Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:27:00 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PALLIPET
Fto No. : TN2902008_080223APB_FTO_1527064
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-02-008-011-011/385-a
(Kolathur) 		2902008000NRG23070220232824145 08/02/2023 Chittiyammal 2902008WL069148 Chittiyammal 00176 IDIB000P013 1405 1405 Processed 16/02/2023 012059428 Chittiyammal INDIAN BANK(607105)
2 PALLIPET TN-02-008-011-011/56-A
(Kolathur) 		2902008000NRG23070220232824146 08/02/2023 soundiram.V 2902008WL069148 soundiram.V 00176 IDIB000P013 1405 1405 Processed 16/02/2023 012059428 soundiram.V INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2810 2810
3 PALLIPET TN-02-008-011-011/286-A
(Kolathur) 		2902008000NRG23070220232824144 08/02/2023 savithiri 2902008WL069148 savithiri 00176 IDIB000PO13 1405 1405 Processed 16/02/2023 012059428 savithiri INDIAN BANK(607105)
SubTotal 1405 1405
Total 4215 4215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALLIPET TN2902008_080223APB_FTO_1527064 Indian Bank IDIB000P013 Pallipet 2810
2 PALLIPET TN2902008_080223APB_FTO_1527064 Indian Bank IDIB000PO13 Pallipet 1405

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