Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:47:03 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : R.K.PET
Fto No. : TN2902009_051222APB_FTO_1239431
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-02-009-023-002/10
(Periyanagapoodi) 		2902009000NRG23051220222384895 05/12/2022 Janaki 2902009WL058835 Janaki 00176 IDIB000A059 1200 1200 Processed 06/02/2023 017255271 Janaki INDIA POST PAYMENTS BANK LIMITED(508528)
2 R.K.PET TN-02-009-023-002/13-A
(Periyanagapoodi) 		2902009000NRG23051220222384897 05/12/2022 Athiyamma 2902009WL058835 Athiyamma 00176 IDIB000A059 1200 1200 Processed 06/02/2023 017255271 Athiyamma INDIAN BANK(607105)
3 R.K.PET TN-02-009-023-002/14-A
(Periyanagapoodi) 		2902009000NRG23051220222384898 05/12/2022 Susila 2902009WL058835 Susila 00176 IDIB000A059 1200 1200 Processed 06/02/2023 017255271 Susila INDIAN BANK(607105)
4 R.K.PET TN-02-009-023-002/141-A
(Periyanagapoodi) 		2902009000NRG23051220222384899 05/12/2022 Nagavalli 2902009WL058835 Nagavalli 00176 IDIB000A059 1200 1200 Processed 06/02/2023 017255271 Nagavalli INDIAN BANK(607105)
5 R.K.PET TN-02-009-023-002/143-A
(Periyanagapoodi) 		2902009000NRG23051220222384901 05/12/2022 Rajammal 2902009WL058835 Rajammal 00176 IDIB000A059 1200 1200 Processed 06/02/2023 017255271 Rajammal INDIAN BANK(607105)
6 R.K.PET TN-02-009-023-002/144-A
(Periyanagapoodi) 		2902009000NRG23051220222384902 05/12/2022 Yasotha 2902009WL058835 Yasotha 00176 IDIB000A059 1200 1200 Processed 06/02/2023 017255271 Yasotha INDIAN BANK(607105)
7 R.K.PET TN-02-009-023-002/147-A
(Periyanagapoodi) 		2902009000NRG23051220222384903 05/12/2022 Neelavathi 2902009WL058835 Neelavathi 00176 IDIB000A059 1200 1200 Processed 06/02/2023 017255271 Neelavathi INDIAN BANK(607105)
8 R.K.PET TN-02-009-023-002/15-a
(Periyanagapoodi) 		2902009000NRG23051220222384904 05/12/2022 Jaya 2902009WL058835 Jaya 00176 IDIB000A059 1200 1200 Processed 06/02/2023 017255271 Jaya INDIAN BANK(607105)
9 R.K.PET TN-02-009-023-002/151-A
(Periyanagapoodi) 		2902009000NRG23051220222384906 05/12/2022 Ponniyammal 2902009WL058835 Ponniyammal 00176 IDIB000A059 1200 1200 Processed 06/02/2023 017255271 Ponniyammal INDIAN BANK(607105)
10 R.K.PET TN-02-009-023-002/155-A
(Periyanagapoodi) 		2902009000NRG23051220222384907 05/12/2022 Kashthuri 2902009WL058835 Kashthuri 00176 IDIB000A059 1200 1200 Processed 06/02/2023 017255271 Kashthuri INDIAN BANK(607105)
11 R.K.PET TN-02-009-023-002/164-A
(Periyanagapoodi) 		2902009000NRG23051220222384909 05/12/2022 Ganka 2902009WL058835 Ganka 00176 IDIB000A059 1200 1200 Processed 06/02/2023 017255271 Ganka INDIAN BANK(607105)
12 R.K.PET TN-02-009-023-002/168-A
(Periyanagapoodi) 		2902009000NRG23051220222384912 05/12/2022 Meenakshi 2902009WL058835 Meenakshi 00176 IDIB000A059 1200 1200 Processed 06/02/2023 017255271 Meenakshi INDIAN BANK(607105)
13 R.K.PET TN-02-009-023-002/171-A
(Periyanagapoodi) 		2902009000NRG23051220222384914 05/12/2022 Amirtham 2902009WL058835 Amirtham 00176 IDIB000A059 1000 1000 Processed 06/02/2023 017255271 Amirtham INDIAN BANK(607105)
14 R.K.PET TN-02-009-023-002/18-A
