Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:45:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : R.K.PET
Fto No. : TN2902009_300522FTO_245838
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-02-009-003-001/710-A
(Ammanneri) 		2902009000NRG23300520220438064 30/05/2022 Sangeetha 2902009WL011575 Sangeetha 00176 IDIB000R052 1200 1200 Processed 03/06/2022 016872636 Sangeetha ()
2 R.K.PET TN-02-009-003-001/711-A
(Ammanneri) 		2902009000NRG23300520220438142 30/05/2022 Dhanalakshmi 2902009WL011577 Dhanalakshmi 00176 IDIB000R052 600 600 Processed 03/06/2022 016872636 Dhanalakshmi ()
3 R.K.PET TN-02-009-003-001/712-A
(Ammanneri) 		2902009000NRG23300520220438065 30/05/2022 Seela 2902009WL011575 Seela 00176 IDIB000R052 1200 1200 Processed 03/06/2022 016872636 Seela ()
4 R.K.PET TN-02-009-003-001/713-A
(Ammanneri) 		2902009000NRG23300520220438143 30/05/2022 Shopana 2902009WL011577 Shopana 00176 IDIB000R052 1200 1200 Processed 03/06/2022 016872636 Shopana ()
5 R.K.PET TN-02-009-003-003/714-A
(Ammanneri) 		2902009000NRG23300520220438054 30/05/2022 Vijayalakshmi 2902009WL011574 Vijayalakshmi 00176 IDIB000R052 1200 1200 Processed 03/06/2022 016872636 Vijayalakshmi ()
6 R.K.PET TN-02-009-003-003/718-A
(Ammanneri) 		2902009000NRG23300520220438055 30/05/2022 Varalakshmi 2902009WL011574 Varalakshmi 00176 IDIB000R052 1200 1200 Processed 03/06/2022 016872636 Varalakshmi ()
7 R.K.PET TN-02-009-003-003/731-A
(Ammanneri) 		2902009000NRG23300520220438134 30/05/2022 Devi 2902009WL011575 Devi 00176 IDIB000R052 1200 1200 Processed 03/06/2022 016872636 Devi ()
8 R.K.PET TN-02-009-003-003/735-A
(Ammanneri) 		2902009000NRG23300520220438056 30/05/2022 Indhu 2902009WL011574 Indhu 00176 IDIB000R052 1200 1200 Processed 03/06/2022 016872636 Indhu ()
9 R.K.PET TN-02-009-003-003/736-A
(Ammanneri) 		2902009000NRG23300520220438214 30/05/2022 Saranya 2902009WL011577 Saranya 00176 IDIB000R052 1000 1000 Processed 03/06/2022 016872636 Saranya ()
10 R.K.PET TN-02-009-003-003/737-A
(Ammanneri) 		2902009000NRG23300520220438135 30/05/2022 Kavitha 2902009WL011575 Kavitha 00176 IDIB000R052 1200 1200 Processed 03/06/2022 016872636 Kavitha ()
11 R.K.PET TN-02-009-003-003/738-A
(Ammanneri) 		2902009000NRG23300520220438215 30/05/2022 Hemalatha 2902009WL011577 Hemalatha 00176 IDIB000R052 1200 1200 Processed 03/06/2022 016872636 Hemalatha ()
12 R.K.PET TN-02-009-003-003/739-A
(Ammanneri) 		2902009000NRG23300520220438057 30/05/2022 Amutha 2902009WL011574 Amutha 00176 IDIB000R052 1200 1200 Processed 03/06/2022 016872636 Amutha ()
13 R.K.PET TN-02-009-003-003/740-A
(Ammanneri) 		2902009000NRG23300520220438216 30/05/2022 Kowsalya 2902009WL011577 Kowsalya 00176 IDIB000R052 1200 1200 Processed 03/06/2022 016872636 Kowsalya ()
14 R.K.PET TN-02-009-003-003/741-A
(Ammanneri) 		2902009000NRG23300520220438217 30/05/2022 Mayel 2902009WL011577 Mayel 00176 IDIB000R052 1200 1200 Processed 03/06/2022 016872636 Mayel ()
15 R.K.PET TN-02-009-003-003/742-A
(Ammanneri) 		2902009000NRG23300520220438218 30/05/2022 Chandra 2902009WL011577 Chandra 00176 IDIB000R052 1200 1200 Processed 03/06/2022 016872636 Chandra ()
SubTotal 17200 17200
16 R.K.PET TN-02-009-003-003/164-A
(Ammanneri) 		2902009000NRG23300520220437986 30/05/2022 Revathi 2902009WL011574 Revathi 00176 IDIB000V040 1200 1200 Processed 03/06/2022 016872636 Revathi ()
17 R.K.PET TN-02-009-003-003/184-A
(Ammanneri) 		2902009000NRG23300520220437994 30/05/2022 Salammal 2902009WL011574 Salammal 00176 IDIB000V040 1200 1200 Processed 03/06/2022 016872636 Salammal ()
18 R.K.PET TN-02-009-003-003/196-A
