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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:49:11 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PALLIPET
Fto No. : TN2902008_190422FTO_100564
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-02-008-025-001/538-A
(Ramasamudram) 		2902008000NRG23190420220066169 19/04/2022 Shanthi G 2902008WL001909 Shanthi G 00176 IDIB000P038 1000 1000 Processed 13/05/2022 018427927 Shanthi G ()
2 PALLIPET TN-02-008-025-004/466-A
(Ramasamudram) 		2902008000NRG23190420220066174 19/04/2022 Radha 2902008WL001909 Radha 00176 IDIB000P038 1000 1000 Processed 13/05/2022 018427927 Radha ()
3 PALLIPET TN-02-008-025-004/539-A
(Ramasamudram) 		2902008000NRG23190420220066177 19/04/2022 Jeevitha 2902008WL001909 Jeevitha 00176 IDIB000P038 200 200 Processed 13/05/2022 018427927 Jeevitha ()
4 PALLIPET TN-02-008-025-004/542-A
(Ramasamudram) 		2902008000NRG23190420220066178 19/04/2022 Banupriya 2902008WL001909 Banupriya 00176 IDIB000P038 600 600 Processed 13/05/2022 018427927 Banupriya ()
5 PALLIPET TN-02-008-025-004/583-A
(Ramasamudram) 		2902008000NRG23190420220066179 19/04/2022 Vandhana 2902008WL001909 Vandhana 00176 IDIB000P038 600 600 Processed 13/05/2022 018427927 Vandhana ()
6 PALLIPET TN-02-008-025-004/584-A
(Ramasamudram) 		2902008000NRG23190420220066180 19/04/2022 Gayathiri 2902008WL001909 Gayathiri 00176 IDIB000P038 600 600 Processed 13/05/2022 018427927 Gayathiri ()
7 PALLIPET TN-02-008-025-004/585-A
(Ramasamudram) 		2902008000NRG23190420220066181 19/04/2022 Rekha 2902008WL001909 Rekha 00176 IDIB000P038 600 600 Processed 13/05/2022 018427927 Rekha ()
8 PALLIPET TN-02-008-025-010/513-A
(Ramasamudram) 		2902008000NRG23190420220066183 19/04/2022 Krishanaveni 2902008WL001909 Krishanaveni 00176 IDIB000P038 600 600 Processed 13/05/2022 018427927 Krishanaveni ()
9 PALLIPET TN-02-008-025-010/514-A
(Ramasamudram) 		2902008000NRG23190420220066184 19/04/2022 Sujatha 2902008WL001909 Sujatha 00176 IDIB000P038 600 600 Processed 13/05/2022 018427927 Sujatha ()
10 PALLIPET TN-02-008-025-010/522-A
(Ramasamudram) 		2902008000NRG23190420220066185 19/04/2022 Yasodha 2902008WL001909 Yasodha 00176 IDIB000P038 1000 1000 Processed 13/05/2022 018427927 Yasodha ()
11 PALLIPET TN-02-008-025-010/525-A
(Ramasamudram) 		2902008000NRG23190420220066186 19/04/2022 Gangayya 2902008WL001909 Gangayya 00176 IDIB000P038 1000 1000 Processed 13/05/2022 018427927 Gangayya ()
12 PALLIPET TN-02-008-025-010/527-A
(Ramasamudram) 		2902008000NRG23190420220066187 19/04/2022 Kannayya 2902008WL001909 Kannayya 00176 IDIB000P038 1000 1000 Processed 13/05/2022 018427927 Kannayya ()
13 PALLIPET TN-02-008-025-025/187-A
(Ramasamudram) 		2902008000NRG23190420220066196 19/04/2022 Subramani.J 2902008WL001909 Subramani.J 00176 IDIB000P038 1000 1000 Processed 13/05/2022 018427927 Subramani.J ()
14 PALLIPET TN-02-008-025-025/213-A
(Ramasamudram) 		2902008000NRG23190420220066218 19/04/2022 Chengamma.K 2902008WL001909 Chengamma.K 00176 IDIB000P038 800 800 Processed 13/05/2022 018427927 Chengamma.K ()
15 PALLIPET TN-02-008-025-025/219-A
(Ramasamudram) 		2902008000NRG23190420220066221 19/04/2022 Subramani.G 2902008WL001909 Subramani.G 00176 IDIB000P038 400 400 Processed 13/05/2022 018427927 Subramani.G ()
16 PALLIPET TN-02-008-025-025/503-A
(Ramasamudram) 		2902008000NRG23190420220066251 19/04/2022 Rekha 2902008WL001909 Rekha 00176 IDIB000P038 1000 1000 Processed 13/05/2022 018427927 Rekha ()
SubTotal 12000 12000
Total 12000 12000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALLIPET TN2902008_190422FTO_100564 Indian Bank IDIB000P038 PODATURPET 12000

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