Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:51:28 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : R.K.PET
Fto No. : TN2902009_040123FTO_1390589
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-02-009-014-002/544-A
(Janakarajakuppam) 		2902009000NRG23040120232624520 04/01/2023 R DEVI BALA 2902009WL064202 R DEVI BALA 00176 IDIB000A017 1100 1100 Processed 01/02/2023 018559640 R DEVI BALA ()
2 R.K.PET TN-02-009-014-014/284-A
(Janakarajakuppam) 		2902009000NRG23040120232624540 04/01/2023 YASODHA 2902009WL064202 YASODHA 00176 IDIB000A017 1320 1320 Processed 01/02/2023 018559640 YASODHA ()
3 R.K.PET TN-02-009-014-014/292-A
(Janakarajakuppam) 		2902009000NRG23040120232624545 04/01/2023 Padma 2902009WL064202 Padma 00176 IDIB000A017 1320 1320 Processed 01/02/2023 018559640 Padma ()
4 R.K.PET TN-02-009-014-014/312-A
(Janakarajakuppam) 		2902009000NRG23040120232624560 04/01/2023 Kalpana 2902009WL064202 Kalpana 00176 IDIB000A017 1320 1320 Processed 01/02/2023 018559640 Kalpana ()
5 R.K.PET TN-02-009-014-014/329-A
(Janakarajakuppam) 		2902009000NRG23040120232624564 04/01/2023 Malathi 2902009WL064202 Malathi 00176 IDIB000A017 1320 1320 Processed 01/02/2023 018559640 Malathi ()
6 R.K.PET TN-02-009-014-014/382
(Janakarajakuppam) 		2902009000NRG23040120232624575 04/01/2023 SAGUNTHALA 2902009WL064202 SAGUNTHALA 00176 IDIB000A017 1320 1320 Processed 01/02/2023 018559640 SAGUNTHALA ()
7 R.K.PET TN-02-009-014-014/394-a
(Janakarajakuppam) 		2902009000NRG23040120232624578 04/01/2023 DHANALAKSHMI 2902009WL064202 DHANALAKSHMI 00176 IDIB000A017 1320 1320 Processed 01/02/2023 018559640 DHANALAKSHMI ()
8 R.K.PET TN-02-009-014-014/469-A
(Janakarajakuppam) 		2902009000NRG23040120232624586 04/01/2023 Pappammal 2902009WL064202 Pappammal 00176 IDIB000A017 1320 1320 Processed 01/02/2023 018559640 Pappammal ()
9 R.K.PET TN-02-009-014-014/652-A
(Janakarajakuppam) 		2902009000NRG23040120232624591 04/01/2023 Varalaxmi 2902009WL064202 Varalaxmi 00176 IDIB000A017 660 660 Processed 01/02/2023 018559640 Varalaxmi ()
10 R.K.PET TN-02-009-014-014/659-A
(Janakarajakuppam) 		2902009000NRG23040120232624592 04/01/2023 Sumathi 2902009WL064202 Sumathi 00176 IDIB000A017 1320 1320 Processed 01/02/2023 018559640 Sumathi ()
11 R.K.PET TN-02-009-014-014/662-A
(Janakarajakuppam) 		2902009000NRG23040120232624594 04/01/2023 Chitra 2902009WL064202 Chitra 00176 IDIB000A017 1320 1320 Processed 01/02/2023 018559640 Chitra ()
SubTotal 13640 13640
12 R.K.PET TN-02-009-008-008/225-A
(Channurmallavaram) 		2902009000NRG23040120232623610 04/01/2023 Kamsala 2902009WL064190 Kamsala 00176 IDIB000A059 1200 1200 Processed 01/02/2023 018559640 Kamsala ()
13 R.K.PET TN-02-009-008-008/72-A
(Channurmallavaram) 		2902009000NRG23040120232623677 04/01/2023 megala 2902009WL064190 megala 00176 IDIB000A059 1200 1200 Processed 01/02/2023 018559640 megala ()
14 R.K.PET TN-02-009-008-008/92-A
(Channurmallavaram) 		2902009000NRG23040120232623693 04/01/2023 YAMUNA 2902009WL064190 YAMUNA 00176 IDIB000A059 1200 1200 Processed 01/02/2023 018559640 YAMUNA ()
