Eastharani 00176 IDIB000P013 1260 1260 Processed 02/02/2023 018558837 D. Eastharani INDIAN BANK(607105)
8 PALLIPET TN-02-008-011-011/161-A
(Kolathur) 		2902008000NRG23070120232663577 07/01/2023 Yusameri. T 2902008WL065022 Yusameri. T 00176 IDIB000P013 1260 1260 Processed 02/02/2023 018558837 Yusameri. T INDIAN BANK(607105)
9 PALLIPET TN-02-008-011-011/17-A
(Kolathur) 		2902008000NRG23070120232663578 07/01/2023 R. Guruvammal 2902008WL065022 R. Guruvammal 00176 IDIB000P013 1686 1686 Processed 02/02/2023 018558837 R. Guruvammal INDIA POST PAYMENTS BANK LIMITED(508528)
10 PALLIPET TN-02-008-011-011/179-A
(Kolathur) 		2902008000NRG23070120232663579 07/01/2023 A.Jamuna 2902008WL065022 A.Jamuna 00176 IDIB000P013 1260 1260 Processed 01/02/2023 018558837 A.Jamuna FINCARE SMALL FINANCE BANK LTD(608304)
11 PALLIPET TN-02-008-011-011/2-A
(Kolathur) 		2902008000NRG23070120232663580 07/01/2023 Revathy. S 2902008WL065022 Revathy. S 00176 IDIB000P013 210 210 Processed 02/02/2023 018558837 Revathy. S INDIA POST PAYMENTS BANK LIMITED(508528)
12 PALLIPET TN-02-008-011-011/21-A
(Kolathur) 		2902008000NRG23070120232663581 07/01/2023 NIRMALA. M 2902008WL065022 NIRMALA. M 00176 IDIB000P013 1260 1260 Processed 02/02/2023 018558837 NIRMALA. M INDIAN BANK(607105)
13 PALLIPET TN-02-008-011-011/27-A
(Kolathur) 		2902008000NRG23070120232663582 07/01/2023 SARATHA.J 2902008WL065022 SARATHA.J 00176 IDIB000P013 630 630 Processed 02/02/2023 018558837 SARATHA.J INDIA POST PAYMENTS BANK LIMITED(508528)
14 PALLIPET TN-02-008-011-011/33-A
(Kolathur) 		2902008000NRG23070120232663583 07/01/2023 ANIJALA 2902008WL065022 ANIJALA 00176 IDIB000P013 840 840 Processed 02/02/2023 018558837 ANIJALA INDIAN BANK(607105)
15 PALLIPET TN-02-008-011-011/34-A
(Kolathur) 		2902008000NRG23070120232663584 07/01/2023 GIRIJA.D 2902008WL065022 GIRIJA.D 00176 IDIB000P013 630 630 Processed 02/02/2023 018558837 GIRIJA.D INDIA POST PAYMENTS BANK LIMITED(508528)
16 PALLIPET TN-02-008-011-011/350-A
(Kolathur) 		2902008000NRG23070120232663585 07/01/2023 Minnala.D 2902008WL065022 Minnala.D 00176 IDIB000P013 210 210 Processed 01/02/2023 018558837 Minnala.D FINCARE SMALL FINANCE BANK LTD(608304)
17 PALLIPET TN-02-008-011-011/351-A
(Kolathur) 		2902008000NRG23070120232663586 07/01/2023 Rani.N 2902008WL065022 Rani.N 00176 IDIB000P013 630 630 Processed 02/02/2023 018558837 Rani.N INDIA POST PAYMENTS BANK LIMITED(508528)
18 PALLIPET TN-02-008-011-011/360-A
(Kolathur) 		2902008000NRG23070120232663587 07/01/2023 Mary.V 2902008WL065022 Mary.V 00176 IDIB000P013 210 210 Processed 02/02/2023 018558837 Mary.V INDIA POST PAYMENTS BANK LIMITED(508528)
19 PALLIPET TN-02-008-011-011/363-A
(Kolathur) 		2902008000NRG23070120232663588 07/01/2023 SALAMMA.V 2902008WL065022 SALAMMA.V 00176 IDIB000P013 630 630 Processed 02/02/2023 018558837 SALAMMA.V INDIAN BANK(607105)
20 PALLIPET TN-02-008-011-011/371-A
