Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:57:54 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PALLIPET
Fto No. : TN2902008_280123APB_FTO_1499478
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-02-008-004-006/573-A
(Kakkalur) 		2902008000NRG23280120232770945 28/01/2023 Malathi 2902008WL067780 Malathi 00176 IDIB000N115 420 420 Processed 01/02/2023 018558566 Malathi INDIAN OVERSEAS BANK(508541)
SubTotal 420 420
2 PALLIPET TN-02-008-004-004/110-A
(Kakkalur) 		2902008000NRG23280120232770917 28/01/2023 Bommi 2902008WL067780 Bommi 00176 IDIB000P038 1050 1050 Processed 01/02/2023 018558566 Bommi FINCARE SMALL FINANCE BANK LTD(608304)
3 PALLIPET TN-02-008-004-004/130-A
(Kakkalur) 		2902008000NRG23280120232770918 28/01/2023 Alagayamma.R 2902008WL067780 Alagayamma.R 00176 IDIB000P038 420 420 Processed 02/02/2023 018558566 Alagayamma.R INDIAN BANK(607105)
4 PALLIPET TN-02-008-004-004/142-A
(Kakkalur) 		2902008000NRG23280120232770919 28/01/2023 Nagamma.S 2902008WL067780 Nagamma.S 00176 IDIB000P038 1050 1050 Processed 02/02/2023 018558566 Nagamma.S INDIAN BANK(607105)
5 PALLIPET TN-02-008-004-004/146-A
(Kakkalur) 		2902008000NRG23280120232770984 28/01/2023 Mani 2902008WL067782 Mani 00176 IDIB000P038 1260 1260 Processed 01/02/2023 018558566 Mani KARUR VYSA BANK(607100)
6 PALLIPET TN-02-008-004-004/166-A
(Kakkalur) 		2902008000NRG23280120232770985 28/01/2023 Chinnapappa.G 2902008WL067782 Chinnapappa.G 00176 IDIB000P038 210 210 Processed 02/02/2023 018558566 Chinnapappa.G INDIAN BANK(607105)
7 PALLIPET TN-02-008-004-004/19-A
(Kakkalur) 		2902008000NRG23280120232770986 28/01/2023 Natarajan 2902008WL067782 Natarajan 00176 IDIB000P038 1260 1260 Processed 02/02/2023 018558566 Natarajan INDIAN BANK(607105)
8 PALLIPET TN-02-008-004-004/210-A
(Kakkalur) 		2902008000NRG23280120232770920 28/01/2023 Durga 2902008WL067780 Durga 00176 IDIB000P038 1050 1050 Processed 02/02/2023 018558566 Durga INDIAN BANK(607105)
9 PALLIPET TN-02-008-004-004/215-A
(Kakkalur) 		2902008000NRG23280120232770987 28/01/2023 Krishnammal 2902008WL067782 Krishnammal 00176 IDIB000P038 210 210 Processed 02/02/2023 018558566 Krishnammal INDIAN BANK(607105)
10 PALLIPET TN-02-008-004-004/235-A
(Kakkalur) 		2902008000NRG23280120232770988 28/01/2023 Rukamma.V 2902008WL067782 Rukamma.V 00176 IDIB000P038 210 210 Processed 02/02/2023 018558566 Rukamma.V INDIAN BANK(607105)
11 PALLIPET TN-02-008-004-004/24-A
(Kakkalur) 		2902008000NRG23280120232770989 28/01/2023 Kasrthri.R 2902008WL067782 Kasrthri.R 00176 IDIB000P038 210 210 Processed 02/02/2023 018558566 Kasrthri.R INDIAN BANK(607105)
12 PALLIPET TN-02-008-004-004/252-A
(Kakkalur) 		2902008000NRG23280120232770921 28/01/2023 Geetha.J 2902008WL067780 Geetha.J 00176 IDIB000P038 630 630 Processed 02/02/2023 018558566 Geetha.J INDIAN BANK(607105)
13 PALLIPET TN-02-008-004-004/290-A
(Kakkalur) 		2902008000NRG23280120232770922 28/01/2023 Vijayshanthi 2902008WL067780 Vijayshanthi 00176 IDIB000P038 1050 1050 Processed 02/02/2023 018558566 Vijayshanthi INDIAN BANK(607105)
14 PALLIPET TN-02-008-004-004/294-A
(Kakkalur) 		2902008000NRG23280120232770923 28/01/2023 GEETHA.E 2902008WL067780 GEETHA.E 00176 IDIB000P038 1050 1050 Processed 02/02/2023 018558566 GEETHA.E INDIAN BANK(607105)
15 PALLIPET TN-02-008-004-004/306-A