SubTotal 3600 3600
15 R.K.PET TN-02-009-033-033/640-a
(Vediyangadu) 		2902009000NRG23040120232624428 04/01/2023 Eswari 2902009WL064200 Eswari 00176 IDIB000P043 1200 1200 Processed 01/02/2023 018559640 Eswari ()
SubTotal 1200 1200
16 R.K.PET TN-02-009-001-001/25-A
(Adhivaragapuram) 		2902009000NRG23040120232623875 04/01/2023 VALLI G 2902009WL064193 VALLI G 00176 IDIB000R052 1200 1200 Processed 01/02/2023 018559640 VALLI G ()
17 R.K.PET TN-02-009-001-001/286-A
(Adhivaragapuram) 		2902009000NRG23040120232623882 04/01/2023 valli 2902009WL064193 valli 00176 IDIB000R052 1200 1200 Processed 01/02/2023 018559640 valli ()
18 R.K.PET TN-02-009-001-001/522-A
(Adhivaragapuram) 		2902009000NRG23040120232623822 04/01/2023 V LAKSHMI 2902009WL064192 V LAKSHMI 00176 IDIB000R052 1200 1200 Processed 01/02/2023 018559640 V LAKSHMI ()
19 R.K.PET TN-02-009-001-001/532-A
(Adhivaragapuram) 		2902009000NRG23040120232623977 04/01/2023 Venkatesan 2902009WL064193 Venkatesan 00176 IDIB000R052 1200 1200 Processed 01/02/2023 018559640 Venkatesan ()
20 R.K.PET TN-02-009-001-001/94-A
(Adhivaragapuram) 		2902009000NRG23040120232624002 04/01/2023 N Poongodi 2902009WL064193 N Poongodi 00176 IDIB000R052 1200 1200 Processed 01/02/2023 018559640 N Poongodi ()
SubTotal 6000 6000
21 R.K.PET TN-02-009-032-032/527-A
(Vanganoor) 		2902009000NRG23040120232623581 04/01/2023 POONGAVANAM 2902009WL064189 POONGAVANAM 00176 IDIB000V040 1260 1260 Processed 01/02/2023 018559640 POONGAVANAM ()
22 R.K.PET TN-02-009-032-032/585-A
(Vanganoor) 		2902009000NRG23040120232623586 04/01/2023 ESWARI 2902009WL064189 ESWARI 00176 IDIB000V040 1260 1260 Processed 01/02/2023 018559640 ESWARI ()
23 R.K.PET TN-02-009-032-032/915-a
(Vanganoor) 		2902009000NRG23040120232623593 04/01/2023 Parasanth 2902009WL064189 Parasanth 00176 IDIB000V040 1260 1260 Processed 01/02/2023 018559640 Parasanth ()
SubTotal 3780 3780
24 R.K.PET TN-02-009-031-031/17-A
(Thirunartharajapuram) 		2902009000NRG23040120232625064 04/01/2023 GOVINDAMMAL 2902009WL064209 GOVINDAMMAL 00177 IOBA0000847 1200 1200 Processed 01/02/2023 018559640 GOVINDAMMAL ()
25 R.K.PET TN-02-009-031-031/269-A
(Thirunartharajapuram) 		2902009000NRG23040120232625098 04/01/2023 SUDHA 2902009WL064209 SUDHA 00177 IOBA0000847 1200 1200 Processed 01/02/2023 018559640 SUDHA ()
26 R.K.PET TN-02-009-031-031/275-A
(Thirunartharajapuram) 		2902009000NRG23040120232625101 04/01/2023 SHENBAGAM 2902009WL064209 SHENBAGAM 00177 IOBA0000847 1200 1200 Processed 01/02/2023 018559640 SHENBAGAM ()
27 R.K.PET TN-02-009-031-031/276
(Thirunartharajapuram) 		2902009000NRG23040120232625102 04/01/2023 RAJESWARI 2902009WL064209 RAJESWARI 00177 IOBA0000847 1200 1200 Processed 01/02/2023 018559640 RAJESWARI ()
28 R.K.PET TN-02-009-031-031/295-A
(Thirunartharajapuram) 		2902009000NRG23040120232625109 04/01/2023 Jayanthi 2902009WL064209 Jayanthi 00177 IOBA0000847 1200 1200 Processed 01/02/2023 018559640 Jayanthi ()
