Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:29:22 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : R.K.PET
Fto No. : TN2902009_310123APB_FTO_1511836
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-02-009-011-011/352-A
(Devalambapuram) 		2902009000NRG23310120232814676 31/01/2023 Valliyammal 2902009WL068738 Valliyammal 00176 IDIB000A059 1200 1200 Processed 08/02/2023 010082790 Valliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
2 R.K.PET TN-02-009-011-011/391-A
(Devalambapuram) 		2902009000NRG23310120232814679 31/01/2023 Alamelu 2902009WL068738 Alamelu 00176 IDIB000A059 1200 1200 Processed 08/02/2023 010082790 Alamelu INDIAN BANK(607105)
3 R.K.PET TN-02-009-011-011/432-A
(Devalambapuram) 		2902009000NRG23310120232814688 31/01/2023 Mahalakshmi 2902009WL068738 Mahalakshmi 00176 IDIB000A059 1200 1200 Processed 08/02/2023 010082790 Mahalakshmi INDIAN BANK(607105)
SubTotal 3600 3600
4 R.K.PET TN-02-009-011-011/1-A
(Devalambapuram) 		2902009000NRG23310120232814627 31/01/2023 NAGAMMAL 2902009WL068738 NAGAMMAL 00177 IOBA0000847 1200 1200 Processed 08/02/2023 010082790 NAGAMMAL INDIAN BANK(607105)
5 R.K.PET TN-02-009-011-011/10-A
(Devalambapuram) 		2902009000NRG23310120232814628 31/01/2023 NAGAMMAL 2902009WL068738 NAGAMMAL 00177 IOBA0000847 1000 1000 Processed 08/02/2023 010082790 NAGAMMAL INDIAN OVERSEAS BANK(508541)
6 R.K.PET TN-02-009-011-011/101-A
(Devalambapuram) 		2902009000NRG23310120232814629 31/01/2023 SALAMMAL 2902009WL068738 SALAMMAL 00177 IOBA0000847 1200 1200 Processed 08/02/2023 010082790 SALAMMAL INDIAN OVERSEAS BANK(508541)
7 R.K.PET TN-02-009-011-011/103-A
(Devalambapuram) 		2902009000NRG23310120232814631 31/01/2023 BALAMMAL 2902009WL068738 BALAMMAL 00177 IOBA0000847 1200 1200 Processed 08/02/2023 010082790 BALAMMAL INDIAN OVERSEAS BANK(508541)
8 R.K.PET TN-02-009-011-011/104-A
(Devalambapuram) 		2902009000NRG23310120232814632 31/01/2023 SARASHA 2902009WL068738 SARASHA 00177 IOBA0000847 1200 1200 Processed 08/02/2023 010082790 SARASHA INDIAN BANK(607105)
9 R.K.PET TN-02-009-011-011/105-A
(Devalambapuram) 		2902009000NRG23310120232814633 31/01/2023 JAYAMMAL 2902009WL068738 JAYAMMAL 00177 IOBA0000847 1200 1200 Processed 08/02/2023 010082790 JAYAMMAL INDIAN OVERSEAS BANK(508541)
10 R.K.PET TN-02-009-011-011/107-A
(Devalambapuram) 		2902009000NRG23310120232814634 31/01/2023 KUMUTHA 2902009WL068738 KUMUTHA 00177 IOBA0000847 1200 1200 Processed 08/02/2023 010082790 KUMUTHA INDIAN BANK(607105)
11 R.K.PET TN-02-009-011-011/108
(Devalambapuram) 		2902009000NRG23310120232814635 31/01/2023 MOGILI 2902009WL068738 MOGILI 00177 IOBA0000847 1200 1200 Processed 08/02/2023 010082790 MOGILI INDIAN BANK(607105)
12 R.K.PET TN-02-009-011-011/110-A
