Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:03:03 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PALLIPET
Fto No. : TN2902008_110123APB_FTO_1425521
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-02-008-001-001/572-A
(Athimanjeri) 		2902008000NRG23090120232678930 11/01/2023 Babu Naidu 2902008WL065430 Babu Naidu 00176 IDIB000N115 1260 1260 Processed 02/02/2023 037294953 Babu Naidu STATE BANK OF INDIA(508548)
2 PALLIPET TN-02-008-001-001/585-A
(Athimanjeri) 		2902008000NRG23090120232678934 11/01/2023 Bhavani 2902008WL065430 Bhavani 00176 IDIB000N115 840 840 Processed 03/02/2023 037294953 Bhavani INDIAN BANK(607105)
SubTotal 2100 2100
3 PALLIPET TN-02-008-001-001/588-A
(Athimanjeri) 		2902008000NRG23090120232678935 11/01/2023 Susmitha 2902008WL065430 Susmitha 00176 IDIB000P013 1050 1050 Processed 03/02/2023 037294953 Susmitha INDIAN BANK(607105)
SubTotal 1050 1050
4 PALLIPET TN-02-008-001-001/144-A
(Athimanjeri) 		2902008000NRG23090120232678866 11/01/2023 kanniyammal. K 2902008WL065430 kanniyammal. K 00415 SBIN0006997 1050 1050 Processed 02/02/2023 037294953 kanniyammal. K STATE BANK OF INDIA(508548)
5 PALLIPET TN-02-008-001-001/145-A
(Athimanjeri) 		2902008000NRG23090120232678867 11/01/2023 Rajendaran. J 2902008WL065430 Rajendaran. J 00415 SBIN0006997 1260 1260 Processed 02/02/2023 037294953 Rajendaran. J STATE BANK OF INDIA(508548)
6 PALLIPET TN-02-008-001-001/155-A
(Athimanjeri) 		2902008000NRG23090120232678868 11/01/2023 Sakunthalamma 2902008WL065430 Sakunthalamma 00415 SBIN0006997 1050 1050 Processed 02/02/2023 037294953 Sakunthalamma STATE BANK OF INDIA(508548)
7 PALLIPET TN-02-008-001-001/158-A
(Athimanjeri) 		2902008000NRG23090120232678869 11/01/2023 Nagarathinam. G 2902008WL065430 Nagarathinam. G 00415 SBIN0006997 1260 1260 Processed 03/02/2023 037294953 Nagarathinam. G INDIA POST PAYMENTS BANK LIMITED(508528)
8 PALLIPET TN-02-008-001-001/164-A
(Athimanjeri) 		2902008000NRG23090120232678870 11/01/2023 Rathinamma 2902008WL065430 Rathinamma 00415 SBIN0006997 1260 1260 Processed 03/02/2023 037294953 Rathinamma INDIA POST PAYMENTS BANK LIMITED(508528)
9 PALLIPET TN-02-008-001-001/173-A
(Athimanjeri) 		2902008000NRG23090120232678871 11/01/2023 Ravannamma. G 2902008WL065430 Ravannamma. G 00415 SBIN0006997 210 210 Processed 03/02/2023 037294953 Ravannamma. G INDIA POST PAYMENTS BANK LIMITED(508528)
10 PALLIPET TN-02-008-001-001/178-A
(Athimanjeri) 		2902008000NRG23090120232678872 11/01/2023 Vimala 2902008WL065430 Vimala 00415 SBIN0006997 1260 1260 Processed 03/02/2023 037294953 Vimala INDIA POST PAYMENTS BANK LIMITED(508528)
11 PALLIPET TN-02-008-001-001/179-A
(Athimanjeri) 		2902008000NRG23090120232678873 11/01/2023 Suganthi 2902008WL065430 Suganthi 00415 SBIN0006997 1260 1260 Processed 03/02/2023 037294953 Suganthi INDIA POST PAYMENTS BANK LIMITED(508528)
12 PALLIPET TN-02-008-001-001/181-A
