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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:19:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PALLIPET
Fto No. : TN2902008_101222APB_FTO_1262835
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-02-008-026-001/355-A
(Ramapuram) 		2902008000NRG23091220222405092 10/12/2022 Vanaja 2902008WL059331 Vanaja 00176 IDIB000P038 420 420 Processed 06/02/2023 017254818 Vanaja SAPTAGIRI GRAMEENA BANK(607053)
2 PALLIPET TN-02-008-026-001/356-A
(Ramapuram) 		2902008000NRG23091220222405093 10/12/2022 Banupathy 2902008WL059331 Banupathy 00176 IDIB000P038 1260 1260 Processed 06/02/2023 017254818 Banupathy INDIAN BANK(607105)
3 PALLIPET TN-02-008-026-001/377-A
(Ramapuram) 		2902008000NRG23091220222405095 10/12/2022 J.K.Radha 2902008WL059331 J.K.Radha 00176 IDIB000P038 1260 1260 Processed 06/02/2023 017254818 J.K.Radha INDIAN BANK(607105)
4 PALLIPET TN-02-008-026-026/137-A
(Ramapuram) 		2902008000NRG23091220222405096 10/12/2022 Salammal 2902008WL059331 Salammal 00176 IDIB000P038 1260 1260 Processed 06/02/2023 017254818 Salammal INDIAN BANK(607105)
5 PALLIPET TN-02-008-026-026/138-A
(Ramapuram) 		2902008000NRG23091220222405097 10/12/2022 Jayamma 2902008WL059331 Jayamma 00176 IDIB000P038 1260 1260 Processed 06/02/2023 017254818 Jayamma INDIAN BANK(607105)
6 PALLIPET TN-02-008-026-026/140-A
(Ramapuram) 		2902008000NRG23091220222405099 10/12/2022 Vimala 2902008WL059331 Vimala 00176 IDIB000P038 1260 1260 Processed 06/02/2023 017254818 Vimala INDIAN BANK(607105)
7 PALLIPET TN-02-008-026-026/142-A
(Ramapuram) 		2902008000NRG23091220222405100 10/12/2022 Vasanthamaml 2902008WL059331 Vasanthamaml 00176 IDIB000P038 840 840 Processed 06/02/2023 017254818 Vasanthamaml INDIAN BANK(607105)
8 PALLIPET TN-02-008-026-026/143-A
(Ramapuram) 		2902008000NRG23091220222405101 10/12/2022 Kasthuri 2902008WL059331 Kasthuri 00176 IDIB000P038 630 630 Processed 06/02/2023 017254818 Kasthuri INDIAN BANK(607105)
9 PALLIPET TN-02-008-026-026/144-A
(Ramapuram) 		2902008000NRG23091220222405102 10/12/2022 Yasotha 2902008WL059331 Yasotha 00176 IDIB000P038 1260 1260 Processed 06/02/2023 017254818 Yasotha INDIAN BANK(607105)
10 PALLIPET TN-02-008-026-026/145-A
(Ramapuram) 		2902008000NRG23091220222405103 10/12/2022 Subammal 2902008WL059331 Subammal 00176 IDIB000P038 1260 1260 Processed 06/02/2023 017254818 Subammal INDIAN BANK(607105)
11 PALLIPET TN-02-008-026-026/147-A
(Ramapuram) 		2902008000NRG23091220222405104 10/12/2022 Bangaru 2902008WL059331 Bangaru 00176 IDIB000P038 1260 1260 Processed 06/02/2023 017254818 Bangaru INDIAN BANK(607105)
12 PALLIPET TN-02-008-026-026/148-A
(Ramapuram) 		2902008000NRG23091220222405105 10/12/2022 Rajeswari 2902008WL059331 Rajeswari 00176 IDIB000P038 1260 1260 Processed 06/02/2023 017254818 Rajeswari INDIAN BANK(607105)