(Devalambapuram) 		2902009000NRG23310120232814636 31/01/2023 JANKI 2902009WL068738 JANKI 00177 IOBA0000847 1200 1200 Processed 08/02/2023 010082790 JANKI INDIAN OVERSEAS BANK(508541)
13 R.K.PET TN-02-009-011-011/111-A
(Devalambapuram) 		2902009000NRG23310120232814637 31/01/2023 GEETHA 2902009WL068738 GEETHA 00177 IOBA0000847 1200 1200 Processed 08/02/2023 010082790 GEETHA INDIAN BANK(607105)
14 R.K.PET TN-02-009-011-011/112-A
(Devalambapuram) 		2902009000NRG23310120232814638 31/01/2023 RAJAKUMARI 2902009WL068738 RAJAKUMARI 00177 IOBA0000847 1200 1200 Processed 08/02/2023 010082790 RAJAKUMARI INDIAN OVERSEAS BANK(508541)
15 R.K.PET TN-02-009-011-011/113-A
(Devalambapuram) 		2902009000NRG23310120232814639 31/01/2023 Loganathan 2902009WL068738 Loganathan 00177 IOBA0000847 1000 1000 Processed 08/02/2023 010082790 Loganathan INDIAN OVERSEAS BANK(508541)
16 R.K.PET TN-02-009-011-011/114-A
(Devalambapuram) 		2902009000NRG23310120232814640 31/01/2023 PUSHPA 2902009WL068738 PUSHPA 00177 IOBA0000847 1200 1200 Processed 08/02/2023 010082790 PUSHPA INDIAN OVERSEAS BANK(508541)
17 R.K.PET TN-02-009-011-011/115-A
(Devalambapuram) 		2902009000NRG23310120232814641 31/01/2023 AMBIKA 2902009WL068738 AMBIKA 00177 IOBA0000847 400 400 Processed 08/02/2023 010082790 AMBIKA INDIAN OVERSEAS BANK(508541)
18 R.K.PET TN-02-009-011-011/117-A
(Devalambapuram) 		2902009000NRG23310120232814642 31/01/2023 KAMALAMMAL 2902009WL068738 KAMALAMMAL 00177 IOBA0000847 1200 1200 Processed 08/02/2023 010082790 KAMALAMMAL INDIAN OVERSEAS BANK(508541)
19 R.K.PET TN-02-009-011-011/118-A
(Devalambapuram) 		2902009000NRG23310120232814643 31/01/2023 KANTHA 2902009WL068738 KANTHA 00177 IOBA0000847 1200 1200 Processed 08/02/2023 010082790 KANTHA STATE BANK OF INDIA(508548)
20 R.K.PET TN-02-009-011-011/119-A
(Devalambapuram) 		2902009000NRG23310120232814644 31/01/2023 RADHA 2902009WL068738 RADHA 00177 IOBA0000847 1200 1200 Processed 08/02/2023 010082790 RADHA INDIAN OVERSEAS BANK(508541)
21 R.K.PET TN-02-009-011-011/12-A
(Devalambapuram) 		2902009000NRG23310120232814645 31/01/2023 KRISHNAVENI 2902009WL068738 KRISHNAVENI 00177 IOBA0000847 1000 1000 Processed 08/02/2023 010082790 KRISHNAVENI INDIAN OVERSEAS BANK(508541)
22 R.K.PET TN-02-009-011-011/13-A
(Devalambapuram) 		2902009000NRG23310120232814646 31/01/2023 SUGUNA 2902009WL068738 SUGUNA 00177 IOBA0000847 800 800 Processed 08/02/2023 010082790 SUGUNA INDIAN OVERSEAS BANK(508541)
23 R.K.PET TN-02-009-011-011/15-A
(Devalambapuram) 		2902009000NRG23310120232814647 31/01/2023 Malu 2902009WL068738 Malu 00177 IOBA0000847 1686 1686 Processed 08/02/2023 010082790 Malu INDIAN OVERSEAS BANK(508541)
24 R.K.PET TN-02-009-011-011/156-A
(Devalambapuram) 		2902009000NRG23310120232814648 31/01/2023 UMADEVI 2902009WL068738 UMADEVI 00177 IOBA0000847 1200 1200 Processed 08/02/2023 010082790 UMADEVI INDIAN OVERSEAS BANK(508541)
