Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:35:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PALLIPET
Fto No. : TN2902008_280323FTO_1706694
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-02-008-018-005/798-A
(Nedugal) 		2902008000NRG23280320233406169 28/03/2023 Vanmathi 2902008WL078668 Vanmathi 00176 IDIB000N115 1150 1150 Processed 31/03/2023 025730375 Vanmathi ()
SubTotal 1150 1150
2 PALLIPET TN-02-008-018-005/668-A
(Nedugal) 		2902008000NRG23280320233406154 28/03/2023 Indirani 2902008WL078668 Indirani 00176 IDIB000P038 1150 1150 Processed 31/03/2023 025730375 Indirani ()
3 PALLIPET TN-02-008-018-018/538-a
(Nedugal) 		2902008000NRG23280320233406207 28/03/2023 Ranganathan 2902008WL078668 Ranganathan 00176 IDIB000P038 1150 1150 Processed 31/03/2023 025730375 Ranganathan ()
4 PALLIPET TN-02-008-018-018/543-a
(Nedugal) 		2902008000NRG23280320233406209 28/03/2023 Easwari 2902008WL078668 Easwari 00176 IDIB000P038 1150 1150 Processed 31/03/2023 025730375 Easwari ()
SubTotal 3450 3450
Total 4600 4600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALLIPET TN2902008_280323FTO_1706694 Indian Bank IDIB000N115 NOCHILI 1150
2 PALLIPET TN2902008_280323FTO_1706694 Indian Bank IDIB000P038 PODATURPET 3450

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