Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:58:41 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PALLIPET
Fto No. : TN2902008_061222FTO_1242291
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-02-008-013-001/431-A
(Kothakuppam) 		2902008000NRG23061220222397484 06/12/2022 Ramani 2902008WL059091 Ramani 00176 IDIB000A025 1260 1260 Processed 06/02/2023 017254989 Ramani ()
SubTotal 1260 1260
2 PALLIPET TN-02-008-013-001/375-A
(Kothakuppam) 		2902008000NRG23061220222397482 06/12/2022 Kumari 2902008WL059091 Kumari 00176 IDIB000N115 1260 1260 Processed 06/02/2023 017254989 Kumari ()
3 PALLIPET TN-02-008-013-013/284-A
(Kothakuppam) 		2902008000NRG23061220222397523 06/12/2022 Vajayalunaidu 2902008WL059091 Vajayalunaidu 00176 IDIB000N115 1260 1260 Processed 06/02/2023 017254989 Vajayalunaidu ()
4 PALLIPET TN-02-008-013-013/398-A
(Kothakuppam) 		2902008000NRG23061220222397548 06/12/2022 Parimala 2902008WL059091 Parimala 00176 IDIB000N115 1260 1260 Processed 06/02/2023 017254989 Parimala ()
5 PALLIPET TN-02-008-013-013/420-A
(Kothakuppam) 		2902008000NRG23061220222397554 06/12/2022 Roja 2902008WL059091 Roja 00176 IDIB000N115 1260 1260 Processed 06/02/2023 017254989 Roja ()
6 PALLIPET TN-02-008-013-013/421-A
(Kothakuppam) 		2902008000NRG23061220222397555 06/12/2022 Oorammal 2902008WL059091 Oorammal 00176 IDIB000N115 1686 1686 Processed 06/02/2023 017254989 Oorammal ()
7 PALLIPET TN-02-008-013-013/424-A
(Kothakuppam) 		2902008000NRG23061220222397556 06/12/2022 Varalakshmi 2902008WL059091 Varalakshmi 00176 IDIB000N115 1260 1260 Processed 06/02/2023 017254989 Varalakshmi ()
8 PALLIPET TN-02-008-013-013/428-A
(Kothakuppam) 		2902008000NRG23061220222397558 06/12/2022 kanthamma 2902008WL059091 kanthamma 00176 IDIB000N115 1260 1260 Processed 06/02/2023 017254989 kanthamma ()
9 PALLIPET TN-02-008-013-013/438-A
(Kothakuppam) 		2902008000NRG23061220222397560 06/12/2022 Chandrasekar 2902008WL059091 Chandrasekar 00176 IDIB000N115 840 840 Processed 06/02/2023 017254989 Chandrasekar ()
10 PALLIPET TN-02-008-013-013/443-A
(Kothakuppam) 		2902008000NRG23061220222397562 06/12/2022 Prakash 2902008WL059091 Prakash 00176 IDIB000N115 1050 1050 Processed 06/02/2023 017254989 Prakash ()
SubTotal 11136 11136
11 PALLIPET TN-02-008-013-013/252-A
(Kothakuppam) 		2902008000NRG23061220222397515 06/12/2022 Pachamma 2902008WL059091 Pachamma 00176 IDIB000P013 1260 1260 Processed 06/02/2023 017254989 Pachamma ()
SubTotal 1260 1260
12 PALLIPET TN-02-008-013-003/432-A
(Kothakuppam) 		2902008000NRG23061220222397487 06/12/2022 Radha 2902008WL059091 Radha 00176 IDIB000P038 1260 1260 Processed 06/02/2023 017254989 Radha ()
SubTotal 1260 1260
13 PALLIPET TN-02-008-013-001/430-A
(Kothakuppam) 		2902008000NRG23061220222397483 06/12/2022 Jothi 2902008WL059091 Jothi 00415 SBIN0006997 1260 1260 Processed 06/02/2023 017254989 Jothi ()
14 PALLIPET TN-02-008-013-003/402-A
(Kothakuppam) 		2902008000NRG23061220222397485 06/12/2022 Chinnappa 2902008WL059091 Chinnappa 00415 SBIN0006997 1050 1050 Processed 06/02/2023 017254989 Chinnappa ()
15 PALLIPET TN-02-008-013-003/426-A
(Kothakuppam) 		2902008000NRG23061220222397486 06/12/2022 Varalakshmi 2902008WL059091 Varalakshmi 00415 SBIN0006997 1050 1050 Processed 06/02/2023 017254989 Varalakshmi ()
16 PALLIPET TN-02-008-013-013/125-A
(Kothakuppam) 		2902008000NRG23061220222397507 06/12/2022 K.Kalaiah 2902008WL059091 K.Kalaiah 00415 SBIN0006997 1260 1260 Processed 06/02/2023 017254989 K.Kalaiah ()
