Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:46:39 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PALLIPET
Fto No. : TN2902008_261022FTO_1066274
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-02-008-011-011/148-A
(Kolathur) 		2902008000NRG23261020222030094 26/10/2022 Sekar 2902008WL049719 Sekar 00176 IDIB000P013 1124 1124 Processed 05/11/2022 015710940 Sekar ()
2 PALLIPET TN-02-008-011-011/575-A
(Kolathur) 		2902008000NRG23261020222030097 26/10/2022 Manjula 2902008WL049719 Manjula 00176 IDIB000P013 1124 1124 Processed 05/11/2022 015710940 Manjula ()
3 PALLIPET TN-02-008-011-011/576-A
(Kolathur) 		2902008000NRG23261020222030098 26/10/2022 Gopi 2902008WL049719 Gopi 00176 IDIB000P013 1124 1124 Processed 05/11/2022 015710940 Gopi ()
4 PALLIPET TN-02-008-011-011/589-A
(Kolathur) 		2902008000NRG23261020222030099 26/10/2022 Murugesan 2902008WL049719 Murugesan 00176 IDIB000P013 1124 1124 Processed 05/11/2022 015710940 Murugesan ()
5 PALLIPET TN-02-008-011-011/780-A
(Kolathur) 		2902008000NRG23261020222030101 26/10/2022 Sabina 2902008WL049719 Sabina 00176 IDIB000P013 1124 1124 Processed 05/11/2022 015710940 Sabina ()
6 PALLIPET TN-02-008-011-011/781-A
(Kolathur) 		2902008000NRG23261020222030102 26/10/2022 K Haribha 2902008WL049719 K Haribha 00176 IDIB000P013 1124 1124 Processed 05/11/2022 015710940 K Haribha ()
7 PALLIPET TN-02-008-011-012/716-A
(Kolathur) 		2902008000NRG23261020222030104 26/10/2022 Baskar 2902008WL049719 Baskar 00176 IDIB000P013 1124 1124 Processed 05/11/2022 015710940 Baskar ()
SubTotal 7868 7868
8 PALLIPET TN-02-008-011-011/88-A
(Kolathur) 		2902008000NRG23261020222030103 26/10/2022 Velu 2902008WL049719 Velu 00468 UBIN0821683 1124 1124 Processed 05/11/2022 015710940 Velu ()
SubTotal 1124 1124
Total 8992 8992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALLIPET TN2902008_261022FTO_1066274 Indian Bank IDIB000P013 PALLIPET 7868
2 PALLIPET TN2902008_261022FTO_1066274 Union Bank of India UBIN0821683 PALLIPATTU 1124

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