13 PALLIPET TN-02-008-026-026/149-A
(Ramapuram) 		2902008000NRG23091220222405106 10/12/2022 Chandra 2902008WL059331 Chandra 00176 IDIB000P038 1260 1260 Processed 06/02/2023 017254818 Chandra INDIAN BANK(607105)
14 PALLIPET TN-02-008-026-026/150-A
(Ramapuram) 		2902008000NRG23091220222405107 10/12/2022 Eswari 2902008WL059331 Eswari 00176 IDIB000P038 1260 1260 Processed 06/02/2023 017254818 Eswari INDIAN BANK(607105)
15 PALLIPET TN-02-008-026-026/152-A
(Ramapuram) 		2902008000NRG23091220222405108 10/12/2022 Sarasa 2902008WL059331 Sarasa 00176 IDIB000P038 1260 1260 Processed 06/02/2023 017254818 Sarasa INDIAN BANK(607105)
16 PALLIPET TN-02-008-026-026/153-A
(Ramapuram) 		2902008000NRG23091220222405109 10/12/2022 Maniakammal 2902008WL059331 Maniakammal 00176 IDIB000P038 1260 1260 Processed 06/02/2023 017254818 Maniakammal INDIAN BANK(607105)
17 PALLIPET TN-02-008-026-026/154-A
(Ramapuram) 		2902008000NRG23091220222405110 10/12/2022 Govidan 2902008WL059331 Govidan 00176 IDIB000P038 1260 1260 Processed 06/02/2023 017254818 Govidan INDIAN BANK(607105)
18 PALLIPET TN-02-008-026-026/155-A
(Ramapuram) 		2902008000NRG23091220222405111 10/12/2022 Malleswari 2902008WL059331 Malleswari 00176 IDIB000P038 1260 1260 Processed 06/02/2023 017254818 Malleswari INDIAN BANK(607105)
19 PALLIPET TN-02-008-026-026/156-A
(Ramapuram) 		2902008000NRG23091220222405112 10/12/2022 Saroja 2902008WL059331 Saroja 00176 IDIB000P038 1260 1260 Processed 06/02/2023 017254818 Saroja INDIAN BANK(607105)
20 PALLIPET TN-02-008-026-026/157-A
(Ramapuram) 		2902008000NRG23091220222405113 10/12/2022 Subbulu 2902008WL059331 Subbulu 00176 IDIB000P038 1260 1260 Processed 06/02/2023 017254818 Subbulu INDIAN BANK(607105)
21 PALLIPET TN-02-008-026-026/158-A
(Ramapuram) 		2902008000NRG23091220222405114 10/12/2022 Padma 2902008WL059331 Padma 00176 IDIB000P038 1260 1260 Processed 06/02/2023 017254818 Padma INDIAN BANK(607105)
22 PALLIPET TN-02-008-026-026/159-A
(Ramapuram) 		2902008000NRG23091220222405115 10/12/2022 Kala 2902008WL059331 Kala 00176 IDIB000P038 1260 1260 Processed 06/02/2023 017254818 Kala INDIAN BANK(607105)
23 PALLIPET TN-02-008-026-026/160-A
(Ramapuram) 		2902008000NRG23091220222405116 10/12/2022 Chinnapappa 2902008WL059331 Chinnapappa 00176 IDIB000P038 1050 1050 Processed 06/02/2023 017254818 Chinnapappa INDIAN BANK(607105)
24 PALLIPET TN-02-008-026-026/161-A
(Ramapuram) 		2902008000NRG23091220222405117 10/12/2022 Banu 2902008WL059331 Banu 00176 IDIB000P038 420 420 Processed 06/02/2023 017254818 Banu INDIAN BANK(607105)
25 PALLIPET TN-02-008-026-026/163-A
(Ramapuram) 		2902008000NRG23091220222405118 10/12/2022 Amulu 2902008WL059331 Amulu 00176 IDIB000P038 1260 1260 Processed 06/02/2023 017254818 Amulu INDIAN BANK(607105)
