Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:24:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PALLIPET
Fto No. : TN2902008_191122APB_FTO_1174077
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-02-008-012-002/737-A
(Konasamudram) 		2902008000NRG23181120222240239 19/11/2022 Karpagam 2902008WL055175 Karpagam 00415 SBIN0006997 840 840 Processed 07/12/2022 019838672 Karpagam STATE BANK OF INDIA(508548)
2 PALLIPET TN-02-008-012-012/209-A
(Konasamudram) 		2902008000NRG23181120222240248 19/11/2022 Priyanka 2902008WL055175 Priyanka 00415 SBIN0006997 840 840 Processed 07/12/2022 019838672 Priyanka STATE BANK OF INDIA(508548)
3 PALLIPET TN-02-008-012-012/254-A
(Konasamudram) 		2902008000NRG23181120222240249 19/11/2022 Kanniyammal 2902008WL055175 Kanniyammal 00415 SBIN0006997 840 840 Processed 07/12/2022 019838672 Kanniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
4 PALLIPET TN-02-008-012-012/261-A
(Konasamudram) 		2902008000NRG23181120222240250 19/11/2022 V.kasthuri 2902008WL055175 V.kasthuri 00415 SBIN0006997 840 840 Processed 07/12/2022 019838672 V.kasthuri STATE BANK OF INDIA(508548)
5 PALLIPET TN-02-008-012-012/262-A
(Konasamudram) 		2902008000NRG23181120222240251 19/11/2022 chinnathurai. P 2902008WL055175 chinnathurai. P 00415 SBIN0006997 840 840 Processed 07/12/2022 019838672 chinnathurai. P INDIA POST PAYMENTS BANK LIMITED(508528)
6 PALLIPET TN-02-008-012-012/265-A
(Konasamudram) 		2902008000NRG23181120222240253 19/11/2022 Kresa 2902008WL055175 Kresa 00415 SBIN0006997 840 840 Processed 07/12/2022 019838672 Kresa INDIA POST PAYMENTS BANK LIMITED(508528)
7 PALLIPET TN-02-008-012-012/267-A
(Konasamudram) 		2902008000NRG23181120222240254 19/11/2022 muniyamma. G 2902008WL055175 muniyamma. G 00415 SBIN0006997 840 840 Processed 07/12/2022 019838672 muniyamma. G STATE BANK OF INDIA(508548)
8 PALLIPET TN-02-008-012-012/272-A
(Konasamudram) 		2902008000NRG23181120222240256 19/11/2022 jaya. M 2902008WL055175 jaya. M 00415 SBIN0006997 840 840 Processed 07/12/2022 019838672 jaya. M STATE BANK OF INDIA(508548)
9 PALLIPET TN-02-008-012-012/273-A
(Konasamudram) 		2902008000NRG23181120222240257 19/11/2022 laksmi. S 2902008WL055175 laksmi. S 00415 SBIN0006997 840 840 Processed 07/12/2022 019838672 laksmi. S STATE BANK OF INDIA(508548)
10 PALLIPET TN-02-008-012-012/288-A
(Konasamudram) 		2902008000NRG23181120222240258 19/11/2022 muniyammal. S 2902008WL055175 muniyammal. S 00415 SBIN0006997 840 840 Processed 07/12/2022 019838672 muniyammal. S STATE BANK OF INDIA(508548)
11 PALLIPET TN-02-008-012-012/289-A
(Konasamudram) 		2902008000NRG23181120222240259 19/11/2022 Anjali 2902008WL055175 Anjali 00415 SBIN0006997 840 840 Processed 07/12/2022 019838672 Anjali STATE BANK OF INDIA(508548)
12 PALLIPET TN-02-008-012-012/301-A
(Konasamudram) 		2902008000NRG23181120222240261 19/11/2022 p.munirathnam 2902008WL055175 p.munirathnam 00415 SBIN0006997 840 840 Processed 07/12/2022 019838672 p.munirathnam STATE BANK OF INDIA(508548)
13 PALLIPET TN-02-008-012-012/305-A
(Konasamudram) 		2902008000NRG23181120222240262 19/11/2022 T.govindamma 2902008WL055175 T.govindamma 00415 SBIN0006997 840 840 Processed 07/12/2022 019838672 T.govindamma STATE BANK OF INDIA(508548)
14 PALLIPET TN-02-008-012-012/309-A
(Konasamudram) 		2902008000NRG23181120222240263 19/11/2022 M.komala 2902008WL055175 M.komala 00415 SBIN0006997 840 840 Processed 07/12/2022 019838672 M.komala STATE BANK OF INDIA(508548)
15 PALLIPET TN-02-008-012-012/319-A
(Konasamudram) 		2902008000NRG23181120222240264 19/11/2022 M.govindammal 2902008WL055175 M.govindammal 00415 SBIN0006997 840 840 Processed 07/12/2022 019838672 M.govindammal STATE BANK OF INDIA(508548)
16 PALLIPET TN-02-008-012-012/327-A