(Periyanagapoodi) 		2902009000NRG23051220222384915 05/12/2022 Manjula 2902009WL058835 Manjula 00176 IDIB000A059 1200 1200 Processed 06/02/2023 017255271 Manjula INDIAN BANK(607105)
15 R.K.PET TN-02-009-023-002/180-A
(Periyanagapoodi) 		2902009000NRG23051220222384916 05/12/2022 Barathi 2902009WL058835 Barathi 00176 IDIB000A059 1200 1200 Processed 06/02/2023 017255271 Barathi UNION BANK OF INDIA(508500)
16 R.K.PET TN-02-009-023-002/19-A
(Periyanagapoodi) 		2902009000NRG23051220222384917 05/12/2022 Pushpa 2902009WL058835 Pushpa 00176 IDIB000A059 800 800 Processed 06/02/2023 017255271 Pushpa INDIAN BANK(607105)
17 R.K.PET TN-02-009-023-002/198-A
(Periyanagapoodi) 		2902009000NRG23051220222384921 05/12/2022 Dhanalakshmi 2902009WL058835 Dhanalakshmi 00176 IDIB000A059 600 600 Processed 06/02/2023 017255271 Dhanalakshmi UNION BANK OF INDIA(508500)
18 R.K.PET TN-02-009-023-002/20-A
(Periyanagapoodi) 		2902009000NRG23051220222384922 05/12/2022 Saraswathi 2902009WL058835 Saraswathi 00176 IDIB000A059 1200 1200 Processed 06/02/2023 017255271 Saraswathi INDIAN BANK(607105)
19 R.K.PET TN-02-009-023-002/21-a
(Periyanagapoodi) 		2902009000NRG23051220222384923 05/12/2022 Parvathy 2902009WL058835 Parvathy 00176 IDIB000A059 1200 1200 Processed 06/02/2023 017255271 Parvathy INDIAN BANK(607105)
20 R.K.PET TN-02-009-023-002/25-A
(Periyanagapoodi) 		2902009000NRG23051220222384925 05/12/2022 Amsha 2902009WL058835 Amsha 00176 IDIB000A059 600 600 Processed 06/02/2023 017255271 Amsha INDIAN BANK(607105)
21 R.K.PET TN-02-009-023-002/27-a
(Periyanagapoodi) 		2902009000NRG23051220222384926 05/12/2022 Dhanalakshmi 2902009WL058835 Dhanalakshmi 00176 IDIB000A059 1200 1200 Processed 06/02/2023 017255271 Dhanalakshmi INDIAN BANK(607105)
22 R.K.PET TN-02-009-023-002/30-A
(Periyanagapoodi) 		2902009000NRG23051220222384927 05/12/2022 Kashthuri 2902009WL058835 Kashthuri 00176 IDIB000A059 1200 1200 Processed 06/02/2023 017255271 Kashthuri INDIAN BANK(607105)
23 R.K.PET TN-02-009-023-002/33-A
(Periyanagapoodi) 		2902009000NRG23051220222384928 05/12/2022 Kavitha 2902009WL058835 Kavitha 00176 IDIB000A059 1200 1200 Processed 06/02/2023 017255271 Kavitha INDIAN BANK(607105)
24 R.K.PET TN-02-009-023-002/34-A
(Periyanagapoodi) 		2902009000NRG23051220222384929 05/12/2022 Sarkunam 2902009WL058835 Sarkunam 00176 IDIB000A059 1200 1200 Processed 06/02/2023 017255271 Sarkunam UNION BANK OF INDIA(508500)
25 R.K.PET TN-02-009-023-002/35-a
(Periyanagapoodi) 		2902009000NRG23051220222384930 05/12/2022 Mala 2902009WL058835 Mala 00176 IDIB000A059 1200 1200 Processed 06/02/2023 017255271 Mala INDIAN BANK(607105)
26 R.K.PET TN-02-009-023-002/36-A
(Periyanagapoodi) 		2902009000NRG23051220222384931 05/12/2022 Revathi 2902009WL058835 Revathi 00176 IDIB000A059 1200 1200 Processed 06/02/2023 017255271 Revathi INDIAN BANK(607105)
27 R.K.PET TN-02-009-023-002/37-a
(Periyanagapoodi) 		2902009000NRG23051220222384932 05/12/2022 gnanam 2902009WL058835 gnanam 00176 IDIB000A059 1200 1200 Processed 06/02/2023 017255271 gnanam UNION BANK OF INDIA(508500)
28 R.K.PET TN-02-009-023-002/40-A
(Periyanagapoodi) 		2902009000NRG23051220222384934 05/12/2022 Nirmala 2902009WL058835 Nirmala 00176 IDIB000A059 1200 1200 Processed 06/02/2023 017255271 Nirmala INDIAN BANK(607105)
