Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:40:18 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PALLIPET
Fto No. : TN2902008_230123FTO_1475595
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-02-008-019-010/999-A
(Nochili) 		2902008000NRG23190120232743638 23/01/2023 Ramya 2902008WL066854 Ramya 00176 IDIB000N115 1124 1124 Processed 01/02/2023 018558330 Ramya ()
SubTotal 1124 1124
2 PALLIPET TN-02-008-022-002/208-A
(Pettaikandigai) 		2902008000NRG23190120232743428 23/01/2023 Dhamu 2902008WL066844 Dhamu 00176 IDIB000P038 1124 1124 Rejected 04/02/2023 018558330 No Such Account
3 PALLIPET TN-02-008-022-022/215-A
(Pettaikandigai) 		2902008000NRG23190120232743426 23/01/2023 Guruvamma 2902008WL066843 Guruvamma 00176 IDIB000P038 1124 1124 Processed 01/02/2023 018558330 Guruvamma ()
SubTotal 2248 2248
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALLIPET TN2902008_230123FTO_1475595 Indian Bank IDIB000N115 NOCHILI 1124
2 PALLIPET TN2902008_230123FTO_1475595 Indian Bank IDIB000P038 PODATURPET 2248

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