(Kolathur) 		2902008000NRG23070120232663589 07/01/2023 KALAVATHI 2902008WL065022 KALAVATHI 00176 IDIB000P013 630 630 Processed 02/02/2023 018558837 KALAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
21 PALLIPET TN-02-008-011-011/374-A
(Kolathur) 		2902008000NRG23070120232663590 07/01/2023 Durai 2902008WL065022 Durai 00176 IDIB000P013 1405 1405 Processed 02/02/2023 018558837 Durai INDIAN BANK(607105)
22 PALLIPET TN-02-008-011-011/382-A
(Kolathur) 		2902008000NRG23070120232663591 07/01/2023 Samvel.R 2902008WL065022 Samvel.R 00176 IDIB000P013 840 840 Processed 01/02/2023 018558837 Samvel.R UNION BANK OF INDIA(508500)
23 PALLIPET TN-02-008-011-011/403-A
(Kolathur) 		2902008000NRG23070120232663592 07/01/2023 Murgamma 2902008WL065022 Murgamma 00176 IDIB000P013 840 840 Processed 02/02/2023 018558837 Murgamma INDIAN BANK(607105)
24 PALLIPET TN-02-008-011-011/46-A
(Kolathur) 		2902008000NRG23070120232663593 07/01/2023 Govindhmma.G 2902008WL065022 Govindhmma.G 00176 IDIB000P013 840 840 Processed 02/02/2023 018558837 Govindhmma.G INDIA POST PAYMENTS BANK LIMITED(508528)
25 PALLIPET TN-02-008-011-011/548-A
(Kolathur) 		2902008000NRG23070120232663594 07/01/2023 kuppuswamy.G 2902008WL065022 kuppuswamy.G 00176 IDIB000P013 840 840 Processed 02/02/2023 018558837 kuppuswamy.G INDIAN BANK(607105)
26 PALLIPET TN-02-008-011-011/550-A
(Kolathur) 		2902008000NRG23070120232663595 07/01/2023 Lakshmi 2902008WL065022 Lakshmi 00176 IDIB000P013 1050 1050 Processed 02/02/2023 018558837 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
27 PALLIPET TN-02-008-011-011/577-A
(Kolathur) 		2902008000NRG23070120232663596 07/01/2023 subashini 2902008WL065022 subashini 00176 IDIB000P013 1050 1050 Processed 02/02/2023 018558837 subashini INDIAN BANK(607105)
28 PALLIPET TN-02-008-011-011/587-A
(Kolathur) 		2902008000NRG23070120232663597 07/01/2023 durga.R 2902008WL065022 durga.R 00176 IDIB000P013 1050 1050 Processed 02/02/2023 018558837 durga.R INDIAN BANK(607105)
29 PALLIPET TN-02-008-011-011/613-A
(Kolathur) 		2902008000NRG23070120232663598 07/01/2023 sumathi.K 2902008WL065022 sumathi.K 00176 IDIB000P013 840 840 Processed 01/02/2023 018558837 sumathi.K STATE BANK OF INDIA(508548)
30 PALLIPET TN-02-008-011-011/65-A
(Kolathur) 		2902008000NRG23070120232663599 07/01/2023 PUSHPA.N 2902008WL065022 PUSHPA.N 00176 IDIB000P013 1260 1260 Processed 02/02/2023 018558837 PUSHPA.N INDIAN BANK(607105)
31 PALLIPET TN-02-008-011-011/68-A
(Kolathur) 		2902008000NRG23070120232663600 07/01/2023 nagoor.A 2902008WL065022 nagoor.A 00176 IDIB000P013 630 630 Processed 02/02/2023 018558837 nagoor.A AIRTEL PAYMENTS BANK LIMITED(990288)
32 PALLIPET TN-02-008-011-011/71-A
(Kolathur) 		2902008000NRG23070120232663601 07/01/2023 Mohan 2902008WL065022 Mohan 00176 IDIB000P013 843 843 Processed 02/02/2023 018558837 Mohan INDIA POST PAYMENTS BANK LIMITED(508528)
33 PALLIPET TN-02-008-011-011/78-A
(Kolathur) 		2902008000NRG23070120232663604 07/01/2023 kumari 2902008WL065022 kumari 00176 IDIB000P013 1260 1260 Processed 02/02/2023 018558837 kumari INDIA POST PAYMENTS BANK LIMITED(508528)