(Konasamudram) 		2902008000NRG23181120222240266 19/11/2022 R.jayanthi 2902008WL055175 R.jayanthi 00415 SBIN0006997 840 840 Processed 07/12/2022 019838672 R.jayanthi STATE BANK OF INDIA(508548)
17 PALLIPET TN-02-008-012-012/328-A
(Konasamudram) 		2902008000NRG23181120222240267 19/11/2022 N.lalitha 2902008WL055175 N.lalitha 00415 SBIN0006997 840 840 Processed 07/12/2022 019838672 N.lalitha STATE BANK OF INDIA(508548)
18 PALLIPET TN-02-008-012-012/329-A
(Konasamudram) 		2902008000NRG23181120222240268 19/11/2022 M.sivan 2902008WL055175 M.sivan 00415 SBIN0006997 840 840 Processed 07/12/2022 019838672 M.sivan STATE BANK OF INDIA(508548)
19 PALLIPET TN-02-008-012-012/332-A
(Konasamudram) 		2902008000NRG23181120222240269 19/11/2022 malliga 2902008WL055175 malliga 00415 SBIN0006997 630 630 Processed 07/12/2022 019838672 malliga STATE BANK OF INDIA(508548)
20 PALLIPET TN-02-008-012-012/333-A
(Konasamudram) 		2902008000NRG23181120222240270 19/11/2022 santhi 2902008WL055175 santhi 00415 SBIN0006997 840 840 Processed 07/12/2022 019838672 santhi STATE BANK OF INDIA(508548)
21 PALLIPET TN-02-008-012-012/334-A
(Konasamudram) 		2902008000NRG23181120222240271 19/11/2022 savithiri 2902008WL055175 savithiri 00415 SBIN0006997 840 840 Processed 07/12/2022 019838672 savithiri STATE BANK OF INDIA(508548)
22 PALLIPET TN-02-008-012-012/350-A
(Konasamudram) 		2902008000NRG23181120222240272 19/11/2022 V.adilaksmi 2902008WL055175 V.adilaksmi 00415 SBIN0006997 840 840 Processed 07/12/2022 019838672 V.adilaksmi STATE BANK OF INDIA(508548)
23 PALLIPET TN-02-008-012-012/367-A
(Konasamudram) 		2902008000NRG23181120222240275 19/11/2022 radha 2902008WL055175 radha 00415 SBIN0006997 840 840 Processed 07/12/2022 019838672 radha INDIA POST PAYMENTS BANK LIMITED(508528)
24 PALLIPET TN-02-008-012-012/368-A
(Konasamudram) 		2902008000NRG23181120222240276 19/11/2022 Krishnamma 2902008WL055175 Krishnamma 00415 SBIN0006997 840 840 Processed 07/12/2022 019838672 Krishnamma STATE BANK OF INDIA(508548)
25 PALLIPET TN-02-008-012-012/371-A
(Konasamudram) 		2902008000NRG23181120222240277 19/11/2022 E. Vijaya 2902008WL055175 E. Vijaya 00415 SBIN0006997 840 840 Processed 07/12/2022 019838672 E. Vijaya STATE BANK OF INDIA(508548)
26 PALLIPET TN-02-008-012-012/376-A
(Konasamudram) 		2902008000NRG23181120222240278 19/11/2022 M.anandhan 2902008WL055175 M.anandhan 00415 SBIN0006997 630 630 Processed 07/12/2022 019838672 M.anandhan STATE BANK OF INDIA(508548)
27 PALLIPET TN-02-008-012-012/397-A
(Konasamudram) 		2902008000NRG23181120222240281 19/11/2022 Rani 2902008WL055175 Rani 00415 SBIN0006997 630 630 Processed 07/12/2022 019838672 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
28 PALLIPET TN-02-008-012-012/440-A
(Konasamudram) 		2902008000NRG23181120222240283 19/11/2022 Subramani 2902008WL055175 Subramani 00415 SBIN0006997 840 840 Processed 07/12/2022 019838672 Subramani INDIA POST PAYMENTS BANK LIMITED(508528)
29 PALLIPET TN-02-008-012-012/465-A
(Konasamudram) 		2902008000NRG23181120222240284 19/11/2022 logeswari 2902008WL055175 logeswari 00415 SBIN0006997 840 840 Processed 07/12/2022 019838672 logeswari STATE BANK OF INDIA(508548)
30 PALLIPET TN-02-008-012-012/480-A
(Konasamudram) 		2902008000NRG23181120222240285 19/11/2022 kannamma 2902008WL055175 kannamma 00415 SBIN0006997 840 840 Processed 07/12/2022 019838672 kannamma INDIA POST PAYMENTS BANK LIMITED(508528)
31 PALLIPET TN-02-008-012-012/484-A
(Konasamudram) 		2902008000NRG23181120222240286 19/11/2022 desamnmal 2902008WL055175 desamnmal 00415 SBIN0006997 840 840 Processed 07/12/2022 019838672 desamnmal STATE BANK OF INDIA(508548)
32 PALLIPET TN-02-008-012-012/521-A
(Konasamudram) 		2902008000NRG23181120222240287 19/11/2022 Prema 2902008WL055175 Prema 00415 SBIN0006997 840 840 Processed 07/12/2022 019838672 Prema STATE BANK OF INDIA(508548)
