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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:25:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PALLIPET
Fto No. : TN2902008_070123APB_FTO_1409987
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-02-008-032-004/1021-A
(Venkatarajakuppam) 		2902008000NRG23070120232666086 07/01/2023 Sounthari 2902008WL065075 Sounthari 00176 IDIB000P013 1260 1260 Processed 02/02/2023 018558837 Sounthari INDIAN BANK(607105)
2 PALLIPET TN-02-008-032-004/731-A
(Venkatarajakuppam) 		2902008000NRG23070120232666087 07/01/2023 Kuppamma 2902008WL065075 Kuppamma 00176 IDIB000P013 1260 1260 Processed 02/02/2023 018558837 Kuppamma INDIAN BANK(607105)
3 PALLIPET TN-02-008-032-004/808-A
(Venkatarajakuppam) 		2902008000NRG23070120232666088 07/01/2023 Murugamma 2902008WL065075 Murugamma 00176 IDIB000P013 1260 1260 Processed 02/02/2023 018558837 Murugamma INDIAN BANK(607105)
4 PALLIPET TN-02-008-032-004/954-A
(Venkatarajakuppam) 		2902008000NRG23070120232666089 07/01/2023 Priyanka 2902008WL065075 Priyanka 00176 IDIB000P013 1260 1260 Processed 02/02/2023 018558837 Priyanka INDIAN BANK(607105)
5 PALLIPET TN-02-008-032-032/1-A
(Venkatarajakuppam) 		2902008000NRG23070120232666090 07/01/2023 usharani 2902008WL065075 usharani 00176 IDIB000P013 1260 1260 Processed 02/02/2023 018558837 usharani INDIAN BANK(607105)
6 PALLIPET TN-02-008-032-032/11-A
(Venkatarajakuppam) 		2902008000NRG23070120232666091 07/01/2023 Rani 2902008WL065075 Rani 00176 IDIB000P013 1260 1260 Processed 02/02/2023 018558837 Rani INDIAN BANK(607105)
7 PALLIPET TN-02-008-032-032/12-A
(Venkatarajakuppam) 		2902008000NRG23070120232666092 07/01/2023 vijaya 2902008WL065075 vijaya 00176 IDIB000P013 1260 1260 Processed 02/02/2023 018558837 vijaya INDIAN BANK(607105)
8 PALLIPET TN-02-008-032-032/14-A
(Venkatarajakuppam) 		2902008000NRG23070120232666093 07/01/2023 oranji 2902008WL065075 oranji 00176 IDIB000P013 1260 1260 Processed 02/02/2023 018558837 oranji INDIAN BANK(607105)
9 PALLIPET TN-02-008-032-032/15-A
(Venkatarajakuppam) 		2902008000NRG23070120232666094 07/01/2023 nirmaladevi 2902008WL065075 nirmaladevi 00176 IDIB000P013 1260 1260 Processed 02/02/2023 018558837 nirmaladevi INDIAN BANK(607105)
10 PALLIPET TN-02-008-032-032/16-A
(Venkatarajakuppam) 		2902008000NRG23070120232666095 07/01/2023 Vasantha 2902008WL065075 Vasantha 00176 IDIB000P013 1260 1260 Processed 02/02/2023 018558837 Vasantha INDIAN BANK(607105)
11 PALLIPET TN-02-008-032-032/19-A
(Venkatarajakuppam) 		2902008000NRG23070120232666096 07/01/2023 srimathi 2902008WL065075 srimathi 00176 IDIB000P013 1260 1260 Processed 02/02/2023 018558837 srimathi INDIAN BANK(607105)
12 PALLIPET TN-02-008-032-032/2-A
(Venkatarajakuppam) 		2902008000NRG23070120232666097 07/01/2023 stella 2902008WL065075 stella 00176 IDIB000P013 1260 1260 Processed 02/02/2023 018558837 stella INDIAN BANK(607105)
13 PALLIPET TN-02-008-032-032/23-A
(Venkatarajakuppam) 		2902008000NRG23070120232666098 07/01/2023 kasthuri 2902008WL065075 kasthuri 00176 IDIB000P013 1260 1260 Processed 02/02/2023 018558837 kasthuri INDIAN BANK(607105)
14 PALLIPET TN-02-008-032-032/238-A
(Venkatarajakuppam) 		2902008000NRG23070120232666099 07/01/2023 anusya 2902008WL065075 anusya 00176 IDIB000P013 1260 1260 Processed 02/02/2023 018558837 anusya INDIAN BANK(607105)
15 PALLIPET TN-02-008-032-032/24-A
(Venkatarajakuppam) 		2902008000NRG23070120232666100 07/01/2023 Athilakshmi 2902008WL065075 Athilakshmi 00176 IDIB000P013 1260 1260 Processed 02/02/2023 018558837 Athilakshmi INDIAN BANK(607105)
