Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:18:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PALLIPET
Fto No. : TN2902008_191122FTO_1174059
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-02-008-013-002/408-A
(Kothakuppam) 		2902008000NRG23181120222240500 19/11/2022 Ketsiyal 2902008WL055178 Ketsiyal 00176 IDIB000N115 1686 1686 Processed 07/12/2022 019838540 Ketsiyal ()
2 PALLIPET TN-02-008-013-005/394-A
(Kothakuppam) 		2902008000NRG23181120222240502 19/11/2022 Saithanaya Sri 2902008WL055178 Saithanaya Sri 00176 IDIB000N115 1686 1686 Processed 07/12/2022 019838540 Saithanaya Sri ()
SubTotal 3372 3372
3 PALLIPET TN-02-008-013-013/109-A
(Kothakuppam) 		2902008000NRG23181120222240503 19/11/2022 Jayaraman 2902008WL055178 Jayaraman 00176 IDIB000P038 1686 1686 Processed 07/12/2022 019838540 Jayaraman ()
SubTotal 1686 1686
4 PALLIPET TN-02-008-013-013/283-A
(Kothakuppam) 		2902008000NRG23181120222240507 19/11/2022 Subramaniyam 2902008WL055178 Subramaniyam 00177 IOBA0000306 1686 1686 Processed 07/12/2022 019838540 Subramaniyam ()
SubTotal 1686 1686
5 PALLIPET TN-02-008-013-001/378-A
(Kothakuppam) 		2902008000NRG23181120222240498 19/11/2022 Manjula 2902008WL055178 Manjula 00415 SBIN0006997 1686 1686 Processed 07/12/2022 019838540 Manjula ()
6 PALLIPET TN-02-008-013-002/366-A
(Kothakuppam) 		2902008000NRG23181120222240499 19/11/2022 Bharathi 2902008WL055178 Bharathi 00415 SBIN0006997 1686 1686 Processed 07/12/2022 019838540 Bharathi ()
7 PALLIPET TN-02-008-013-003/406-A
(Kothakuppam) 		2902008000NRG23181120222240501 19/11/2022 Pooja 2902008WL055178 Pooja 00415 SBIN0006997 1686 1686 Processed 07/12/2022 019838540 Pooja ()
8 PALLIPET TN-02-008-013-013/373-A
(Kothakuppam) 		2902008000NRG23181120222240508 19/11/2022 Anitha 2902008WL055178 Anitha 00415 SBIN0006997 1686 1686 Processed 07/12/2022 019838540 Anitha ()
9 PALLIPET TN-02-008-013-013/425-A
(Kothakuppam) 		2902008000NRG23181120222240509 19/11/2022 Varalakshmi 2902008WL055178 Varalakshmi 00415 SBIN0006997 1686 1686 Processed 07/12/2022 019838540 Varalakshmi ()
10 PALLIPET TN-02-008-013-013/99-A
(Kothakuppam) 		2902008000NRG23181120222240512 19/11/2022 Ravi Boiadu 2902008WL055178 Ravi Boiadu 00415 SBIN0006997 1686 1686 Processed 07/12/2022 019838540 Ravi Boiadu ()
SubTotal 10116 10116
Total 16860 16860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALLIPET TN2902008_191122FTO_1174059 Indian Bank IDIB000N115 NOCHILI 3372
2 PALLIPET TN2902008_191122FTO_1174059 Indian Bank IDIB000P038 PODATURPET 1686
3 PALLIPET TN2902008_191122FTO_1174059 Indian Overseas Bank IOBA0000306 NEHRU PARK-CHENNAI 1686
4 PALLIPET TN2902008_191122FTO_1174059 State Bank of India SBIN0006997 ATHIMANJERIPET 10116

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