Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:21:15 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PALLIPET
Fto No. : TN2902008_160323FTO_1654305
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-02-008-018-004/554-A
(Nedugal) 		2902008000NRG23140320233117456 16/03/2023 Jamuna 2902008WL073210 Jamuna 00176 IDIB000P038 1686 1686 Processed 31/03/2023 025730828 Jamuna ()
2 PALLIPET TN-02-008-018-008/732-A
(Nedugal) 		2902008000NRG23140320233117460 16/03/2023 Raguram 2902008WL073210 Raguram 00176 IDIB000P038 1686 1686 Processed 31/03/2023 025730828 Raguram ()
3 PALLIPET TN-02-008-018-008/739-A
(Nedugal) 		2902008000NRG23140320233117462 16/03/2023 Yasodha 2902008WL073210 Yasodha 00176 IDIB000P038 1686 1686 Processed 31/03/2023 025730828 Yasodha ()
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_160323FTO_1654305 Indian Bank IDIB000P038 PODATURPET 5058

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