Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:28:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : R.K.PET
Fto No. : TN2902009_311222APB_FTO_1371257
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-02-009-010-011/353-A
(Damanneri) 		2902009000NRG23301220222586196 31/12/2022 Ambika 2902009WL063465 Ambika 00176 IDIB000A017 1380 1380 Processed 01/02/2023 018559356 Ambika FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1380 1380
2 R.K.PET TN-02-009-010-002/283-A
(Damanneri) 		2902009000NRG23301220222586145 31/12/2022 Lakshmi 2902009WL063465 Lakshmi 00176 IDIB000R052 1150 1150 Processed 02/02/2023 018559356 Lakshmi INDIAN BANK(607105)
3 R.K.PET TN-02-009-010-002/344-A
(Damanneri) 		2902009000NRG23301220222586146 31/12/2022 Divya 2902009WL063465 Divya 00176 IDIB000R052 1380 1380 Processed 02/02/2023 018559356 Divya INDIAN BANK(607105)
4 R.K.PET TN-02-009-010-010/13-A
(Damanneri) 		2902009000NRG23301220222586147 31/12/2022 P.Malliga 2902009WL063465 P.Malliga 00176 IDIB000R052 1150 1150 Processed 02/02/2023 018559356 P.Malliga INDIAN BANK(607105)
5 R.K.PET TN-02-009-010-010/131-A
(Damanneri) 		2902009000NRG23301220222586148 31/12/2022 S.Shiva 2902009WL063465 S.Shiva 00176 IDIB000R052 1150 1150 Processed 02/02/2023 018559356 S.Shiva INDIAN BANK(607105)
6 R.K.PET TN-02-009-010-010/139-A
(Damanneri) 		2902009000NRG23301220222586149 31/12/2022 M.subashni 2902009WL063465 M.subashni 00176 IDIB000R052 460 460 Processed 02/02/2023 018559356 M.subashni INDIAN BANK(607105)
7 R.K.PET TN-02-009-010-010/15-A
(Damanneri) 		2902009000NRG23301220222586151 31/12/2022 P.Salammal 2902009WL063465 P.Salammal 00176 IDIB000R052 1150 1150 Processed 02/02/2023 018559356 P.Salammal INDIAN BANK(607105)
8 R.K.PET TN-02-009-010-010/16-A
(Damanneri) 		2902009000NRG23301220222586152 31/12/2022 Venkatesan 2902009WL063465 Venkatesan 00176 IDIB000R052 1150 1150 Processed 02/02/2023 018559356 Venkatesan INDIAN BANK(607105)
9 R.K.PET TN-02-009-010-010/17-A
(Damanneri) 		2902009000NRG23301220222586153 31/12/2022 G.ganaka 2902009WL063465 G.ganaka 00176 IDIB000R052 1380 1380 Processed 02/02/2023 018559356 G.ganaka INDIAN BANK(607105)
10 R.K.PET TN-02-009-010-010/19-A
(Damanneri) 		2902009000NRG23301220222586154 31/12/2022 Andal 2902009WL063465 Andal 00176 IDIB000R052 1150 1150 Processed 02/02/2023 018559356 Andal INDIAN BANK(607105)
11 R.K.PET TN-02-009-010-010/20-A
(Damanneri) 		2902009000NRG23301220222586155 31/12/2022 arumugam 2902009WL063465 arumugam 00176 IDIB000R052 920 920 Processed 02/02/2023 018559356 arumugam INDIAN BANK(607105)
12 R.K.PET TN-02-009-010-010/202-A
(Damanneri) 		2902009000NRG23301220222586156 31/12/2022 Vachala 2902009WL063465 Vachala 00176 IDIB000R052 1380 1380 Processed 02/02/2023 018559356 Vachala INDIAN BANK(607105)
13 R.K.PET TN-02-009-010-010/21-A
