Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:51:46 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PALLIPET
Fto No. : TN2902008_250722APB_FTO_603678
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-02-008-030-003/402-A
(Thirumalrajpet) 		2902008000NRG23250720221051092 25/07/2022 Durga 2902008WL026957 Durga 00176 IDIB000P013 1000 1000 Processed 04/08/2022 015746041 Durga INDIAN BANK(607105)
2 PALLIPET TN-02-008-030-030/27-A
(Thirumalrajpet) 		2902008000NRG23250720221051102 25/07/2022 Lakshmi 2902008WL026957 Lakshmi 00176 IDIB000P013 1200 1200 Processed 04/08/2022 015746041 Lakshmi INDIAN BANK(607105)
3 PALLIPET TN-02-008-030-030/367-A
(Thirumalrajpet) 		2902008000NRG23250720221051103 25/07/2022 Thulasi 2902008WL026957 Thulasi 00176 IDIB000P013 1200 1200 Processed 04/08/2022 015746041 Thulasi INDIAN BANK(607105)
4 PALLIPET TN-02-008-030-030/376-A
(Thirumalrajpet) 		2902008000NRG23250720221051104 25/07/2022 Valliyammal 2902008WL026957 Valliyammal 00176 IDIB000P013 1000 1000 Processed 04/08/2022 015746041 Valliyammal INDIAN BANK(607105)
5 PALLIPET TN-02-008-030-030/377-A
(Thirumalrajpet) 		2902008000NRG23250720221051105 25/07/2022 Kalavathi 2902008WL026957 Kalavathi 00176 IDIB000P013 1200 1200 Processed 04/08/2022 015746041 Kalavathi CANARA BANK(508532)
6 PALLIPET TN-02-008-030-030/379-A
(Thirumalrajpet) 		2902008000NRG23250720221051106 25/07/2022 Anuradha 2902008WL026957 Anuradha 00176 IDIB000P013 1200 1200 Processed 04/08/2022 015746041 Anuradha INDIAN BANK(607105)
7 PALLIPET TN-02-008-030-030/381-A
(Thirumalrajpet) 		2902008000NRG23250720221051107 25/07/2022 Sangodhari 2902008WL026957 Sangodhari 00176 IDIB000P013 1200 1200 Processed 04/08/2022 015746041 Sangodhari INDIAN BANK(607105)
8 PALLIPET TN-02-008-030-030/382-A
(Thirumalrajpet) 		2902008000NRG23250720221051108 25/07/2022 chinnapappa 2902008WL026957 chinnapappa 00176 IDIB000P013 1200 1200 Processed 04/08/2022 015746041 chinnapappa INDIAN BANK(607105)
9 PALLIPET TN-02-008-030-030/383-A
(Thirumalrajpet) 		2902008000NRG23250720221051109 25/07/2022 Sagunthala 2902008WL026957 Sagunthala 00176 IDIB000P013 1000 1000 Processed 04/08/2022 015746041 Sagunthala INDIAN BANK(607105)
10 PALLIPET TN-02-008-030-030/388-A
(Thirumalrajpet) 		2902008000NRG23250720221051110 25/07/2022 Devi 2902008WL026957 Devi 00176 IDIB000P013 1200 1200 Processed 04/08/2022 015746041 Devi INDIAN BANK(607105)
11 PALLIPET TN-02-008-030-030/393-A
(Thirumalrajpet) 		2902008000NRG23250720221051111 25/07/2022 Lalitha 2902008WL026957 Lalitha 00176 IDIB000P013 1200 1200 Processed 04/08/2022 015746041 Lalitha INDIAN BANK(607105)
12 PALLIPET TN-02-008-030-030/396-A
(Thirumalrajpet) 		2902008000NRG23250720221051112 25/07/2022 Dhanalskhmi 2902008WL026957 Dhanalskhmi 00176 IDIB000P013 1200 1200 Processed 04/08/2022 015746041 Dhanalskhmi INDIAN BANK(607105)
