Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:06:58 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PALLIPET
Fto No. : TN2902008_070123APB_FTO_1408379
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-02-008-027-001/301-A
(Samanthawada) 		2902008000NRG23070120232663834 07/01/2023 Bujji 2902008WL065030 Bujji 00176 IDIB000P013 1260 1260 Processed 02/02/2023 018558837 Bujji INDIA POST PAYMENTS BANK LIMITED(508528)
2 PALLIPET TN-02-008-027-001/308-A
(Samanthawada) 		2902008000NRG23070120232663835 07/01/2023 Amulu 2902008WL065030 Amulu 00176 IDIB000P013 1050 1050 Processed 01/02/2023 018558837 Amulu SAPTAGIRI GRAMEENA BANK(607053)
3 PALLIPET TN-02-008-027-001/365-A
(Samanthawada) 		2902008000NRG23070120232663836 07/01/2023 Lalithamma 2902008WL065030 Lalithamma 00176 IDIB000P013 630 630 Processed 02/02/2023 018558837 Lalithamma INDIA POST PAYMENTS BANK LIMITED(508528)
4 PALLIPET TN-02-008-027-027/101-A
(Samanthawada) 		2902008000NRG23070120232663838 07/01/2023 Bharathi 2902008WL065030 Bharathi 00176 IDIB000P013 420 420 Processed 02/02/2023 018558837 Bharathi INDIA POST PAYMENTS BANK LIMITED(508528)
5 PALLIPET TN-02-008-027-027/11-A
(Samanthawada) 		2902008000NRG23070120232663839 07/01/2023 silakkamma 2902008WL065030 silakkamma 00176 IDIB000P013 1260 1260 Processed 02/02/2023 018558837 silakkamma INDIAN BANK(607105)
6 PALLIPET TN-02-008-027-027/116-A
(Samanthawada) 		2902008000NRG23070120232663840 07/01/2023 rani 2902008WL065030 rani 00176 IDIB000P013 630 630 Processed 02/02/2023 018558837 rani INDIAN BANK(607105)
7 PALLIPET TN-02-008-027-027/120-A
(Samanthawada) 		2902008000NRG23070120232663841 07/01/2023 Chinnapapa 2902008WL065030 Chinnapapa 00176 IDIB000P013 420 420 Processed 02/02/2023 018558837 Chinnapapa INDIA POST PAYMENTS BANK LIMITED(508528)
8 PALLIPET TN-02-008-027-027/125-A
(Samanthawada) 		2902008000NRG23070120232663842 07/01/2023 Malliga 2902008WL065030 Malliga 00176 IDIB000P013 420 420 Processed 02/02/2023 018558837 Malliga INDIA POST PAYMENTS BANK LIMITED(508528)
9 PALLIPET TN-02-008-027-027/126-A
(Samanthawada) 		2902008000NRG23070120232663843 07/01/2023 govinthamma 2902008WL065030 govinthamma 00176 IDIB000P013 1260 1260 Processed 02/02/2023 018558837 govinthamma INDIAN BANK(607105)
10 PALLIPET TN-02-008-027-027/128-A
(Samanthawada) 		2902008000NRG23070120232663844 07/01/2023 Dhanalakshmi 2902008WL065030 Dhanalakshmi 00176 IDIB000P013 420 420 Processed 02/02/2023 018558837 Dhanalakshmi INDIAN BANK(607105)
11 PALLIPET TN-02-008-027-027/150-A
(Samanthawada) 		2902008000NRG23070120232663845 07/01/2023 jayanthi 2902008WL065030 jayanthi 00176 IDIB000P013 420 420 Processed 02/02/2023 018558837 jayanthi INDIA POST PAYMENTS BANK LIMITED(508528)
12 PALLIPET TN-02-008-027-027/151-A
(Samanthawada) 		2902008000NRG23070120232663846 07/01/2023 sumathi 2902008WL065030 sumathi 00176 IDIB000P013 840 840 Processed 02/02/2023 018558837 sumathi INDIA POST PAYMENTS BANK LIMITED(508528)
13 PALLIPET TN-02-008-027-027/152-A
(Samanthawada) 		2902008000NRG23070120232663847 07/01/2023 Saroja 2902008WL065030 Saroja 00176 IDIB000P013 840 840 Processed 02/02/2023 018558837 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
