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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:03:24 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PALLIPET
Fto No. : TN2902008_311222FTO_1370863
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-02-008-017-002/645-A
(Nediyam) 		2902008000NRG23311220222589706 31/12/2022 Sandhiya 2902008WL063512 Sandhiya 00176 IDIB000P013 1260 1260 Rejected 04/02/2023 037296635 No Such Account
2 PALLIPET TN-02-008-017-005/580-A
(Nediyam) 		2902008000NRG23311220222589718 31/12/2022 Vijayalakshmi 2902008WL063512 Vijayalakshmi 00176 IDIB000P013 1260 1260 Processed 02/02/2023 037296635 Vijayalakshmi ()
3 PALLIPET TN-02-008-017-017/158-A
(Nediyam) 		2902008000NRG23311220222589741 31/12/2022 Vijaya 2902008WL063512 Vijaya 00176 IDIB000P013 1050 1050 Processed 02/02/2023 037296635 Vijaya ()
4 PALLIPET TN-02-008-017-017/452-A
(Nediyam) 		2902008000NRG23311220222589759 31/12/2022 Neelima 2902008WL063512 Neelima 00176 IDIB000P013 1260 1260 Rejected 04/02/2023 037296635 No Such Account
5 PALLIPET TN-02-008-017-017/64-A
(Nediyam) 		2902008000NRG23311220222589777 31/12/2022 Lakshmi 2902008WL063512 Lakshmi 00176 IDIB000P013 210 210 Processed 02/02/2023 037296635 Lakshmi ()
SubTotal 5040 5040
Total 5040 5040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALLIPET TN2902008_311222FTO_1370863 Indian Bank IDIB000P013 PALLIPET 5040

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