29 R.K.PET TN-02-009-033-007/642-A
(Vediyangadu) 		2902009000NRG23040120232624392 04/01/2023 Lavanya 2902009WL064200 Lavanya 00177 IOBA0000847 800 800 Processed 01/02/2023 018559640 Lavanya ()
30 R.K.PET TN-02-009-033-014/1063-A
(Vediyangadu) 		2902009000NRG23040120232624395 04/01/2023 Kottiswari 2902009WL064200 Kottiswari 00177 IOBA0000847 1200 1200 Processed 01/02/2023 018559640 Kottiswari ()
31 R.K.PET TN-02-009-033-033/1170-A
(Vediyangadu) 		2902009000NRG23040120232624404 04/01/2023 Priya 2902009WL064200 Priya 00177 IOBA0000847 1200 1200 Processed 01/02/2023 018559640 Priya ()
32 R.K.PET TN-02-009-033-033/1178-A
(Vediyangadu) 		2902009000NRG23040120232624813 04/01/2023 Lakshmi 2902009WL064206 Lakshmi 00177 IOBA0000847 1200 1200 Processed 01/02/2023 018559640 Lakshmi ()
33 R.K.PET TN-02-009-033-033/1181-A
(Vediyangadu) 		2902009000NRG23040120232624815 04/01/2023 Sumathi 2902009WL064206 Sumathi 00177 IOBA0000847 1200 1200 Processed 01/02/2023 018559640 Sumathi ()
34 R.K.PET TN-02-009-033-033/1185-A
(Vediyangadu) 		2902009000NRG23040120232624818 04/01/2023 Varalakshmi 2902009WL064206 Varalakshmi 00177 IOBA0000847 400 400 Processed 01/02/2023 018559640 Varalakshmi ()
35 R.K.PET TN-02-009-033-033/1188-A
(Vediyangadu) 		2902009000NRG23040120232624438 04/01/2023 Parvin 2902009WL064201 Parvin 00177 IOBA0000847 1200 1200 Processed 01/02/2023 018559640 Parvin ()
36 R.K.PET TN-02-009-033-033/1192-A
(Vediyangadu) 		2902009000NRG23040120232624821 04/01/2023 Komaleshwari 2902009WL064206 Komaleshwari 00177 IOBA0000847 1200 1200 Processed 01/02/2023 018559640 Komaleshwari ()
37 R.K.PET TN-02-009-033-033/1226-A
(Vediyangadu) 		2902009000NRG23040120232624829 04/01/2023 Lalitha 2902009WL064206 Lalitha 00177 IOBA0000847 1200 1200 Processed 01/02/2023 018559640 Lalitha ()
38 R.K.PET TN-02-009-033-033/1234-A
(Vediyangadu) 		2902009000NRG23040120232624834 04/01/2023 kanagamparam 2902009WL064206 kanagamparam 00177 IOBA0000847 1200 1200 Processed 01/02/2023 018559640 kanagamparam ()
39 R.K.PET TN-02-009-033-033/1241-A
(Vediyangadu) 		2902009000NRG23040120232624840 04/01/2023 Shanthi 2902009WL064206 Shanthi 00177 IOBA0000847 1200 1200 Processed 01/02/2023 018559640 Shanthi ()
40 R.K.PET TN-02-009-033-033/1258-A
(Vediyangadu) 		2902009000NRG23040120232624850 04/01/2023 Komathi 2902009WL064206 Komathi 00177 IOBA0000847 1200 1200 Processed 01/02/2023 018559640 Komathi ()
41 R.K.PET TN-02-009-033-033/1265-A
(Vediyangadu) 		2902009000NRG23040120232624857 04/01/2023 Sumathi 2902009WL064206 Sumathi 00177 IOBA0000847 1200 1200 Processed 01/02/2023 018559640 Sumathi ()
42 R.K.PET TN-02-009-033-033/1266-A
(Vediyangadu) 		2902009000NRG23040120232624858 04/01/2023 Kamachi 2902009WL064206 Kamachi 00177 IOBA0000847 1200 1200 Processed 01/02/2023 018559640 Kamachi ()
43 R.K.PET TN-02-009-033-033/1278-A
(Vediyangadu) 		2902009000NRG23040120232624868 04/01/2023 malar 2902009WL064206 malar 00177 IOBA0000847 1200 1200 Processed 01/02/2023 018559640 malar ()
