Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:57:24 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PALLIPET
Fto No. : TN2902008_061222FTO_1242467
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-02-008-003-002/376-a
(Jangalapalli) 		2902008000NRG23061220222396868 06/12/2022 Rangammal 2902008WL059085 Rangammal 00176 IDIB000P038 1260 1260 Processed 06/02/2023 017254989 Rangammal ()
2 PALLIPET TN-02-008-003-003/145-A
(Jangalapalli) 		2902008000NRG23061220222396879 06/12/2022 Deena 2902008WL059085 Deena 00176 IDIB000P038 1260 1260 Processed 06/02/2023 017254989 Deena ()
3 PALLIPET TN-02-008-003-003/153-A
(Jangalapalli) 		2902008000NRG23061220222396880 06/12/2022 Shakila 2902008WL059085 Shakila 00176 IDIB000P038 1260 1260 Processed 06/02/2023 017254989 Shakila ()
4 PALLIPET TN-02-008-003-003/531-A
(Jangalapalli) 		2902008000NRG23061220222396945 06/12/2022 Nagarani 2902008WL059085 Nagarani 00176 IDIB000P038 1260 1260 Processed 06/02/2023 017254989 Nagarani ()
5 PALLIPET TN-02-008-003-003/547-A
(Jangalapalli) 		2902008000NRG23061220222396946 06/12/2022 Nadiyamma 2902008WL059085 Nadiyamma 00176 IDIB000P038 1260 1260 Processed 06/02/2023 017254989 Nadiyamma ()
6 PALLIPET TN-02-008-003-003/549-A
(Jangalapalli) 		2902008000NRG23061220222396947 06/12/2022 Anitha 2902008WL059085 Anitha 00176 IDIB000P038 420 420 Processed 06/02/2023 017254989 Anitha ()
7 PALLIPET TN-02-008-003-003/555-A
(Jangalapalli) 		2902008000NRG23061220222396948 06/12/2022 Sumathi 2902008WL059085 Sumathi 00176 IDIB000P038 630 630 Processed 06/02/2023 017254989 Sumathi ()
8 PALLIPET TN-02-008-003-003/556-A
(Jangalapalli) 		2902008000NRG23061220222396949 06/12/2022 Jayanthi 2902008WL059085 Jayanthi 00176 IDIB000P038 1260 1260 Processed 06/02/2023 017254989 Jayanthi ()
9 PALLIPET TN-02-008-003-003/611-A
(Jangalapalli) 		2902008000NRG23061220222396950 06/12/2022 Suganya 2902008WL059085 Suganya 00176 IDIB000P038 1260 1260 Processed 06/02/2023 017254989 Suganya ()
10 PALLIPET TN-02-008-003-003/614-A
(Jangalapalli) 		2902008000NRG23061220222396951 06/12/2022 Sarala 2902008WL059085 Sarala 00176 IDIB000P038 840 840 Processed 06/02/2023 017254989 Sarala ()
11 PALLIPET TN-02-008-003-003/615-A
(Jangalapalli) 		2902008000NRG23061220222396952 06/12/2022 Sangeetha 2902008WL059085 Sangeetha 00176 IDIB000P038 1260 1260 Processed 06/02/2023 017254989 Sangeetha ()
12 PALLIPET TN-02-008-003-003/616-A
(Jangalapalli) 		2902008000NRG23061220222396953 06/12/2022 Porkodi 2902008WL059085 Porkodi 00176 IDIB000P038 840 840 Processed 06/02/2023 017254989 Porkodi ()
13 PALLIPET TN-02-008-003-003/619-A
(Jangalapalli) 		2902008000NRG23061220222396954 06/12/2022 Devi 2902008WL059085 Devi 00176 IDIB000P038 1260 1260 Processed 06/02/2023 017254989 Devi ()
14 PALLIPET TN-02-008-003-003/632-A
(Jangalapalli) 		2902008000NRG23061220222396955 06/12/2022 Muniyammal 2902008WL059085 Muniyammal 00176 IDIB000P038 1260 1260 Processed 06/02/2023 017254989 Muniyammal ()
15 PALLIPET TN-02-008-003-003/651-A
(Jangalapalli) 		2902008000NRG23061220222396956 06/12/2022 Mohana 2902008WL059085 Mohana 00176 IDIB000P038 1050 1050 Processed 06/02/2023 017254989 Mohana ()
16 PALLIPET TN-02-008-003-003/663-A
(Jangalapalli) 		2902008000NRG23061220222396957 06/12/2022 Hemalatha 2902008WL059085 Hemalatha 00176 IDIB000P038 1260 1260 Processed 06/02/2023 017254989 Hemalatha ()
17 PALLIPET TN-02-008-003-003/664-A
(Jangalapalli) 		2902008000NRG23061220222396958 06/12/2022 Geetha 2902008WL059085 Geetha 00176 IDIB000P038 1260 1260 Processed 06/02/2023 017254989 Geetha ()
18 PALLIPET TN-02-008-003-003/665-A