(Damanneri) 		2902009000NRG23301220222586157 31/12/2022 Rukkammal 2902009WL063465 Rukkammal 00176 IDIB000R052 1150 1150 Processed 02/02/2023 018559356 Rukkammal INDIAN BANK(607105)
14 R.K.PET TN-02-009-010-010/213-A
(Damanneri) 		2902009000NRG23301220222586158 31/12/2022 Geetha 2902009WL063465 Geetha 00176 IDIB000R052 1380 1380 Processed 01/02/2023 018559356 Geetha FINCARE SMALL FINANCE BANK LTD(608304)
15 R.K.PET TN-02-009-010-010/215-A
(Damanneri) 		2902009000NRG23301220222586159 31/12/2022 K.Murugsan 2902009WL063465 K.Murugsan 00176 IDIB000R052 1380 1380 Processed 02/02/2023 018559356 K.Murugsan INDIAN BANK(607105)
16 R.K.PET TN-02-009-010-010/216-A
(Damanneri) 		2902009000NRG23301220222586160 31/12/2022 Kavitha 2902009WL063465 Kavitha 00176 IDIB000R052 1380 1380 Processed 02/02/2023 018559356 Kavitha INDIAN BANK(607105)
17 R.K.PET TN-02-009-010-010/217-A
(Damanneri) 		2902009000NRG23301220222586161 31/12/2022 S.Shankari 2902009WL063465 S.Shankari 00176 IDIB000R052 1380 1380 Processed 01/02/2023 018559356 S.Shankari FINCARE SMALL FINANCE BANK LTD(608304)
18 R.K.PET TN-02-009-010-010/23-A
(Damanneri) 		2902009000NRG23301220222586162 31/12/2022 Sundarammal 2902009WL063465 Sundarammal 00176 IDIB000R052 1150 1150 Processed 02/02/2023 018559356 Sundarammal INDIAN BANK(607105)
19 R.K.PET TN-02-009-010-010/24-A
(Damanneri) 		2902009000NRG23301220222586163 31/12/2022 Arputham 2902009WL063465 Arputham 00176 IDIB000R052 1150 1150 Processed 02/02/2023 018559356 Arputham INDIAN BANK(607105)
20 R.K.PET TN-02-009-010-010/255-A
(Damanneri) 		2902009000NRG23301220222586165 31/12/2022 M.Bhuvaneshwari 2902009WL063465 M.Bhuvaneshwari 00176 IDIB000R052 1380 1380 Processed 02/02/2023 018559356 M.Bhuvaneshwari INDIAN BANK(607105)
21 R.K.PET TN-02-009-010-010/256-A
(Damanneri) 		2902009000NRG23301220222586166 31/12/2022 V.Vijayalakshmi 2902009WL063465 V.Vijayalakshmi 00176 IDIB000R052 1380 1380 Processed 02/02/2023 018559356 V.Vijayalakshmi INDIAN BANK(607105)
22 R.K.PET TN-02-009-010-010/26-A
(Damanneri) 		2902009000NRG23301220222586167 31/12/2022 Kiresa 2902009WL063465 Kiresa 00176 IDIB000R052 1686 1686 Processed 02/02/2023 018559356 Kiresa INDIAN BANK(607105)
23 R.K.PET TN-02-009-010-010/260-a
(Damanneri) 		2902009000NRG23301220222586168 31/12/2022 PREMA 2902009WL063465 PREMA 00176 IDIB000R052 1686 1686 Processed 02/02/2023 018559356 PREMA INDIAN BANK(607105)
24 R.K.PET TN-02-009-010-010/262-a
(Damanneri) 		2902009000NRG23301220222586169 31/12/2022 Reeta 2902009WL063465 Reeta 00176 IDIB000R052 1380 1380 Processed 02/02/2023 018559356 Reeta INDIAN BANK(607105)
25 R.K.PET TN-02-009-010-010/27-A
(Damanneri) 		2902009000NRG23301220222586170 31/12/2022 Munusamy 2902009WL063465 Munusamy 00176 IDIB000R052 1380 1380 Processed 02/02/2023 018559356 Munusamy INDIAN BANK(607105)
26 R.K.PET TN-02-009-010-010/284-A
