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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:35:30 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PALLIPET
Fto No. : TN2902008_061222FTO_1242299
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-02-008-013-002/397-A
(Kothakuppam) 		2902008000NRG23061220222397413 06/12/2022 Anitha 2902008WL059090 Anitha 00078 CNRB0001290 420 420 Processed 06/02/2023 017254989 Anitha ()
SubTotal 420 420
2 PALLIPET TN-02-008-013-002/415-A
(Kothakuppam) 		2902008000NRG23061220222397415 06/12/2022 Sujithara 2902008WL059090 Sujithara 00176 IDIB000N115 840 840 Processed 06/02/2023 017254989 Sujithara ()
3 PALLIPET TN-02-008-013-005/389-A
(Kothakuppam) 		2902008000NRG23061220222397419 06/12/2022 Revathi 2902008WL059090 Revathi 00176 IDIB000N115 1260 1260 Processed 06/02/2023 017254989 Revathi ()
4 PALLIPET TN-02-008-013-005/409-A
(Kothakuppam) 		2902008000NRG23061220222397421 06/12/2022 Punitha 2902008WL059090 Punitha 00176 IDIB000N115 1260 1260 Processed 06/02/2023 017254989 Punitha ()
5 PALLIPET TN-02-008-013-013/279-A
(Kothakuppam) 		2902008000NRG23061220222397473 06/12/2022 Govindan 2902008WL059090 Govindan 00176 IDIB000N115 1260 1260 Processed 06/02/2023 017254989 Govindan ()
6 PALLIPET TN-02-008-013-013/304-a
(Kothakuppam) 		2902008000NRG23061220222397476 06/12/2022 Anandhan 2902008WL059090 Anandhan 00176 IDIB000N115 1260 1260 Processed 06/02/2023 017254989 Anandhan ()
SubTotal 5880 5880
7 PALLIPET TN-02-008-013-005/412-A
(Kothakuppam) 		2902008000NRG23061220222397423 06/12/2022 Vennila 2902008WL059090 Vennila 00176 IDIB000P038 1260 1260 Processed 06/02/2023 017254989 Vennila ()
SubTotal 1260 1260
8 PALLIPET TN-02-008-013-002/367-A
(Kothakuppam) 		2902008000NRG23061220222397412 06/12/2022 Gowri 2902008WL059090 Gowri 00415 SBIN0006997 1260 1260 Processed 06/02/2023 017254989 Gowri ()
9 PALLIPET TN-02-008-013-002/405-A
(Kothakuppam) 		2902008000NRG23061220222397414 06/12/2022 Manjula 2902008WL059090 Manjula 00415 SBIN0006997 630 630 Processed 06/02/2023 017254989 Manjula ()
10 PALLIPET TN-02-008-013-002/417-A
(Kothakuppam) 		2902008000NRG23061220222397416 06/12/2022 Bagavathi 2902008WL059090 Bagavathi 00415 SBIN0006997 1686 1686 Processed 06/02/2023 017254989 Bagavathi ()
11 PALLIPET TN-02-008-013-005/358-A
(Kothakuppam) 		2902008000NRG23061220222397417 06/12/2022 Deepa 2902008WL059090 Deepa 00415 SBIN0006997 1260 1260 Processed 06/02/2023 017254989 Deepa ()
12 PALLIPET TN-02-008-013-005/385-A
(Kothakuppam) 		2902008000NRG23061220222397418 06/12/2022 Bhavani 2902008WL059090 Bhavani 00415 SBIN0006997 630 630 Processed 06/02/2023 017254989 Bhavani ()
13 PALLIPET TN-02-008-013-005/393-A
(Kothakuppam) 		2902008000NRG23061220222397420 06/12/2022 Mownika 2902008WL059090 Mownika 00415 SBIN0006997 1260 1260 Processed 06/02/2023 017254989 Mownika ()
14 PALLIPET TN-02-008-013-005/410-A