13 PALLIPET TN-02-008-030-030/399-A
(Thirumalrajpet) 		2902008000NRG23250720221051114 25/07/2022 Nagammal 2902008WL026957 Nagammal 00176 IDIB000P013 1200 1200 Processed 04/08/2022 015746041 Nagammal INDIAN BANK(607105)
14 PALLIPET TN-02-008-030-030/403-A
(Thirumalrajpet) 		2902008000NRG23250720221051115 25/07/2022 Govidammal 2902008WL026957 Govidammal 00176 IDIB000P013 1200 1200 Processed 04/08/2022 015746041 Govidammal INDIAN BANK(607105)
15 PALLIPET TN-02-008-030-030/404-A
(Thirumalrajpet) 		2902008000NRG23250720221051116 25/07/2022 Ponkodi 2902008WL026957 Ponkodi 00176 IDIB000P013 1200 1200 Processed 04/08/2022 015746041 Ponkodi INDIAN BANK(607105)
16 PALLIPET TN-02-008-030-030/406-A
(Thirumalrajpet) 		2902008000NRG23250720221051118 25/07/2022 Kanniyammal 2902008WL026957 Kanniyammal 00176 IDIB000P013 1200 1200 Processed 04/08/2022 015746041 Kanniyammal INDIAN BANK(607105)
17 PALLIPET TN-02-008-030-030/407-a
(Thirumalrajpet) 		2902008000NRG23250720221051119 25/07/2022 Lakshmi 2902008WL026957 Lakshmi 00176 IDIB000P013 1200 1200 Processed 04/08/2022 015746041 Lakshmi INDIAN BANK(607105)
18 PALLIPET TN-02-008-030-030/408-A
(Thirumalrajpet) 		2902008000NRG23250720221051120 25/07/2022 Subbammal 2902008WL026957 Subbammal 00176 IDIB000P013 843 843 Processed 04/08/2022 015746041 Subbammal CANARA BANK(508532)
19 PALLIPET TN-02-008-030-030/409-A
(Thirumalrajpet) 		2902008000NRG23250720221051121 25/07/2022 Shilpa 2902008WL026957 Shilpa 00176 IDIB000P013 1200 1200 Processed 04/08/2022 015746041 Shilpa INDIAN BANK(607105)
20 PALLIPET TN-02-008-030-030/413-A
(Thirumalrajpet) 		2902008000NRG23250720221051122 25/07/2022 Harika 2902008WL026957 Harika 00176 IDIB000P013 1200 1200 Processed 04/08/2022 015746041 Harika INDIAN BANK(607105)
21 PALLIPET TN-02-008-030-030/415-A
(Thirumalrajpet) 		2902008000NRG23250720221051123 25/07/2022 Govidammal 2902008WL026957 Govidammal 00176 IDIB000P013 1200 1200 Processed 04/08/2022 015746041 Govidammal INDIAN BANK(607105)
22 PALLIPET TN-02-008-030-030/416-A
(Thirumalrajpet) 		2902008000NRG23250720221051124 25/07/2022 Durga 2902008WL026957 Durga 00176 IDIB000P013 1000 1000 Processed 04/08/2022 015746041 Durga INDIAN BANK(607105)
23 PALLIPET TN-02-008-030-030/422-A
(Thirumalrajpet) 		2902008000NRG23250720221051125 25/07/2022 Shanthi 2902008WL026957 Shanthi 00176 IDIB000P013 1000 1000 Processed 04/08/2022 015746041 Shanthi INDIAN BANK(607105)
24 PALLIPET TN-02-008-030-030/424-A
(Thirumalrajpet) 		2902008000NRG23250720221051126 25/07/2022 Rekha 2902008WL026957 Rekha 00176 IDIB000P013 1200 1200 Processed 04/08/2022 015746041 Rekha INDIAN BANK(607105)
25 PALLIPET TN-02-008-030-030/425-A