(Damanneri) 		2902009000NRG23301220222586171 31/12/2022 Sathiya 2902009WL063465 Sathiya 00176 IDIB000R052 1150 1150 Processed 02/02/2023 018559356 Sathiya INDIAN BANK(607105)
27 R.K.PET TN-02-009-010-010/285-A
(Damanneri) 		2902009000NRG23301220222586172 31/12/2022 Thenmozi 2902009WL063465 Thenmozi 00176 IDIB000R052 1150 1150 Processed 01/02/2023 018559356 Thenmozi FINCARE SMALL FINANCE BANK LTD(608304)
28 R.K.PET TN-02-009-010-010/286-A
(Damanneri) 		2902009000NRG23301220222586173 31/12/2022 Ratha 2902009WL063465 Ratha 00176 IDIB000R052 1150 1150 Processed 02/02/2023 018559356 Ratha INDIAN BANK(607105)
29 R.K.PET TN-02-009-010-010/287-A
(Damanneri) 		2902009000NRG23301220222586174 31/12/2022 Nithya 2902009WL063465 Nithya 00176 IDIB000R052 1380 1380 Processed 02/02/2023 018559356 Nithya INDIAN BANK(607105)
30 R.K.PET TN-02-009-010-010/29-A
(Damanneri) 		2902009000NRG23301220222586175 31/12/2022 Amirdham 2902009WL063465 Amirdham 00176 IDIB000R052 1380 1380 Processed 02/02/2023 018559356 Amirdham INDIAN BANK(607105)
31 R.K.PET TN-02-009-010-010/30-A
(Damanneri) 		2902009000NRG23301220222586176 31/12/2022 Devi 2902009WL063465 Devi 00176 IDIB000R052 1380 1380 Processed 02/02/2023 018559356 Devi INDIAN BANK(607105)
32 R.K.PET TN-02-009-010-010/307-A
(Damanneri) 		2902009000NRG23301220222586177 31/12/2022 Sarala 2902009WL063465 Sarala 00176 IDIB000R052 1150 1150 Processed 02/02/2023 018559356 Sarala INDIAN BANK(607105)
33 R.K.PET TN-02-009-010-010/308-A
(Damanneri) 		2902009000NRG23301220222586179 31/12/2022 LALITHA 2902009WL063465 LALITHA 00176 IDIB000R052 920 920 Processed 02/02/2023 018559356 LALITHA INDIAN BANK(607105)
34 R.K.PET TN-02-009-010-010/308-A
(Damanneri) 		2902009000NRG23301220222586178 31/12/2022 Rajeswari 2902009WL063465 Rajeswari 00176 IDIB000R052 1150 1150 Processed 02/02/2023 018559356 Rajeswari INDIAN BANK(607105)
35 R.K.PET TN-02-009-010-010/309-A
(Damanneri) 		2902009000NRG23301220222586180 31/12/2022 Rajan 2902009WL063465 Rajan 00176 IDIB000R052 920 920 Processed 01/02/2023 018559356 Rajan STATE BANK OF INDIA(508548)
36 R.K.PET TN-02-009-010-010/33-A
(Damanneri) 		2902009000NRG23301220222586181 31/12/2022 Deepam 2902009WL063465 Deepam 00176 IDIB000R052 1380 1380 Processed 02/02/2023 018559356 Deepam INDIAN BANK(607105)
37 R.K.PET TN-02-009-010-010/34-A
(Damanneri) 		2902009000NRG23301220222586182 31/12/2022 Vanitha 2902009WL063465 Vanitha 00176 IDIB000R052 1150 1150 Processed 01/02/2023 018559356 Vanitha STATE BANK OF INDIA(508548)
38 R.K.PET TN-02-009-010-010/35-A
(Damanneri) 		2902009000NRG23301220222586183 31/12/2022 Anniammal 2902009WL063465 Anniammal 00176 IDIB000R052 1380 1380 Processed 02/02/2023 018559356 Anniammal INDIAN BANK(607105)
39 R.K.PET TN-02-009-010-010/36-A
(Damanneri) 		2902009000NRG23301220222586184 31/12/2022 Kala 2902009WL063465 Kala 00176 IDIB000R052 1405 1405 Processed 02/02/2023 018559356 Kala INDIAN BANK(607105)
40 R.K.PET TN-02-009-010-010/37-A
