Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:29:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PALLIPET
Fto No. : TN2902008_090123FTO_1417762
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-02-008-006-006/871-A
(Karalambakkam) 		2902008000NRG23090120232676400 09/01/2023 Monika 2902008WL065364 Monika 00176 IDIB000N115 1260 1260 Processed 01/02/2023 018559087 Monika ()
2 PALLIPET TN-02-008-019-019/457-A
(Nochili) 		2902008000NRG23090120232677462 09/01/2023 Neela N 2902008WL065391 Neela N 00176 IDIB000N115 1050 1050 Rejected 04/02/2023 018559087 No Such Account
SubTotal 2310 2310
3 PALLIPET TN-02-008-006-005/969-A
(Karalambakkam) 		2902008000NRG23090120232676291 09/01/2023 Thulasi 2902008WL065364 Thulasi 00176 IDIB000P013 630 630 Processed 01/02/2023 018559087 Thulasi ()
4 PALLIPET TN-02-008-024-003/443-A
(Ramachandrapuram) 		2902008000NRG23090120232671480 09/01/2023 Selvi 2902008WL065225 Selvi 00176 IDIB000P013 1686 1686 Processed 01/02/2023 018559087 Selvi ()
5 PALLIPET TN-02-008-024-024/439-A
(Ramachandrapuram) 		2902008000NRG23090120232671481 09/01/2023 Mohana 2902008WL065225 Mohana 00176 IDIB000P013 1686 1686 Processed 01/02/2023 018559087 Mohana ()
6 PALLIPET TN-02-008-024-024/446-A
(Ramachandrapuram) 		2902008000NRG23090120232671482 09/01/2023 Preethi 2902008WL065225 Preethi 00176 IDIB000P013 1686 1686 Processed 01/02/2023 018559087 Preethi ()
SubTotal 5688 5688
7 PALLIPET TN-02-008-002-002/47-A
(Gollalakuppam) 		2902008000NRG23090120232671296 09/01/2023 Lakshmi 2902008WL065218 Lakshmi 00176 IDIB000P038 1686 1686 Processed 01/02/2023 018559087 Lakshmi ()
8 PALLIPET TN-02-008-002-002/591-A
(Gollalakuppam) 		2902008000NRG23090120232671302 09/01/2023 Rani Duraisamy 2902008WL065218 Rani Duraisamy 00176 IDIB000P038 1686 1686 Processed 01/02/2023 018559087 Rani Duraisamy ()
9 PALLIPET TN-02-008-002-007/583-A
(Gollalakuppam) 		2902008000NRG23090120232671304 09/01/2023 Roja 2902008WL065218 Roja 00176 IDIB000P038 1686 1686 Processed 01/02/2023 018559087 Roja ()
10 PALLIPET TN-02-008-003-003/659-A
(Jangalapalli) 		2902008000NRG23090120232671309 09/01/2023 Thiriveni 2902008WL065219 Thiriveni 00176 IDIB000P038 1686 1686 Processed 01/02/2023 018559087 Thiriveni ()
11 PALLIPET TN-02-008-003-003/706-A
(Jangalapalli) 		2902008000NRG23090120232671310 09/01/2023 Vandhana 2902008WL065219 Vandhana 00176 IDIB000P038 1686 1686 Processed 01/02/2023 018559087 Vandhana ()
SubTotal 8430 8430
12 PALLIPET TN-02-008-006-006/336
(Karalambakkam) 		2902008000NRG23090120232676161 09/01/2023 Valliyamma 2902008WL065361 Valliyamma 00415 SBIN0006997 1260 1260 Processed 01/02/2023 018559087 Valliyamma ()
13 PALLIPET TN-02-008-006-006/355-A
(Karalambakkam) 		2902008000NRG23090120232676163 09/01/2023 B.sountharya 2902008WL065361 B.sountharya 00415 SBIN0006997 1260 1260 Processed 01/02/2023 018559087 B.sountharya ()
14 PALLIPET TN-02-008-006-006/454-A
(Karalambakkam) 		2902008000NRG23090120232676346 09/01/2023 S.rani 2902008WL065364 S.rani 00415 SBIN0006997 1050 1050 Processed 01/02/2023 018559087 S.rani ()
15 PALLIPET TN-02-008-006-006/640-A