16 PALLIPET TN-02-008-032-032/28-A
(Venkatarajakuppam) 		2902008000NRG23070120232666101 07/01/2023 neela 2902008WL065075 neela 00176 IDIB000P013 1260 1260 Processed 02/02/2023 018558837 neela INDIAN BANK(607105)
17 PALLIPET TN-02-008-032-032/3-A
(Venkatarajakuppam) 		2902008000NRG23070120232666102 07/01/2023 Govidamma 2902008WL065075 Govidamma 00176 IDIB000P013 1260 1260 Processed 02/02/2023 018558837 Govidamma INDIAN BANK(607105)
18 PALLIPET TN-02-008-032-032/30-A
(Venkatarajakuppam) 		2902008000NRG23070120232666103 07/01/2023 maniyamma 2902008WL065075 maniyamma 00176 IDIB000P013 1260 1260 Processed 02/02/2023 018558837 maniyamma INDIAN BANK(607105)
19 PALLIPET TN-02-008-032-032/31-A
(Venkatarajakuppam) 		2902008000NRG23070120232666104 07/01/2023 Salasa 2902008WL065075 Salasa 00176 IDIB000P013 1260 1260 Processed 02/02/2023 018558837 Salasa INDIAN BANK(607105)
20 PALLIPET TN-02-008-032-032/33-A
(Venkatarajakuppam) 		2902008000NRG23070120232666105 07/01/2023 Nagapooshnam 2902008WL065075 Nagapooshnam 00176 IDIB000P013 1260 1260 Processed 02/02/2023 018558837 Nagapooshnam INDIAN BANK(607105)
21 PALLIPET TN-02-008-032-032/34-A
(Venkatarajakuppam) 		2902008000NRG23070120232666106 07/01/2023 gangadevi 2902008WL065075 gangadevi 00176 IDIB000P013 1260 1260 Processed 02/02/2023 018558837 gangadevi INDIAN BANK(607105)
22 PALLIPET TN-02-008-032-032/35-A
(Venkatarajakuppam) 		2902008000NRG23070120232666107 07/01/2023 bujji 2902008WL065075 bujji 00176 IDIB000P013 1260 1260 Processed 02/02/2023 018558837 bujji INDIAN BANK(607105)
23 PALLIPET TN-02-008-032-032/36-A
(Venkatarajakuppam) 		2902008000NRG23070120232666108 07/01/2023 subramani 2902008WL065075 subramani 00176 IDIB000P013 840 840 Processed 02/02/2023 018558837 subramani INDIAN BANK(607105)
24 PALLIPET TN-02-008-032-032/37-A
(Venkatarajakuppam) 		2902008000NRG23070120232666109 07/01/2023 rekha 2902008WL065075 rekha 00176 IDIB000P013 1260 1260 Processed 02/02/2023 018558837 rekha INDIAN BANK(607105)
25 PALLIPET TN-02-008-032-032/38-A
(Venkatarajakuppam) 		2902008000NRG23070120232666110 07/01/2023 gurusami 2902008WL065075 gurusami 00176 IDIB000P013 840 840 Processed 02/02/2023 018558837 gurusami INDIAN BANK(607105)
26 PALLIPET TN-02-008-032-032/385-A
(Venkatarajakuppam) 		2902008000NRG23070120232666111 07/01/2023 meera 2902008WL065075 meera 00176 IDIB000P013 1260 1260 Processed 02/02/2023 018558837 meera INDIAN BANK(607105)
27 PALLIPET TN-02-008-032-032/395-A
(Venkatarajakuppam) 		2902008000NRG23070120232666112 07/01/2023 Jayalakshmi 2902008WL065075 Jayalakshmi 00176 IDIB000P013 1260 1260 Processed 02/02/2023 018558837 Jayalakshmi INDIAN BANK(607105)
28 PALLIPET TN-02-008-032-032/40-A
(Venkatarajakuppam) 		2902008000NRG23070120232666113 07/01/2023 kannamma 2902008WL065075 kannamma 00176 IDIB000P013 1260 1260 Processed 02/02/2023 018558837 kannamma INDIAN BANK(607105)
29 PALLIPET TN-02-008-032-032/409-A
(Venkatarajakuppam) 		2902008000NRG23070120232666114 07/01/2023 santhi 2902008WL065075 santhi 00176 IDIB000P013 1260 1260 Processed 01/02/2023 018558837 santhi SAPTAGIRI GRAMEENA BANK(607053)
30 PALLIPET TN-02-008-032-032/415-A
(Venkatarajakuppam) 		2902008000NRG23070120232666115 07/01/2023 rani 2902008WL065075 rani 00176 IDIB000P013 1260 1260 Processed 02/02/2023 018558837 rani INDIAN BANK(607105)
31 PALLIPET TN-02-008-032-032/42-A
