Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:05:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PALLIPET
Fto No. : TN2902008_171022FTO_1022377
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-02-008-031-001/329-A
(Vadakuppam) 		2902008000NRG23171020221927163 17/10/2022 Gowri 2902008WL047339 Gowri 00176 IDIB000N115 630 630 Processed 21/10/2022 014575037 Gowri ()
2 PALLIPET TN-02-008-031-031/157-A
(Vadakuppam) 		2902008000NRG23171020221927212 17/10/2022 Govardhan 2902008WL047339 Govardhan 00176 IDIB000N115 1050 1050 Processed 21/10/2022 014575037 Govardhan ()
SubTotal 1680 1680
3 PALLIPET TN-02-008-031-001/300-A
(Vadakuppam) 		2902008000NRG23171020221927159 17/10/2022 sujatha 2902008WL047339 sujatha 00415 SBIN0006997 210 210 Processed 21/10/2022 014575037 sujatha ()
4 PALLIPET TN-02-008-031-001/316-A
(Vadakuppam) 		2902008000NRG23171020221927161 17/10/2022 G Venugopal 2902008WL047339 G Venugopal 00415 SBIN0006997 630 630 Processed 21/10/2022 014575037 G Venugopal ()
5 PALLIPET TN-02-008-031-002/303-A
(Vadakuppam) 		2902008000NRG23171020221927171 17/10/2022 Kuppamma 2902008WL047339 Kuppamma 00415 SBIN0006997 420 420 Processed 21/10/2022 014575037 Kuppamma ()
6 PALLIPET TN-02-008-031-002/335-A
(Vadakuppam) 		2902008000NRG23171020221927173 17/10/2022 Janaki 2902008WL047339 Janaki 00415 SBIN0006997 840 840 Processed 21/10/2022 014575037 Janaki ()
7 PALLIPET TN-02-008-031-003/315-A
(Vadakuppam) 		2902008000NRG23171020221927175 17/10/2022 Thulasibabu 2902008WL047339 Thulasibabu 00415 SBIN0006997 1405 1405 Processed 21/10/2022 014575037 Thulasibabu ()
8 PALLIPET TN-02-008-031-003/322-A
(Vadakuppam) 		2902008000NRG23171020221927176 17/10/2022 Madhu 2902008WL047339 Madhu 00415 SBIN0006997 1050 1050 Processed 21/10/2022 014575037 Madhu ()
9 PALLIPET TN-02-008-031-031/120-A
(Vadakuppam) 		2902008000NRG23171020221927192 17/10/2022 Sampoornamma 2902008WL047339 Sampoornamma 00415 SBIN0006997 1050 1050 Processed 21/10/2022 014575037 Sampoornamma ()
10 PALLIPET TN-02-008-031-031/156-A
(Vadakuppam) 		2902008000NRG23171020221927210 17/10/2022 Govindhammal 2902008WL047339 Govindhammal 00415 SBIN0006997 630 630 Processed 21/10/2022 014575037 Govindhammal ()
11 PALLIPET TN-02-008-031-031/210-A
(Vadakuppam) 		2902008000NRG23171020221927227 17/10/2022 PUNDARIKALU 2902008WL047339 PUNDARIKALU 00415 SBIN0006997 1050 1050 Processed 21/10/2022 014575037 PUNDARIKALU ()
12 PALLIPET TN-02-008-031-031/238-A
(Vadakuppam) 		2902008000NRG23171020221927238 17/10/2022 Papammal 2902008WL047339 Papammal 00415 SBIN0006997 1050 1050 Processed 21/10/2022 014575037 Papammal ()
13 PALLIPET TN-02-008-031-031/72-A
(Vadakuppam) 		2902008000NRG23171020221927271 17/10/2022 Gangayya 2902008WL047339 Gangayya 00415 SBIN0006997 1050 1050 Processed 21/10/2022 014575037 Gangayya ()
14 PALLIPET TN-02-008-031-031/93-A
(Vadakuppam) 		2902008000NRG23171020221927283 17/10/2022 Lokamma 2902008WL047339 Lokamma 00415 SBIN0006997 420 420 Processed 21/10/2022 014575037 Lokamma ()
SubTotal 9805 9805
Total 11485 11485

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALLIPET TN2902008_171022FTO_1022377 Indian Bank IDIB000N115 NOCHILI 1680
2 PALLIPET TN2902008_171022FTO_1022377 State Bank of India SBIN0006997 ATHIMANJERIPET 8755
3 PALLIPET TN2902008_171022FTO_1022377 State Bank of India SBIN0006997 SBI-ATHIMANJERIPET 1050

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