Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:35:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : R.K.PET
Fto No. : TN2902009_150323FTO_1651817
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-02-009-006-006/773
(Balapuram) 		2902009000NRG23140320232969321 15/03/2023 Vijaya 2902009WL072643 Vijaya 00176 IDIB000A017 1686 1686 Processed 31/03/2023 025730828 Vijaya ()
2 R.K.PET TN-02-009-014-002/609-A
(Janakarajakuppam) 		2902009000NRG23140320232933187 15/03/2023 SARKAR 2902009WL072464 SARKAR 00176 IDIB000A017 1405 1405 Processed 31/03/2023 025730828 SARKAR ()
3 R.K.PET TN-02-009-014-007/436-A
(Janakarajakuppam) 		2902009000NRG23140320232933191 15/03/2023 BHUVANA 2902009WL072464 BHUVANA 00176 IDIB000A017 1380 1380 Processed 31/03/2023 025730828 BHUVANA ()
4 R.K.PET TN-02-009-014-007/447-A
(Janakarajakuppam) 		2902009000NRG23140320232941075 15/03/2023 Lingamma 2902009WL072538 Lingamma 00176 IDIB000A017 1380 1380 Processed 31/03/2023 025730828 Lingamma ()
5 R.K.PET TN-02-009-014-007/456-A
(Janakarajakuppam) 		2902009000NRG23140320232941078 15/03/2023 Dillibabu 2902009WL072538 Dillibabu 00176 IDIB000A017 1405 1405 Processed 31/03/2023 025730828 Dillibabu ()
6 R.K.PET TN-02-009-014-007/628-A
(Janakarajakuppam) 		2902009000NRG23140320232941090 15/03/2023 Jothi 2902009WL072538 Jothi 00176 IDIB000A017 1150 1150 Processed 31/03/2023 025730828 Jothi ()
7 R.K.PET TN-02-009-014-014/155-A
(Janakarajakuppam) 		2902009000NRG23140320232933196 15/03/2023 MUNIYAMMAL 2902009WL072464 MUNIYAMMAL 00176 IDIB000A017 1380 1380 Processed 31/03/2023 025730828 MUNIYAMMAL ()
8 R.K.PET TN-02-009-014-014/161-A
(Janakarajakuppam) 		2902009000NRG23140320232933200 15/03/2023 GOVINDAMMAL 2902009WL072464 GOVINDAMMAL 00176 IDIB000A017 1380 1380 Processed 31/03/2023 025730828 GOVINDAMMAL ()
9 R.K.PET TN-02-009-014-014/187-A
(Janakarajakuppam) 		2902009000NRG23140320232933214 15/03/2023 DEIVAYANAI 2902009WL072464 DEIVAYANAI 00176 IDIB000A017 1380 1380 Processed 31/03/2023 025730828 DEIVAYANAI ()
10 R.K.PET TN-02-009-014-014/189-A
(Janakarajakuppam) 		2902009000NRG23140320232933216 15/03/2023 PARAMESWARI 2902009WL072464 PARAMESWARI 00176 IDIB000A017 1380 1380 Processed 31/03/2023 025730828 PARAMESWARI ()
11 R.K.PET TN-02-009-014-014/213-A
(Janakarajakuppam) 		2902009000NRG23140320232933231 15/03/2023 Anusuya 2902009WL072464 Anusuya 00176 IDIB000A017 1380 1380 Processed 31/03/2023 025730828 Anusuya ()
12 R.K.PET TN-02-009-014-014/235-A
(Janakarajakuppam) 		2902009000NRG23140320232933252 15/03/2023 Ganga 2902009WL072464 Ganga 00176 IDIB000A017 1380 1380 Processed 31/03/2023 025730828 Ganga ()
13 R.K.PET TN-02-009-014-014/454-A
(Janakarajakuppam) 		2902009000NRG23140320232941144 15/03/2023 GURUVA REDDY 2902009WL072538 GURUVA REDDY 00176 IDIB000A017 1150 1150 Processed 31/03/2023 025730828 GURUVA REDDY ()
14 R.K.PET TN-02-009-014-014/548-A
(Janakarajakuppam) 		2902009000NRG23140320232933297 15/03/2023 UMA 2902009WL072464 UMA 00176 IDIB000A017 1380 1380 Processed 31/03/2023 025730828 UMA ()
15 R.K.PET TN-02-009-014-014/553-A
(Janakarajakuppam) 		2902009000NRG23140320232933298 15/03/2023 RADAKRISHNAN 2902009WL072464 RADAKRISHNAN 00176 IDIB000A017 1380 1380 Processed 31/03/2023 025730828 RADAKRISHNAN ()
16 R.K.PET TN-02-009-014-014/557-A
(Janakarajakuppam) 		2902009000NRG23140320232933303 15/03/2023 NATARAJAN 2902009WL072464 NATARAJAN 00176 IDIB000A017 1405 1405 Processed 31/03/2023 025730828 NATARAJAN ()
17 R.K.PET TN-02-009-014-014/625-A
(Janakarajakuppam) 		2902009000NRG23140320232941152 15/03/2023 Vahitha 2902009WL072538 Vahitha 00176 IDIB000A017 1150 1150 Processed 31/03/2023 025730828 Vahitha ()
