Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:25:09 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : R.K.PET
Fto No. : TN2902009_040522FTO_178183
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-02-009-031-001/271-A
(Thirunartharajapuram) 		2902009000NRG23020520220152928 04/05/2022 Monika 2902009WL004297 Monika 00176 IDIB000A059 1050 1050 Processed 13/05/2022 018427862 Monika ()
2 R.K.PET TN-02-009-031-031/115
(Thirunartharajapuram) 		2902009000NRG23020520220152936 04/05/2022 SUGANYA 2902009WL004297 SUGANYA 00176 IDIB000A059 1050 1050 Processed 13/05/2022 018427862 SUGANYA ()
SubTotal 2100 2100
3 R.K.PET TN-02-009-031-001/225-A
(Thirunartharajapuram) 		2902009000NRG23020520220152920 04/05/2022 Devi 2902009WL004297 Devi 00177 IOBA0000847 1260 1260 Processed 13/05/2022 018427862 Devi ()
4 R.K.PET TN-02-009-031-001/226-A
(Thirunartharajapuram) 		2902009000NRG23020520220152921 04/05/2022 Kavitha 2902009WL004297 Kavitha 00177 IOBA0000847 1260 1260 Processed 13/05/2022 018427862 Kavitha ()
5 R.K.PET TN-02-009-031-001/227-A
(Thirunartharajapuram) 		2902009000NRG23020520220152922 04/05/2022 Ramayakrishnan 2902009WL004297 Ramayakrishnan 00177 IOBA0000847 1050 1050 Processed 13/05/2022 018427862 Ramayakrishnan ()
6 R.K.PET TN-02-009-031-001/228-A
(Thirunartharajapuram) 		2902009000NRG23020520220152923 04/05/2022 Sarala 2902009WL004297 Sarala 00177 IOBA0000847 1050 1050 Processed 13/05/2022 018427862 Sarala ()
7 R.K.PET TN-02-009-031-001/265-A
(Thirunartharajapuram) 		2902009000NRG23020520220152924 04/05/2022 Mageswari 2902009WL004297 Mageswari 00177 IOBA0000847 1050 1050 Processed 13/05/2022 018427862 Mageswari ()
8 R.K.PET TN-02-009-031-001/267-A
(Thirunartharajapuram) 		2902009000NRG23020520220152925 04/05/2022 DHANALAKSHMI 2902009WL004297 DHANALAKSHMI 00177 IOBA0000847 1260 1260 Processed 13/05/2022 018427862 DHANALAKSHMI ()
9 R.K.PET TN-02-009-031-001/268-A
(Thirunartharajapuram) 		2902009000NRG23020520220152926 04/05/2022 Indhumathi 2902009WL004297 Indhumathi 00177 IOBA0000847 1050 1050 Processed 13/05/2022 018427862 Indhumathi ()
10 R.K.PET TN-02-009-031-001/270-A
(Thirunartharajapuram) 		2902009000NRG23020520220152927 04/05/2022 Mariyammal 2902009WL004297 Mariyammal 00177 IOBA0000847 1260 1260 Processed 13/05/2022 018427862 Mariyammal ()
11 R.K.PET TN-02-009-031-001/272-A
(Thirunartharajapuram) 		2902009000NRG23020520220152929 04/05/2022 Manjula 2902009WL004297 Manjula 00177 IOBA0000847 1260 1260 Processed 13/05/2022 018427862 Manjula ()
12 R.K.PET TN-02-009-031-001/273-A
(Thirunartharajapuram) 		2902009000NRG23020520220152930 04/05/2022 Lahari 2902009WL004297 Lahari 00177 IOBA0000847 1050 1050 Processed 13/05/2022 018427862 Lahari ()
13 R.K.PET TN-02-009-031-001/281-A
(Thirunartharajapuram) 		2902009000NRG23020520220152931 04/05/2022 Vanitha 2902009WL004297 Vanitha 00177 IOBA0000847 1260 1260 Processed 13/05/2022 018427862 Vanitha ()
14 R.K.PET TN-02-009-031-001/286-A
(Thirunartharajapuram) 		2902009000NRG23020520220152932 04/05/2022 Radhika 2902009WL004297 Radhika 00177 IOBA0000847 1050 1050 Processed 13/05/2022 018427862 Radhika ()
15 R.K.PET TN-02-009-031-001/288-A
(Thirunartharajapuram) 		2902009000NRG23020520220152933 04/05/2022 Iswarya 2902009WL004297 Iswarya 00177 IOBA0000847 1260 1260 Processed 13/05/2022 018427862 Iswarya ()
16 R.K.PET TN-02-009-031-001/291-A
(Thirunartharajapuram) 		2902009000NRG23020520220152934 04/05/2022 RADHIKA 2902009WL004297 RADHIKA 00177 IOBA0000847 630 630 Processed 13/05/2022 018427862 RADHIKA ()
17 R.K.PET TN-02-009-031-002/93
(Thirunartharajapuram) 		2902009000NRG23020520220152935 04/05/2022 SUGULAKSHMI 2902009WL004297 SUGULAKSHMI 00177 IOBA0000847 1050 1050 Processed 13/05/2022 018427862 SUGULAKSHMI ()
18 R.K.PET TN-02-009-031-031/224
(Thirunartharajapuram) 		2902009000NRG23020520220152950 04/05/2022 Siyamala 2902009WL004297 Siyamala 00177 IOBA0000847 1260 1260 Processed 13/05/2022 018427862 Siyamala ()
19 R.K.PET TN-02-009-031-031/278-A
(Thirunartharajapuram) 		2902009000NRG23020520220152951 04/05/2022 RADHAKRISHNAN 2902009WL004297 RADHAKRISHNAN 00177 IOBA0000847 1260 1260 Processed 13/05/2022 018427862 RADHAKRISHNAN ()
20 R.K.PET TN-02-009-031-031/282-A
(Thirunartharajapuram) 		2902009000NRG23020520220152952 04/05/2022 Kotteswari 2902009WL004297 Kotteswari 00177 IOBA0000847 420 420 Processed 13/05/2022 018427862 Kotteswari ()
21 R.K.PET TN-02-009-031-031/285-A
(Thirunartharajapuram) 		2902009000NRG23020520220152953 04/05/2022 Rekha 2902009WL004297 Rekha 00177 IOBA0000847 1260 1260 Processed 13/05/2022 018427862 Rekha ()
22 R.K.PET TN-02-009-031-031/293-A
(Thirunartharajapuram) 		2902009000NRG23020520220152954 04/05/2022 Vanaja 2902009WL004297 Vanaja 00177 IOBA0000847 1050 1050 Processed 13/05/2022 018427862 Vanaja ()
23 R.K.PET TN-02-009-031-031/90-A
(Thirunartharajapuram) 		2902009000NRG23020520220152958 04/05/2022 Kavitha 2902009WL004297 Kavitha 00177 IOBA0000847 1260 1260 Processed 13/05/2022 018427862 Kavitha ()
SubTotal 23310 23310
Total 25410 25410

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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_040522FTO_178183 Indian Bank IDIB000A059 ASWARAVANTHAPURAM 2100
2 R.K.PET TN2902009_040522FTO_178183 Indian Overseas Bank IOBA0000847 VEDIYANGADU 23310

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