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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:03:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PALLIPET
Fto No. : TN2902008_191122FTO_1173617
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-02-008-019-002/1028-A
(Nochili) 		2902008000NRG23191120222256485 19/11/2022 T.M.Neelavathi 2902008WL055587 T.M.Neelavathi 00176 IDIB000N115 630 630 Processed 07/12/2022 019838540 T.M.Neelavathi ()
2 PALLIPET TN-02-008-019-002/1096-A
(Nochili) 		2902008000NRG23191120222256486 19/11/2022 Pavithra 2902008WL055587 Pavithra 00176 IDIB000N115 630 630 Processed 07/12/2022 019838540 Pavithra ()
3 PALLIPET TN-02-008-019-002/1097-A
(Nochili) 		2902008000NRG23191120222256487 19/11/2022 Prema 2902008WL055587 Prema 00176 IDIB000N115 630 630 Processed 07/12/2022 019838540 Prema ()
4 PALLIPET TN-02-008-019-002/937-A
(Nochili) 		2902008000NRG23191120222256489 19/11/2022 Rajeshwari 2902008WL055587 Rajeshwari 00176 IDIB000N115 630 630 Processed 07/12/2022 019838540 Rajeshwari ()
5 PALLIPET TN-02-008-019-002/938-A
(Nochili) 		2902008000NRG23191120222256490 19/11/2022 C.M.Guna 2902008WL055587 C.M.Guna 00176 IDIB000N115 840 840 Processed 07/12/2022 019838540 C.M.Guna ()
6 PALLIPET TN-02-008-019-004/1070-A
(Nochili) 		2902008000NRG23191120222256491 19/11/2022 Padma 2902008WL055587 Padma 00176 IDIB000N115 630 630 Processed 07/12/2022 019838540 Padma ()
7 PALLIPET TN-02-008-019-004/1103-A
(Nochili) 		2902008000NRG23191120222256492 19/11/2022 Purnadar 2902008WL055587 Purnadar 00176 IDIB000N115 630 630 Processed 07/12/2022 019838540 Purnadar ()
8 PALLIPET TN-02-008-019-004/851-A
(Nochili) 		2902008000NRG23191120222256495 19/11/2022 Jayanthi 2902008WL055587 Jayanthi 00176 IDIB000N115 840 840 Processed 07/12/2022 019838540 Jayanthi ()
9 PALLIPET TN-02-008-019-004/900-A
(Nochili) 		2902008000NRG23191120222256496 19/11/2022 Jayalakshmi 2902008WL055587 Jayalakshmi 00176 IDIB000N115 840 840 Processed 07/12/2022 019838540 Jayalakshmi ()
10 PALLIPET TN-02-008-019-006/857-A
(Nochili) 		2902008000NRG23191120222256498 19/11/2022 Nagaveni 2902008WL055587 Nagaveni 00176 IDIB000N115 840 840 Processed 07/12/2022 019838540 Nagaveni ()
11 PALLIPET TN-02-008-019-006/978-A
(Nochili) 		2902008000NRG23191120222256499 19/11/2022 Komathi 2902008WL055587 Komathi 00176 IDIB000N115 840 840 Processed 07/12/2022 019838540 Komathi ()
12 PALLIPET TN-02-008-019-012/1063-A
(Nochili) 		2902008000NRG23191120222256500 19/11/2022 Dharani 2902008WL055587 Dharani 00176 IDIB000N115 630 630 Processed 07/12/2022 019838540 Dharani ()
13 PALLIPET TN-02-008-019-012/984-A
(Nochili) 		2902008000NRG23191120222256501 19/11/2022 Kuppammal 2902008WL055587 Kuppammal 00176 IDIB000N115 840 840 Processed 07/12/2022 019838540 Kuppammal ()
14 PALLIPET TN-02-008-019-014/917-A
(Nochili) 		2902008000NRG23191120222256503 19/11/2022 Lalitha 2902008WL055587 Lalitha 00176 IDIB000N115 630 630 Processed 07/12/2022 019838540 Lalitha ()
15 PALLIPET TN-02-008-019-019/1075-A
(Nochili) 		2902008000NRG23191120222256504 19/11/2022 Haritha 2902008WL055587 Haritha 00176 IDIB000N115 840 840 Processed 07/12/2022 019838540 Haritha ()
16 PALLIPET TN-02-008-019-019/144-A
(Nochili) 		2902008000NRG23191120222256507 19/11/2022 Pramila 2902008WL055587 Pramila 00176 IDIB000N115 840 840 Processed 07/12/2022 019838540 Pramila ()
17 PALLIPET TN-02-008-019-019/307-A
(Nochili) 		2902008000NRG23191120222256526 19/11/2022 Jansirani 2902008WL055587 Jansirani 00176 IDIB000N115 630 630 Processed 07/12/2022 019838540 Jansirani ()
18 PALLIPET TN-02-008-019-019/335-A
