Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:54:45 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PALLIPET
Fto No. : TN2902008_090822FTO_698524
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-02-008-006-006/456-A
(Karalambakkam) 		2902008000NRG23080820221216110 09/08/2022 Aalamelu 2902008WL030698 Aalamelu 00176 IDIB000N115 1050 1050 Processed 22/08/2022 017910666 Aalamelu ()
2 PALLIPET TN-02-008-006-006/507-a
(Karalambakkam) 		2902008000NRG23080820221216177 09/08/2022 R.Suba 2902008WL030699 R.Suba 00176 IDIB000N115 1260 1260 Processed 22/08/2022 017910666 R.Suba ()
SubTotal 2310 2310
3 PALLIPET TN-02-008-006-006/105-A
(Karalambakkam) 		2902008000NRG23080820221216078 09/08/2022 E.Radha 2902008WL030698 E.Radha 00415 SBIN0006997 1260 1260 Processed 22/08/2022 017910666 E.Radha ()
4 PALLIPET TN-02-008-006-006/122-A
(Karalambakkam) 		2902008000NRG23080820221216087 09/08/2022 Salammal 2902008WL030698 Salammal 00415 SBIN0006997 1260 1260 Processed 22/08/2022 017910666 Salammal ()
5 PALLIPET TN-02-008-006-006/143-A
(Karalambakkam) 		2902008000NRG23080820221216144 09/08/2022 Desammal 2902008WL030699 Desammal 00415 SBIN0006997 1260 1260 Processed 22/08/2022 017910666 Desammal ()
6 PALLIPET TN-02-008-006-006/156-A
(Karalambakkam) 		2902008000NRG23080820221216092 09/08/2022 Bujjiyammal 2902008WL030698 Bujjiyammal 00415 SBIN0006997 1260 1260 Processed 22/08/2022 017910666 Bujjiyammal ()
7 PALLIPET TN-02-008-006-006/164-A
(Karalambakkam) 		2902008000NRG23080820221216154 09/08/2022 Chinnappan 2902008WL030699 Chinnappan 00415 SBIN0006997 1050 1050 Processed 22/08/2022 017910666 Chinnappan ()
8 PALLIPET TN-02-008-006-006/167-A
(Karalambakkam) 		2902008000NRG23080820221216156 09/08/2022 Valliyammal 2902008WL030699 Valliyammal 00415 SBIN0006997 1260 1260 Processed 22/08/2022 017910666 Valliyammal ()
9 PALLIPET TN-02-008-006-006/307-A
(Karalambakkam) 		2902008000NRG23080820221216100 09/08/2022 Anjala 2902008WL030698 Anjala 00415 SBIN0006997 1050 1050 Processed 22/08/2022 017910666 Anjala ()
10 PALLIPET TN-02-008-006-006/398-A
(Karalambakkam) 		2902008000NRG23080820221216171 09/08/2022 Neelamma 2902008WL030699 Neelamma 00415 SBIN0006997 1260 1260 Processed 22/08/2022 017910666 Neelamma ()
11 PALLIPET TN-02-008-006-006/455-A
(Karalambakkam) 		2902008000NRG23080820221216175 09/08/2022 poomani 2902008WL030699 poomani 00415 SBIN0006997 1260 1260 Processed 22/08/2022 017910666 poomani ()
12 PALLIPET TN-02-008-006-006/597-a
(Karalambakkam) 		2902008000NRG23080820221216187 09/08/2022 Lakshmi 2902008WL030699 Lakshmi 00415 SBIN0006997 210 210 Processed 22/08/2022 017910666 Lakshmi ()
13 PALLIPET TN-02-008-006-006/700-A
(Karalambakkam) 		2902008000NRG23080820221216191 09/08/2022 munibarathi 2902008WL030699 munibarathi 00415 SBIN0006997 1260 1260 Processed 22/08/2022 017910666 munibarathi ()
14 PALLIPET TN-02-008-006-006/850-A
(Karalambakkam) 		2902008000NRG23080820221216192 09/08/2022 Revathi 2902008WL030699 Revathi 00415 SBIN0006997 1050 1050 Processed 22/08/2022 017910666 Revathi ()
15 PALLIPET TN-02-008-006-006/851-A
(Karalambakkam) 		2902008000NRG23080820221216193 09/08/2022 Vasantha 2902008WL030699 Vasantha 00415 SBIN0006997 1260 1260 Processed 22/08/2022 017910666 Vasantha ()
16 PALLIPET TN-02-008-006-006/856-A
(Karalambakkam) 		2902008000NRG23080820221216194 09/08/2022 Ramya 2902008WL030699 Ramya 00415 SBIN0006997 1260 1260 Processed 22/08/2022 017910666 Ramya ()
17 PALLIPET TN-02-008-006-006/857-A
(Karalambakkam) 		2902008000NRG23080820221216195 09/08/2022 Ganalakshmi 2902008WL030699 Ganalakshmi 00415 SBIN0006997 1260 1260 Processed 22/08/2022 017910666 Ganalakshmi ()
18 PALLIPET TN-02-008-006-006/878-A
(Karalambakkam) 		2902008000NRG23080820221216123 09/08/2022 Poongodi 2902008WL030698 Poongodi 00415 SBIN0006997 1260 1260 Processed 22/08/2022 017910666 Poongodi ()
