Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:12:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PALLIPET
Fto No. : TN2902008_130123APB_FTO_1442091
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-02-008-010-003/1926-A
(Kodivalasa) 		2902008000NRG23130120232710971 13/01/2023 Balasarswathi 2902008WL066181 Balasarswathi 00176 IDIB000N115 1050 1050 Processed 03/02/2023 037294430 Balasarswathi INDIAN BANK(607105)
2 PALLIPET TN-02-008-010-003/1934-A
(Kodivalasa) 		2902008000NRG23130120232710973 13/01/2023 Bharathi 2902008WL066181 Bharathi 00176 IDIB000N115 1260 1260 Processed 03/02/2023 037294430 Bharathi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2310 2310
3 PALLIPET TN-02-008-010-003/1928-A
(Kodivalasa) 		2902008000NRG23130120232710972 13/01/2023 Pushpa 2902008WL066181 Pushpa 00415 SBIN0006997 1260 1260 Processed 02/02/2023 037294430 Pushpa STATE BANK OF INDIA(508548)
4 PALLIPET TN-02-008-010-003/2119-A
(Kodivalasa) 		2902008000NRG23130120232710974 13/01/2023 Parvathi 2902008WL066181 Parvathi 00415 SBIN0006997 1260 1260 Processed 02/02/2023 037294430 Parvathi STATE BANK OF INDIA(508548)
5 PALLIPET TN-02-008-010-010/1146-A
(Kodivalasa) 		2902008000NRG23130120232710975 13/01/2023 Venda.BS 2902008WL066181 Venda.BS 00415 SBIN0006997 210 210 Processed 02/02/2023 037294430 Venda.BS STATE BANK OF INDIA(508548)
6 PALLIPET TN-02-008-010-010/1459-A
(Kodivalasa) 		2902008000NRG23130120232710976 13/01/2023 Thirumagal 2902008WL066181 Thirumagal 00415 SBIN0006997 1050 1050 Processed 02/02/2023 037294430 Thirumagal STATE BANK OF INDIA(508548)
7 PALLIPET TN-02-008-010-010/165-A
(Kodivalasa) 		2902008000NRG23130120232710977 13/01/2023 Varalakshmi. K 2902008WL066181 Varalakshmi. K 00415 SBIN0006997 1050 1050 Processed 02/02/2023 037294430 Varalakshmi. K STATE BANK OF INDIA(508548)
8 PALLIPET TN-02-008-010-010/26-A
(Kodivalasa) 		2902008000NRG23130120232710978 13/01/2023 Muniyammal 2902008WL066181 Muniyammal 00415 SBIN0006997 1050 1050 Processed 02/02/2023 037294430 Muniyammal STATE BANK OF INDIA(508548)
9 PALLIPET TN-02-008-010-010/30-A
(Kodivalasa) 		2902008000NRG23130120232710979 13/01/2023 Easwari. G 2902008WL066181 Easwari. G 00415 SBIN0006997 1050 1050 Processed 02/02/2023 037294430 Easwari. G STATE BANK OF INDIA(508548)
10 PALLIPET TN-02-008-010-010/756-A
(Kodivalasa) 		2902008000NRG23130120232710980 13/01/2023 pushpa.D 2902008WL066181 pushpa.D 00415 SBIN0006997 210 210 Processed 03/02/2023 037294430 pushpa.D INDIA POST PAYMENTS BANK LIMITED(508528)
11 PALLIPET TN-02-008-010-010/778-A
(Kodivalasa) 		2902008000NRG23130120232710981 13/01/2023 Sathiya 2902008WL066181 Sathiya 00415 SBIN0006997 210 210 Processed 02/02/2023 037294430 Sathiya STATE BANK OF INDIA(508548)
SubTotal 7350 7350
Total 9660 9660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALLIPET TN2902008_130123APB_FTO_1442091 Indian Bank IDIB000N115 NOCHILI 2310
2 PALLIPET TN2902008_130123APB_FTO_1442091 State Bank of India SBIN0006997 ATHIMANJERIPET 3780
3 PALLIPET TN2902008_130123APB_FTO_1442091 State Bank of India SBIN0006997 ATHIMANJERIPETTAI 3570

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