25 R.K.PET TN-02-009-011-011/158-A
(Devalambapuram) 		2902009000NRG23310120232814649 31/01/2023 GOVINDHAMMAL 2902009WL068738 GOVINDHAMMAL 00177 IOBA0000847 1200 1200 Processed 08/02/2023 010082790 GOVINDHAMMAL INDIAN BANK(607105)
26 R.K.PET TN-02-009-011-011/159-A
(Devalambapuram) 		2902009000NRG23310120232814650 31/01/2023 KANTHAMMAL 2902009WL068738 KANTHAMMAL 00177 IOBA0000847 1200 1200 Processed 08/02/2023 010082790 KANTHAMMAL INDIAN BANK(607105)
27 R.K.PET TN-02-009-011-011/17-A
(Devalambapuram) 		2902009000NRG23310120232814651 31/01/2023 JOTHI 2902009WL068738 JOTHI 00177 IOBA0000847 1200 1200 Processed 08/02/2023 010082790 JOTHI INDIAN OVERSEAS BANK(508541)
28 R.K.PET TN-02-009-011-011/222-A
(Devalambapuram) 		2902009000NRG23310120232814652 31/01/2023 KAMALAMMAL 2902009WL068738 KAMALAMMAL 00177 IOBA0000847 1000 1000 Processed 08/02/2023 010082790 KAMALAMMAL INDIAN OVERSEAS BANK(508541)
29 R.K.PET TN-02-009-011-011/223-A
(Devalambapuram) 		2902009000NRG23310120232814653 31/01/2023 SUSEELA 2902009WL068738 SUSEELA 00177 IOBA0000847 1200 1200 Processed 08/02/2023 010082790 SUSEELA INDIAN OVERSEAS BANK(508541)
30 R.K.PET TN-02-009-011-011/224-A
(Devalambapuram) 		2902009000NRG23310120232814654 31/01/2023 SAVITHRI 2902009WL068738 SAVITHRI 00177 IOBA0000847 1200 1200 Processed 08/02/2023 010082790 SAVITHRI INDIAN OVERSEAS BANK(508541)
31 R.K.PET TN-02-009-011-011/225-A
(Devalambapuram) 		2902009000NRG23310120232814655 31/01/2023 PUSHPA 2902009WL068738 PUSHPA 00177 IOBA0000847 1200 1200 Processed 08/02/2023 010082790 PUSHPA INDIAN OVERSEAS BANK(508541)
32 R.K.PET TN-02-009-011-011/226-A
(Devalambapuram) 		2902009000NRG23310120232814656 31/01/2023 SANTHI 2902009WL068738 SANTHI 00177 IOBA0000847 1200 1200 Processed 08/02/2023 010082790 SANTHI INDIAN OVERSEAS BANK(508541)
33 R.K.PET TN-02-009-011-011/228-A
(Devalambapuram) 		2902009000NRG23310120232814657 31/01/2023 ESWARI 2902009WL068738 ESWARI 00177 IOBA0000847 1200 1200 Processed 08/02/2023 010082790 ESWARI INDIAN BANK(607105)
34 R.K.PET TN-02-009-011-011/231-A
(Devalambapuram) 		2902009000NRG23310120232814658 31/01/2023 SUSILA 2902009WL068738 SUSILA 00177 IOBA0000847 1200 1200 Processed 08/02/2023 010082790 SUSILA UNION BANK OF INDIA(508500)
35 R.K.PET TN-02-009-011-011/234-A
(Devalambapuram) 		2902009000NRG23310120232814659 31/01/2023 GANGA 2902009WL068738 GANGA 00177 IOBA0000847 1200 1200 Processed 08/02/2023 010082790 GANGA INDIAN OVERSEAS BANK(508541)
36 R.K.PET TN-02-009-011-011/239-A
(Devalambapuram) 		2902009000NRG23310120232814660 31/01/2023 SAMPOORNAM 2902009WL068738 SAMPOORNAM 00177 IOBA0000847 1200 1200 Processed 08/02/2023 010082790 SAMPOORNAM INDIAN OVERSEAS BANK(508541)
37 R.K.PET TN-02-009-011-011/246-A