(Kakkalur) 		2902008000NRG23280120232770924 28/01/2023 Vasantha.G 2902008WL067780 Vasantha.G 00176 IDIB000P038 1050 1050 Processed 02/02/2023 018558566 Vasantha.G INDIAN BANK(607105)
16 PALLIPET TN-02-008-004-004/314-a
(Kakkalur) 		2902008000NRG23280120232770925 28/01/2023 Gowriramma 2902008WL067780 Gowriramma 00176 IDIB000P038 1050 1050 Processed 02/02/2023 018558566 Gowriramma INDIAN BANK(607105)
17 PALLIPET TN-02-008-004-004/320-a
(Kakkalur) 		2902008000NRG23280120232770926 28/01/2023 Maghdiri 2902008WL067780 Maghdiri 00176 IDIB000P038 630 630 Processed 01/02/2023 018558566 Maghdiri BANK OF INDIA(508505)
18 PALLIPET TN-02-008-004-004/321-A
(Kakkalur) 		2902008000NRG23280120232770990 28/01/2023 SOWBAGYAM 2902008WL067782 SOWBAGYAM 00176 IDIB000P038 1260 1260 Processed 02/02/2023 018558566 SOWBAGYAM INDIAN BANK(607105)
19 PALLIPET TN-02-008-004-004/349-a
(Kakkalur) 		2902008000NRG23280120232770991 28/01/2023 Sarojamma.C 2902008WL067782 Sarojamma.C 00176 IDIB000P038 1050 1050 Processed 02/02/2023 018558566 Sarojamma.C INDIAN BANK(607105)
20 PALLIPET TN-02-008-004-004/352-a
(Kakkalur) 		2902008000NRG23280120232770992 28/01/2023 Valliyammal.V 2902008WL067782 Valliyammal.V 00176 IDIB000P038 840 840 Processed 02/02/2023 018558566 Valliyammal.V INDIAN BANK(607105)
21 PALLIPET TN-02-008-004-004/36-A
(Kakkalur) 		2902008000NRG23280120232770993 28/01/2023 Latha.R 2902008WL067782 Latha.R 00176 IDIB000P038 1260 1260 Processed 02/02/2023 018558566 Latha.R INDIAN BANK(607105)
22 PALLIPET TN-02-008-004-004/363-A
(Kakkalur) 		2902008000NRG23280120232770927 28/01/2023 Andha.C 2902008WL067780 Andha.C 00176 IDIB000P038 1050 1050 Processed 01/02/2023 018558566 Andha.C FINCARE SMALL FINANCE BANK LTD(608304)
23 PALLIPET TN-02-008-004-004/371-A
(Kakkalur) 		2902008000NRG23280120232770928 28/01/2023 Sarala 2902008WL067780 Sarala 00176 IDIB000P038 210 210 Processed 02/02/2023 018558566 Sarala INDIAN BANK(607105)
24 PALLIPET TN-02-008-004-004/388-A
(Kakkalur) 		2902008000NRG23280120232770994 28/01/2023 Devaki.M 2902008WL067782 Devaki.M 00176 IDIB000P038 1260 1260 Processed 02/02/2023 018558566 Devaki.M INDIAN BANK(607105)
25 PALLIPET TN-02-008-004-004/392-A
(Kakkalur) 		2902008000NRG23280120232770995 28/01/2023 indraja 2902008WL067782 indraja 00176 IDIB000P038 1260 1260 Processed 02/02/2023 018558566 indraja INDIAN BANK(607105)
26 PALLIPET TN-02-008-004-004/399-a
(Kakkalur) 		2902008000NRG23280120232770929 28/01/2023 Valli.B 2902008WL067780 Valli.B 00176 IDIB000P038 1050 1050 Processed 02/02/2023 018558566 Valli.B INDIAN BANK(607105)
27 PALLIPET TN-02-008-004-004/401-A
(Kakkalur) 		2902008000NRG23280120232770996 28/01/2023 Sumalatha.VK 2902008WL067782 Sumalatha.VK 00176 IDIB000P038 1260 1260 Processed 02/02/2023 018558566 Sumalatha.VK INDIAN BANK(607105)
28 PALLIPET TN-02-008-004-004/403-A
(Kakkalur) 		2902008000NRG23280120232770930 28/01/2023 Priya.A 2902008WL067780 Priya.A 00176 IDIB000P038 1050 1050 Processed 02/02/2023 018558566 Priya.A INDIAN BANK(607105)
29 PALLIPET TN-02-008-004-004/405-A
(Kakkalur) 		2902008000NRG23280120232770997 28/01/2023 VijayLAKSHMI. 2902008WL067782 VijayLAKSHMI. 00176 IDIB000P038 1260 1260 Processed 02/02/2023 018558566 VijayLAKSHMI. INDIAN BANK(607105)
30 PALLIPET TN-02-008-004-004/410-A