33 PALLIPET TN-02-008-012-012/553-A
(Konasamudram) 		2902008000NRG23181120222240288 19/11/2022 Saritha 2902008WL055175 Saritha 00415 SBIN0006997 840 840 Processed 07/12/2022 019838672 Saritha STATE BANK OF INDIA(508548)
34 PALLIPET TN-02-008-012-012/557-a
(Konasamudram) 		2902008000NRG23181120222240289 19/11/2022 jansila 2902008WL055175 jansila 00415 SBIN0006997 840 840 Processed 07/12/2022 019838672 jansila STATE BANK OF INDIA(508548)
35 PALLIPET TN-02-008-012-012/560-a
(Konasamudram) 		2902008000NRG23181120222240290 19/11/2022 Venimathy 2902008WL055175 Venimathy 00415 SBIN0006997 840 840 Processed 07/12/2022 019838672 Venimathy STATE BANK OF INDIA(508548)
36 PALLIPET TN-02-008-012-012/562-A
(Konasamudram) 		2902008000NRG23181120222240291 19/11/2022 Pawun 2902008WL055175 Pawun 00415 SBIN0006997 630 630 Processed 07/12/2022 019838672 Pawun STATE BANK OF INDIA(508548)
37 PALLIPET TN-02-008-012-012/576-A
(Konasamudram) 		2902008000NRG23181120222240292 19/11/2022 Vanmathi 2902008WL055175 Vanmathi 00415 SBIN0006997 630 630 Processed 07/12/2022 019838672 Vanmathi STATE BANK OF INDIA(508548)
38 PALLIPET TN-02-008-012-012/600-A
(Konasamudram) 		2902008000NRG23181120222240294 19/11/2022 Chinnaponnu 2902008WL055175 Chinnaponnu 00415 SBIN0006997 840 840 Processed 07/12/2022 019838672 Chinnaponnu STATE BANK OF INDIA(508548)
39 PALLIPET TN-02-008-012-012/609-A
(Konasamudram) 		2902008000NRG23181120222240295 19/11/2022 Ambika 2902008WL055175 Ambika 00415 SBIN0006997 840 840 Processed 07/12/2022 019838672 Ambika STATE BANK OF INDIA(508548)
40 PALLIPET TN-02-008-012-012/617-A
(Konasamudram) 		2902008000NRG23181120222240296 19/11/2022 sudha 2902008WL055175 sudha 00415 SBIN0006997 840 840 Processed 07/12/2022 019838672 sudha STATE BANK OF INDIA(508548)
41 PALLIPET TN-02-008-012-012/683-A
(Konasamudram) 		2902008000NRG23181120222240298 19/11/2022 Vigneswari 2902008WL055175 Vigneswari 00415 SBIN0006997 840 840 Processed 07/12/2022 019838672 Vigneswari STATE BANK OF INDIA(508548)
42 PALLIPET TN-02-008-012-012/688-A
(Konasamudram) 		2902008000NRG23181120222240300 19/11/2022 Lakshmi 2902008WL055175 Lakshmi 00415 SBIN0006997 840 840 Processed 07/12/2022 019838672 Lakshmi STATE BANK OF INDIA(508548)
43 PALLIPET TN-02-008-012-012/693-A
(Konasamudram) 		2902008000NRG23181120222240301 19/11/2022 Lavanaya 2902008WL055175 Lavanaya 00415 SBIN0006997 840 840 Processed 07/12/2022 019838672 Lavanaya STATE BANK OF INDIA(508548)
44 PALLIPET TN-02-008-012-012/702-A
(Konasamudram) 		2902008000NRG23181120222240302 19/11/2022 Kuttiponnu 2902008WL055175 Kuttiponnu 00415 SBIN0006997 840 840 Processed 07/12/2022 019838672 Kuttiponnu STATE BANK OF INDIA(508548)
45 PALLIPET TN-02-008-012-012/728-A
(Konasamudram) 		2902008000NRG23181120222240303 19/11/2022 K. Pappammal 2902008WL055175 K. Pappammal 00415 SBIN0006997 840 840 Processed 07/12/2022 019838672 K. Pappammal INDIA POST PAYMENTS BANK LIMITED(508528)
46 PALLIPET TN-02-008-012-012/754-A
(Konasamudram) 		2902008000NRG23181120222240304 19/11/2022 Amutha 2902008WL055175 Amutha 00415 SBIN0006997 840 840 Processed 07/12/2022 019838672 Amutha STATE BANK OF INDIA(508548)
47 PALLIPET TN-02-008-012-013/766-A
(Konasamudram) 		2902008000NRG23181120222240315 19/11/2022 Thulasi 2902008WL055175 Thulasi 00415 SBIN0006997 840 840 Processed 07/12/2022 019838672 Thulasi STATE BANK OF INDIA(508548)
SubTotal 38430 38430
Total 38430 38430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALLIPET TN2902008_191122APB_FTO_1174077 State Bank of India SBIN0006997 ATHIMANJERIPET 18690
2 PALLIPET TN2902008_191122APB_FTO_1174077 State Bank of India SBIN0006997 SBI-ATHIMANJERIPET 19740

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