(Devalambapuram) 		2902009000NRG23310120232814661 31/01/2023 NIMALAI 2902009WL068738 NIMALAI 00177 IOBA0000847 1000 1000 Processed 08/02/2023 010082790 NIMALAI INDIAN OVERSEAS BANK(508541)
38 R.K.PET TN-02-009-011-011/28-A
(Devalambapuram) 		2902009000NRG23310120232814662 31/01/2023 Durga 2902009WL068738 Durga 00177 IOBA0000847 1000 1000 Processed 08/02/2023 010082790 Durga INDIA POST PAYMENTS BANK LIMITED(508528)
39 R.K.PET TN-02-009-011-011/280-A
(Devalambapuram) 		2902009000NRG23310120232814663 31/01/2023 SUBBULAKSHMI 2902009WL068738 SUBBULAKSHMI 00177 IOBA0000847 1200 1200 Processed 08/02/2023 010082790 SUBBULAKSHMI INDIAN OVERSEAS BANK(508541)
40 R.K.PET TN-02-009-011-011/281-A
(Devalambapuram) 		2902009000NRG23310120232814664 31/01/2023 NAGAAMMAL 2902009WL068738 NAGAAMMAL 00177 IOBA0000847 1200 1200 Processed 08/02/2023 010082790 NAGAAMMAL INDIAN OVERSEAS BANK(508541)
41 R.K.PET TN-02-009-011-011/293-A
(Devalambapuram) 		2902009000NRG23310120232814665 31/01/2023 KALAVATHI 2902009WL068738 KALAVATHI 00177 IOBA0000847 1200 1200 Processed 08/02/2023 010082790 KALAVATHI INDIAN OVERSEAS BANK(508541)
42 R.K.PET TN-02-009-011-011/299-A
(Devalambapuram) 		2902009000NRG23310120232814666 31/01/2023 BUJJIYAMMAL 2902009WL068738 BUJJIYAMMAL 00177 IOBA0000847 1200 1200 Processed 08/02/2023 010082790 BUJJIYAMMAL INDIAN OVERSEAS BANK(508541)
43 R.K.PET TN-02-009-011-011/301
(Devalambapuram) 		2902009000NRG23310120232814667 31/01/2023 NARASAMMAL 2902009WL068738 NARASAMMAL 00177 IOBA0000847 1200 1200 Processed 08/02/2023 010082790 NARASAMMAL INDIAN OVERSEAS BANK(508541)
44 R.K.PET TN-02-009-011-011/317-A
(Devalambapuram) 		2902009000NRG23310120232814668 31/01/2023 RAJESWARI 2902009WL068738 RAJESWARI 00177 IOBA0000847 1200 1200 Processed 08/02/2023 010082790 RAJESWARI INDIAN OVERSEAS BANK(508541)
45 R.K.PET TN-02-009-011-011/32-A
(Devalambapuram) 		2902009000NRG23310120232814669 31/01/2023 JOTHI 2902009WL068738 JOTHI 00177 IOBA0000847 1000 1000 Processed 08/02/2023 010082790 JOTHI INDIAN OVERSEAS BANK(508541)
46 R.K.PET TN-02-009-011-011/325-A
(Devalambapuram) 		2902009000NRG23310120232814670 31/01/2023 SULOCHANA 2902009WL068738 SULOCHANA 00177 IOBA0000847 1200 1200 Processed 08/02/2023 010082790 SULOCHANA INDIAN OVERSEAS BANK(508541)
47 R.K.PET TN-02-009-011-011/328-A
(Devalambapuram) 		2902009000NRG23310120232814671 31/01/2023 RUKMANI 2902009WL068738 RUKMANI 00177 IOBA0000847 1200 1200 Processed 08/02/2023 010082790 RUKMANI INDIAN OVERSEAS BANK(508541)
48 R.K.PET TN-02-009-011-011/331-A
(Devalambapuram) 		2902009000NRG23310120232814672 31/01/2023 RAM 2902009WL068738 RAM 00177 IOBA0000847 1200 1200 Processed 08/02/2023 010082790 RAM INDIAN OVERSEAS BANK(508541)
49 R.K.PET TN-02-009-011-011/332-A
(Devalambapuram) 		2902009000NRG23310120232814673 31/01/2023 MAGESWARI 2902009WL068738 MAGESWARI 00177 IOBA0000847 1200 1200 Processed 08/02/2023 010082790 MAGESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
