Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:13:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : R.K.PET
Fto No. : TN2902009_280622APB_FTO_435658
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 R.K.PET TN-02-009-002-002/1187-A
(Ammaiyarkuppam) 		2902009000NRG23280620220755365 28/06/2022 SIVAGAMI 2902009WL019579 SIVAGAMI 00176 IDIB000A017 1200 1200 Processed 01/07/2022 022861777 SIVAGAMI INDIAN BANK(607105)
2 R.K.PET TN-02-009-002-002/1521
(Ammaiyarkuppam) 		2902009000NRG23280620220755366 28/06/2022 Janagiraman 2902009WL019579 Janagiraman 00176 IDIB000A017 1200 1200 Processed 01/07/2022 022861777 Janagiraman INDIAN BANK(607105)
3 R.K.PET TN-02-009-002-002/1524-A
(Ammaiyarkuppam) 		2902009000NRG23280620220755367 28/06/2022 MOHAN 2902009WL019579 MOHAN 00176 IDIB000A017 1200 1200 Processed 01/07/2022 022861777 MOHAN INDIAN BANK(607105)
4 R.K.PET TN-02-009-002-002/1640-A
(Ammaiyarkuppam) 		2902009000NRG23280620220755368 28/06/2022 GURUPATHAM 2902009WL019579 GURUPATHAM 00176 IDIB000A017 1200 1200 Processed 01/07/2022 022861777 GURUPATHAM INDIAN BANK(607105)
5 R.K.PET TN-02-009-002-002/2224-A
(Ammaiyarkuppam) 		2902009000NRG23280620220755369 28/06/2022 YUVARANI 2902009WL019579 YUVARANI 00176 IDIB000A017 1200 1200 Processed 01/07/2022 022861777 YUVARANI INDIAN BANK(607105)
6 R.K.PET TN-02-009-002-002/2377-A
(Ammaiyarkuppam) 		2902009000NRG23280620220755370 28/06/2022 KANNIYAMMAL 2902009WL019579 KANNIYAMMAL 00176 IDIB000A017 1200 1200 Processed 01/07/2022 022861777 KANNIYAMMAL INDIAN BANK(607105)
7 R.K.PET TN-02-009-002-002/2627-A
(Ammaiyarkuppam) 		2902009000NRG23280620220755371 28/06/2022 SUMATHI 2902009WL019579 SUMATHI 00176 IDIB000A017 1200 1200 Processed 01/07/2022 022861777 SUMATHI INDIAN BANK(607105)
8 R.K.PET TN-02-009-002-002/484-A
(Ammaiyarkuppam) 		2902009000NRG23280620220755373 28/06/2022 VALLI 2902009WL019579 VALLI 00176 IDIB000A017 1200 1200 Processed 01/07/2022 022861777 VALLI INDIAN BANK(607105)
SubTotal 9600 9600
Total 9600 9600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.K.PET TN2902009_280622APB_FTO_435658 Indian Bank IDIB000A017 Ammaiyarkuppam 3600
2 R.K.PET TN2902009_280622APB_FTO_435658 Indian Bank IDIB000A017 AMMAYARKUPPAM 6000

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