(Venkatarajakuppam) 		2902008000NRG23070120232666116 07/01/2023 valliyammal 2902008WL065075 valliyammal 00176 IDIB000P013 1260 1260 Processed 02/02/2023 018558837 valliyammal INDIAN BANK(607105)
32 PALLIPET TN-02-008-032-032/495-A
(Venkatarajakuppam) 		2902008000NRG23070120232666117 07/01/2023 MENAKA 2902008WL065075 MENAKA 00176 IDIB000P013 1050 1050 Processed 02/02/2023 018558837 MENAKA INDIAN BANK(607105)
33 PALLIPET TN-02-008-032-032/496-A
(Venkatarajakuppam) 		2902008000NRG23070120232666118 07/01/2023 DEVAKI 2902008WL065075 DEVAKI 00176 IDIB000P013 1260 1260 Processed 02/02/2023 018558837 DEVAKI INDIAN BANK(607105)
34 PALLIPET TN-02-008-032-032/497-A
(Venkatarajakuppam) 		2902008000NRG23070120232666119 07/01/2023 GAYATHRI 2902008WL065075 GAYATHRI 00176 IDIB000P013 1260 1260 Processed 02/02/2023 018558837 GAYATHRI INDIAN BANK(607105)
35 PALLIPET TN-02-008-032-032/498-A
(Venkatarajakuppam) 		2902008000NRG23070120232666120 07/01/2023 BUJJI 2902008WL065075 BUJJI 00176 IDIB000P013 1260 1260 Processed 02/02/2023 018558837 BUJJI INDIAN BANK(607105)
36 PALLIPET TN-02-008-032-032/499-A
(Venkatarajakuppam) 		2902008000NRG23070120232666121 07/01/2023 AMULU 2902008WL065075 AMULU 00176 IDIB000P013 1260 1260 Processed 02/02/2023 018558837 AMULU INDIAN BANK(607105)
37 PALLIPET TN-02-008-032-032/5-A
(Venkatarajakuppam) 		2902008000NRG23070120232666122 07/01/2023 KANNAIYAN 2902008WL065075 KANNAIYAN 00176 IDIB000P013 1260 1260 Processed 02/02/2023 018558837 KANNAIYAN INDIAN BANK(607105)
38 PALLIPET TN-02-008-032-032/6-A
(Venkatarajakuppam) 		2902008000NRG23070120232666123 07/01/2023 Valliyamma 2902008WL065075 Valliyamma 00176 IDIB000P013 1260 1260 Processed 02/02/2023 018558837 Valliyamma INDIAN BANK(607105)
39 PALLIPET TN-02-008-032-032/635-a
(Venkatarajakuppam) 		2902008000NRG23070120232666124 07/01/2023 suja 2902008WL065075 suja 00176 IDIB000P013 1260 1260 Processed 02/02/2023 018558837 suja INDIAN BANK(607105)
40 PALLIPET TN-02-008-032-032/648-a
(Venkatarajakuppam) 		2902008000NRG23070120232666125 07/01/2023 Sarsamma 2902008WL065075 Sarsamma 00176 IDIB000P013 1260 1260 Processed 02/02/2023 018558837 Sarsamma INDIAN BANK(607105)
41 PALLIPET TN-02-008-032-032/649-a
(Venkatarajakuppam) 		2902008000NRG23070120232666126 07/01/2023 stella 2902008WL065075 stella 00176 IDIB000P013 1260 1260 Processed 02/02/2023 018558837 stella INDIAN BANK(607105)
42 PALLIPET TN-02-008-032-032/652-A
(Venkatarajakuppam) 		2902008000NRG23070120232666127 07/01/2023 geetha 2902008WL065075 geetha 00176 IDIB000P013 1260 1260 Processed 02/02/2023 018558837 geetha INDIAN BANK(607105)
43 PALLIPET TN-02-008-032-032/658-A
(Venkatarajakuppam) 		2902008000NRG23070120232666128 07/01/2023 Yasodha 2902008WL065075 Yasodha 00176 IDIB000P013 1260 1260 Processed 02/02/2023 018558837 Yasodha INDIAN OVERSEAS BANK(508541)
44 PALLIPET TN-02-008-032-032/659-A
(Venkatarajakuppam) 		2902008000NRG23070120232666129 07/01/2023 jayamani 2902008WL065075 jayamani 00176 IDIB000P013 1260 1260 Processed 02/02/2023 018558837 jayamani INDIAN BANK(607105)
45 PALLIPET TN-02-008-032-032/725-A
(Venkatarajakuppam) 		2902008000NRG23070120232666130 07/01/2023 Thulasi 2902008WL065075 Thulasi 00176 IDIB000P013 1260 1260 Processed 02/02/2023 018558837 Thulasi INDIAN BANK(607105)
SubTotal 55650 55650
Total 55650 55650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALLIPET TN2902008_070123APB_FTO_1409987 Indian Bank IDIB000P013 PALLIPET 55650

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