(Jangalapalli) 		2902008000NRG23061220222396959 06/12/2022 Samundi 2902008WL059085 Samundi 00176 IDIB000P038 1260 1260 Processed 06/02/2023 017254989 Samundi ()
19 PALLIPET TN-02-008-003-003/668-A
(Jangalapalli) 		2902008000NRG23061220222396960 06/12/2022 Kasthuri 2902008WL059085 Kasthuri 00176 IDIB000P038 1260 1260 Processed 06/02/2023 017254989 Kasthuri ()
20 PALLIPET TN-02-008-003-003/695-A
(Jangalapalli) 		2902008000NRG23061220222396961 06/12/2022 Vani Sri 2902008WL059085 Vani Sri 00176 IDIB000P038 1260 1260 Processed 06/02/2023 017254989 Vani Sri ()
21 PALLIPET TN-02-008-003-003/702-A
(Jangalapalli) 		2902008000NRG23061220222396963 06/12/2022 Chandrika 2902008WL059085 Chandrika 00176 IDIB000P038 1260 1260 Processed 06/02/2023 017254989 Chandrika ()
22 PALLIPET TN-02-008-003-004/551-A
(Jangalapalli) 		2902008000NRG23061220222396966 06/12/2022 Adhilakshmi 2902008WL059085 Adhilakshmi 00176 IDIB000P038 420 420 Processed 06/02/2023 017254989 Adhilakshmi ()
23 PALLIPET TN-02-008-003-004/553-A
(Jangalapalli) 		2902008000NRG23061220222396967 06/12/2022 Rajammal 2902008WL059085 Rajammal 00176 IDIB000P038 210 210 Processed 06/02/2023 017254989 Rajammal ()
24 PALLIPET TN-02-008-003-004/558-A
(Jangalapalli) 		2902008000NRG23061220222396968 06/12/2022 Anjala 2902008WL059085 Anjala 00176 IDIB000P038 210 210 Processed 06/02/2023 017254989 Anjala ()
25 PALLIPET TN-02-008-003-004/679-A
(Jangalapalli) 		2902008000NRG23061220222396969 06/12/2022 Chandrakala 2902008WL059085 Chandrakala 00176 IDIB000P038 840 840 Processed 06/02/2023 017254989 Chandrakala ()
26 PALLIPET TN-02-008-003-004/681-A
(Jangalapalli) 		2902008000NRG23061220222396970 06/12/2022 Rajalakshmi 2902008WL059085 Rajalakshmi 00176 IDIB000P038 1260 1260 Processed 06/02/2023 017254989 Rajalakshmi ()
27 PALLIPET TN-02-008-003-004/682-A
(Jangalapalli) 		2902008000NRG23061220222396971 06/12/2022 Amutha 2902008WL059085 Amutha 00176 IDIB000P038 630 630 Processed 06/02/2023 017254989 Amutha ()
28 PALLIPET TN-02-008-003-004/683-A
(Jangalapalli) 		2902008000NRG23061220222396972 06/12/2022 Vijaya 2902008WL059085 Vijaya 00176 IDIB000P038 1260 1260 Processed 06/02/2023 017254989 Vijaya ()
29 PALLIPET TN-02-008-003-004/684-A
(Jangalapalli) 		2902008000NRG23061220222396973 06/12/2022 Nagamma 2902008WL059085 Nagamma 00176 IDIB000P038 1260 1260 Processed 06/02/2023 017254989 Nagamma ()
30 PALLIPET TN-02-008-003-004/686-A
(Jangalapalli) 		2902008000NRG23061220222396974 06/12/2022 Meena 2902008WL059085 Meena 00176 IDIB000P038 1260 1260 Processed 06/02/2023 017254989 Meena ()
31 PALLIPET TN-02-008-003-004/715-A
(Jangalapalli) 		2902008000NRG23061220222396975 06/12/2022 Kalaiselvi J 2902008WL059085 Kalaiselvi J 00176 IDIB000P038 1260 1260 Processed 06/02/2023 017254989 Kalaiselvi J ()
32 PALLIPET TN-02-008-003-004/718-A
(Jangalapalli) 		2902008000NRG23061220222396976 06/12/2022 Soundarya 2902008WL059085 Soundarya 00176 IDIB000P038 1050 1050 Processed 06/02/2023 017254989 Soundarya ()
33 PALLIPET TN-02-008-003-004/719-A
(Jangalapalli) 		2902008000NRG23061220222396977 06/12/2022 Shayamala 2902008WL059085 Shayamala 00176 IDIB000P038 1260 1260 Processed 06/02/2023 017254989 Shayamala ()
34 PALLIPET TN-02-008-003-005/678-A
(Jangalapalli) 		2902008000NRG23061220222396978 06/12/2022 Priya 2902008WL059085 Priya 00176 IDIB000P038 840 840 Processed 06/02/2023 017254989 Priya ()
SubTotal 35700 35700
Total 35700 35700

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALLIPET TN2902008_061222FTO_1242467 Indian Bank IDIB000P038 Podaturpet 35700

Download In Excel