17 PALLIPET TN-02-008-013-013/289-a
(Kothakuppam) 		2902008000NRG23061220222397524 06/12/2022 Nagamani 2902008WL059091 Nagamani 00415 SBIN0006997 1260 1260 Processed 06/02/2023 017254989 Nagamani ()
18 PALLIPET TN-02-008-013-013/291-a
(Kothakuppam) 		2902008000NRG23061220222397525 06/12/2022 K.Salammal 2902008WL059091 K.Salammal 00415 SBIN0006997 1260 1260 Processed 06/02/2023 017254989 K.Salammal ()
19 PALLIPET TN-02-008-013-013/313-A
(Kothakuppam) 		2902008000NRG23061220222397531 06/12/2022 C.Chandramma 2902008WL059091 C.Chandramma 00415 SBIN0006997 1050 1050 Processed 06/02/2023 017254989 C.Chandramma ()
20 PALLIPET TN-02-008-013-013/359-A
(Kothakuppam) 		2902008000NRG23061220222397539 06/12/2022 Vijayalakshmi 2902008WL059091 Vijayalakshmi 00415 SBIN0006997 1260 1260 Processed 06/02/2023 017254989 Vijayalakshmi ()
21 PALLIPET TN-02-008-013-013/361-A
(Kothakuppam) 		2902008000NRG23061220222397540 06/12/2022 Vijayalakshmi 2902008WL059091 Vijayalakshmi 00415 SBIN0006997 630 630 Processed 06/02/2023 017254989 Vijayalakshmi ()
22 PALLIPET TN-02-008-013-013/362-A
(Kothakuppam) 		2902008000NRG23061220222397541 06/12/2022 Subhashini 2902008WL059091 Subhashini 00415 SBIN0006997 1260 1260 Processed 06/02/2023 017254989 Subhashini ()
23 PALLIPET TN-02-008-013-013/365-A
(Kothakuppam) 		2902008000NRG23061220222397542 06/12/2022 Nagarani 2902008WL059091 Nagarani 00415 SBIN0006997 840 840 Processed 06/02/2023 017254989 Nagarani ()
24 PALLIPET TN-02-008-013-013/377-A
(Kothakuppam) 		2902008000NRG23061220222397544 06/12/2022 Pallavi 2902008WL059091 Pallavi 00415 SBIN0006997 1260 1260 Processed 06/02/2023 017254989 Pallavi ()
25 PALLIPET TN-02-008-013-013/382-A
(Kothakuppam) 		2902008000NRG23061220222397546 06/12/2022 Valliyammal 2902008WL059091 Valliyammal 00415 SBIN0006997 1260 1260 Processed 06/02/2023 017254989 Valliyammal ()
26 PALLIPET TN-02-008-013-013/386-A
(Kothakuppam) 		2902008000NRG23061220222397547 06/12/2022 Bujji 2902008WL059091 Bujji 00415 SBIN0006997 1260 1260 Processed 06/02/2023 017254989 Bujji ()
27 PALLIPET TN-02-008-013-013/401-A
(Kothakuppam) 		2902008000NRG23061220222397551 06/12/2022 Vasanthamma 2902008WL059091 Vasanthamma 00415 SBIN0006997 1260 1260 Processed 06/02/2023 017254989 Vasanthamma ()
28 PALLIPET TN-02-008-013-013/407-A
(Kothakuppam) 		2902008000NRG23061220222397552 06/12/2022 Lakshmi 2902008WL059091 Lakshmi 00415 SBIN0006997 1260 1260 Processed 06/02/2023 017254989 Lakshmi ()
29 PALLIPET TN-02-008-013-013/427-A
(Kothakuppam) 		2902008000NRG23061220222397557 06/12/2022 Gunasundhari 2902008WL059091 Gunasundhari 00415 SBIN0006997 1260 1260 Processed 06/02/2023 017254989 Gunasundhari ()
30 PALLIPET TN-02-008-013-013/43-A
(Kothakuppam) 		2902008000NRG23061220222397559 06/12/2022 Sujatha 2902008WL059091 Sujatha 00415 SBIN0006997 840 840 Processed 06/02/2023 017254989 Sujatha ()
SubTotal 20580 20580
Total 35496 35496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALLIPET TN2902008_061222FTO_1242291 Indian Bank IDIB000A025 ANNANAGAR 1260
2 PALLIPET TN2902008_061222FTO_1242291 Indian Bank IDIB000N115 NOCHILI 11136
3 PALLIPET TN2902008_061222FTO_1242291 Indian Bank IDIB000P013 PALLIPET 1260
4 PALLIPET TN2902008_061222FTO_1242291 Indian Bank IDIB000P038 PODATURPET 1260
5 PALLIPET TN2902008_061222FTO_1242291 State Bank of India SBIN0006997 Athimanjeripet 20580

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