Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:31:53 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PALLIPET
Fto No. : TN2902008_160223APB_FTO_1560792
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-02-008-014-014/106-A
(Krishnamarajakuppam) 		2902008000NRG23160220232835244 16/02/2023 Subramani 2902008WL069665 Subramani 00176 IDIB000N115 1686 1686 Processed 23/02/2023 014717453 Subramani INDIAN BANK(607105)
2 PALLIPET TN-02-008-014-014/518-A
(Krishnamarajakuppam) 		2902008000NRG23160220232835245 16/02/2023 Jamunabai 2902008WL069665 Jamunabai 00176 IDIB000N115 1686 1686 Processed 23/02/2023 014717453 Jamunabai INDIAN BANK(607105)
3 PALLIPET TN-02-008-014-014/743-A
(Krishnamarajakuppam) 		2902008000NRG23160220232835246 16/02/2023 Nithiya 2902008WL069665 Nithiya 00176 IDIB000N115 1686 1686 Processed 23/02/2023 014717453 Nithiya INDIAN BANK(607105)
4 PALLIPET TN-02-008-014-014/820-A
(Krishnamarajakuppam) 		2902008000NRG23160220232835247 16/02/2023 Srithari 2902008WL069665 Srithari 00176 IDIB000N115 1686 1686 Processed 23/02/2023 014717453 Srithari AXIS BANK(607153)
SubTotal 6744 6744
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALLIPET TN2902008_160223APB_FTO_1560792 Indian Bank IDIB000N115 NOCHILI 6744

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