Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:38:27 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : R.K.PET
Fto No. : TN2902009_110522FTO_193192
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-02-009-002-002/158-A
(Ammaiyarkuppam) 		2902009000NRG23080520220197330 11/05/2022 KAMATCHI 2902009WL005516 KAMATCHI 00176 IDIB000A017 1000 1000 Processed 16/05/2022 014388859 KAMATCHI ()
2 R.K.PET TN-02-009-002-002/173-A
(Ammaiyarkuppam) 		2902009000NRG23080520220197332 11/05/2022 JALANTHIRI 2902009WL005516 JALANTHIRI 00176 IDIB000A017 1000 1000 Processed 16/05/2022 014388859 JALANTHIRI ()
3 R.K.PET TN-02-009-002-002/3086-A
(Ammaiyarkuppam) 		2902009000NRG23080520220197345 11/05/2022 ALAMELU 2902009WL005516 ALAMELU 00176 IDIB000A017 1000 1000 Processed 16/05/2022 014388859 ALAMELU ()
4 R.K.PET TN-02-009-002-002/3087-A
(Ammaiyarkuppam) 		2902009000NRG23080520220197346 11/05/2022 Nalini 2902009WL005516 Nalini 00176 IDIB000A017 1000 1000 Processed 16/05/2022 014388859 Nalini ()
5 R.K.PET TN-02-009-002-002/3089-A
(Ammaiyarkuppam) 		2902009000NRG23080520220197347 11/05/2022 SANDHIYA 2902009WL005516 SANDHIYA 00176 IDIB000A017 800 800 Processed 16/05/2022 014388859 SANDHIYA ()
6 R.K.PET TN-02-009-002-002/3090-A
(Ammaiyarkuppam) 		2902009000NRG23080520220197348 11/05/2022 USHA 2902009WL005516 USHA 00176 IDIB000A017 1000 1000 Processed 16/05/2022 014388859 USHA ()
7 R.K.PET TN-02-009-002-002/3110-A
(Ammaiyarkuppam) 		2902009000NRG23080520220197349 11/05/2022 RAJESHWARI 2902009WL005516 RAJESHWARI 00176 IDIB000A017 1000 1000 Processed 16/05/2022 014388859 RAJESHWARI ()
SubTotal 6800 6800
Total 6800 6800

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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_110522FTO_193192 Indian Bank IDIB000A017 AMMAYARKUPPAM 6800

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