(Damanneri) 		2902009000NRG23301220222586185 31/12/2022 Latha 2902009WL063465 Latha 00176 IDIB000R052 1150 1150 Processed 02/02/2023 018559356 Latha INDIAN BANK(607105)
41 R.K.PET TN-02-009-010-010/38-A
(Damanneri) 		2902009000NRG23301220222586186 31/12/2022 Rathanam 2902009WL063465 Rathanam 00176 IDIB000R052 1380 1380 Processed 02/02/2023 018559356 Rathanam INDIAN BANK(607105)
42 R.K.PET TN-02-009-010-010/39-A
(Damanneri) 		2902009000NRG23301220222586187 31/12/2022 Ranjeetham 2902009WL063465 Ranjeetham 00176 IDIB000R052 1380 1380 Processed 02/02/2023 018559356 Ranjeetham INDIAN BANK(607105)
43 R.K.PET TN-02-009-010-010/41-A
(Damanneri) 		2902009000NRG23301220222586188 31/12/2022 Chinnappa 2902009WL063465 Chinnappa 00176 IDIB000R052 1380 1380 Processed 02/02/2023 018559356 Chinnappa INDIAN BANK(607105)
44 R.K.PET TN-02-009-010-011/314-A
(Damanneri) 		2902009000NRG23301220222586189 31/12/2022 AMALA 2902009WL063465 AMALA 00176 IDIB000R052 1380 1380 Processed 01/02/2023 018559356 AMALA FINCARE SMALL FINANCE BANK LTD(608304)
45 R.K.PET TN-02-009-010-011/334-A
(Damanneri) 		2902009000NRG23301220222586191 31/12/2022 ASHA 2902009WL063465 ASHA 00176 IDIB000R052 1380 1380 Processed 02/02/2023 018559356 ASHA INDIAN BANK(607105)
46 R.K.PET TN-02-009-010-011/339-A
(Damanneri) 		2902009000NRG23301220222586193 31/12/2022 Mala 2902009WL063465 Mala 00176 IDIB000R052 1380 1380 Processed 02/02/2023 018559356 Mala INDIAN BANK(607105)
47 R.K.PET TN-02-009-010-011/341-A
(Damanneri) 		2902009000NRG23301220222586194 31/12/2022 Murugammal 2902009WL063465 Murugammal 00176 IDIB000R052 1686 1686 Processed 02/02/2023 018559356 Murugammal INDIAN BANK(607105)
48 R.K.PET TN-02-009-010-011/351-A
(Damanneri) 		2902009000NRG23301220222586195 31/12/2022 manimegalai 2902009WL063465 manimegalai 00176 IDIB000R052 1 1 Processed 02/02/2023 018559356 manimegalai INDIAN BANK(607105)
49 R.K.PET TN-02-009-010-011/369-A
(Damanneri) 		2902009000NRG23301220222586198 31/12/2022 SUMATHI 2902009WL063465 SUMATHI 00176 IDIB000R052 1380 1380 Processed 02/02/2023 018559356 SUMATHI INDIAN BANK(607105)
SubTotal 59824 59824
50 R.K.PET TN-02-009-010-010/25-A
(Damanneri) 		2902009000NRG23301220222586164 31/12/2022 PODHUM 2902009WL063465 PODHUM 00691 IPOS0000001 920 920 Processed 02/02/2023 018559356 PODHUM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 920 920
Total 62124 62124

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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_311222APB_FTO_1371257 Indian Bank IDIB000A017 AMMAYARKUPPAM 1380
2 R.K.PET TN2902009_311222APB_FTO_1371257 Indian Bank IDIB000R052 R K PET 27164
3 R.K.PET TN2902009_311222APB_FTO_1371257 Indian Bank IDIB000R052 R.K.Pet 32660
4 R.K.PET TN2902009_311222APB_FTO_1371257 India Post Payments Bank IPOS0000001 TIRUVALLUR 920

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