(Thirumalrajpet) 		2902008000NRG23250720221051127 25/07/2022 Chinni 2902008WL026957 Chinni 00176 IDIB000P013 1200 1200 Processed 04/08/2022 015746041 Chinni INDIAN BANK(607105)
26 PALLIPET TN-02-008-030-030/428-A
(Thirumalrajpet) 		2902008000NRG23250720221051128 25/07/2022 Sumathi 2902008WL026957 Sumathi 00176 IDIB000P013 1200 1200 Processed 04/08/2022 015746041 Sumathi INDIAN BANK(607105)
27 PALLIPET TN-02-008-030-030/430-A
(Thirumalrajpet) 		2902008000NRG23250720221051129 25/07/2022 Thulasi 2902008WL026957 Thulasi 00176 IDIB000P013 1200 1200 Processed 04/08/2022 015746041 Thulasi INDIAN BANK(607105)
28 PALLIPET TN-02-008-030-030/431-A
(Thirumalrajpet) 		2902008000NRG23250720221051130 25/07/2022 Divya 2902008WL026957 Divya 00176 IDIB000P013 400 400 Processed 04/08/2022 015746041 Divya INDIAN BANK(607105)
29 PALLIPET TN-02-008-030-030/432-a
(Thirumalrajpet) 		2902008000NRG23250720221051131 25/07/2022 Paravathiyammal 2902008WL026957 Paravathiyammal 00176 IDIB000P013 1200 1200 Processed 04/08/2022 015746041 Paravathiyammal INDIAN BANK(607105)
30 PALLIPET TN-02-008-030-030/433-A
(Thirumalrajpet) 		2902008000NRG23250720221051132 25/07/2022 Subashini 2902008WL026957 Subashini 00176 IDIB000P013 1200 1200 Processed 04/08/2022 015746041 Subashini INDIAN BANK(607105)
31 PALLIPET TN-02-008-030-030/434-a
(Thirumalrajpet) 		2902008000NRG23250720221051133 25/07/2022 Valarmathi 2902008WL026957 Valarmathi 00176 IDIB000P013 1200 1200 Processed 04/08/2022 015746041 Valarmathi INDIAN BANK(607105)
32 PALLIPET TN-02-008-030-030/436-a
(Thirumalrajpet) 		2902008000NRG23250720221051134 25/07/2022 Kavitha 2902008WL026957 Kavitha 00176 IDIB000P013 1200 1200 Processed 04/08/2022 015746041 Kavitha INDIAN BANK(607105)
33 PALLIPET TN-02-008-030-030/437-A
(Thirumalrajpet) 		2902008000NRG23250720221051135 25/07/2022 Yuvarani 2902008WL026957 Yuvarani 00176 IDIB000P013 1200 1200 Processed 04/08/2022 015746041 Yuvarani INDIAN BANK(607105)
34 PALLIPET TN-02-008-030-030/438-a
(Thirumalrajpet) 		2902008000NRG23250720221051136 25/07/2022 Devaki 2902008WL026957 Devaki 00176 IDIB000P013 1200 1200 Processed 04/08/2022 015746041 Devaki INDIAN BANK(607105)
35 PALLIPET TN-02-008-030-030/440-a
(Thirumalrajpet) 		2902008000NRG23250720221051137 25/07/2022 Meera 2902008WL026957 Meera 00176 IDIB000P013 1000 1000 Processed 04/08/2022 015746041 Meera INDIAN BANK(607105)
36 PALLIPET TN-02-008-030-030/441-a
(Thirumalrajpet) 		2902008000NRG23250720221051138 25/07/2022 Chitra 2902008WL026957 Chitra 00176 IDIB000P013 1200 1200 Processed 04/08/2022 015746041 Chitra INDIAN BANK(607105)
37 PALLIPET TN-02-008-030-030/442-A
(Thirumalrajpet) 		2902008000NRG23250720221051139 25/07/2022 Soniya 2902008WL026957 Soniya 00176 IDIB000P013 1200 1200 Processed 04/08/2022 015746041 Soniya INDIAN BANK(607105)
