Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:45:58 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : R.K.PET
Fto No. : TN2902009_070323APB_FTO_1628605
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-02-009-008-008/221-A
(Channurmallavaram) 		2902009000NRG23070320232903177 07/03/2023 gangapai 2902009WL071712 gangapai 00176 IDIB000A059 600 600 Processed 02/04/2023 005715132 gangapai INDIAN BANK(607105)
2 R.K.PET TN-02-009-008-008/222-A
(Channurmallavaram) 		2902009000NRG23070320232903178 07/03/2023 latha 2902009WL071712 latha 00176 IDIB000A059 1200 1200 Processed 02/04/2023 005715132 latha INDIAN BANK(607105)
3 R.K.PET TN-02-009-008-008/243-A
(Channurmallavaram) 		2902009000NRG23070320232903179 07/03/2023 SUMITHRA 2902009WL071712 SUMITHRA 00176 IDIB000A059 1200 1200 Processed 02/04/2023 005715132 SUMITHRA INDIAN BANK(607105)
4 R.K.PET TN-02-009-008-008/244
(Channurmallavaram) 		2902009000NRG23070320232903180 07/03/2023 muniyamma 2902009WL071712 muniyamma 00176 IDIB000A059 1200 1200 Processed 02/04/2023 005715132 muniyamma INDIAN BANK(607105)
5 R.K.PET TN-02-009-008-008/246
(Channurmallavaram) 		2902009000NRG23070320232903181 07/03/2023 vanitha 2902009WL071712 vanitha 00176 IDIB000A059 400 400 Processed 02/04/2023 005715132 vanitha INDIAN BANK(607105)
6 R.K.PET TN-02-009-008-008/248-A
(Channurmallavaram) 		2902009000NRG23070320232903182 07/03/2023 SUMATHI 2902009WL071712 SUMATHI 00176 IDIB000A059 400 400 Processed 02/04/2023 005715132 SUMATHI INDIAN BANK(607105)
7 R.K.PET TN-02-009-008-008/256-A
(Channurmallavaram) 		2902009000NRG23070320232903183 07/03/2023 vijiya 2902009WL071712 vijiya 00176 IDIB000A059 1200 1200 Processed 02/04/2023 005715132 vijiya INDIAN BANK(607105)
8 R.K.PET TN-02-009-008-008/263-A
(Channurmallavaram) 		2902009000NRG23070320232903184 07/03/2023 Gajalakshmi 2902009WL071712 Gajalakshmi 00176 IDIB000A059 1200 1200 Processed 02/04/2023 005715132 Gajalakshmi INDIAN BANK(607105)
9 R.K.PET TN-02-009-008-008/267-A
(Channurmallavaram) 		2902009000NRG23070320232903185 07/03/2023 pappaiyan 2902009WL071712 pappaiyan 00176 IDIB000A059 1200 1200 Processed 02/04/2023 005715132 pappaiyan INDIAN BANK(607105)
10 R.K.PET TN-02-009-008-008/268-A
(Channurmallavaram) 		2902009000NRG23070320232903186 07/03/2023 lakshmi 2902009WL071712 lakshmi 00176 IDIB000A059 1200 1200 Processed 02/04/2023 005715132 lakshmi INDIAN BANK(607105)
11 R.K.PET TN-02-009-008-008/269-A
(Channurmallavaram) 		2902009000NRG23070320232903187 07/03/2023 jayammal 2902009WL071712 jayammal 00176 IDIB000A059 1200 1200 Processed 02/04/2023 005715132 jayammal INDIAN BANK(607105)
12 R.K.PET TN-02-009-008-008/270-A
(Channurmallavaram) 		2902009000NRG23070320232903188 07/03/2023 kasi 2902009WL071712 kasi 00176 IDIB000A059 1200 1200 Processed 02/04/2023 005715132 kasi INDIAN BANK(607105)
13 R.K.PET TN-02-009-008-008/291-A
(Channurmallavaram) 		2902009000NRG23070320232903189 07/03/2023 kuppu 2902009WL071712 kuppu 00176 IDIB000A059 1000 1000 Processed 02/04/2023 005715132 kuppu INDIAN BANK(607105)
14 R.K.PET TN-02-009-008-008/314-A
(Channurmallavaram) 		2902009000NRG23070320232903190 07/03/2023 savithiri 2902009WL071712 savithiri 00176 IDIB000A059 1200 1200 Processed 02/04/2023 005715132 savithiri INDIAN BANK(607105)
15 R.K.PET TN-02-009-008-008/315-A
(Channurmallavaram) 		2902009000NRG23070320232903191 07/03/2023 jayalakshmi 2902009WL071712 jayalakshmi 00176 IDIB000A059 1405 1405 Processed 02/04/2023 005715132 jayalakshmi INDIAN BANK(607105)
16 R.K.PET TN-02-009-008-008/333-a
(Channurmallavaram) 		2902009000NRG23070320232903192 07/03/2023 poovathammal 2902009WL071712 poovathammal 00176 IDIB000A059 1200 1200 Processed 02/04/2023 005715132 poovathammal INDIAN BANK(607105)
17 R.K.PET TN-02-009-008-008/358-a