(Kakkalur) 		2902008000NRG23280120232770931 28/01/2023 Padma.G 2902008WL067780 Padma.G 00176 IDIB000P038 1050 1050 Processed 02/02/2023 018558566 Padma.G INDIAN BANK(607105)
31 PALLIPET TN-02-008-004-004/415-A
(Kakkalur) 		2902008000NRG23280120232770999 28/01/2023 Amaravathi.E 2902008WL067782 Amaravathi.E 00176 IDIB000P038 420 420 Processed 02/02/2023 018558566 Amaravathi.E INDIAN BANK(607105)
32 PALLIPET TN-02-008-004-004/435-A
(Kakkalur) 		2902008000NRG23280120232771000 28/01/2023 rasathi 2902008WL067782 rasathi 00176 IDIB000P038 1260 1260 Processed 02/02/2023 018558566 rasathi INDIAN BANK(607105)
33 PALLIPET TN-02-008-004-004/436-A
(Kakkalur) 		2902008000NRG23280120232770932 28/01/2023 asha 2902008WL067780 asha 00176 IDIB000P038 1050 1050 Processed 01/02/2023 018558566 asha FINCARE SMALL FINANCE BANK LTD(608304)
34 PALLIPET TN-02-008-004-004/440-A
(Kakkalur) 		2902008000NRG23280120232770933 28/01/2023 sanjeeviyamma 2902008WL067780 sanjeeviyamma 00176 IDIB000P038 1050 1050 Processed 02/02/2023 018558566 sanjeeviyamma INDIAN BANK(607105)
35 PALLIPET TN-02-008-004-004/472-A
(Kakkalur) 		2902008000NRG23280120232770934 28/01/2023 Vasalachi 2902008WL067780 Vasalachi 00176 IDIB000P038 1050 1050 Processed 02/02/2023 018558566 Vasalachi INDIAN BANK(607105)
36 PALLIPET TN-02-008-004-004/482-A
(Kakkalur) 		2902008000NRG23280120232771002 28/01/2023 Geetha 2902008WL067782 Geetha 00176 IDIB000P038 630 630 Processed 02/02/2023 018558566 Geetha INDIAN BANK(607105)
37 PALLIPET TN-02-008-004-004/490-A
(Kakkalur) 		2902008000NRG23280120232770935 28/01/2023 Srinivasulu 2902008WL067780 Srinivasulu 00176 IDIB000P038 1050 1050 Processed 02/02/2023 018558566 Srinivasulu INDIAN BANK(607105)
38 PALLIPET TN-02-008-004-004/492-A
(Kakkalur) 		2902008000NRG23280120232771003 28/01/2023 Bujji 2902008WL067782 Bujji 00176 IDIB000P038 1260 1260 Processed 02/02/2023 018558566 Bujji INDIAN BANK(607105)
39 PALLIPET TN-02-008-004-004/509-A
(Kakkalur) 		2902008000NRG23280120232770936 28/01/2023 Sudha 2902008WL067780 Sudha 00176 IDIB000P038 1050 1050 Processed 02/02/2023 018558566 Sudha INDIAN BANK(607105)
40 PALLIPET TN-02-008-004-004/519-A
(Kakkalur) 		2902008000NRG23280120232771004 28/01/2023 Asha 2902008WL067782 Asha 00176 IDIB000P038 1260 1260 Processed 02/02/2023 018558566 Asha INDIAN BANK(607105)
41 PALLIPET TN-02-008-004-004/523-A
(Kakkalur) 		2902008000NRG23280120232770937 28/01/2023 Sangeetha 2902008WL067780 Sangeetha 00176 IDIB000P038 1050 1050 Processed 02/02/2023 018558566 Sangeetha INDIAN BANK(607105)
42 PALLIPET TN-02-008-004-004/530-A
(Kakkalur) 		2902008000NRG23280120232771005 28/01/2023 Nasha 2902008WL067782 Nasha 00176 IDIB000P038 1260 1260 Processed 01/02/2023 018558566 Nasha CANARA BANK(508532)
43 PALLIPET TN-02-008-004-004/560-A
(Kakkalur) 		2902008000NRG23280120232771010 28/01/2023 Suvitha 2902008WL067782 Suvitha 00176 IDIB000P038 1260 1260 Processed 02/02/2023 018558566 Suvitha INDIAN BANK(607105)
44 PALLIPET TN-02-008-004-004/561-A
(Kakkalur) 		2902008000NRG23280120232771011 28/01/2023 Parmeela 2902008WL067782 Parmeela 00176 IDIB000P038 1260 1260 Processed 02/02/2023 018558566 Parmeela INDIAN BANK(607105)
45 PALLIPET TN-02-008-004-004/563-A
(Kakkalur) 		2902008000NRG23280120232771012 28/01/2023 Sathiya moorthi 2902008WL067782 Sathiya moorthi 00176 IDIB000P038 1260 1260 Processed 02/02/2023 018558566 Sathiya moorthi INDIAN BANK(607105)
