Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:17:12 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PALLIPET
Fto No. : TN2902008_211122APB_FTO_1177951
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-02-008-002-002/100-A
(Gollalakuppam) 		2902008000NRG23211120222268240 21/11/2022 Vanarani 2902008WL055818 Vanarani 00176 IDIB000P038 840 840 Processed 09/12/2022 026441306 Vanarani INDIAN BANK(607105)
2 PALLIPET TN-02-008-002-002/102-A
(Gollalakuppam) 		2902008000NRG23211120222268242 21/11/2022 Kamala 2902008WL055818 Kamala 00176 IDIB000P038 840 840 Processed 09/12/2022 026441306 Kamala INDIAN BANK(607105)
3 PALLIPET TN-02-008-002-002/103-A
(Gollalakuppam) 		2902008000NRG23211120222268243 21/11/2022 Yasamma 2902008WL055818 Yasamma 00176 IDIB000P038 840 840 Processed 09/12/2022 026441306 Yasamma INDIAN BANK(607105)
4 PALLIPET TN-02-008-002-002/178-A
(Gollalakuppam) 		2902008000NRG23211120222268246 21/11/2022 Desamma 2902008WL055818 Desamma 00176 IDIB000P038 840 840 Processed 09/12/2022 026441306 Desamma INDIAN BANK(607105)
5 PALLIPET TN-02-008-002-002/261-A
(Gollalakuppam) 		2902008000NRG23211120222268247 21/11/2022 vijaya 2902008WL055818 vijaya 00176 IDIB000P038 840 840 Processed 09/12/2022 026441306 vijaya INDIAN BANK(607105)
6 PALLIPET TN-02-008-002-002/262-A
(Gollalakuppam) 		2902008000NRG23211120222268248 21/11/2022 Muniyamma 2902008WL055818 Muniyamma 00176 IDIB000P038 630 630 Processed 09/12/2022 026441306 Muniyamma INDIAN BANK(607105)
7 PALLIPET TN-02-008-002-002/267-A
(Gollalakuppam) 		2902008000NRG23211120222268249 21/11/2022 Saroja 2902008WL055818 Saroja 00176 IDIB000P038 840 840 Processed 09/12/2022 026441306 Saroja INDIAN BANK(607105)
8 PALLIPET TN-02-008-002-002/272-A
(Gollalakuppam) 		2902008000NRG23211120222268251 21/11/2022 Maniyamma 2902008WL055818 Maniyamma 00176 IDIB000P038 840 840 Processed 09/12/2022 026441306 Maniyamma INDIAN BANK(607105)
9 PALLIPET TN-02-008-002-002/273-a
(Gollalakuppam) 		2902008000NRG23211120222268252 21/11/2022 Susila 2902008WL055818 Susila 00176 IDIB000P038 840 840 Processed 09/12/2022 026441306 Susila INDIAN BANK(607105)
10 PALLIPET TN-02-008-002-002/289-a
(Gollalakuppam) 		2902008000NRG23211120222268256 21/11/2022 Kuppammal 2902008WL055818 Kuppammal 00176 IDIB000P038 840 840 Processed 09/12/2022 026441306 Kuppammal INDIAN BANK(607105)
11 PALLIPET TN-02-008-002-002/304-A
(Gollalakuppam) 		2902008000NRG23211120222268259 21/11/2022 Parvathy 2902008WL055818 Parvathy 00176 IDIB000P038 840 840 Processed 09/12/2022 026441306 Parvathy INDIAN BANK(607105)
12 PALLIPET TN-02-008-002-002/306-A
(Gollalakuppam) 		2902008000NRG23211120222268260 21/11/2022 Saradha 2902008WL055818 Saradha 00176 IDIB000P038 840 840 Processed 09/12/2022 026441306 Saradha INDIAN BANK(607105)
