Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:46:44 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PALLIPET
Fto No. : TN2902008_191122FTO_1174075
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-02-008-012-012/944-A
(Konasamudram) 		2902008000NRG23181120222240312 19/11/2022 Madhumitha 2902008WL055175 Madhumitha 00176 IDIB000A059 630 630 Processed 07/12/2022 019838540 Madhumitha ()
SubTotal 630 630
2 PALLIPET TN-02-008-012-012/926-A
(Konasamudram) 		2902008000NRG23181120222240309 19/11/2022 Nandhini 2902008WL055175 Nandhini 00176 IDIB000P013 840 840 Processed 07/12/2022 019838540 Nandhini ()
SubTotal 840 840
3 PALLIPET TN-02-008-012-012/325-A
(Konasamudram) 		2902008000NRG23181120222240265 19/11/2022 S.mariyamma 2902008WL055175 S.mariyamma 00176 IDIB000P038 840 840 Processed 07/12/2022 019838540 S.mariyamma ()
SubTotal 840 840
4 PALLIPET TN-02-008-012-012/583-a
(Konasamudram) 		2902008000NRG23181120222240293 19/11/2022 Priya 2902008WL055175 Priya 00176 IDIB000S022 840 840 Processed 07/12/2022 019838540 Priya ()
SubTotal 840 840
5 PALLIPET TN-02-008-012-012/925-A
(Konasamudram) 		2902008000NRG23181120222240308 19/11/2022 Geetha Boopalan 2902008WL055175 Geetha Boopalan 00415 SBIN0000775 840 840 Processed 07/12/2022 019838540 Geetha Boopalan ()
SubTotal 840 840
6 PALLIPET TN-02-008-012-012/945-A
(Konasamudram) 		2902008000NRG23181120222240313 19/11/2022 Malar 2902008WL055175 Malar 00415 SBIN0000777 840 840 Processed 07/12/2022 019838540 Malar ()
SubTotal 840 840
7 PALLIPET TN-02-008-012-002/733-A
(Konasamudram) 		2902008000NRG23181120222240238 19/11/2022 Kartheeka 2902008WL055175 Kartheeka 00415 SBIN0006997 840 840 Processed 07/12/2022 019838540 Kartheeka ()
8 PALLIPET TN-02-008-012-002/767-A
(Konasamudram) 		2902008000NRG23181120222240240 19/11/2022 Palani 2902008WL055175 Palani 00415 SBIN0006997 840 840 Processed 07/12/2022 019838540 Palani ()
9 PALLIPET TN-02-008-012-002/846-A
(Konasamudram) 		2902008000NRG23181120222240241 19/11/2022 Pavithra 2902008WL055175 Pavithra 00415 SBIN0006997 840 840 Processed 07/12/2022 019838540 Pavithra ()
10 PALLIPET TN-02-008-012-002/901-A
(Konasamudram) 		2902008000NRG23181120222240242 19/11/2022 Banupriya 2902008WL055175 Banupriya 00415 SBIN0006997 840 840 Processed 07/12/2022 019838540 Banupriya ()
11 PALLIPET TN-02-008-012-002/951-A
(Konasamudram) 		2902008000NRG23181120222240243 19/11/2022 Gowri.P 2902008WL055175 Gowri.P 00415 SBIN0006997 630 630 Processed 07/12/2022 019838540 Gowri.P ()
12 PALLIPET TN-02-008-012-002/961-A
(Konasamudram) 		2902008000NRG23181120222240245 19/11/2022 Mageshwari 2902008WL055175 Mageshwari 00415 SBIN0006997 840 840 Processed 07/12/2022 019838540 Mageshwari ()
13 PALLIPET TN-02-008-012-002/968-A
(Konasamudram) 		2902008000NRG23181120222240246 19/11/2022 Monisha 2902008WL055175 Monisha 00415 SBIN0006997 840 840 Processed 07/12/2022 019838540 Monisha ()
14 PALLIPET TN-02-008-012-002/994-A
(Konasamudram) 		2902008000NRG23181120222240247 19/11/2022 Selvi 2902008WL055175 Selvi 00415 SBIN0006997 840 840 Processed 07/12/2022 019838540 Selvi ()
15 PALLIPET TN-02-008-012-012/263-A
(Konasamudram) 		2902008000NRG23181120222240252 19/11/2022 Yasodha 2902008WL055175 Yasodha 00415 SBIN0006997 840 840 Processed 07/12/2022 019838540 Yasodha ()
16 PALLIPET TN-02-008-012-012/299-A
(Konasamudram) 		2902008000NRG23181120222240260 19/11/2022 a.nagaveni 2902008WL055175 a.nagaveni 00415 SBIN0006997 840 840 Processed 07/12/2022 019838540 a.nagaveni ()
17 PALLIPET TN-02-008-012-012/357-A
(Konasamudram) 		2902008000NRG23181120222240273 19/11/2022 R.malliga 2902008WL055175 R.malliga 00415 SBIN0006997 840 840 Processed 07/12/2022 019838540 R.malliga ()
18 PALLIPET TN-02-008-012-012/379-A
(Konasamudram) 		2902008000NRG23181120222240279 19/11/2022 K.pushpa 2902008WL055175 K.pushpa 00415 SBIN0006997 840 840 Processed 07/12/2022 019838540 K.pushpa ()
19 PALLIPET TN-02-008-012-012/380-A
(Konasamudram) 		2902008000NRG23181120222240280 19/11/2022 R Muniyammal 2902008WL055175 R Muniyammal 00415 SBIN0006997 840 840 Processed 07/12/2022 019838540 R Muniyammal ()
