Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:10:35 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PALLIPET
Fto No. : TN2902008_240323FTO_1688038
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-02-008-019-001/1128-A
(Nochili) 		2902008000NRG23240320233343643 24/03/2023 G Bharathi 2902008WL077389 G Bharathi 00176 IDIB000N115 1380 1380 Processed 29/03/2023 027904160 G Bharathi ()
2 PALLIPET TN-02-008-019-012/974-A
(Nochili) 		2902008000NRG23240320233343818 24/03/2023 Sandhiya 2902008WL077398 Sandhiya 00176 IDIB000N115 1150 1150 Processed 29/03/2023 027904160 Sandhiya ()
3 PALLIPET TN-02-008-019-019/132-A
(Nochili) 		2902008000NRG23240320233343829 24/03/2023 O.Munirathinam 2902008WL077398 O.Munirathinam 00176 IDIB000N115 1380 1380 Processed 29/03/2023 027904160 O.Munirathinam ()
4 PALLIPET TN-02-008-019-019/171-A
(Nochili) 		2902008000NRG23240320233343835 24/03/2023 Kamala 2902008WL077398 Kamala 00176 IDIB000N115 1380 1380 Processed 29/03/2023 027904160 Kamala ()
5 PALLIPET TN-02-008-019-019/457-A
(Nochili) 		2902008000NRG23240320233343672 24/03/2023 Neela N 2902008WL077389 Neela N 00176 IDIB000N115 1150 1150 Rejected 30/03/2023 027904160 No Such Account
6 PALLIPET TN-02-008-019-019/626-A
(Nochili) 		2902008000NRG23240320233343692 24/03/2023 Pappaiya 2902008WL077389 Pappaiya 00176 IDIB000N115 1380 1380 Processed 29/03/2023 027904160 Pappaiya ()
7 PALLIPET TN-02-008-019-020/911-A
(Nochili) 		2902008000NRG23240320233343707 24/03/2023 Govindhan 2902008WL077389 Govindhan 00176 IDIB000N115 1380 1380 Processed 29/03/2023 027904160 Govindhan ()
SubTotal 9200 9200
Total 9200 9200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALLIPET TN2902008_240323FTO_1688038 Indian Bank IDIB000N115 NOCHILI 9200

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