Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:57:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PALLIPET
Fto No. : TN2902008_281222FTO_1354167
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-02-008-017-001/640-A
(Nediyam) 		2902008000NRG23261220222551349 28/12/2022 Manjula 2902008WL062681 Manjula 00176 IDIB000P013 1260 1260 Processed 06/02/2023 017255306 Manjula ()
2 PALLIPET TN-02-008-017-005/623-A
(Nediyam) 		2902008000NRG23261220222551359 28/12/2022 Jyothi 2902008WL062681 Jyothi 00176 IDIB000P013 1260 1260 Processed 06/02/2023 017255306 Jyothi ()
3 PALLIPET TN-02-008-017-017/24-A
(Nediyam) 		2902008000NRG23261220222551378 28/12/2022 Salammal 2902008WL062681 Salammal 00176 IDIB000P013 1050 1050 Processed 06/02/2023 017255306 Salammal ()
4 PALLIPET TN-02-008-017-017/452-A
(Nediyam) 		2902008000NRG23261220222551402 28/12/2022 Neelima 2902008WL062681 Neelima 00176 IDIB000P013 1260 1260 Rejected 07/02/2023 017255306 No Such Account
5 PALLIPET TN-02-008-017-017/457-A
(Nediyam) 		2902008000NRG23261220222551403 28/12/2022 Pichiyamma 2902008WL062681 Pichiyamma 00176 IDIB000P013 1050 1050 Rejected 07/02/2023 017255306 No Such Account
SubTotal 5880 5880
Total 5880 5880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALLIPET TN2902008_281222FTO_1354167 Indian Bank IDIB000P013 PALLIPET 5880

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