38 PALLIPET TN-02-008-030-030/443-a
(Thirumalrajpet) 		2902008000NRG23250720221051140 25/07/2022 Venda 2902008WL026957 Venda 00176 IDIB000P013 800 800 Processed 04/08/2022 015746041 Venda INDIAN BANK(607105)
39 PALLIPET TN-02-008-030-030/445-a
(Thirumalrajpet) 		2902008000NRG23250720221051142 25/07/2022 Jamuna 2902008WL026957 Jamuna 00176 IDIB000P013 1000 1000 Processed 04/08/2022 015746041 Jamuna INDIAN BANK(607105)
40 PALLIPET TN-02-008-030-030/446-A
(Thirumalrajpet) 		2902008000NRG23250720221051143 25/07/2022 Sangeetha 2902008WL026957 Sangeetha 00176 IDIB000P013 1200 1200 Processed 04/08/2022 015746041 Sangeetha INDIAN BANK(607105)
41 PALLIPET TN-02-008-030-030/447-a
(Thirumalrajpet) 		2902008000NRG23250720221051144 25/07/2022 Girija 2902008WL026957 Girija 00176 IDIB000P013 1200 1200 Processed 04/08/2022 015746041 Girija CANARA BANK(508532)
42 PALLIPET TN-02-008-030-030/448-a
(Thirumalrajpet) 		2902008000NRG23250720221051145 25/07/2022 Punitha 2902008WL026957 Punitha 00176 IDIB000P013 1000 1000 Processed 04/08/2022 015746041 Punitha INDIAN BANK(607105)
43 PALLIPET TN-02-008-030-030/449-A
(Thirumalrajpet) 		2902008000NRG23250720221051146 25/07/2022 Anu 2902008WL026957 Anu 00176 IDIB000P013 1200 1200 Processed 04/08/2022 015746041 Anu INDIAN BANK(607105)
44 PALLIPET TN-02-008-030-030/450-a
(Thirumalrajpet) 		2902008000NRG23250720221051147 25/07/2022 Panchayali 2902008WL026957 Panchayali 00176 IDIB000P013 1200 1200 Processed 04/08/2022 015746041 Panchayali INDIAN BANK(607105)
45 PALLIPET TN-02-008-030-030/451-a
(Thirumalrajpet) 		2902008000NRG23250720221051148 25/07/2022 Seetha 2902008WL026957 Seetha 00176 IDIB000P013 1200 1200 Processed 04/08/2022 015746041 Seetha INDIAN BANK(607105)
46 PALLIPET TN-02-008-030-030/452-A
(Thirumalrajpet) 		2902008000NRG23250720221051149 25/07/2022 Sandhiya 2902008WL026957 Sandhiya 00176 IDIB000P013 1200 1200 Processed 04/08/2022 015746041 Sandhiya INDIAN BANK(607105)
47 PALLIPET TN-02-008-030-030/456-a
(Thirumalrajpet) 		2902008000NRG23250720221051150 25/07/2022 kannammal 2902008WL026957 kannammal 00176 IDIB000P013 1200 1200 Processed 04/08/2022 015746041 kannammal INDIAN BANK(607105)
48 PALLIPET TN-02-008-030-030/461-a
(Thirumalrajpet) 		2902008000NRG23250720221051151 25/07/2022 Lakshmi 2902008WL026957 Lakshmi 00176 IDIB000P013 1200 1200 Processed 04/08/2022 015746041 Lakshmi INDIAN BANK(607105)
49 PALLIPET TN-02-008-030-030/94-A
(Thirumalrajpet) 		2902008000NRG23250720221051171 25/07/2022 Jothi 2902008WL026957 Jothi 00176 IDIB000P013 1200 1200 Processed 04/08/2022 015746041 Jothi INDIAN BANK(607105)
SubTotal 55643 55643
Total 55643 55643

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALLIPET TN2902008_250722APB_FTO_603678 Indian Bank IDIB000P013 PALLIPET 55643

Download In Excel