13 PALLIPET TN-02-008-002-002/311-A
(Gollalakuppam) 		2902008000NRG23211120222268263 21/11/2022 Pawnu 2902008WL055818 Pawnu 00176 IDIB000P038 840 840 Processed 09/12/2022 026441306 Pawnu INDIAN BANK(607105)
14 PALLIPET TN-02-008-002-002/316-a
(Gollalakuppam) 		2902008000NRG23211120222268264 21/11/2022 Parimala 2902008WL055818 Parimala 00176 IDIB000P038 840 840 Processed 09/12/2022 026441306 Parimala INDIAN BANK(607105)
15 PALLIPET TN-02-008-002-002/324-A
(Gollalakuppam) 		2902008000NRG23211120222268265 21/11/2022 Appadurai 2902008WL055818 Appadurai 00176 IDIB000P038 840 840 Processed 09/12/2022 026441306 Appadurai INDIAN BANK(607105)
16 PALLIPET TN-02-008-002-002/354-a
(Gollalakuppam) 		2902008000NRG23211120222268266 21/11/2022 jayanthi 2902008WL055818 jayanthi 00176 IDIB000P038 840 840 Processed 09/12/2022 026441306 jayanthi INDIAN BANK(607105)
17 PALLIPET TN-02-008-002-002/363-a
(Gollalakuppam) 		2902008000NRG23211120222268267 21/11/2022 Usha 2902008WL055818 Usha 00176 IDIB000P038 840 840 Processed 09/12/2022 026441306 Usha INDIAN BANK(607105)
18 PALLIPET TN-02-008-002-002/393-A
(Gollalakuppam) 		2902008000NRG23211120222268268 21/11/2022 venda 2902008WL055818 venda 00176 IDIB000P038 210 210 Processed 09/12/2022 026441306 venda INDIAN BANK(607105)
19 PALLIPET TN-02-008-002-002/414-A
(Gollalakuppam) 		2902008000NRG23211120222268269 21/11/2022 Palayathammal 2902008WL055818 Palayathammal 00176 IDIB000P038 840 840 Processed 09/12/2022 026441306 Palayathammal INDIAN BANK(607105)
20 PALLIPET TN-02-008-002-002/418-A
(Gollalakuppam) 		2902008000NRG23211120222268270 21/11/2022 Kumari 2902008WL055818 Kumari 00176 IDIB000P038 840 840 Processed 09/12/2022 026441306 Kumari INDIAN BANK(607105)
21 PALLIPET TN-02-008-002-002/44-A
(Gollalakuppam) 		2902008000NRG23211120222268273 21/11/2022 Vasatha 2902008WL055818 Vasatha 00176 IDIB000P038 840 840 Processed 09/12/2022 026441306 Vasatha INDIAN BANK(607105)
22 PALLIPET TN-02-008-002-002/461-A
(Gollalakuppam) 		2902008000NRG23211120222268278 21/11/2022 Amulu 2902008WL055818 Amulu 00176 IDIB000P038 840 840 Processed 09/12/2022 026441306 Amulu INDIAN BANK(607105)
23 PALLIPET TN-02-008-002-002/48-A
(Gollalakuppam) 		2902008000NRG23211120222268281 21/11/2022 Lakshmi 2902008WL055818 Lakshmi 00176 IDIB000P038 840 840 Processed 09/12/2022 026441306 Lakshmi INDIAN BANK(607105)
24 PALLIPET TN-02-008-002-002/480-A
(Gollalakuppam) 		2902008000NRG23211120222268282 21/11/2022 ramani 2902008WL055818 ramani 00176 IDIB000P038 840 840 Processed 09/12/2022 026441306 ramani INDIAN BANK(607105)
25 PALLIPET TN-02-008-002-002/488-A
(Gollalakuppam) 		2902008000NRG23211120222268283 21/11/2022 pushpa 2902008WL055818 pushpa 00176 IDIB000P038 840 840 Processed 09/12/2022 026441306 pushpa INDIAN BANK(607105)
