Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:00:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PALLIPET
Fto No. : TN2902008_071122FTO_1115678
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-02-008-012-012/944-A
(Konasamudram) 		2902008000NRG23071120222144304 07/11/2022 Madhumitha 2902008WL052665 Madhumitha 00176 IDIB000A059 1050 1050 Processed 15/11/2022 015842170 Madhumitha ()
SubTotal 1050 1050
2 PALLIPET TN-02-008-012-012/926-A
(Konasamudram) 		2902008000NRG23071120222144301 07/11/2022 Nandhini 2902008WL052665 Nandhini 00176 IDIB000P013 1050 1050 Processed 15/11/2022 015842170 Nandhini ()
SubTotal 1050 1050
3 PALLIPET TN-02-008-012-012/325-A
(Konasamudram) 		2902008000NRG23071120222144256 07/11/2022 S.mariyamma 2902008WL052665 S.mariyamma 00176 IDIB000P038 1050 1050 Processed 15/11/2022 015842170 S.mariyamma ()
SubTotal 1050 1050
4 PALLIPET TN-02-008-012-012/583-a
(Konasamudram) 		2902008000NRG23071120222144284 07/11/2022 Priya 2902008WL052665 Priya 00176 IDIB000S022 1050 1050 Processed 15/11/2022 015842170 Priya ()
SubTotal 1050 1050
5 PALLIPET TN-02-008-012-012/925-A
(Konasamudram) 		2902008000NRG23071120222144300 07/11/2022 Geetha Boopalan 2902008WL052665 Geetha Boopalan 00415 SBIN0000775 1050 1050 Processed 15/11/2022 015842170 Geetha Boopalan ()
SubTotal 1050 1050
6 PALLIPET TN-02-008-012-012/945-A
(Konasamudram) 		2902008000NRG23071120222144305 07/11/2022 Malar 2902008WL052665 Malar 00415 SBIN0000777 1050 1050 Processed 15/11/2022 015842170 Malar ()
SubTotal 1050 1050
7 PALLIPET TN-02-008-012-002/733-A
(Konasamudram) 		2902008000NRG23071120222144230 07/11/2022 Kartheeka 2902008WL052665 Kartheeka 00415 SBIN0006997 1050 1050 Processed 15/11/2022 015842170 Kartheeka ()
8 PALLIPET TN-02-008-012-002/767-A
(Konasamudram) 		2902008000NRG23071120222144232 07/11/2022 Palani 2902008WL052665 Palani 00415 SBIN0006997 1050 1050 Processed 15/11/2022 015842170 Palani ()
9 PALLIPET TN-02-008-012-002/846-A
(Konasamudram) 		2902008000NRG23071120222144233 07/11/2022 Pavithra 2902008WL052665 Pavithra 00415 SBIN0006997 1050 1050 Processed 15/11/2022 015842170 Pavithra ()
10 PALLIPET TN-02-008-012-002/901-A
(Konasamudram) 		2902008000NRG23071120222144234 07/11/2022 Banupriya 2902008WL052665 Banupriya 00415 SBIN0006997 1050 1050 Processed 15/11/2022 015842170 Banupriya ()
11 PALLIPET TN-02-008-012-002/947-A
(Konasamudram) 		2902008000NRG23071120222144235 07/11/2022 Uma 2902008WL052665 Uma 00415 SBIN0006997 840 840 Processed 15/11/2022 015842170 Uma ()
12 PALLIPET TN-02-008-012-002/951-A
(Konasamudram) 		2902008000NRG23071120222144236 07/11/2022 Gowri.P 2902008WL052665 Gowri.P 00415 SBIN0006997 1050 1050 Processed 15/11/2022 015842170 Gowri.P ()
13 PALLIPET TN-02-008-012-002/961-A
(Konasamudram) 		2902008000NRG23071120222144238 07/11/2022 Mageshwari 2902008WL052665 Mageshwari 00415 SBIN0006997 1050 1050 Processed 15/11/2022 015842170 Mageshwari ()
14 PALLIPET TN-02-008-012-002/968-A
(Konasamudram) 		2902008000NRG23071120222144239 07/11/2022 Monisha 2902008WL052665 Monisha 00415 SBIN0006997 1050 1050 Processed 15/11/2022 015842170 Monisha ()
15 PALLIPET TN-02-008-012-012/263-A
(Konasamudram) 		2902008000NRG23071120222144244 07/11/2022 Yasodha 2902008WL052665 Yasodha 00415 SBIN0006997 840 840 Processed 15/11/2022 015842170 Yasodha ()
16 PALLIPET TN-02-008-012-012/299-A
(Konasamudram) 		2902008000NRG23071120222144251 07/11/2022 a.nagaveni 2902008WL052665 a.nagaveni 00415 SBIN0006997 1050 1050 Processed 15/11/2022 015842170 a.nagaveni ()
17 PALLIPET TN-02-008-012-012/357-A
(Konasamudram) 		2902008000NRG23071120222144264 07/11/2022 R.malliga 2902008WL052665 R.malliga 00415 SBIN0006997 1050 1050 Processed 15/11/2022 015842170 R.malliga ()
18 PALLIPET TN-02-008-012-012/379-A
(Konasamudram) 		2902008000NRG23071120222144270 07/11/2022 K.pushpa 2902008WL052665 K.pushpa 00415 SBIN0006997 1050 1050 Processed 15/11/2022 015842170 K.pushpa ()