(Kothakuppam) 		2902008000NRG23061220222397422 06/12/2022 Sridevi 2902008WL059090 Sridevi 00415 SBIN0006997 630 630 Processed 06/02/2023 017254989 Sridevi ()
15 PALLIPET TN-02-008-013-005/435-A
(Kothakuppam) 		2902008000NRG23061220222397424 06/12/2022 Hemalatha 2902008WL059090 Hemalatha 00415 SBIN0006997 1260 1260 Processed 06/02/2023 017254989 Hemalatha ()
16 PALLIPET TN-02-008-013-013/167-A
(Kothakuppam) 		2902008000NRG23061220222397432 06/12/2022 Dakshnamoorthy 2902008WL059090 Dakshnamoorthy 00415 SBIN0006997 1686 1686 Processed 06/02/2023 017254989 Dakshnamoorthy ()
17 PALLIPET TN-02-008-013-013/168-A
(Kothakuppam) 		2902008000NRG23061220222397433 06/12/2022 Natarajan 2902008WL059090 Natarajan 00415 SBIN0006997 1686 1686 Processed 06/02/2023 017254989 Natarajan ()
18 PALLIPET TN-02-008-013-013/175-A
(Kothakuppam) 		2902008000NRG23061220222397439 06/12/2022 Ashok Kumar 2902008WL059090 Ashok Kumar 00415 SBIN0006997 1260 1260 Processed 06/02/2023 017254989 Ashok Kumar ()
19 PALLIPET TN-02-008-013-013/186-A
(Kothakuppam) 		2902008000NRG23061220222397445 06/12/2022 C.Lakshmi 2902008WL059090 C.Lakshmi 00415 SBIN0006997 1260 1260 Processed 06/02/2023 017254989 C.Lakshmi ()
20 PALLIPET TN-02-008-013-013/201-A
(Kothakuppam) 		2902008000NRG23061220222397449 06/12/2022 Indirani 2902008WL059090 Indirani 00415 SBIN0006997 1260 1260 Processed 06/02/2023 017254989 Indirani ()
21 PALLIPET TN-02-008-013-013/212-A
(Kothakuppam) 		2902008000NRG23061220222397455 06/12/2022 Bhuvaneshwari 2902008WL059090 Bhuvaneshwari 00415 SBIN0006997 1260 1260 Rejected 07/02/2023 017254989 No Such Account
22 PALLIPET TN-02-008-013-013/223-A
(Kothakuppam) 		2902008000NRG23061220222397459 06/12/2022 krishnamandadi 2902008WL059090 krishnamandadi 00415 SBIN0006997 1686 1686 Processed 06/02/2023 017254989 krishnamandadi ()
23 PALLIPET TN-02-008-013-013/224-A
(Kothakuppam) 		2902008000NRG23061220222397460 06/12/2022 G.Chenchu mandadi 2902008WL059090 G.Chenchu mandadi 00415 SBIN0006997 1686 1686 Processed 06/02/2023 017254989 G.Chenchu mandadi ()
24 PALLIPET TN-02-008-013-013/260-A
(Kothakuppam) 		2902008000NRG23061220222397471 06/12/2022 K.Savithri 2902008WL059090 K.Savithri 00415 SBIN0006997 1260 1260 Processed 06/02/2023 017254989 K.Savithri ()
25 PALLIPET TN-02-008-013-013/286-a
(Kothakuppam) 		2902008000NRG23061220222397474 06/12/2022 K.Devaniyammal 2902008WL059090 K.Devaniyammal 00415 SBIN0006997 1260 1260 Processed 06/02/2023 017254989 K.Devaniyammal ()
SubTotal 22920 22920
Total 30480 30480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALLIPET TN2902008_061222FTO_1242299 Canara Bank CNRB0001290 THADUR 420
2 PALLIPET TN2902008_061222FTO_1242299 Indian Bank IDIB000N115 NOCHILI 5880
3 PALLIPET TN2902008_061222FTO_1242299 Indian Bank IDIB000P038 PODATURPET 1260
4 PALLIPET TN2902008_061222FTO_1242299 State Bank of India SBIN0006997 ATHIMANJERIPET 22920

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