(Athimanjeri) 		2902008000NRG23090120232678874 11/01/2023 Dhanalakshmi. S 2902008WL065430 Dhanalakshmi. S 00415 SBIN0006997 1260 1260 Processed 03/02/2023 037294953 Dhanalakshmi. S INDIA POST PAYMENTS BANK LIMITED(508528)
13 PALLIPET TN-02-008-001-001/203-a
(Athimanjeri) 		2902008000NRG23090120232678875 11/01/2023 senchumma 2902008WL065430 senchumma 00415 SBIN0006997 1050 1050 Processed 03/02/2023 037294953 senchumma INDIA POST PAYMENTS BANK LIMITED(508528)
14 PALLIPET TN-02-008-001-001/218-a
(Athimanjeri) 		2902008000NRG23090120232678876 11/01/2023 Parvathi. P 2902008WL065430 Parvathi. P 00415 SBIN0006997 840 840 Processed 02/02/2023 037294953 Parvathi. P STATE BANK OF INDIA(508548)
15 PALLIPET TN-02-008-001-001/219-a
(Athimanjeri) 		2902008000NRG23090120232678877 11/01/2023 Shymala. K 2902008WL065430 Shymala. K 00415 SBIN0006997 1260 1260 Processed 02/02/2023 037294953 Shymala. K STATE BANK OF INDIA(508548)
16 PALLIPET TN-02-008-001-001/224-a
(Athimanjeri) 		2902008000NRG23090120232678878 11/01/2023 Pushpa. R 2902008WL065430 Pushpa. R 00415 SBIN0006997 1260 1260 Processed 03/02/2023 037294953 Pushpa. R INDIA POST PAYMENTS BANK LIMITED(508528)
17 PALLIPET TN-02-008-001-001/227-a
(Athimanjeri) 		2902008000NRG23090120232678879 11/01/2023 Guna. C 2902008WL065430 Guna. C 00415 SBIN0006997 1050 1050 Processed 03/02/2023 037294953 Guna. C INDIA POST PAYMENTS BANK LIMITED(508528)
18 PALLIPET TN-02-008-001-001/228-a
(Athimanjeri) 		2902008000NRG23090120232678880 11/01/2023 kamakammal 2902008WL065430 kamakammal 00415 SBIN0006997 840 840 Processed 02/02/2023 037294953 kamakammal STATE BANK OF INDIA(508548)
19 PALLIPET TN-02-008-001-001/233-a
(Athimanjeri) 		2902008000NRG23090120232678881 11/01/2023 bakiyamm. V 2902008WL065430 bakiyamm. V 00415 SBIN0006997 1260 1260 Processed 02/02/2023 037294953 bakiyamm. V STATE BANK OF INDIA(508548)
20 PALLIPET TN-02-008-001-001/238-a
(Athimanjeri) 		2902008000NRG23090120232678882 11/01/2023 Jayanthi. G 2902008WL065430 Jayanthi. G 00415 SBIN0006997 1260 1260 Processed 02/02/2023 037294953 Jayanthi. G STATE BANK OF INDIA(508548)
21 PALLIPET TN-02-008-001-001/239-a
(Athimanjeri) 		2902008000NRG23090120232678883 11/01/2023 Subramani Naidu. A 2902008WL065430 Subramani Naidu. A 00415 SBIN0006997 1260 1260 Processed 02/02/2023 037294953 Subramani Naidu. A STATE BANK OF INDIA(508548)
22 PALLIPET TN-02-008-001-001/241-a
(Athimanjeri) 		2902008000NRG23090120232678884 11/01/2023 Rani. S 2902008WL065430 Rani. S 00415 SBIN0006997 1260 1260 Processed 02/02/2023 037294953 Rani. S STATE BANK OF INDIA(508548)
23 PALLIPET TN-02-008-001-001/251-a
(Athimanjeri) 		2902008000NRG23090120232678886 11/01/2023 Lakshmi. K 2902008WL065430 Lakshmi. K 00415 SBIN0006997 1260 1260 Processed 02/02/2023 037294953 Lakshmi. K STATE BANK OF INDIA(508548)
24 PALLIPET TN-02-008-001-001/252-a