26 PALLIPET TN-02-008-002-002/49-A
(Gollalakuppam) 		2902008000NRG23211120222268284 21/11/2022 kanniyamma 2902008WL055818 kanniyamma 00176 IDIB000P038 840 840 Processed 09/12/2022 026441306 kanniyamma INDIAN BANK(607105)
27 PALLIPET TN-02-008-002-002/50-A
(Gollalakuppam) 		2902008000NRG23211120222268285 21/11/2022 Kolilapori 2902008WL055818 Kolilapori 00176 IDIB000P038 840 840 Processed 09/12/2022 026441306 Kolilapori INDIAN BANK(607105)
28 PALLIPET TN-02-008-002-002/51-A
(Gollalakuppam) 		2902008000NRG23211120222268286 21/11/2022 Rani 2902008WL055818 Rani 00176 IDIB000P038 840 840 Processed 09/12/2022 026441306 Rani INDIAN BANK(607105)
29 PALLIPET TN-02-008-002-002/52-A
(Gollalakuppam) 		2902008000NRG23211120222268287 21/11/2022 Radha 2902008WL055818 Radha 00176 IDIB000P038 840 840 Processed 09/12/2022 026441306 Radha INDIAN BANK(607105)
30 PALLIPET TN-02-008-002-002/53-A
(Gollalakuppam) 		2902008000NRG23211120222268290 21/11/2022 Nagamma 2902008WL055818 Nagamma 00176 IDIB000P038 840 840 Processed 09/12/2022 026441306 Nagamma INDIAN BANK(607105)
31 PALLIPET TN-02-008-002-002/535-A
(Gollalakuppam) 		2902008000NRG23211120222268291 21/11/2022 Lakshmi 2902008WL055818 Lakshmi 00176 IDIB000P038 840 840 Processed 09/12/2022 026441306 Lakshmi INDIAN BANK(607105)
32 PALLIPET TN-02-008-002-002/55-A
(Gollalakuppam) 		2902008000NRG23211120222268295 21/11/2022 Amasa 2902008WL055818 Amasa 00176 IDIB000P038 840 840 Processed 09/12/2022 026441306 Amasa INDIAN BANK(607105)
33 PALLIPET TN-02-008-002-002/56-A
(Gollalakuppam) 		2902008000NRG23211120222268297 21/11/2022 Desamma 2902008WL055818 Desamma 00176 IDIB000P038 840 840 Processed 09/12/2022 026441306 Desamma INDIAN BANK(607105)
34 PALLIPET TN-02-008-002-002/58-A
(Gollalakuppam) 		2902008000NRG23211120222268302 21/11/2022 Kamala 2902008WL055818 Kamala 00176 IDIB000P038 840 840 Processed 09/12/2022 026441306 Kamala INDIAN BANK(607105)
35 PALLIPET TN-02-008-002-002/59-A
(Gollalakuppam) 		2902008000NRG23211120222268303 21/11/2022 Lakshmi 2902008WL055818 Lakshmi 00176 IDIB000P038 630 630 Processed 09/12/2022 026441306 Lakshmi INDIAN BANK(607105)
36 PALLIPET TN-02-008-002-002/60-A
(Gollalakuppam) 		2902008000NRG23211120222268304 21/11/2022 Valliamma 2902008WL055818 Valliamma 00176 IDIB000P038 420 420 Processed 09/12/2022 026441306 Valliamma INDIAN BANK(607105)
37 PALLIPET TN-02-008-002-002/63-A
(Gollalakuppam) 		2902008000NRG23211120222268305 21/11/2022 Chenchamma 2902008WL055818 Chenchamma 00176 IDIB000P038 840 840 Processed 09/12/2022 026441306 Chenchamma INDIAN BANK(607105)
38 PALLIPET TN-02-008-002-002/65-A
(Gollalakuppam) 		2902008000NRG23211120222268307 21/11/2022 Krishanveni 2902008WL055818 Krishanveni 00176 IDIB000P038 840 840 Processed 09/12/2022 026441306 Krishanveni INDIAN BANK(607105)