(Karalambakkam) 		2902008000NRG23090120232676378 09/01/2023 amaravathi 2902008WL065364 amaravathi 00415 SBIN0006997 1260 1260 Processed 01/02/2023 018559087 amaravathi ()
16 PALLIPET TN-02-008-006-006/784-A
(Karalambakkam) 		2902008000NRG23090120232676392 09/01/2023 Vasantha 2902008WL065364 Vasantha 00415 SBIN0006997 1050 1050 Processed 01/02/2023 018559087 Vasantha ()
17 PALLIPET TN-02-008-006-006/857-A
(Karalambakkam) 		2902008000NRG23090120232677424 09/01/2023 Ganalakshmi 2902008WL065390 Ganalakshmi 00415 SBIN0006997 1260 1260 Processed 01/02/2023 018559087 Ganalakshmi ()
18 PALLIPET TN-02-008-006-006/881-A
(Karalambakkam) 		2902008000NRG23090120232676402 09/01/2023 Girija 2902008WL065364 Girija 00415 SBIN0006997 630 630 Processed 01/02/2023 018559087 Girija ()
19 PALLIPET TN-02-008-006-006/883-A
(Karalambakkam) 		2902008000NRG23090120232676189 09/01/2023 Maliga 2902008WL065361 Maliga 00415 SBIN0006997 1260 1260 Processed 01/02/2023 018559087 Maliga ()
20 PALLIPET TN-02-008-006-006/937-A
(Karalambakkam) 		2902008000NRG23090120232676190 09/01/2023 Desamma 2902008WL065361 Desamma 00415 SBIN0006997 1260 1260 Processed 01/02/2023 018559087 Desamma ()
21 PALLIPET TN-02-008-006-006/942-A
(Karalambakkam) 		2902008000NRG23090120232676192 09/01/2023 Chiranjeevi 2902008WL065361 Chiranjeevi 00415 SBIN0006997 1260 1260 Processed 01/02/2023 018559087 Chiranjeevi ()
22 PALLIPET TN-02-008-006-011/760-A
(Karalambakkam) 		2902008000NRG23090120232676416 09/01/2023 geethaanjali 2902008WL065364 geethaanjali 00415 SBIN0006997 1050 1050 Processed 01/02/2023 018559087 geethaanjali ()
23 PALLIPET TN-02-008-006-011/787-A
(Karalambakkam) 		2902008000NRG23090120232676199 09/01/2023 Aruna 2902008WL065361 Aruna 00415 SBIN0006997 1260 1260 Processed 01/02/2023 018559087 Aruna ()
24 PALLIPET TN-02-008-006-011/817-A
(Karalambakkam) 		2902008000NRG23090120232677435 09/01/2023 Nirosha 2902008WL065390 Nirosha 00415 SBIN0006997 1260 1260 Processed 01/02/2023 018559087 Nirosha ()
25 PALLIPET TN-02-008-006-011/933-A
(Karalambakkam) 		2902008000NRG23090120232676203 09/01/2023 Manimegali 2902008WL065361 Manimegali 00415 SBIN0006997 840 840 Processed 01/02/2023 018559087 Manimegali ()
SubTotal 15960 15960
26 PALLIPET TN-02-008-006-006/955-A
(Karalambakkam) 		2902008000NRG23090120232677429 09/01/2023 Rajammal 2902008WL065390 Rajammal 00691 IPOS0000001 1260 1260 Processed 01/02/2023 018559087 Rajammal ()
SubTotal 1260 1260
Total 33648 33648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALLIPET TN2902008_090123FTO_1417762 Indian Bank IDIB000N115 NOCHILI 2310
2 PALLIPET TN2902008_090123FTO_1417762 Indian Bank IDIB000P013 PALLIPET 5688
3 PALLIPET TN2902008_090123FTO_1417762 Indian Bank IDIB000P038 Podaturpet 8430
4 PALLIPET TN2902008_090123FTO_1417762 State Bank of India SBIN0006997 ATHIMANJERIPET 13650
5 PALLIPET TN2902008_090123FTO_1417762 State Bank of India SBIN0006997 SBI-ATHIMANJERIPET 2310
6 PALLIPET TN2902008_090123FTO_1417762 India Post Payments Bank IPOS0000001 TIRUVALLUR 1260

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