29 R.K.PET TN-02-009-023-002/41-A
(Periyanagapoodi) 		2902009000NRG23051220222384935 05/12/2022 Sarashwathi 2902009WL058835 Sarashwathi 00176 IDIB000A059 1200 1200 Processed 06/02/2023 017255271 Sarashwathi INDIAN BANK(607105)
30 R.K.PET TN-02-009-023-002/42-a
(Periyanagapoodi) 		2902009000NRG23051220222384936 05/12/2022 Rosammal 2902009WL058835 Rosammal 00176 IDIB000A059 1200 1200 Processed 06/02/2023 017255271 Rosammal INDIAN BANK(607105)
31 R.K.PET TN-02-009-023-002/44-A
(Periyanagapoodi) 		2902009000NRG23051220222384937 05/12/2022 S MAHALAKSHMI 2902009WL058835 S MAHALAKSHMI 00176 IDIB000A059 1200 1200 Processed 06/02/2023 017255271 S MAHALAKSHMI UNION BANK OF INDIA(508500)
32 R.K.PET TN-02-009-023-002/47-A
(Periyanagapoodi) 		2902009000NRG23051220222384938 05/12/2022 Chinnaponnu 2902009WL058835 Chinnaponnu 00176 IDIB000A059 1200 1200 Processed 06/02/2023 017255271 Chinnaponnu INDIAN BANK(607105)
33 R.K.PET TN-02-009-023-002/49-A
(Periyanagapoodi) 		2902009000NRG23051220222384939 05/12/2022 Athilakshmi 2902009WL058835 Athilakshmi 00176 IDIB000A059 1200 1200 Processed 06/02/2023 017255271 Athilakshmi INDIAN BANK(607105)
34 R.K.PET TN-02-009-023-002/51-A
(Periyanagapoodi) 		2902009000NRG23051220222384940 05/12/2022 gurunathan 2902009WL058835 gurunathan 00176 IDIB000A059 1200 1200 Processed 06/02/2023 017255271 gurunathan INDIAN BANK(607105)
35 R.K.PET TN-02-009-023-023/1-A
(Periyanagapoodi) 		2902009000NRG23051220222384941 05/12/2022 kalavathi 2902009WL058835 kalavathi 00176 IDIB000A059 1200 1200 Processed 06/02/2023 017255271 kalavathi UNION BANK OF INDIA(508500)
36 R.K.PET TN-02-009-023-023/153
(Periyanagapoodi) 		2902009000NRG23051220222384943 05/12/2022 MUNIYAMMA 2902009WL058835 MUNIYAMMA 00176 IDIB000A059 1200 1200 Processed 06/02/2023 017255271 MUNIYAMMA INDIAN BANK(607105)
37 R.K.PET TN-02-009-023-023/154
(Periyanagapoodi) 		2902009000NRG23051220222384944 05/12/2022 Sivagami 2902009WL058835 Sivagami 00176 IDIB000A059 1200 1200 Processed 06/02/2023 017255271 Sivagami INDIAN BANK(607105)
38 R.K.PET TN-02-009-023-023/157
(Periyanagapoodi) 		2902009000NRG23051220222384945 05/12/2022 Pappathi 2902009WL058835 Pappathi 00176 IDIB000A059 1200 1200 Processed 06/02/2023 017255271 Pappathi INDIAN BANK(607105)
39 R.K.PET TN-02-009-023-023/5-A
(Periyanagapoodi) 		2902009000NRG23051220222384949 05/12/2022 Devaraj 2902009WL058835 Devaraj 00176 IDIB000A059 1200 1200 Processed 06/02/2023 017255271 Devaraj INDIAN BANK(607105)
40 R.K.PET TN-02-009-023-023/7-A
(Periyanagapoodi) 		2902009000NRG23051220222384951 05/12/2022 Vijaya 2902009WL058835 Vijaya 00176 IDIB000A059 1200 1200 Processed 06/02/2023 017255271 Vijaya UNION BANK OF INDIA(508500)
41 R.K.PET TN-02-009-023-023/9
(Periyanagapoodi) 		2902009000NRG23051220222384952 05/12/2022 Yasotha 2902009WL058835 Yasotha 00176 IDIB000A059 1200 1200 Processed 06/02/2023 017255271 Yasotha INDIAN BANK(607105)
SubTotal 47400 47400
Total 47400 47400

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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_051222APB_FTO_1239431 Indian Bank IDIB000A059 ASWARAVANTHAPURAM 47400

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