(Ammanneri) 		2902009000NRG23300520220438156 30/05/2022 NEELA 2902009WL011577 NEELA 00176 IDIB000V040 1200 1200 Processed 03/06/2022 016872636 NEELA ()
19 R.K.PET TN-02-009-003-003/285-A
(Ammanneri) 		2902009000NRG23300520220438104 30/05/2022 Tamilselvi 2902009WL011575 Tamilselvi 00176 IDIB000V040 1200 1200 Processed 03/06/2022 016872636 Tamilselvi ()
20 R.K.PET TN-02-009-003-003/288-A
(Ammanneri) 		2902009000NRG23300520220438105 30/05/2022 Latha 2902009WL011575 Latha 00176 IDIB000V040 1200 1200 Processed 03/06/2022 016872636 Latha ()
21 R.K.PET TN-02-009-003-003/462-A
(Ammanneri) 		2902009000NRG23300520220438117 30/05/2022 Jayalaxmi 2902009WL011575 Jayalaxmi 00176 IDIB000V040 1200 1200 Processed 03/06/2022 016872636 Jayalaxmi ()
22 R.K.PET TN-02-009-003-003/466-A
(Ammanneri) 		2902009000NRG23300520220438032 30/05/2022 Pithchandiyammal 2902009WL011574 Pithchandiyammal 00176 IDIB000V040 1200 1200 Processed 03/06/2022 016872636 Pithchandiyammal ()
23 R.K.PET TN-02-009-003-003/576-A
(Ammanneri) 		2902009000NRG23300520220438044 30/05/2022 sarasu 2902009WL011574 sarasu 00176 IDIB000V040 1200 1200 Processed 03/06/2022 016872636 sarasu ()
24 R.K.PET TN-02-009-003-003/616
(Ammanneri) 		2902009000NRG23300520220438047 30/05/2022 Rekha 2902009WL011574 Rekha 00176 IDIB000V040 1200 1200 Processed 03/06/2022 016872636 Rekha ()
25 R.K.PET TN-02-009-003-003/656-A
(Ammanneri) 		2902009000NRG23300520220438053 30/05/2022 Ranjeetha 2902009WL011574 Ranjeetha 00176 IDIB000V040 1200 1200 Processed 03/06/2022 016872636 Ranjeetha ()
26 R.K.PET TN-02-009-003-003/746-A
(Ammanneri) 		2902009000NRG23300520220438058 30/05/2022 Sowmiya 2902009WL011574 Sowmiya 00176 IDIB000V040 1200 1200 Processed 03/06/2022 016872636 Sowmiya ()
27 R.K.PET TN-02-009-003-003/753-A
(Ammanneri) 		2902009000NRG23300520220438136 30/05/2022 Deepa 2902009WL011575 Deepa 00176 IDIB000V040 1200 1200 Processed 03/06/2022 016872636 Deepa ()
28 R.K.PET TN-02-009-003-003/754-A
(Ammanneri) 		2902009000NRG23300520220438137 30/05/2022 Anuratha 2902009WL011575 Anuratha 00176 IDIB000V040 1200 1200 Processed 03/06/2022 016872636 Anuratha ()
29 R.K.PET TN-02-009-003-003/755-A
(Ammanneri) 		2902009000NRG23300520220438059 30/05/2022 Kalaivani 2902009WL011574 Kalaivani 00176 IDIB000V040 1200 1200 Processed 03/06/2022 016872636 Kalaivani ()
30 R.K.PET TN-02-009-003-003/756-A
(Ammanneri) 		2902009000NRG23300520220438060 30/05/2022 Lokeshwari 2902009WL011574 Lokeshwari 00176 IDIB000V040 1200 1200 Processed 03/06/2022 016872636 Lokeshwari ()
31 R.K.PET TN-02-009-003-003/763-A
(Ammanneri) 		2902009000NRG23300520220438138 30/05/2022 Chitra 2902009WL011575 Chitra 00176 IDIB000V040 1200 1200 Processed 03/06/2022 016872636 Chitra ()
32 R.K.PET TN-02-009-003-003/770-A
(Ammanneri) 		2902009000NRG23300520220438061 30/05/2022 Anitha 2902009WL011574 Anitha 00176 IDIB000V040 1200 1200 Processed 03/06/2022 016872636 Anitha ()
33 R.K.PET TN-02-009-003-003/773-A
(Ammanneri) 		2902009000NRG23300520220438139 30/05/2022 CHELLAKUTTY 2902009WL011575 CHELLAKUTTY 00176 IDIB000V040 1200 1200 Processed 03/06/2022 016872636 CHELLAKUTTY ()
34 R.K.PET TN-02-009-003-003/780-A
(Ammanneri) 		2902009000NRG23300520220438062 30/05/2022 Latha 2902009WL011574 Latha 00176 IDIB000V040 1200 1200 Processed 03/06/2022 016872636 Latha ()
SubTotal 22800 22800
Total 40000 40000

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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_300522FTO_245838 Indian Bank IDIB000R052 R K PET 17200
2 R.K.PET TN2902009_300522FTO_245838 Indian Bank IDIB000V040 Vanganoor 2400
3 R.K.PET TN2902009_300522FTO_245838 Indian Bank IDIB000V040 VANGANUR 20400

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