14 PALLIPET TN-02-008-027-027/153-A
(Samanthawada) 		2902008000NRG23070120232663848 07/01/2023 Bharathi 2902008WL065030 Bharathi 00176 IDIB000P013 420 420 Processed 02/02/2023 018558837 Bharathi INDIA POST PAYMENTS BANK LIMITED(508528)
15 PALLIPET TN-02-008-027-027/156-A
(Samanthawada) 		2902008000NRG23070120232663849 07/01/2023 Balamma N 2902008WL065030 Balamma N 00176 IDIB000P013 1260 1260 Processed 02/02/2023 018558837 Balamma N CANARA BANK(508532)
16 PALLIPET TN-02-008-027-027/157-A
(Samanthawada) 		2902008000NRG23070120232663850 07/01/2023 Malliga 2902008WL065030 Malliga 00176 IDIB000P013 420 420 Processed 02/02/2023 018558837 Malliga INDIA POST PAYMENTS BANK LIMITED(508528)
17 PALLIPET TN-02-008-027-027/16-A
(Samanthawada) 		2902008000NRG23070120232663851 07/01/2023 manikkam 2902008WL065030 manikkam 00176 IDIB000P013 840 840 Processed 02/02/2023 018558837 manikkam INDIAN BANK(607105)
18 PALLIPET TN-02-008-027-027/162-A
(Samanthawada) 		2902008000NRG23070120232663852 07/01/2023 govinthamma 2902008WL065030 govinthamma 00176 IDIB000P013 1260 1260 Processed 02/02/2023 018558837 govinthamma INDIAN BANK(607105)
19 PALLIPET TN-02-008-027-027/172-A
(Samanthawada) 		2902008000NRG23070120232663853 07/01/2023 vijaya 2902008WL065030 vijaya 00176 IDIB000P013 1050 1050 Processed 02/02/2023 018558837 vijaya INDIA POST PAYMENTS BANK LIMITED(508528)
20 PALLIPET TN-02-008-027-027/174-A
(Samanthawada) 		2902008000NRG23070120232663854 07/01/2023 Muniramayya 2902008WL065030 Muniramayya 00176 IDIB000P013 630 630 Processed 02/02/2023 018558837 Muniramayya INDIA POST PAYMENTS BANK LIMITED(508528)
21 PALLIPET TN-02-008-027-027/18-A
(Samanthawada) 		2902008000NRG23070120232663855 07/01/2023 renuka 2902008WL065030 renuka 00176 IDIB000P013 1050 1050 Processed 02/02/2023 018558837 renuka INDIAN BANK(607105)
22 PALLIPET TN-02-008-027-027/19-A
(Samanthawada) 		2902008000NRG23070120232663856 07/01/2023 indra 2902008WL065030 indra 00176 IDIB000P013 1050 1050 Processed 01/02/2023 018558837 indra FINCARE SMALL FINANCE BANK LTD(608304)
23 PALLIPET TN-02-008-027-027/200-A
(Samanthawada) 		2902008000NRG23070120232663857 07/01/2023 Chandra 2902008WL065030 Chandra 00176 IDIB000P013 210 210 Processed 02/02/2023 018558837 Chandra INDIA POST PAYMENTS BANK LIMITED(508528)
24 PALLIPET TN-02-008-027-027/246-A
(Samanthawada) 		2902008000NRG23070120232663858 07/01/2023 Pongavanm 2902008WL065030 Pongavanm 00176 IDIB000P013 420 420 Processed 02/02/2023 018558837 Pongavanm INDIAN BANK(607105)
25 PALLIPET TN-02-008-027-027/264-A
(Samanthawada) 		2902008000NRG23070120232663860 07/01/2023 Silakamma 2902008WL065030 Silakamma 00176 IDIB000P013 1050 1050 Processed 02/02/2023 018558837 Silakamma INDIAN BANK(607105)
26 PALLIPET TN-02-008-027-027/268-A
(Samanthawada) 		2902008000NRG23070120232663861 07/01/2023 Chinna 2902008WL065030 Chinna 00176 IDIB000P013 420 420 Processed 02/02/2023 018558837 Chinna INDIAN BANK(607105)
27 PALLIPET TN-02-008-027-027/379-A
(Samanthawada) 		2902008000NRG23070120232663862 07/01/2023 V Revathy 2902008WL065030 V Revathy 00176 IDIB000P013 630 630 Processed 02/02/2023 018558837 V Revathy INDIAN BANK(607105)
28 PALLIPET TN-02-008-027-027/40-A
