Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:53:21 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : R.K.PET
Fto No. : TN2902009_190722APB_FTO_570175
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-02-009-011-011/103-A
(Devalambapuram)
2902009000NRG23190720220988691 19/07/2022 UMA 2902009WL025488 UMA 00177 IOBA0000847 1405 1405 Processed 26/07/2022 011048550 UMA INDIAN OVERSEAS BANK(508541)
2 R.K.PET TN-02-009-011-011/104-A
(Devalambapuram)
2902009000NRG23190720220988411 19/07/2022 SARASHA 2902009WL025477 SARASHA 00177 IOBA0000847 1686 1686 Processed 26/07/2022 011048550 SARASHA INDIAN BANK(607105)
3 R.K.PET TN-02-009-011-011/148-A
(Devalambapuram)
2902009000NRG23190720220988707 19/07/2022 SAROJA 2902009WL025490 SAROJA 00177 IOBA0000847 1405 1405 Processed 26/07/2022 011048550 SAROJA INDIAN OVERSEAS BANK(508541)
4 R.K.PET TN-02-009-011-011/150-A
(Devalambapuram)
2902009000NRG23190720220988692 19/07/2022 RATHNA 2902009WL025488 RATHNA 00177 IOBA0000847 1405 1405 Processed 26/07/2022 011048550 RATHNA INDIAN BANK(607105)
5 R.K.PET TN-02-009-011-011/177-A
(Devalambapuram)
2902009000NRG23190720220988829 19/07/2022 JAYANTHI 2902009WL025492 JAYANTHI 00177 IOBA0000847 1405 1405 Processed 26/07/2022 011048550 JAYANTHI INDIAN OVERSEAS BANK(508541)
6 R.K.PET TN-02-009-011-011/180-A
(Devalambapuram)
2902009000NRG23190720220988708 19/07/2022 SHANTHI 2902009WL025490 SHANTHI 00177 IOBA0000847 1405 1405 Processed 26/07/2022 011048550 SHANTHI INDIAN OVERSEAS BANK(508541)
7 R.K.PET TN-02-009-011-011/20-A
(Devalambapuram)
2902009000NRG23190720220988693 19/07/2022 VIJIYA 2902009WL025488 VIJIYA 00177 IOBA0000847 1405 1405 Processed 26/07/2022 011048550 VIJIYA INDIAN OVERSEAS BANK(508541)
8 R.K.PET TN-02-009-011-011/277-A
(Devalambapuram)
2902009000NRG23190720220988830 19/07/2022 KABILA 2902009WL025492 KABILA 00177 IOBA0000847 1405 1405 Processed 26/07/2022 011048550 KABILA INDIAN BANK(607105)
9 R.K.PET TN-02-009-011-011/312
(Devalambapuram)
2902009000NRG23190720220988709 19/07/2022 SUDHA 2902009WL025490 SUDHA 00177 IOBA0000847 1405 1405 Processed 26/07/2022 011048550 SUDHA INDIAN BANK(607105)
10 R.K.PET TN-02-009-011-011/314
(Devalambapuram)
2902009000NRG23190720220988831 19/07/2022 KANCHANA 2902009WL025492 KANCHANA 00177 IOBA0000847 1405 1405 Processed 26/07/2022 011048550 KANCHANA INDIAN OVERSEAS BANK(508541)
11 R.K.PET TN-02-009-011-011/65-A
(Devalambapuram)
2902009000NRG23190720220988694 19/07/2022 CHINNAPAPPA 2902009WL025488 CHINNAPAPPA 00177 IOBA0000847 1405 1405 Processed 26/07/2022 011048550 CHINNAPAPPA INDIAN OVERSEAS BANK(508541)
12 R.K.PET TN-02-009-011-011/81-A
(Devalambapuram)
2902009000NRG23190720220988710 19/07/2022 KANNAMMAL 2902009WL025490 KANNAMMAL 00177 IOBA0000847 1405 1405 Processed 26/07/2022 011048550 KANNAMMAL UNION BANK OF INDIA(508500)
13 R.K.PET TN-02-009-011-011/93-A
(Devalambapuram)
2902009000NRG23190720220988695 19/07/2022 KUMARI 2902009WL025488 KUMARI 00177 IOBA0000847 1405 1405 Processed 26/07/2022 011048550 KUMARI INDIAN BANK(607105)
14 R.K.PET TN-02-009-011-012/349-A
(Devalambapuram)
2902009000NRG23190720220988711 19/07/2022 Saritha 2902009WL025490 Saritha 00177 IOBA0000847 1405 1405 Processed 26/07/2022 011048550 Saritha INDIAN BANK(607105)
SubTotal 19951 19951
Total 19951 19951

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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_190722APB_FTO_570175 Indian Overseas Bank IOBA0000847 Vediyangadu 19951

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