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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:54:22 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PALLIPET
Fto No. : TN2902008_150323APB_FTO_1649784
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-02-008-022-001/168-A
(Pettaikandigai) 		2902008000NRG23140320232927519 15/03/2023 DEEPA 2902008WL072428 DEEPA 00176 IDIB000P038 1380 1380 Processed 31/03/2023 025730239 DEEPA INDIAN BANK(607105)
2 PALLIPET TN-02-008-022-002/180-A
(Pettaikandigai) 		2902008000NRG23140320232927520 15/03/2023 Bujji 2902008WL072428 Bujji 00176 IDIB000P038 1150 1150 Processed 31/03/2023 025730239 Bujji INDIAN BANK(607105)
3 PALLIPET TN-02-008-022-002/213-A
(Pettaikandigai) 		2902008000NRG23140320232927522 15/03/2023 Jayalakshmi 2902008WL072428 Jayalakshmi 00176 IDIB000P038 1380 1380 Processed 31/03/2023 025730239 Jayalakshmi INDIAN BANK(607105)
4 PALLIPET TN-02-008-022-022/106-A
(Pettaikandigai) 		2902008000NRG23140320232927523 15/03/2023 Shobiya bi 2902008WL072428 Shobiya bi 00176 IDIB000P038 1380 1380 Processed 31/03/2023 025730239 Shobiya bi INDIAN BANK(607105)
5 PALLIPET TN-02-008-022-022/107-A
(Pettaikandigai) 		2902008000NRG23140320232927524 15/03/2023 Samporinam 2902008WL072428 Samporinam 00176 IDIB000P038 1380 1380 Processed 31/03/2023 025730239 Samporinam INDIAN OVERSEAS BANK(508541)
6 PALLIPET TN-02-008-022-022/11-A
(Pettaikandigai) 		2902008000NRG23140320232927525 15/03/2023 subhashini 2902008WL072428 subhashini 00176 IDIB000P038 1150 1150 Processed 31/03/2023 025730239 subhashini INDIAN BANK(607105)
7 PALLIPET TN-02-008-022-022/110-A
(Pettaikandigai) 		2902008000NRG23140320232927526 15/03/2023 Muniswamy 2902008WL072428 Muniswamy 00176 IDIB000P038 1150 1150 Processed 31/03/2023 025730239 Muniswamy INDIAN BANK(607105)
8 PALLIPET TN-02-008-022-022/112-A
(Pettaikandigai) 		2902008000NRG23140320232927527 15/03/2023 Rajammal.v 2902008WL072428 Rajammal.v 00176 IDIB000P038 1380 1380 Processed 31/03/2023 025730239 Rajammal.v INDIAN BANK(607105)
9 PALLIPET TN-02-008-022-022/127-A
(Pettaikandigai) 		2902008000NRG23140320232927528 15/03/2023 jayalakshmi 2902008WL072428 jayalakshmi 00176 IDIB000P038 1380 1380 Processed 31/03/2023 025730239 jayalakshmi INDIAN BANK(607105)
SubTotal 11730 11730
Total 11730 11730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALLIPET TN2902008_150323APB_FTO_1649784 Indian Bank IDIB000P038 PODATURPET 11730

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