(Athimanjeri) 		2902008000NRG23090120232678887 11/01/2023 Narayanamma. K 2902008WL065430 Narayanamma. K 00415 SBIN0006997 1260 1260 Processed 02/02/2023 037294953 Narayanamma. K STATE BANK OF INDIA(508548)
25 PALLIPET TN-02-008-001-001/260-a
(Athimanjeri) 		2902008000NRG23090120232678889 11/01/2023 Dhanalakshmi. M 2902008WL065430 Dhanalakshmi. M 00415 SBIN0006997 1050 1050 Processed 03/02/2023 037294953 Dhanalakshmi. M INDIA POST PAYMENTS BANK LIMITED(508528)
26 PALLIPET TN-02-008-001-001/269-a
(Athimanjeri) 		2902008000NRG23090120232678890 11/01/2023 Radhika. J 2902008WL065430 Radhika. J 00415 SBIN0006997 1260 1260 Processed 02/02/2023 037294953 Radhika. J STATE BANK OF INDIA(508548)
27 PALLIPET TN-02-008-001-001/270-a
(Athimanjeri) 		2902008000NRG23090120232678891 11/01/2023 Barathi. K 2902008WL065430 Barathi. K 00415 SBIN0006997 1260 1260 Processed 02/02/2023 037294953 Barathi. K STATE BANK OF INDIA(508548)
28 PALLIPET TN-02-008-001-001/271-a
(Athimanjeri) 		2902008000NRG23090120232678892 11/01/2023 Dhanamma. K 2902008WL065430 Dhanamma. K 00415 SBIN0006997 630 630 Processed 03/02/2023 037294953 Dhanamma. K INDIA POST PAYMENTS BANK LIMITED(508528)
29 PALLIPET TN-02-008-001-001/272-a
(Athimanjeri) 		2902008000NRG23090120232678893 11/01/2023 Savathriyamma. M 2902008WL065430 Savathriyamma. M 00415 SBIN0006997 630 630 Processed 03/02/2023 037294953 Savathriyamma. M INDIA POST PAYMENTS BANK LIMITED(508528)
30 PALLIPET TN-02-008-001-001/280-a
(Athimanjeri) 		2902008000NRG23090120232678894 11/01/2023 savithri 2902008WL065430 savithri 00415 SBIN0006997 1050 1050 Processed 02/02/2023 037294953 savithri STATE BANK OF INDIA(508548)
31 PALLIPET TN-02-008-001-001/286-a
(Athimanjeri) 		2902008000NRG23090120232678895 11/01/2023 Chelliyammal. P 2902008WL065430 Chelliyammal. P 00415 SBIN0006997 1050 1050 Processed 02/02/2023 037294953 Chelliyammal. P STATE BANK OF INDIA(508548)
32 PALLIPET TN-02-008-001-001/290-A
(Athimanjeri) 		2902008000NRG23090120232678896 11/01/2023 Revathi. M 2902008WL065430 Revathi. M 00415 SBIN0006997 1050 1050 Processed 02/02/2023 037294953 Revathi. M STATE BANK OF INDIA(508548)
33 PALLIPET TN-02-008-001-001/301-A
(Athimanjeri) 		2902008000NRG23090120232678898 11/01/2023 jayavanibavani 2902008WL065430 jayavanibavani 00415 SBIN0006997 1260 1260 Processed 03/02/2023 037294953 jayavanibavani INDIA POST PAYMENTS BANK LIMITED(508528)
34 PALLIPET TN-02-008-001-001/302-a
(Athimanjeri) 		2902008000NRG23090120232678899 11/01/2023 chinnamma. G 2902008WL065430 chinnamma. G 00415 SBIN0006997 1260 1260 Processed 03/02/2023 037294953 chinnamma. G INDIA POST PAYMENTS BANK LIMITED(508528)
35 PALLIPET TN-02-008-001-001/311-A
(Athimanjeri) 		2902008000NRG23090120232678900 11/01/2023 poothamma 2902008WL065430 poothamma 00415 SBIN0006997 1260 1260 Processed 03/02/2023 037294953 poothamma INDIA POST PAYMENTS BANK LIMITED(508528)
36 PALLIPET TN-02-008-001-001/322-A