20 PALLIPET TN-02-008-012-012/433-A
(Konasamudram) 		2902008000NRG23181120222240282 19/11/2022 Thenmozhli 2902008WL055175 Thenmozhli 00415 SBIN0006997 840 840 Processed 07/12/2022 019838540 Thenmozhli ()
21 PALLIPET TN-02-008-012-012/620-A
(Konasamudram) 		2902008000NRG23181120222240297 19/11/2022 Minnala 2902008WL055175 Minnala 00415 SBIN0006997 840 840 Processed 07/12/2022 019838540 Minnala ()
22 PALLIPET TN-02-008-012-012/686-A
(Konasamudram) 		2902008000NRG23181120222240299 19/11/2022 Dhanalakshmi 2902008WL055175 Dhanalakshmi 00415 SBIN0006997 630 630 Processed 07/12/2022 019838540 Dhanalakshmi ()
23 PALLIPET TN-02-008-012-012/912-A
(Konasamudram) 		2902008000NRG23181120222240305 19/11/2022 Chitra 2902008WL055175 Chitra 00415 SBIN0006997 630 630 Processed 07/12/2022 019838540 Chitra ()
24 PALLIPET TN-02-008-012-012/916-A
(Konasamudram) 		2902008000NRG23181120222240306 19/11/2022 Chinnathambi 2902008WL055175 Chinnathambi 00415 SBIN0006997 630 630 Processed 07/12/2022 019838540 Chinnathambi ()
25 PALLIPET TN-02-008-012-012/919-A
(Konasamudram) 		2902008000NRG23181120222240307 19/11/2022 Usha 2902008WL055175 Usha 00415 SBIN0006997 420 420 Processed 07/12/2022 019838540 Usha ()
26 PALLIPET TN-02-008-012-012/939-A
(Konasamudram) 		2902008000NRG23181120222240310 19/11/2022 Archana 2902008WL055175 Archana 00415 SBIN0006997 630 630 Processed 07/12/2022 019838540 Archana ()
27 PALLIPET TN-02-008-012-012/949-A
(Konasamudram) 		2902008000NRG23181120222240314 19/11/2022 Syamaladevi 2902008WL055175 Syamaladevi 00415 SBIN0006997 840 840 Processed 07/12/2022 019838540 Syamaladevi ()
28 PALLIPET TN-02-008-012-013/863-A
(Konasamudram) 		2902008000NRG23181120222240316 19/11/2022 Poomani 2902008WL055175 Poomani 00415 SBIN0006997 630 630 Processed 07/12/2022 019838540 Poomani ()
29 PALLIPET TN-02-008-012-013/992-A
(Konasamudram) 		2902008000NRG23181120222240317 19/11/2022 Tamizharasi 2902008WL055175 Tamizharasi 00415 SBIN0006997 840 840 Processed 07/12/2022 019838540 Tamizharasi ()
SubTotal 17640 17640
30 PALLIPET TN-02-008-012-002/958-A
(Konasamudram) 		2902008000NRG23181120222240244 19/11/2022 Prema 2902008WL055175 Prema 00415 SBIN0007611 840 840 Processed 07/12/2022 019838540 Prema ()
SubTotal 840 840
31 PALLIPET TN-02-008-012-012/940-A
(Konasamudram) 		2902008000NRG23181120222240311 19/11/2022 Avina 2902008WL055175 Avina 00415 SBIN0009315 840 840 Processed 07/12/2022 019838540 Avina ()
SubTotal 840 840
32 PALLIPET TN-02-008-012-012/268-A
(Konasamudram) 		2902008000NRG23181120222240255 19/11/2022 E.Prabhu 2902008WL055175 E.Prabhu 00691 IPOS0000001 630 630 Processed 07/12/2022 019838540 E.Prabhu ()
33 PALLIPET TN-02-008-012-012/366-A
(Konasamudram) 		2902008000NRG23181120222240274 19/11/2022 P Vanitha 2902008WL055175 P Vanitha 00691 IPOS0000001 840 840 Processed 07/12/2022 019838540 P Vanitha ()
SubTotal 1470 1470
Total 25620 25620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALLIPET TN2902008_191122FTO_1174075 Indian Bank IDIB000A059 ASWARAVANTHAPURAM 630
2 PALLIPET TN2902008_191122FTO_1174075 Indian Bank IDIB000P013 PALLIPET 840
3 PALLIPET TN2902008_191122FTO_1174075 Indian Bank IDIB000P038 PODATURPET 840
4 PALLIPET TN2902008_191122FTO_1174075 Indian Bank IDIB000S022 SHOLINGHUR 840
5 PALLIPET TN2902008_191122FTO_1174075 State Bank of India SBIN0000775 WALAJAPET 840
6 PALLIPET TN2902008_191122FTO_1174075 State Bank of India SBIN0000777 TIRUTTANI 840
7 PALLIPET TN2902008_191122FTO_1174075 State Bank of India SBIN0006997 ATHIMANJERIPET 15120
8 PALLIPET TN2902008_191122FTO_1174075 State Bank of India SBIN0006997 SBI-ATHIMANJERIPET 2520
9 PALLIPET TN2902008_191122FTO_1174075 State Bank of India SBIN0007611 SHOLINGHUR 840
10 PALLIPET TN2902008_191122FTO_1174075 State Bank of India SBIN0009315 POLIPAKKAM 840
11 PALLIPET TN2902008_191122FTO_1174075 India Post Payments Bank IPOS0000001 TIRUVALLUR 1470

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