50 R.K.PET TN-02-009-011-011/333-A
(Devalambapuram) 		2902009000NRG23310120232814674 31/01/2023 nathiya 2902009WL068738 nathiya 00177 IOBA0000847 1200 1200 Processed 08/02/2023 010082790 nathiya INDIAN OVERSEAS BANK(508541)
51 R.K.PET TN-02-009-011-011/339-A
(Devalambapuram) 		2902009000NRG23310120232814675 31/01/2023 SUMITHRA 2902009WL068738 SUMITHRA 00177 IOBA0000847 1200 1200 Processed 08/02/2023 010082790 SUMITHRA UNION BANK OF INDIA(508500)
52 R.K.PET TN-02-009-011-011/354-A
(Devalambapuram) 		2902009000NRG23310120232814677 31/01/2023 Valliammal 2902009WL068738 Valliammal 00177 IOBA0000847 1200 1200 Processed 08/02/2023 010082790 Valliammal INDIAN OVERSEAS BANK(508541)
53 R.K.PET TN-02-009-011-011/390-A
(Devalambapuram) 		2902009000NRG23310120232814678 31/01/2023 Kantha 2902009WL068738 Kantha 00177 IOBA0000847 1200 1200 Processed 08/02/2023 010082790 Kantha INDIAN OVERSEAS BANK(508541)
54 R.K.PET TN-02-009-011-011/393-A
(Devalambapuram) 		2902009000NRG23310120232814680 31/01/2023 Roja 2902009WL068738 Roja 00177 IOBA0000847 1200 1200 Processed 08/02/2023 010082790 Roja INDIA POST PAYMENTS BANK LIMITED(508528)
55 R.K.PET TN-02-009-011-011/395-A
(Devalambapuram) 		2902009000NRG23310120232814681 31/01/2023 Bavya 2902009WL068738 Bavya 00177 IOBA0000847 1200 1200 Processed 08/02/2023 010082790 Bavya INDIAN OVERSEAS BANK(508541)
56 R.K.PET TN-02-009-011-011/403-A
(Devalambapuram) 		2902009000NRG23310120232814682 31/01/2023 Sathya 2902009WL068738 Sathya 00177 IOBA0000847 1200 1200 Processed 08/02/2023 010082790 Sathya INDIAN OVERSEAS BANK(508541)
57 R.K.PET TN-02-009-011-011/405-A
(Devalambapuram) 		2902009000NRG23310120232814683 31/01/2023 Nirmala 2902009WL068738 Nirmala 00177 IOBA0000847 1200 1200 Processed 08/02/2023 010082790 Nirmala INDIAN BANK(607105)
58 R.K.PET TN-02-009-011-011/408-A
(Devalambapuram) 		2902009000NRG23310120232814684 31/01/2023 Ramu 2902009WL068738 Ramu 00177 IOBA0000847 1200 1200 Processed 08/02/2023 010082790 Ramu INDIAN OVERSEAS BANK(508541)
59 R.K.PET TN-02-009-011-011/422-A
(Devalambapuram) 		2902009000NRG23310120232814687 31/01/2023 Meena 2902009WL068738 Meena 00177 IOBA0000847 1200 1200 Processed 08/02/2023 010082790 Meena INDIAN BANK(607105)
60 R.K.PET TN-02-009-011-011/449-A
(Devalambapuram) 		2902009000NRG23310120232814689 31/01/2023 VALLIYAMMA 2902009WL068738 VALLIYAMMA 00177 IOBA0000847 1200 1200 Processed 08/02/2023 010082790 VALLIYAMMA INDIAN OVERSEAS BANK(508541)
61 R.K.PET TN-02-009-011-011/457-A
(Devalambapuram) 		2902009000NRG23310120232814690 31/01/2023 Lavanya 2902009WL068738 Lavanya 00177 IOBA0000847 600 600 Processed 08/02/2023 010082790 Lavanya INDIAN OVERSEAS BANK(508541)
62 R.K.PET TN-02-009-011-011/54-A