44 R.K.PET TN-02-009-033-033/1290-A
(Vediyangadu) 		2902009000NRG23040120232624878 04/01/2023 Shanthi 2902009WL064206 Shanthi 00177 IOBA0000847 1200 1200 Processed 01/02/2023 018559640 Shanthi ()
45 R.K.PET TN-02-009-033-033/1297-A
(Vediyangadu) 		2902009000NRG23040120232624884 04/01/2023 Thirpurasundhari 2902009WL064206 Thirpurasundhari 00177 IOBA0000847 1200 1200 Processed 01/02/2023 018559640 Thirpurasundhari ()
46 R.K.PET TN-02-009-033-033/1312-A
(Vediyangadu) 		2902009000NRG23040120232624892 04/01/2023 usha 2902009WL064206 usha 00177 IOBA0000847 1200 1200 Processed 01/02/2023 018559640 usha ()
47 R.K.PET TN-02-009-033-033/1325-A
(Vediyangadu) 		2902009000NRG23040120232624899 04/01/2023 venda 2902009WL064206 venda 00177 IOBA0000847 1000 1000 Processed 01/02/2023 018559640 venda ()
48 R.K.PET TN-02-009-033-033/1326-A
(Vediyangadu) 		2902009000NRG23040120232624439 04/01/2023 Sarala 2902009WL064201 Sarala 00177 IOBA0000847 800 800 Processed 01/02/2023 018559640 Sarala ()
49 R.K.PET TN-02-009-033-033/1330-A
(Vediyangadu) 		2902009000NRG23040120232624902 04/01/2023 vilvanathan 2902009WL064206 vilvanathan 00177 IOBA0000847 1200 1200 Processed 01/02/2023 018559640 vilvanathan ()
50 R.K.PET TN-02-009-033-033/205-A
(Vediyangadu) 		2902009000NRG23040120232624458 04/01/2023 Palaniammal 2902009WL064201 Palaniammal 00177 IOBA0000847 1000 1000 Processed 01/02/2023 018559640 Palaniammal ()
51 R.K.PET TN-02-009-033-033/209-A
(Vediyangadu) 		2902009000NRG23040120232624460 04/01/2023 VAJJIRAM 2902009WL064201 VAJJIRAM 00177 IOBA0000847 1200 1200 Processed 01/02/2023 018559640 VAJJIRAM ()
52 R.K.PET TN-02-009-033-034/856-A
(Vediyangadu) 		2902009000NRG23040120232624511 04/01/2023 Gunamani 2902009WL064201 Gunamani 00177 IOBA0000847 1200 1200 Processed 01/02/2023 018559640 Gunamani ()
SubTotal 32800 32800
53 R.K.PET TN-02-009-033-033/1238-A
(Vediyangadu) 		2902009000NRG23040120232624837 04/01/2023 Jayanthi 2902009WL064206 Jayanthi 00177 IOBA0001628 1200 1200 Processed 01/02/2023 018559640 Jayanthi ()
SubTotal 1200 1200
Total 62220 62220

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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_040123FTO_1390589 Indian Bank IDIB000A017 AMMAYARKUPPAM 13640
2 R.K.PET TN2902009_040123FTO_1390589 Indian Bank IDIB000A059 ASHWARENTHRAPURAM 1200
3 R.K.PET TN2902009_040123FTO_1390589 Indian Bank IDIB000A059 ASWARAVANTHAPURAM 2400
4 R.K.PET TN2902009_040123FTO_1390589 Indian Bank IDIB000P043 PONNAI 1200
5 R.K.PET TN2902009_040123FTO_1390589 Indian Bank IDIB000R052 R K PET 4800
6 R.K.PET TN2902009_040123FTO_1390589 Indian Bank IDIB000R052 R.K. Pet 1200
7 R.K.PET TN2902009_040123FTO_1390589 Indian Bank IDIB000V040 VANGANUR 3780
8 R.K.PET TN2902009_040123FTO_1390589 Indian Overseas Bank IOBA0000847 VEDIYANGADU 32800
9 R.K.PET TN2902009_040123FTO_1390589 Indian Overseas Bank IOBA0001628 SHOLINGHUR 1200

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