(Athimanjeri) 		2902008000NRG23090120232678901 11/01/2023 Valliyamma 2902008WL065430 Valliyamma 00415 SBIN0006997 1050 1050 Processed 02/02/2023 037294953 Valliyamma STATE BANK OF INDIA(508548)
37 PALLIPET TN-02-008-001-001/323-A
(Athimanjeri) 		2902008000NRG23090120232678902 11/01/2023 Jagadhamma. G 2902008WL065430 Jagadhamma. G 00415 SBIN0006997 1050 1050 Processed 02/02/2023 037294953 Jagadhamma. G STATE BANK OF INDIA(508548)
38 PALLIPET TN-02-008-001-001/333-A
(Athimanjeri) 		2902008000NRG23090120232678903 11/01/2023 Kanthamma. K 2902008WL065430 Kanthamma. K 00415 SBIN0006997 1260 1260 Processed 03/02/2023 037294953 Kanthamma. K INDIAN BANK(607105)
39 PALLIPET TN-02-008-001-001/336-A
(Athimanjeri) 		2902008000NRG23090120232678904 11/01/2023 Selvi. V 2902008WL065430 Selvi. V 00415 SBIN0006997 1260 1260 Processed 02/02/2023 037294953 Selvi. V STATE BANK OF INDIA(508548)
40 PALLIPET TN-02-008-001-001/344-A
(Athimanjeri) 		2902008000NRG23090120232678905 11/01/2023 Mani. K 2902008WL065430 Mani. K 00415 SBIN0006997 1260 1260 Processed 02/02/2023 037294953 Mani. K STATE BANK OF INDIA(508548)
41 PALLIPET TN-02-008-001-001/347-A
(Athimanjeri) 		2902008000NRG23090120232678906 11/01/2023 Rukmani. J 2902008WL065430 Rukmani. J 00415 SBIN0006997 630 630 Processed 03/02/2023 037294953 Rukmani. J INDIAN BANK(607105)
42 PALLIPET TN-02-008-001-001/351-A
(Athimanjeri) 		2902008000NRG23090120232678907 11/01/2023 Shymala. B 2902008WL065430 Shymala. B 00415 SBIN0006997 840 840 Processed 02/02/2023 037294953 Shymala. B STATE BANK OF INDIA(508548)
43 PALLIPET TN-02-008-001-001/357-A
(Athimanjeri) 		2902008000NRG23090120232678908 11/01/2023 Kuppaiah 2902008WL065430 Kuppaiah 00415 SBIN0006997 1260 1260 Processed 02/02/2023 037294953 Kuppaiah STATE BANK OF INDIA(508548)
44 PALLIPET TN-02-008-001-001/386-A
(Athimanjeri) 		2902008000NRG23090120232678910 11/01/2023 uma 2902008WL065430 uma 00415 SBIN0006997 840 840 Processed 03/02/2023 037294953 uma INDIA POST PAYMENTS BANK LIMITED(508528)
45 PALLIPET TN-02-008-001-001/393-A
(Athimanjeri) 		2902008000NRG23090120232678911 11/01/2023 thulasimmal 2902008WL065430 thulasimmal 00415 SBIN0006997 1260 1260 Processed 02/02/2023 037294953 thulasimmal STATE BANK OF INDIA(508548)
46 PALLIPET TN-02-008-001-001/495-A
(Athimanjeri) 		2902008000NRG23090120232678912 11/01/2023 Latha 2902008WL065430 Latha 00415 SBIN0006997 1260 1260 Processed 02/02/2023 037294953 Latha STATE BANK OF INDIA(508548)
47 PALLIPET TN-02-008-001-001/496-A
(Athimanjeri) 		2902008000NRG23090120232678913 11/01/2023 Saila 2902008WL065430 Saila 00415 SBIN0006997 1260 1260 Processed 03/02/2023 037294953 Saila INDIAN BANK(607105)
48 PALLIPET TN-02-008-001-001/497-A
(Athimanjeri) 		2902008000NRG23090120232678914 11/01/2023 Manjula 2902008WL065430 Manjula 00415 SBIN0006997 1260 1260 Processed 02/02/2023 037294953 Manjula STATE BANK OF INDIA(508548)
49 PALLIPET TN-02-008-001-001/498-A