39 PALLIPET TN-02-008-002-002/66-A
(Gollalakuppam) 		2902008000NRG23211120222268308 21/11/2022 Valliachi 2902008WL055818 Valliachi 00176 IDIB000P038 840 840 Processed 09/12/2022 026441306 Valliachi INDIAN BANK(607105)
40 PALLIPET TN-02-008-002-002/68-A
(Gollalakuppam) 		2902008000NRG23211120222268310 21/11/2022 retta 2902008WL055818 retta 00176 IDIB000P038 840 840 Processed 09/12/2022 026441306 retta INDIAN BANK(607105)
41 PALLIPET TN-02-008-002-002/69-A
(Gollalakuppam) 		2902008000NRG23211120222268311 21/11/2022 Banu 2902008WL055818 Banu 00176 IDIB000P038 840 840 Processed 09/12/2022 026441306 Banu INDIAN BANK(607105)
42 PALLIPET TN-02-008-002-002/73-A
(Gollalakuppam) 		2902008000NRG23211120222268313 21/11/2022 Krishnanveni 2902008WL055818 Krishnanveni 00176 IDIB000P038 420 420 Processed 09/12/2022 026441306 Krishnanveni INDIAN BANK(607105)
43 PALLIPET TN-02-008-002-002/75-A
(Gollalakuppam) 		2902008000NRG23211120222268314 21/11/2022 Gangamma 2902008WL055818 Gangamma 00176 IDIB000P038 840 840 Processed 09/12/2022 026441306 Gangamma INDIAN BANK(607105)
44 PALLIPET TN-02-008-002-002/76-A
(Gollalakuppam) 		2902008000NRG23211120222268315 21/11/2022 Lakshmi 2902008WL055818 Lakshmi 00176 IDIB000P038 840 840 Processed 09/12/2022 026441306 Lakshmi INDIAN BANK(607105)
45 PALLIPET TN-02-008-002-002/77-A
(Gollalakuppam) 		2902008000NRG23211120222268316 21/11/2022 Chinnamma 2902008WL055818 Chinnamma 00176 IDIB000P038 840 840 Processed 09/12/2022 026441306 Chinnamma INDIAN BANK(607105)
46 PALLIPET TN-02-008-002-002/78-A
(Gollalakuppam) 		2902008000NRG23211120222268317 21/11/2022 Venineela 2902008WL055818 Venineela 00176 IDIB000P038 840 840 Processed 09/12/2022 026441306 Venineela INDIAN BANK(607105)
47 PALLIPET TN-02-008-002-002/80-A
(Gollalakuppam) 		2902008000NRG23211120222268319 21/11/2022 Jayanthi 2902008WL055818 Jayanthi 00176 IDIB000P038 630 630 Processed 09/12/2022 026441306 Jayanthi INDIAN BANK(607105)
48 PALLIPET TN-02-008-002-002/81-A
(Gollalakuppam) 		2902008000NRG23211120222268320 21/11/2022 Aalicks 2902008WL055818 Aalicks 00176 IDIB000P038 840 840 Processed 09/12/2022 026441306 Aalicks INDIAN BANK(607105)
49 PALLIPET TN-02-008-002-002/84-A
(Gollalakuppam) 		2902008000NRG23211120222268321 21/11/2022 Narasamma 2902008WL055818 Narasamma 00176 IDIB000P038 840 840 Processed 09/12/2022 026441306 Narasamma INDIAN BANK(607105)
50 PALLIPET TN-02-008-002-002/85-A
(Gollalakuppam) 		2902008000NRG23211120222268322 21/11/2022 Manila 2902008WL055818 Manila 00176 IDIB000P038 840 840 Processed 09/12/2022 026441306 Manila INDIAN BANK(607105)
51 PALLIPET TN-02-008-002-002/87-A