46 PALLIPET TN-02-008-004-004/564-A
(Kakkalur) 		2902008000NRG23280120232771013 28/01/2023 Swetha 2902008WL067782 Swetha 00176 IDIB000P038 1260 1260 Processed 02/02/2023 018558566 Swetha INDIAN BANK(607105)
47 PALLIPET TN-02-008-004-004/57-A
(Kakkalur) 		2902008000NRG23280120232771014 28/01/2023 Nandhini 2902008WL067782 Nandhini 00176 IDIB000P038 1050 1050 Processed 02/02/2023 018558566 Nandhini INDIAN BANK(607105)
48 PALLIPET TN-02-008-004-004/581-A
(Kakkalur) 		2902008000NRG23280120232771016 28/01/2023 Kaviya 2902008WL067782 Kaviya 00176 IDIB000P038 1260 1260 Processed 02/02/2023 018558566 Kaviya INDIAN BANK(607105)
49 PALLIPET TN-02-008-004-004/582-A
(Kakkalur) 		2902008000NRG23280120232771017 28/01/2023 Hemalathi 2902008WL067782 Hemalathi 00176 IDIB000P038 1260 1260 Processed 01/02/2023 018558566 Hemalathi BANK OF INDIA(508505)
50 PALLIPET TN-02-008-004-004/68-A
(Kakkalur) 		2902008000NRG23280120232771020 28/01/2023 Jothi r 2902008WL067782 Jothi r 00176 IDIB000P038 1260 1260 Processed 02/02/2023 018558566 Jothi r INDIAN BANK(607105)
51 PALLIPET TN-02-008-004-004/72-A
(Kakkalur) 		2902008000NRG23280120232771021 28/01/2023 Usha u 2902008WL067782 Usha u 00176 IDIB000P038 1260 1260 Processed 02/02/2023 018558566 Usha u INDIAN BANK(607105)
52 PALLIPET TN-02-008-004-004/73-A
(Kakkalur) 		2902008000NRG23280120232771022 28/01/2023 Manjula 2902008WL067782 Manjula 00176 IDIB000P038 1260 1260 Processed 02/02/2023 018558566 Manjula INDIAN BANK(607105)
53 PALLIPET TN-02-008-004-004/8-A
(Kakkalur) 		2902008000NRG23280120232771023 28/01/2023 Amudha s 2902008WL067782 Amudha s 00176 IDIB000P038 1260 1260 Processed 02/02/2023 018558566 Amudha s INDIAN BANK(607105)
54 PALLIPET TN-02-008-004-004/96-A
(Kakkalur) 		2902008000NRG23280120232770939 28/01/2023 rosaiya 2902008WL067780 rosaiya 00176 IDIB000P038 1405 1405 Processed 02/02/2023 018558566 rosaiya INDIAN BANK(607105)
55 PALLIPET TN-02-008-004-006/534-A
(Kakkalur) 		2902008000NRG23280120232770940 28/01/2023 Ranjitha 2902008WL067780 Ranjitha 00176 IDIB000P038 1050 1050 Processed 02/02/2023 018558566 Ranjitha INDIAN BANK(607105)
56 PALLIPET TN-02-008-004-006/555-A
(Kakkalur) 		2902008000NRG23280120232770941 28/01/2023 Jammi 2902008WL067780 Jammi 00176 IDIB000P038 1050 1050 Processed 02/02/2023 018558566 Jammi INDIAN BANK(607105)
57 PALLIPET TN-02-008-004-006/556-A
(Kakkalur) 		2902008000NRG23280120232770942 28/01/2023 sinthamani 2902008WL067780 sinthamani 00176 IDIB000P038 1050 1050 Processed 02/02/2023 018558566 sinthamani INDIAN BANK(607105)
58 PALLIPET TN-02-008-004-006/568-A
(Kakkalur) 		2902008000NRG23280120232770943 28/01/2023 Roja 2902008WL067780 Roja 00176 IDIB000P038 1050 1050 Processed 02/02/2023 018558566 Roja INDIAN BANK(607105)
59 PALLIPET TN-02-008-004-006/569-A
(Kakkalur) 		2902008000NRG23280120232770944 28/01/2023 Nadhiya 2902008WL067780 Nadhiya 00176 IDIB000P038 1050 1050 Processed 02/02/2023 018558566 Nadhiya INDIAN BANK(607105)
SubTotal 58945 58945
Total 59365 59365

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALLIPET TN2902008_280123APB_FTO_1499478 Indian Bank IDIB000N115 NOCHILI 420
2 PALLIPET TN2902008_280123APB_FTO_1499478 Indian Bank IDIB000P038 Podaturpet 58945

Download In Excel