(Athimanjeri) 		2902008000NRG23090120232678915 11/01/2023 Valliyamma 2902008WL065430 Valliyamma 00415 SBIN0006997 1260 1260 Processed 03/02/2023 037294953 Valliyamma INDIA POST PAYMENTS BANK LIMITED(508528)
50 PALLIPET TN-02-008-001-001/500-A
(Athimanjeri) 		2902008000NRG23090120232678916 11/01/2023 Yamuna 2902008WL065430 Yamuna 00415 SBIN0006997 1050 1050 Processed 02/02/2023 037294953 Yamuna STATE BANK OF INDIA(508548)
51 PALLIPET TN-02-008-001-001/507-A
(Athimanjeri) 		2902008000NRG23090120232678917 11/01/2023 Nandhini 2902008WL065430 Nandhini 00415 SBIN0006997 1260 1260 Processed 03/02/2023 037294953 Nandhini INDIA POST PAYMENTS BANK LIMITED(508528)
52 PALLIPET TN-02-008-001-001/518-A
(Athimanjeri) 		2902008000NRG23090120232678918 11/01/2023 Geetha 2902008WL065430 Geetha 00415 SBIN0006997 1260 1260 Processed 03/02/2023 037294953 Geetha INDIA POST PAYMENTS BANK LIMITED(508528)
53 PALLIPET TN-02-008-001-001/524-A
(Athimanjeri) 		2902008000NRG23090120232678919 11/01/2023 Amaravathi 2902008WL065430 Amaravathi 00415 SBIN0006997 1050 1050 Processed 02/02/2023 037294953 Amaravathi BANK OF INDIA(508505)
54 PALLIPET TN-02-008-001-001/525-A
(Athimanjeri) 		2902008000NRG23090120232678920 11/01/2023 Malliga 2902008WL065430 Malliga 00415 SBIN0006997 1260 1260 Processed 02/02/2023 037294953 Malliga STATE BANK OF INDIA(508548)
55 PALLIPET TN-02-008-001-001/549-A
(Athimanjeri) 		2902008000NRG23090120232678922 11/01/2023 Kala 2902008WL065430 Kala 00415 SBIN0006997 1260 1260 Processed 02/02/2023 037294953 Kala STATE BANK OF INDIA(508548)
56 PALLIPET TN-02-008-001-001/552-A
(Athimanjeri) 		2902008000NRG23090120232678923 11/01/2023 Dharani 2902008WL065430 Dharani 00415 SBIN0006997 1260 1260 Processed 02/02/2023 037294953 Dharani STATE BANK OF INDIA(508548)
57 PALLIPET TN-02-008-001-001/554-A
(Athimanjeri) 		2902008000NRG23090120232678925 11/01/2023 Kanchana 2902008WL065430 Kanchana 00415 SBIN0006997 1260 1260 Processed 02/02/2023 037294953 Kanchana STATE BANK OF INDIA(508548)
58 PALLIPET TN-02-008-001-001/556-A
(Athimanjeri) 		2902008000NRG23090120232678926 11/01/2023 Thulliyammal 2902008WL065430 Thulliyammal 00415 SBIN0006997 1050 1050 Processed 02/02/2023 037294953 Thulliyammal STATE BANK OF INDIA(508548)
59 PALLIPET TN-02-008-001-001/571-A
(Athimanjeri) 		2902008000NRG23090120232678929 11/01/2023 Shankaramma 2902008WL065430 Shankaramma 00415 SBIN0006997 1260 1260 Processed 03/02/2023 037294953 Shankaramma INDIAN BANK(607105)
60 PALLIPET TN-02-008-001-001/589-A
(Athimanjeri) 		2902008000NRG23090120232678936 11/01/2023 Amutha 2902008WL065430 Amutha 00415 SBIN0006997 840 840 Processed 03/02/2023 037294953 Amutha INDIAN OVERSEAS BANK(508541)
61 PALLIPET TN-02-008-001-001/71-A
(Athimanjeri) 		2902008000NRG23090120232678937 11/01/2023 Vasantha. S 2902008WL065430 Vasantha. S 00415 SBIN0006997 1260 1260 Processed 03/02/2023 037294953 Vasantha. S INDIA POST PAYMENTS BANK LIMITED(508528)
62 PALLIPET TN-02-008-001-001/73-A