19 PALLIPET TN-02-008-006-006/879-A
(Karalambakkam) 		2902008000NRG23080820221216124 09/08/2022 Valliyammal 2902008WL030698 Valliyammal 00415 SBIN0006997 1260 1260 Processed 22/08/2022 017910666 Valliyammal ()
20 PALLIPET TN-02-008-006-006/882-A
(Karalambakkam) 		2902008000NRG23080820221216196 09/08/2022 Maniyammal 2902008WL030699 Maniyammal 00415 SBIN0006997 1050 1050 Processed 22/08/2022 017910666 Maniyammal ()
21 PALLIPET TN-02-008-006-006/923-A
(Karalambakkam) 		2902008000NRG23080820221216197 09/08/2022 Kavitha 2902008WL030699 Kavitha 00415 SBIN0006997 1260 1260 Processed 22/08/2022 017910666 Kavitha ()
22 PALLIPET TN-02-008-006-006/934-A
(Karalambakkam) 		2902008000NRG23080820221216198 09/08/2022 Sanna valarmathi 2902008WL030699 Sanna valarmathi 00415 SBIN0006997 1260 1260 Processed 22/08/2022 017910666 Sanna valarmathi ()
23 PALLIPET TN-02-008-006-006/937-A
(Karalambakkam) 		2902008000NRG23080820221216125 09/08/2022 Desamma 2902008WL030698 Desamma 00415 SBIN0006997 1260 1260 Processed 22/08/2022 017910666 Desamma ()
24 PALLIPET TN-02-008-006-006/941-A
(Karalambakkam) 		2902008000NRG23080820221216126 09/08/2022 Vanmathi 2902008WL030698 Vanmathi 00415 SBIN0006997 1050 1050 Processed 22/08/2022 017910666 Vanmathi ()
25 PALLIPET TN-02-008-006-006/942-A
(Karalambakkam) 		2902008000NRG23080820221216127 09/08/2022 Chiranjeevi 2902008WL030698 Chiranjeevi 00415 SBIN0006997 1260 1260 Processed 22/08/2022 017910666 Chiranjeevi ()
26 PALLIPET TN-02-008-006-006/99-A
(Karalambakkam) 		2902008000NRG23080820221216130 09/08/2022 M.Manikkam 2902008WL030698 M.Manikkam 00415 SBIN0006997 1260 1260 Processed 22/08/2022 017910666 M.Manikkam ()
27 PALLIPET TN-02-008-006-011/688-A
(Karalambakkam) 		2902008000NRG23080820221216131 09/08/2022 Soundaraya 2902008WL030698 Soundaraya 00415 SBIN0006997 1260 1260 Processed 22/08/2022 017910666 Soundaraya ()
28 PALLIPET TN-02-008-006-011/787-A
(Karalambakkam) 		2902008000NRG23080820221216133 09/08/2022 Aruna 2902008WL030698 Aruna 00415 SBIN0006997 1260 1260 Processed 22/08/2022 017910666 Aruna ()
29 PALLIPET TN-02-008-006-011/802-A
(Karalambakkam) 		2902008000NRG23080820221216134 09/08/2022 Chandrakala 2902008WL030698 Chandrakala 00415 SBIN0006997 1260 1260 Processed 22/08/2022 017910666 Chandrakala ()
30 PALLIPET TN-02-008-006-011/817-A
(Karalambakkam) 		2902008000NRG23080820221216202 09/08/2022 Nirosha 2902008WL030699 Nirosha 00415 SBIN0006997 1050 1050 Processed 22/08/2022 017910666 Nirosha ()
31 PALLIPET TN-02-008-006-011/818-A
(Karalambakkam) 		2902008000NRG23080820221216135 09/08/2022 Sandhiya 2902008WL030698 Sandhiya 00415 SBIN0006997 1260 1260 Processed 22/08/2022 017910666 Sandhiya ()
32 PALLIPET TN-02-008-006-011/855-A
(Karalambakkam) 		2902008000NRG23080820221216203 09/08/2022 Vanitha 2902008WL030699 Vanitha 00415 SBIN0006997 1260 1260 Processed 22/08/2022 017910666 Vanitha ()
33 PALLIPET TN-02-008-006-011/893-A
(Karalambakkam) 		2902008000NRG23080820221216204 09/08/2022 Rajeswari 2902008WL030699 Rajeswari 00415 SBIN0006997 1050 1050 Processed 22/08/2022 017910666 Rajeswari ()
34 PALLIPET TN-02-008-006-011/963-A
(Karalambakkam) 		2902008000NRG23080820221216205 09/08/2022 Selvi 2902008WL030699 Selvi 00415 SBIN0006997 1260 1260 Processed 22/08/2022 017910666 Selvi ()
35 PALLIPET TN-02-008-006-011/964-A
(Karalambakkam) 		2902008000NRG23080820221216206 09/08/2022 Sivaranjani 2902008WL030699 Sivaranjani 00415 SBIN0006997 1260 1260 Processed 22/08/2022 017910666 Sivaranjani ()
SubTotal 39060 39060
Total 41370 41370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALLIPET TN2902008_090822FTO_698524 Indian Bank IDIB000N115 NOCHILI 2310
2 PALLIPET TN2902008_090822FTO_698524 State Bank of India SBIN0006997 ATHIMANJERIPET 37800
3 PALLIPET TN2902008_090822FTO_698524 State Bank of India SBIN0006997 SBI-ATHIMANJERIPET 1260

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