Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:18:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PALLIPET
Fto No. : TN2902008_020522FTO_173537
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-02-008-011-011/575-A
(Kolathur) 		2902008000NRG23020520220159880 02/05/2022 Manjula 2902008WL004453 Manjula 00176 IDIB000P013 1686 1686 Processed 13/05/2022 018427786 Manjula ()
2 PALLIPET TN-02-008-011-011/576-A
(Kolathur) 		2902008000NRG23020520220159881 02/05/2022 Gopi 2902008WL004453 Gopi 00176 IDIB000P013 1686 1686 Processed 13/05/2022 018427786 Gopi ()
3 PALLIPET TN-02-008-011-011/702-A
(Kolathur) 		2902008000NRG23020520220159883 02/05/2022 Radha 2902008WL004453 Radha 00176 IDIB000P013 1686 1686 Processed 13/05/2022 018427786 Radha ()
SubTotal 5058 5058
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALLIPET TN2902008_020522FTO_173537 Indian Bank IDIB000P013 PALLIPET 5058

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