(Devalambapuram) 		2902009000NRG23310120232814691 31/01/2023 NIMMALIAMMAL 2902009WL068738 NIMMALIAMMAL 00177 IOBA0000847 1200 1200 Processed 08/02/2023 010082790 NIMMALIAMMAL INDIAN OVERSEAS BANK(508541)
63 R.K.PET TN-02-009-011-011/62-A
(Devalambapuram) 		2902009000NRG23310120232814692 31/01/2023 PRAMA 2902009WL068738 PRAMA 00177 IOBA0000847 1200 1200 Processed 08/02/2023 010082790 PRAMA INDIAN OVERSEAS BANK(508541)
64 R.K.PET TN-02-009-011-011/63-A
(Devalambapuram) 		2902009000NRG23310120232814693 31/01/2023 SARATHA 2902009WL068738 SARATHA 00177 IOBA0000847 1200 1200 Processed 08/02/2023 010082790 SARATHA INDIAN BANK(607105)
65 R.K.PET TN-02-009-011-011/68-A
(Devalambapuram) 		2902009000NRG23310120232814694 31/01/2023 MUNIYAMMAL 2902009WL068738 MUNIYAMMAL 00177 IOBA0000847 600 600 Processed 08/02/2023 010082790 MUNIYAMMAL UNION BANK OF INDIA(508500)
66 R.K.PET TN-02-009-011-011/69-A
(Devalambapuram) 		2902009000NRG23310120232814695 31/01/2023 NIMMALI 2902009WL068738 NIMMALI 00177 IOBA0000847 1200 1200 Processed 08/02/2023 010082790 NIMMALI INDIAN OVERSEAS BANK(508541)
67 R.K.PET TN-02-009-011-011/74-A
(Devalambapuram) 		2902009000NRG23310120232814696 31/01/2023 KANTHA 2902009WL068738 KANTHA 00177 IOBA0000847 1200 1200 Processed 08/02/2023 010082790 KANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
68 R.K.PET TN-02-009-011-011/81-A
(Devalambapuram) 		2902009000NRG23310120232814697 31/01/2023 KANNAMMAL 2902009WL068738 KANNAMMAL 00177 IOBA0000847 1000 1000 Processed 08/02/2023 010082790 KANNAMMAL UNION BANK OF INDIA(508500)
69 R.K.PET TN-02-009-011-011/82-A
(Devalambapuram) 		2902009000NRG23310120232814698 31/01/2023 SAVITHRI 2902009WL068738 SAVITHRI 00177 IOBA0000847 1200 1200 Processed 08/02/2023 010082790 SAVITHRI INDIAN BANK(607105)
70 R.K.PET TN-02-009-011-011/86-A
(Devalambapuram) 		2902009000NRG23310120232814699 31/01/2023 THAYAR 2902009WL068738 THAYAR 00177 IOBA0000847 1200 1200 Processed 08/02/2023 010082790 THAYAR INDIAN OVERSEAS BANK(508541)
71 R.K.PET TN-02-009-011-011/91-A
(Devalambapuram) 		2902009000NRG23310120232814700 31/01/2023 NIMMALI 2902009WL068738 NIMMALI 00177 IOBA0000847 1200 1200 Processed 08/02/2023 010082790 NIMMALI INDIAN OVERSEAS BANK(508541)
72 R.K.PET TN-02-009-011-011/92-A
(Devalambapuram) 		2902009000NRG23310120232814701 31/01/2023 NIMMALIAMMAL 2902009WL068738 NIMMALIAMMAL 00177 IOBA0000847 1200 1200 Processed 08/02/2023 010082790 NIMMALIAMMAL INDIAN OVERSEAS BANK(508541)
SubTotal 79286 79286
Total 82886 82886

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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_310123APB_FTO_1511836 Indian Bank IDIB000A059 ASWARAVANTHAPURAM 3600
2 R.K.PET TN2902009_310123APB_FTO_1511836 Indian Overseas Bank IOBA0000847 VEDIYANGADU 79286

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