34 PALLIPET TN-02-008-011-011/84-a
(Kolathur) 		2902008000NRG23070120232663605 07/01/2023 selvi.E 2902008WL065022 selvi.E 00176 IDIB000P013 1050 1050 Processed 01/02/2023 018558837 selvi.E FINCARE SMALL FINANCE BANK LTD(608304)
35 PALLIPET TN-02-008-011-011/92-A
(Kolathur) 		2902008000NRG23070120232663606 07/01/2023 mani 2902008WL065022 mani 00176 IDIB000P013 1260 1260 Processed 02/02/2023 018558837 mani INDIAN BANK(607105)
36 PALLIPET TN-02-008-011-012/676-A
(Kolathur) 		2902008000NRG23070120232663607 07/01/2023 Navamani 2902008WL065022 Navamani 00176 IDIB000P013 420 420 Processed 02/02/2023 018558837 Navamani INDIAN BANK(607105)
37 PALLIPET TN-02-008-011-012/729-A
(Kolathur) 		2902008000NRG23070120232663608 07/01/2023 Kasthuri 2902008WL065022 Kasthuri 00176 IDIB000P013 1260 1260 Processed 02/02/2023 018558837 Kasthuri CANARA BANK(508532)
38 PALLIPET TN-02-008-011-012/740-A
(Kolathur) 		2902008000NRG23070120232663609 07/01/2023 Susila 2902008WL065022 Susila 00176 IDIB000P013 210 210 Processed 02/02/2023 018558837 Susila INDIAN BANK(607105)
39 PALLIPET TN-02-008-011-012/759-A
(Kolathur) 		2902008000NRG23070120232663610 07/01/2023 Jayapriya 2902008WL065022 Jayapriya 00176 IDIB000P013 1050 1050 Processed 02/02/2023 018558837 Jayapriya INDIAN BANK(607105)
40 PALLIPET TN-02-008-011-012/768-A
(Kolathur) 		2902008000NRG23070120232663611 07/01/2023 G Roja 2902008WL065022 G Roja 00176 IDIB000P013 1260 1260 Processed 02/02/2023 018558837 G Roja INDIAN BANK(607105)
SubTotal 36904 36904
41 PALLIPET TN-02-008-011-011/123-A
(Kolathur) 		2902008000NRG23070120232663570 07/01/2023 Rajammal 2902008WL065022 Rajammal 00176 IDIB000PO13 210 210 Processed 02/02/2023 018558837 Rajammal INDIAN BANK(607105)
42 PALLIPET TN-02-008-011-011/128-A
(Kolathur) 		2902008000NRG23070120232663571 07/01/2023 Muniyamma. N 2902008WL065022 Muniyamma. N 00176 IDIB000PO13 1260 1260 Processed 02/02/2023 018558837 Muniyamma. N INDIAN BANK(607105)
43 PALLIPET TN-02-008-011-011/133-A
(Kolathur) 		2902008000NRG23070120232663574 07/01/2023 N. Rani 2902008WL065022 N. Rani 00176 IDIB000PO13 210 210 Processed 02/02/2023 018558837 N. Rani INDIAN BANK(607105)
44 PALLIPET TN-02-008-011-011/74-A
(Kolathur) 		2902008000NRG23070120232663602 07/01/2023 Anjala.M 2902008WL065022 Anjala.M 00176 IDIB000PO13 840 840 Processed 02/02/2023 018558837 Anjala.M INDIAN BANK(607105)
45 PALLIPET TN-02-008-011-011/76-A
(Kolathur) 		2902008000NRG23070120232663603 07/01/2023 Desamma 2902008WL065022 Desamma 00176 IDIB000PO13 1050 1050 Processed 02/02/2023 018558837 Desamma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3570 3570
Total 40474 40474

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALLIPET TN2902008_070123APB_FTO_1408479 Indian Bank IDIB000P013 PALLIPET 36904
2 PALLIPET TN2902008_070123APB_FTO_1408479 Indian Bank IDIB000PO13 Pallipet 3570

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