(Nochili) 		2902008000NRG23191120222256528 19/11/2022 Samporinamma 2902008WL055587 Samporinamma 00176 IDIB000N115 840 840 Processed 07/12/2022 019838540 Samporinamma ()
19 PALLIPET TN-02-008-019-019/555-A
(Nochili) 		2902008000NRG23191120222256548 19/11/2022 Prema 2902008WL055587 Prema 00176 IDIB000N115 840 840 Processed 07/12/2022 019838540 Prema ()
20 PALLIPET TN-02-008-019-019/769-A
(Nochili) 		2902008000NRG23191120222256556 19/11/2022 Varadharaj 2902008WL055587 Varadharaj 00176 IDIB000N115 840 840 Processed 07/12/2022 019838540 Varadharaj ()
21 PALLIPET TN-02-008-019-019/853-A
(Nochili) 		2902008000NRG23191120222256563 19/11/2022 Sagunthala 2902008WL055587 Sagunthala 00176 IDIB000N115 840 840 Processed 07/12/2022 019838540 Sagunthala ()
22 PALLIPET TN-02-008-019-019/856-A
(Nochili) 		2902008000NRG23191120222256564 19/11/2022 Appaliraj 2902008WL055587 Appaliraj 00176 IDIB000N115 420 420 Processed 07/12/2022 019838540 Appaliraj ()
23 PALLIPET TN-02-008-019-019/860-A
(Nochili) 		2902008000NRG23191120222256565 19/11/2022 Kavitha 2902008WL055587 Kavitha 00176 IDIB000N115 840 840 Processed 07/12/2022 019838540 Kavitha ()
24 PALLIPET TN-02-008-019-019/861-A
(Nochili) 		2902008000NRG23191120222256566 19/11/2022 Vanitha 2902008WL055587 Vanitha 00176 IDIB000N115 840 840 Processed 07/12/2022 019838540 Vanitha ()
25 PALLIPET TN-02-008-019-019/901-A
(Nochili) 		2902008000NRG23191120222256567 19/11/2022 Chakravarthy 2902008WL055587 Chakravarthy 00176 IDIB000N115 840 840 Processed 07/12/2022 019838540 Chakravarthy ()
26 PALLIPET TN-02-008-019-019/903-A
(Nochili) 		2902008000NRG23191120222256568 19/11/2022 Mani Rajendran 2902008WL055587 Mani Rajendran 00176 IDIB000N115 840 840 Processed 07/12/2022 019838540 Mani Rajendran ()
27 PALLIPET TN-02-008-019-019/914-A
(Nochili) 		2902008000NRG23191120222256569 19/11/2022 Sowthaiya 2902008WL055587 Sowthaiya 00176 IDIB000N115 840 840 Processed 07/12/2022 019838540 Sowthaiya ()
28 PALLIPET TN-02-008-019-019/922-A
(Nochili) 		2902008000NRG23191120222256570 19/11/2022 Ramakka 2902008WL055587 Ramakka 00176 IDIB000N115 840 840 Processed 07/12/2022 019838540 Ramakka ()
29 PALLIPET TN-02-008-019-019/932-A
(Nochili) 		2902008000NRG23191120222256571 19/11/2022 Surekha 2902008WL055587 Surekha 00176 IDIB000N115 840 840 Processed 07/12/2022 019838540 Surekha ()
30 PALLIPET TN-02-008-019-019/968-A
(Nochili) 		2902008000NRG23191120222256572 19/11/2022 Saravanankumar 2902008WL055587 Saravanankumar 00176 IDIB000N115 840 840 Processed 07/12/2022 019838540 Saravanankumar ()
31 PALLIPET TN-02-008-019-019/983-A
(Nochili) 		2902008000NRG23191120222256573 19/11/2022 Sudhamani 2902008WL055587 Sudhamani 00176 IDIB000N115 840 840 Processed 07/12/2022 019838540 Sudhamani ()
32 PALLIPET TN-02-008-019-019/992-A
(Nochili) 		2902008000NRG23191120222256574 19/11/2022 Krishnan 2902008WL055587 Krishnan 00176 IDIB000N115 840 840 Processed 07/12/2022 019838540 Krishnan ()
33 PALLIPET TN-02-008-019-020/1061-A
(Nochili) 		2902008000NRG23191120222256575 19/11/2022 Radhika 2902008WL055587 Radhika 00176 IDIB000N115 840 840 Processed 07/12/2022 019838540 Radhika ()
SubTotal 25410 25410
34 PALLIPET TN-02-008-019-002/923-A
(Nochili) 		2902008000NRG23191120222256488 19/11/2022 Anjaladevi 2902008WL055587 Anjaladevi 00415 SBIN0006997 630 630 Processed 07/12/2022 019838540 Anjaladevi ()
SubTotal 630 630
Total 26040 26040

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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_1173617 Indian Bank IDIB000N115 NOCHILI 25410
2 PALLIPET TN2902008_191122FTO_1173617 State Bank of India SBIN0006997 ATHIMANJERIPET 630

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