19 PALLIPET TN-02-008-012-012/380-A
(Konasamudram) 		2902008000NRG23071120222144271 07/11/2022 R Muniyammal 2902008WL052665 R Muniyammal 00415 SBIN0006997 1050 1050 Processed 15/11/2022 015842170 R Muniyammal ()
20 PALLIPET TN-02-008-012-012/433-A
(Konasamudram) 		2902008000NRG23071120222144273 07/11/2022 Thenmozhli 2902008WL052665 Thenmozhli 00415 SBIN0006997 1050 1050 Processed 15/11/2022 015842170 Thenmozhli ()
21 PALLIPET TN-02-008-012-012/620-A
(Konasamudram) 		2902008000NRG23071120222144288 07/11/2022 Minnala 2902008WL052665 Minnala 00415 SBIN0006997 1050 1050 Processed 15/11/2022 015842170 Minnala ()
22 PALLIPET TN-02-008-012-012/686-A
(Konasamudram) 		2902008000NRG23071120222144290 07/11/2022 Dhanalakshmi 2902008WL052665 Dhanalakshmi 00415 SBIN0006997 1050 1050 Processed 15/11/2022 015842170 Dhanalakshmi ()
23 PALLIPET TN-02-008-012-012/912-A
(Konasamudram) 		2902008000NRG23071120222144297 07/11/2022 Chitra 2902008WL052665 Chitra 00415 SBIN0006997 1050 1050 Processed 15/11/2022 015842170 Chitra ()
24 PALLIPET TN-02-008-012-012/916-A
(Konasamudram) 		2902008000NRG23071120222144298 07/11/2022 Chinnathambi 2902008WL052665 Chinnathambi 00415 SBIN0006997 840 840 Processed 15/11/2022 015842170 Chinnathambi ()
25 PALLIPET TN-02-008-012-012/919-A
(Konasamudram) 		2902008000NRG23071120222144299 07/11/2022 Usha 2902008WL052665 Usha 00415 SBIN0006997 1050 1050 Processed 15/11/2022 015842170 Usha ()
26 PALLIPET TN-02-008-012-012/939-A
(Konasamudram) 		2902008000NRG23071120222144302 07/11/2022 Archana 2902008WL052665 Archana 00415 SBIN0006997 1050 1050 Processed 15/11/2022 015842170 Archana ()
27 PALLIPET TN-02-008-012-012/949-A
(Konasamudram) 		2902008000NRG23071120222144306 07/11/2022 Syamaladevi 2902008WL052665 Syamaladevi 00415 SBIN0006997 1050 1050 Processed 15/11/2022 015842170 Syamaladevi ()
28 PALLIPET TN-02-008-012-013/863-A
(Konasamudram) 		2902008000NRG23071120222144308 07/11/2022 Poomani 2902008WL052665 Poomani 00415 SBIN0006997 630 630 Processed 15/11/2022 015842170 Poomani ()
SubTotal 22050 22050
29 PALLIPET TN-02-008-012-002/958-A
(Konasamudram) 		2902008000NRG23071120222144237 07/11/2022 Prema 2902008WL052665 Prema 00415 SBIN0007611 1050 1050 Processed 15/11/2022 015842170 Prema ()
SubTotal 1050 1050
30 PALLIPET TN-02-008-012-012/940-A
(Konasamudram) 		2902008000NRG23071120222144303 07/11/2022 Avina 2902008WL052665 Avina 00415 SBIN0009315 840 840 Processed 15/11/2022 015842170 Avina ()
SubTotal 840 840
31 PALLIPET TN-02-008-012-012/366-A
(Konasamudram) 		2902008000NRG23071120222144265 07/11/2022 P Vanitha 2902008WL052665 P Vanitha 00691 IPOS0000001 1050 1050 Processed 15/11/2022 015842170 P Vanitha ()
SubTotal 1050 1050
Total 31290 31290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALLIPET TN2902008_071122FTO_1115678 Indian Bank IDIB000A059 ASWARAVANTHAPURAM 1050
2 PALLIPET TN2902008_071122FTO_1115678 Indian Bank IDIB000P013 PALLIPET 1050
3 PALLIPET TN2902008_071122FTO_1115678 Indian Bank IDIB000P038 PODATURPET 1050
4 PALLIPET TN2902008_071122FTO_1115678 Indian Bank IDIB000S022 SHOLINGHUR 1050
5 PALLIPET TN2902008_071122FTO_1115678 State Bank of India SBIN0000775 WALAJAPET 1050
6 PALLIPET TN2902008_071122FTO_1115678 State Bank of India SBIN0000777 TIRUTTANI 1050
7 PALLIPET TN2902008_071122FTO_1115678 State Bank of India SBIN0006997 ATHIMANJERIPET 18900
8 PALLIPET TN2902008_071122FTO_1115678 State Bank of India SBIN0006997 SBI-ATHIMANJERIPET 3150
9 PALLIPET TN2902008_071122FTO_1115678 State Bank of India SBIN0007611 SHOLINGHUR 1050
10 PALLIPET TN2902008_071122FTO_1115678 State Bank of India SBIN0009315 POLIPAKKAM 840
11 PALLIPET TN2902008_071122FTO_1115678 India Post Payments Bank IPOS0000001 TIRUVALLUR 1050

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