(Samanthawada) 		2902008000NRG23070120232663863 07/01/2023 Kumari 2902008WL065030 Kumari 00176 IDIB000P013 1260 1260 Processed 02/02/2023 018558837 Kumari INDIAN BANK(607105)
29 PALLIPET TN-02-008-027-027/49-A
(Samanthawada) 		2902008000NRG23070120232663864 07/01/2023 geetha 2902008WL065030 geetha 00176 IDIB000P013 630 630 Processed 02/02/2023 018558837 geetha INDIAN BANK(607105)
30 PALLIPET TN-02-008-027-027/50-A
(Samanthawada) 		2902008000NRG23070120232663865 07/01/2023 Lalitha 2902008WL065030 Lalitha 00176 IDIB000P013 1260 1260 Processed 01/02/2023 018558837 Lalitha UNION BANK OF INDIA(508500)
31 PALLIPET TN-02-008-027-027/88-A
(Samanthawada) 		2902008000NRG23070120232663866 07/01/2023 salamma 2902008WL065030 salamma 00176 IDIB000P013 1260 1260 Processed 02/02/2023 018558837 salamma INDIA POST PAYMENTS BANK LIMITED(508528)
32 PALLIPET TN-02-008-027-027/90-A
(Samanthawada) 		2902008000NRG23070120232663867 07/01/2023 Dhana 2902008WL065030 Dhana 00176 IDIB000P013 1260 1260 Processed 02/02/2023 018558837 Dhana INDIA POST PAYMENTS BANK LIMITED(508528)
33 PALLIPET TN-02-008-027-028/287-A
(Samanthawada) 		2902008000NRG23070120232663868 07/01/2023 Nagarathinam 2902008WL065030 Nagarathinam 00176 IDIB000P013 840 840 Processed 02/02/2023 018558837 Nagarathinam INDIA POST PAYMENTS BANK LIMITED(508528)
34 PALLIPET TN-02-008-027-028/291-A
(Samanthawada) 		2902008000NRG23070120232663869 07/01/2023 Sagunthala 2902008WL065030 Sagunthala 00176 IDIB000P013 840 840 Processed 02/02/2023 018558837 Sagunthala INDIA POST PAYMENTS BANK LIMITED(508528)
35 PALLIPET TN-02-008-027-028/318-A
(Samanthawada) 		2902008000NRG23070120232663870 07/01/2023 Bharathi 2902008WL065030 Bharathi 00176 IDIB000P013 210 210 Processed 02/02/2023 018558837 Bharathi INDIAN BANK(607105)
36 PALLIPET TN-02-008-027-028/330-A
(Samanthawada) 		2902008000NRG23070120232663871 07/01/2023 Gowri 2902008WL065030 Gowri 00176 IDIB000P013 1050 1050 Processed 01/02/2023 018558837 Gowri STATE BANK OF INDIA(508548)
37 PALLIPET TN-02-008-027-028/334-A
(Samanthawada) 		2902008000NRG23070120232663873 07/01/2023 Adhilakshmi 2902008WL065030 Adhilakshmi 00176 IDIB000P013 1260 1260 Processed 02/02/2023 018558837 Adhilakshmi INDIAN BANK(607105)
38 PALLIPET TN-02-008-027-028/376-A
(Samanthawada) 		2902008000NRG23070120232663874 07/01/2023 Meera 2902008WL065030 Meera 00176 IDIB000P013 1260 1260 Processed 02/02/2023 018558837 Meera INDIAN BANK(607105)
39 PALLIPET TN-02-008-027-028/380-A
(Samanthawada) 		2902008000NRG23070120232663875 07/01/2023 R Sasi Kala 2902008WL065030 R Sasi Kala 00176 IDIB000P013 1260 1260 Processed 02/02/2023 018558837 R Sasi Kala INDIAN BANK(607105)
SubTotal 32970 32970
40 PALLIPET TN-02-008-027-001/384-A
(Samanthawada) 		2902008000NRG23070120232663837 07/01/2023 Sujatha 2902008WL065030 Sujatha 00691 IPOS0000001 1260 1260 Processed 02/02/2023 018558837 Sujatha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1260 1260
Total 34230 34230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALLIPET TN2902008_070123APB_FTO_1408379 Indian Bank IDIB000P013 PALLIPET 32970
2 PALLIPET TN2902008_070123APB_FTO_1408379 India Post Payments Bank IPOS0000001 TIRUVALLUR 1260

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