(Channurmallavaram) 		2902009000NRG23070320232903194 07/03/2023 Valliyammal 2902009WL071712 Valliyammal 00176 IDIB000A059 1000 1000 Processed 02/04/2023 005715132 Valliyammal INDIAN BANK(607105)
18 R.K.PET TN-02-009-008-008/415-A
(Channurmallavaram) 		2902009000NRG23070320232903195 07/03/2023 PRIYA 2902009WL071712 PRIYA 00176 IDIB000A059 1200 1200 Processed 02/04/2023 005715132 PRIYA INDIAN BANK(607105)
19 R.K.PET TN-02-009-008-008/423-A
(Channurmallavaram) 		2902009000NRG23070320232903196 07/03/2023 SATHISHKUMAR 2902009WL071712 SATHISHKUMAR 00176 IDIB000A059 1405 1405 Processed 02/04/2023 005715132 SATHISHKUMAR INDIAN BANK(607105)
20 R.K.PET TN-02-009-008-008/43-A
(Channurmallavaram) 		2902009000NRG23070320232903197 07/03/2023 valliyammal 2902009WL071712 valliyammal 00176 IDIB000A059 1200 1200 Processed 02/04/2023 005715132 valliyammal INDIAN BANK(607105)
21 R.K.PET TN-02-009-008-008/44-A
(Channurmallavaram) 		2902009000NRG23070320232903198 07/03/2023 meenakshi 2902009WL071712 meenakshi 00176 IDIB000A059 800 800 Processed 02/04/2023 005715132 meenakshi INDIAN BANK(607105)
22 R.K.PET TN-02-009-008-008/45-A
(Channurmallavaram) 		2902009000NRG23070320232903199 07/03/2023 kala 2902009WL071712 kala 00176 IDIB000A059 1200 1200 Processed 02/04/2023 005715132 kala INDIAN BANK(607105)
23 R.K.PET TN-02-009-008-008/47-A
(Channurmallavaram) 		2902009000NRG23070320232903200 07/03/2023 rosu 2902009WL071712 rosu 00176 IDIB000A059 1200 1200 Processed 02/04/2023 005715132 rosu INDIAN BANK(607105)
24 R.K.PET TN-02-009-008-008/48-A
(Channurmallavaram) 		2902009000NRG23070320232903201 07/03/2023 AMALA 2902009WL071712 AMALA 00176 IDIB000A059 1200 1200 Processed 02/04/2023 005715132 AMALA INDIAN BANK(607105)
25 R.K.PET TN-02-009-008-008/53-A
(Channurmallavaram) 		2902009000NRG23070320232903202 07/03/2023 Sivalingam 2902009WL071712 Sivalingam 00176 IDIB000A059 600 600 Processed 02/04/2023 005715132 Sivalingam INDIAN BANK(607105)
26 R.K.PET TN-02-009-008-008/76-A
(Channurmallavaram) 		2902009000NRG23070320232903203 07/03/2023 Vasantha 2902009WL071712 Vasantha 00176 IDIB000A059 1200 1200 Processed 02/04/2023 005715132 Vasantha INDIAN BANK(607105)
27 R.K.PET TN-02-009-008-008/80-A
(Channurmallavaram) 		2902009000NRG23070320232903204 07/03/2023 AMSA 2902009WL071712 AMSA 00176 IDIB000A059 1200 1200 Processed 02/04/2023 005715132 AMSA INDIAN BANK(607105)
28 R.K.PET TN-02-009-008-008/83-A
(Channurmallavaram) 		2902009000NRG23070320232903205 07/03/2023 sumathi 2902009WL071712 sumathi 00176 IDIB000A059 1000 1000 Processed 02/04/2023 005715132 sumathi INDIAN BANK(607105)
29 R.K.PET TN-02-009-008-008/89-A
(Channurmallavaram) 		2902009000NRG23070320232903206 07/03/2023 allamelu 2902009WL071712 allamelu 00176 IDIB000A059 1200 1200 Processed 02/04/2023 005715132 allamelu INDIAN BANK(607105)
30 R.K.PET TN-02-009-008-008/97-A
(Channurmallavaram) 		2902009000NRG23070320232903207 07/03/2023 lakshmi 2902009WL071712 lakshmi 00176 IDIB000A059 1200 1200 Processed 02/04/2023 005715132 lakshmi INDIAN BANK(607105)
31 R.K.PET TN-02-009-008-008/98-A
(Channurmallavaram) 		2902009000NRG23070320232903208 07/03/2023 govindhammal 2902009WL071712 govindhammal 00176 IDIB000A059 1200 1200 Processed 02/04/2023 005715132 govindhammal INDIAN BANK(607105)
SubTotal 33810 33810
32 R.K.PET TN-02-009-008-008/342-a
(Channurmallavaram) 		2902009000NRG23070320232903193 07/03/2023 REKA 2902009WL071712 REKA 00176 IDIB000M075 1200 1200 Processed 02/04/2023 005715132 REKA CANARA BANK(508532)
SubTotal 1200 1200
Total 35010 35010

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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_070323APB_FTO_1628605 Indian Bank IDIB000A059 ASHWARENTHRAPURAM 24205
2 R.K.PET TN2902009_070323APB_FTO_1628605 Indian Bank IDIB000A059 ASWARAVANTHAPURAM 9605
3 R.K.PET TN2902009_070323APB_FTO_1628605 Indian Bank IDIB000M075 MELPADI 1200

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