(Athimanjeri) 		2902008000NRG23090120232678938 11/01/2023 Amra. S 2902008WL065430 Amra. S 00415 SBIN0006997 1260 1260 Processed 03/02/2023 037294953 Amra. S INDIA POST PAYMENTS BANK LIMITED(508528)
63 PALLIPET TN-02-008-001-008/381-A
(Athimanjeri) 		2902008000NRG23090120232678939 11/01/2023 bharathi 2902008WL065430 bharathi 00415 SBIN0006997 1050 1050 Processed 02/02/2023 037294953 bharathi STATE BANK OF INDIA(508548)
64 PALLIPET TN-02-008-001-008/392-A
(Athimanjeri) 		2902008000NRG23090120232678941 11/01/2023 valliyammal 2902008WL065430 valliyammal 00415 SBIN0006997 1260 1260 Processed 02/02/2023 037294953 valliyammal STATE BANK OF INDIA(508548)
65 PALLIPET TN-02-008-001-008/397-A
(Athimanjeri) 		2902008000NRG23090120232678942 11/01/2023 prithima 2902008WL065430 prithima 00415 SBIN0006997 840 840 Processed 03/02/2023 037294953 prithima INDIA POST PAYMENTS BANK LIMITED(508528)
66 PALLIPET TN-02-008-001-008/406-A
(Athimanjeri) 		2902008000NRG23090120232678943 11/01/2023 gowserbanu 2902008WL065430 gowserbanu 00415 SBIN0006997 1260 1260 Processed 02/02/2023 037294953 gowserbanu STATE BANK OF INDIA(508548)
67 PALLIPET TN-02-008-001-008/407-A
(Athimanjeri) 		2902008000NRG23090120232678944 11/01/2023 penubegam 2902008WL065430 penubegam 00415 SBIN0006997 1050 1050 Processed 02/02/2023 037294953 penubegam STATE BANK OF INDIA(508548)
68 PALLIPET TN-02-008-001-008/422-A
(Athimanjeri) 		2902008000NRG23090120232678945 11/01/2023 kumari 2902008WL065430 kumari 00415 SBIN0006997 840 840 Processed 02/02/2023 037294953 kumari STATE BANK OF INDIA(508548)
69 PALLIPET TN-02-008-001-008/433-A
(Athimanjeri) 		2902008000NRG23090120232678947 11/01/2023 Narasammal 2902008WL065430 Narasammal 00415 SBIN0006997 1260 1260 Processed 02/02/2023 037294953 Narasammal STATE BANK OF INDIA(508548)
70 PALLIPET TN-02-008-001-008/436-A
(Athimanjeri) 		2902008000NRG23090120232678948 11/01/2023 ravikumar 2902008WL065430 ravikumar 00415 SBIN0006997 840 840 Processed 02/02/2023 037294953 ravikumar STATE BANK OF INDIA(508548)
71 PALLIPET TN-02-008-001-008/440-A
(Athimanjeri) 		2902008000NRG23090120232678949 11/01/2023 parvathiyammal 2902008WL065430 parvathiyammal 00415 SBIN0006997 1260 1260 Processed 02/02/2023 037294953 parvathiyammal STATE BANK OF INDIA(508548)
72 PALLIPET TN-02-008-001-008/444-A
(Athimanjeri) 		2902008000NRG23090120232678950 11/01/2023 BALAKRISHANAN 2902008WL065430 BALAKRISHANAN 00415 SBIN0006997 1050 1050 Processed 02/02/2023 037294953 BALAKRISHANAN STATE BANK OF INDIA(508548)
SubTotal 77280 77280
Total 80430 80430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALLIPET TN2902008_110123APB_FTO_1425521 Indian Bank IDIB000N115 NOCHILI 2100
2 PALLIPET TN2902008_110123APB_FTO_1425521 Indian Bank IDIB000P013 PALLIPET 1050
3 PALLIPET TN2902008_110123APB_FTO_1425521 State Bank of India SBIN0006997 ATHIMANJERIPET 77280

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