26 PALLIPET TN-02-008-026-026/164-A
(Ramapuram) 		2902008000NRG23091220222405119 10/12/2022 Kumari 2902008WL059331 Kumari 00176 IDIB000P038 1260 1260 Processed 06/02/2023 017254818 Kumari INDIAN BANK(607105)
27 PALLIPET TN-02-008-026-026/166-A
(Ramapuram) 		2902008000NRG23091220222405120 10/12/2022 Chinnamandhdi 2902008WL059331 Chinnamandhdi 00176 IDIB000P038 1260 1260 Processed 06/02/2023 017254818 Chinnamandhdi INDIAN BANK(607105)
28 PALLIPET TN-02-008-026-026/167-A
(Ramapuram) 		2902008000NRG23091220222405121 10/12/2022 Meena 2902008WL059331 Meena 00176 IDIB000P038 1260 1260 Processed 06/02/2023 017254818 Meena INDIAN BANK(607105)
29 PALLIPET TN-02-008-026-026/168-A
(Ramapuram) 		2902008000NRG23091220222405122 10/12/2022 Lakshmi 2902008WL059331 Lakshmi 00176 IDIB000P038 1260 1260 Processed 06/02/2023 017254818 Lakshmi INDIAN BANK(607105)
30 PALLIPET TN-02-008-026-026/188-a
(Ramapuram) 		2902008000NRG23091220222405123 10/12/2022 Dhanammal 2902008WL059331 Dhanammal 00176 IDIB000P038 1260 1260 Processed 06/02/2023 017254818 Dhanammal INDIAN BANK(607105)
31 PALLIPET TN-02-008-026-026/191-A
(Ramapuram) 		2902008000NRG23091220222405124 10/12/2022 Buvaneswari 2902008WL059331 Buvaneswari 00176 IDIB000P038 1260 1260 Processed 06/02/2023 017254818 Buvaneswari INDIAN BANK(607105)
32 PALLIPET TN-02-008-026-026/211-A
(Ramapuram) 		2902008000NRG23091220222405125 10/12/2022 Sarojammal 2902008WL059331 Sarojammal 00176 IDIB000P038 1260 1260 Processed 06/02/2023 017254818 Sarojammal INDIAN BANK(607105)
33 PALLIPET TN-02-008-026-026/240-a
(Ramapuram) 		2902008000NRG23091220222405126 10/12/2022 Kamalamma 2902008WL059331 Kamalamma 00176 IDIB000P038 1260 1260 Processed 06/02/2023 017254818 Kamalamma INDIAN BANK(607105)
34 PALLIPET TN-02-008-026-026/264-a
(Ramapuram) 		2902008000NRG23091220222405127 10/12/2022 Chinni 2902008WL059331 Chinni 00176 IDIB000P038 1260 1260 Processed 06/02/2023 017254818 Chinni INDIAN BANK(607105)
35 PALLIPET TN-02-008-026-026/371-A
(Ramapuram) 		2902008000NRG23091220222405128 10/12/2022 Padmavathi 2902008WL059331 Padmavathi 00176 IDIB000P038 1260 1260 Processed 06/02/2023 017254818 Padmavathi INDIAN BANK(607105)
36 PALLIPET TN-02-008-026-026/67-A
(Ramapuram) 		2902008000NRG23091220222405129 10/12/2022 Eswari 2902008WL059331 Eswari 00176 IDIB000P038 1260 1260 Processed 06/02/2023 017254818 Eswari INDIAN BANK(607105)
37 PALLIPET TN-02-008-026-026/70-A
(Ramapuram) 		2902008000NRG23091220222405130 10/12/2022 Yasodha 2902008WL059331 Yasodha 00176 IDIB000P038 1260 1260 Processed 06/02/2023 017254818 Yasodha INDIAN BANK(607105)
SubTotal 43680 43680
Total 43680 43680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALLIPET TN2902008_101222APB_FTO_1262835 Indian Bank IDIB000P038 PODATURPET 43680

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