(Gollalakuppam) 		2902008000NRG23211120222268323 21/11/2022 Muniyamma 2902008WL055818 Muniyamma 00176 IDIB000P038 840 840 Processed 09/12/2022 026441306 Muniyamma INDIAN BANK(607105)
52 PALLIPET TN-02-008-002-002/88-A
(Gollalakuppam) 		2902008000NRG23211120222268324 21/11/2022 Pushpa 2902008WL055818 Pushpa 00176 IDIB000P038 840 840 Processed 09/12/2022 026441306 Pushpa INDIAN BANK(607105)
53 PALLIPET TN-02-008-002-002/89-A
(Gollalakuppam) 		2902008000NRG23211120222268325 21/11/2022 Pushparani 2902008WL055818 Pushparani 00176 IDIB000P038 420 420 Processed 09/12/2022 026441306 Pushparani INDIAN BANK(607105)
54 PALLIPET TN-02-008-002-002/91-A
(Gollalakuppam) 		2902008000NRG23211120222268326 21/11/2022 Valliyamma 2902008WL055818 Valliyamma 00176 IDIB000P038 840 840 Processed 09/12/2022 026441306 Valliyamma INDIAN BANK(607105)
55 PALLIPET TN-02-008-002-002/92-A
(Gollalakuppam) 		2902008000NRG23211120222268327 21/11/2022 Govidamma 2902008WL055818 Govidamma 00176 IDIB000P038 840 840 Processed 09/12/2022 026441306 Govidamma INDIAN BANK(607105)
56 PALLIPET TN-02-008-002-002/93-A
(Gollalakuppam) 		2902008000NRG23211120222268328 21/11/2022 Muthuraman 2902008WL055818 Muthuraman 00176 IDIB000P038 840 840 Processed 09/12/2022 026441306 Muthuraman INDIAN BANK(607105)
57 PALLIPET TN-02-008-002-002/95-A
(Gollalakuppam) 		2902008000NRG23211120222268330 21/11/2022 Amudha 2902008WL055818 Amudha 00176 IDIB000P038 840 840 Processed 09/12/2022 026441306 Amudha INDIAN BANK(607105)
58 PALLIPET TN-02-008-002-002/96-A
(Gollalakuppam) 		2902008000NRG23211120222268331 21/11/2022 Vasatha 2902008WL055818 Vasatha 00176 IDIB000P038 840 840 Processed 09/12/2022 026441306 Vasatha INDIAN BANK(607105)
59 PALLIPET TN-02-008-002-002/98-A
(Gollalakuppam) 		2902008000NRG23211120222268333 21/11/2022 Saroja 2902008WL055818 Saroja 00176 IDIB000P038 840 840 Processed 09/12/2022 026441306 Saroja INDIAN BANK(607105)
60 PALLIPET TN-02-008-002-003/486-A
(Gollalakuppam) 		2902008000NRG23211120222268334 21/11/2022 lakshmi 2902008WL055818 lakshmi 00176 IDIB000P038 840 840 Processed 09/12/2022 026441306 lakshmi FINCARE SMALL FINANCE BANK LTD(608304)
61 PALLIPET TN-02-008-002-008/491-A
(Gollalakuppam) 		2902008000NRG23211120222268339 21/11/2022 jayakoti 2902008WL055818 jayakoti 00176 IDIB000P038 840 840 Processed 09/12/2022 026441306 jayakoti INDIAN BANK(607105)
62 PALLIPET TN-02-008-002-008/537-A
(Gollalakuppam) 		2902008000NRG23211120222268340 21/11/2022 Motcham 2902008WL055818 Motcham 00176 IDIB000P038 840 840 Processed 09/12/2022 026441306 Motcham BANK OF INDIA(508505)
SubTotal 49560 49560
Total 49560 49560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALLIPET TN2902008_211122APB_FTO_1177951 Indian Bank IDIB000P038 Podaturpet 49560

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