18 R.K.PET TN-02-009-014-014/630-A
(Janakarajakuppam) 		2902009000NRG23140320232941154 15/03/2023 JAMUNA 2902009WL072538 JAMUNA 00176 IDIB000A017 1150 1150 Processed 31/03/2023 025730828 JAMUNA ()
19 R.K.PET TN-02-009-014-014/636-A
(Janakarajakuppam) 		2902009000NRG23140320232941156 15/03/2023 Kalpana 2902009WL072538 Kalpana 00176 IDIB000A017 1150 1150 Processed 31/03/2023 025730828 Kalpana ()
20 R.K.PET TN-02-009-014-017/518-A
(Janakarajakuppam) 		2902009000NRG23140320232941171 15/03/2023 Deepa 2902009WL072538 Deepa 00176 IDIB000A017 1150 1150 Processed 31/03/2023 025730828 Deepa ()
21 R.K.PET TN-02-009-015-015/191-A
(Kandapuram) 		2902009000NRG23140320232925547 15/03/2023 Rajammal 2902009WL072402 Rajammal 00176 IDIB000A017 1 1 Processed 31/03/2023 025730828 Rajammal ()
22 R.K.PET TN-02-009-015-015/374-A
(Kandapuram) 		2902009000NRG23140320232925592 15/03/2023 DHARANI 2902009WL072402 DHARANI 00176 IDIB000A017 1 1 Processed 31/03/2023 025730828 DHARANI ()
23 R.K.PET TN-02-009-017-002/612-A
(Mahankalikapuram) 		2902009000NRG23140320233029022 15/03/2023 Mageshwari 2902009WL072887 Mageshwari 00176 IDIB000A017 1380 1380 Processed 31/03/2023 025730828 Mageshwari ()
24 R.K.PET TN-02-009-017-017/115-A
(Mahankalikapuram) 		2902009000NRG23140320233031326 15/03/2023 Chinnaponnu 2902009WL072896 Chinnaponnu 00176 IDIB000A017 1380 1380 Processed 31/03/2023 025730828 Chinnaponnu ()
SubTotal 29363 29363
25 R.K.PET TN-02-009-015-015/458-A
(Kandapuram) 		2902009000NRG23140320232925612 15/03/2023 Eshwari 2902009WL072402 Eshwari 00176 IDIB000S022 2 2 Processed 31/03/2023 025730828 Eshwari ()
SubTotal 2 2
26 R.K.PET TN-02-009-022-022/227-A
(Paivalasa) 		2902009000NRG23140320232929100 15/03/2023 KOWERI 2902009WL072444 KOWERI 00177 IOBA0000847 1150 1150 Processed 30/03/2023 025730828 KOWERI ()
27 R.K.PET TN-02-009-022-022/350-A
(Paivalasa) 		2902009000NRG23140320232929143 15/03/2023 ATHIYAMMAL 2902009WL072444 ATHIYAMMAL 00177 IOBA0000847 690 690 Processed 30/03/2023 025730828 ATHIYAMMAL ()
28 R.K.PET TN-02-009-022-022/452-a
(Paivalasa) 		2902009000NRG23140320232929167 15/03/2023 P LAKSHMI 2902009WL072444 P LAKSHMI 00177 IOBA0000847 460 460 Processed 30/03/2023 025730828 P LAKSHMI ()
29 R.K.PET TN-02-009-022-022/454-A
(Paivalasa) 		2902009000NRG23140320232929168 15/03/2023 AMUTHA 2902009WL072444 AMUTHA 00177 IOBA0000847 1380 1380 Processed 30/03/2023 025730828 AMUTHA ()
30 R.K.PET TN-02-009-022-022/585-A
(Paivalasa) 		2902009000NRG23140320232929206 15/03/2023 Bhuvaneswari 2902009WL072444 Bhuvaneswari 00177 IOBA0000847 1380 1380 Processed 30/03/2023 025730828 Bhuvaneswari ()
31 R.K.PET TN-02-009-022-022/614-A
(Paivalasa) 		2902009000NRG23140320232929213 15/03/2023 Rubini 2902009WL072444 Rubini 00177 IOBA0000847 1380 1380 Processed 30/03/2023 025730828 Rubini ()
32 R.K.PET TN-02-009-022-022/615-A
(Paivalasa) 		2902009000NRG23140320232929215 15/03/2023 Mala 2902009WL072444 Mala 00177 IOBA0000847 1150 1150 Processed 30/03/2023 025730828 Mala ()
SubTotal 7590 7590
Total 36955 36955

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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_150323FTO_1651817 Indian Bank IDIB000A017 Ammaiyarkuppam 2761
2 R.K.PET TN2902009_150323FTO_1651817 Indian Bank IDIB000A017 AMMAYARKUPPAM 26602
3 R.K.PET TN2902009_150323FTO_1651817 Indian Bank IDIB000S022 SHOLINGHUR 2
4 R.K.PET TN2902009_150323FTO_1651817 Indian Overseas Bank IOBA0000847 VEDIYANGADU 7590

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