Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:14:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : R.K.PET
Fto No. : TN2902009_100822FTO_702008
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-02-009-007-007/142-A
(Chandravilasapuram) 		2902009000NRG23090820221233419 10/08/2022 Anjalha 2902009WL031030 Anjalha 00176 IDIB000A017 1380 1380 Processed 22/08/2022 017910891 Anjalha ()
2 R.K.PET TN-02-009-015-015/191-A
(Kandapuram) 		2902009000NRG23090820221232233 10/08/2022 Rajammal 2902009WL031012 Rajammal 00176 IDIB000A017 1405 1405 Processed 22/08/2022 017910891 Rajammal ()
3 R.K.PET TN-02-009-015-015/300-A
(Kandapuram) 		2902009000NRG23090820221232258 10/08/2022 Ramamoorthy 2902009WL031012 Ramamoorthy 00176 IDIB000A017 1260 1260 Processed 22/08/2022 017910891 Ramamoorthy ()
4 R.K.PET TN-02-009-015-015/374-A
(Kandapuram) 		2902009000NRG23090820221232276 10/08/2022 DHARANI 2902009WL031012 DHARANI 00176 IDIB000A017 1260 1260 Processed 22/08/2022 017910891 DHARANI ()
5 R.K.PET TN-02-009-015-015/383-A
(Kandapuram) 		2902009000NRG23090820221232278 10/08/2022 Thayar 2902009WL031012 Thayar 00176 IDIB000A017 1260 1260 Processed 22/08/2022 017910891 Thayar ()
6 R.K.PET TN-02-009-015-015/386-A
(Kandapuram) 		2902009000NRG23090820221232279 10/08/2022 Anandhi 2902009WL031012 Anandhi 00176 IDIB000A017 1050 1050 Processed 22/08/2022 017910891 Anandhi ()
7 R.K.PET TN-02-009-015-015/387-A
(Kandapuram) 		2902009000NRG23090820221232280 10/08/2022 Sangeetha 2902009WL031012 Sangeetha 00176 IDIB000A017 1050 1050 Processed 22/08/2022 017910891 Sangeetha ()
8 R.K.PET TN-02-009-015-015/388-A
(Kandapuram) 		2902009000NRG23090820221232281 10/08/2022 Kotteeshwari 2902009WL031012 Kotteeshwari 00176 IDIB000A017 1050 1050 Processed 22/08/2022 017910891 Kotteeshwari ()
9 R.K.PET TN-02-009-015-015/389-A
(Kandapuram) 		2902009000NRG23090820221232282 10/08/2022 Vijayalakshmi 2902009WL031012 Vijayalakshmi 00176 IDIB000A017 1260 1260 Processed 22/08/2022 017910891 Vijayalakshmi ()
10 R.K.PET TN-02-009-015-015/391-A
(Kandapuram) 		2902009000NRG23090820221232283 10/08/2022 Lavanya 2902009WL031012 Lavanya 00176 IDIB000A017 1260 1260 Processed 22/08/2022 017910891 Lavanya ()
11 R.K.PET TN-02-009-015-015/400-A
(Kandapuram) 		2902009000NRG23090820221232284 10/08/2022 Sridevi 2902009WL031012 Sridevi 00176 IDIB000A017 1050 1050 Processed 22/08/2022 017910891 Sridevi ()
12 R.K.PET TN-02-009-015-015/407-A
(Kandapuram) 		2902009000NRG23090820221232285 10/08/2022 Vaanmathi 2902009WL031012 Vaanmathi 00176 IDIB000A017 1050 1050 Processed 22/08/2022 017910891 Vaanmathi ()
13 R.K.PET TN-02-009-015-015/410-A
(Kandapuram) 		2902009000NRG23090820221232286 10/08/2022 Jansi 2902009WL031012 Jansi 00176 IDIB000A017 1260 1260 Processed 22/08/2022 017910891 Jansi ()
14 R.K.PET TN-02-009-015-015/420-A
(Kandapuram) 		2902009000NRG23090820221232287 10/08/2022 Aruni 2902009WL031012 Aruni 00176 IDIB000A017 1050 1050 Processed 22/08/2022 017910891 Aruni ()
15 R.K.PET TN-02-009-015-015/421-A
(Kandapuram) 		2902009000NRG23090820221232288 10/08/2022 LAVANYA 2902009WL031012 LAVANYA 00176 IDIB000A017 1260 1260 Processed 22/08/2022 017910891 LAVANYA ()
16 R.K.PET TN-02-009-015-015/424-A
(Kandapuram) 		2902009000NRG23090820221232289 10/08/2022 KARPAGAM 2902009WL031012 KARPAGAM 00176 IDIB000A017 1260 1260 Processed 22/08/2022 017910891 KARPAGAM ()
17 R.K.PET TN-02-009-015-015/427-A
(Kandapuram) 		2902009000NRG23090820221232290 10/08/2022 NATHIYA 2902009WL031012 NATHIYA 00176 IDIB000A017 1050 1050 Processed 22/08/2022 017910891 NATHIYA ()
18 R.K.PET TN-02-009-015-015/438-A
(Kandapuram) 		2902009000NRG23090820221232292 10/08/2022 KALAIYARASI 2902009WL031012 KALAIYARASI 00176 IDIB000A017 1260 1260 Processed 22/08/2022 017910891 KALAIYARASI ()
19 R.K.PET TN-02-009-015-015/443-A
(Kandapuram) 		2902009000NRG23090820221232294 10/08/2022 MARKANDAN 2902009WL031012 MARKANDAN 00176 IDIB000A017 1050 1050 Processed 22/08/2022 017910891 MARKANDAN ()
20 R.K.PET TN-02-009-015-015/449-A
(Kandapuram) 		2902009000NRG23090820221232295 10/08/2022 PAVITHRA 2902009WL031012 PAVITHRA 00176 IDIB000A017 1260 1260 Processed 22/08/2022 017910891 PAVITHRA ()
21 R.K.PET TN-02-009-015-015/450-A
(Kandapuram) 		2902009000NRG23090820221232296 10/08/2022 Nithya 2902009WL031012 Nithya 00176 IDIB000A017 1050 1050 Processed 22/08/2022 017910891 Nithya ()
22 R.K.PET TN-02-009-015-016/384-A
(Kandapuram) 		2902009000NRG23090820221232312 10/08/2022 Kamalammal 2902009WL031012 Kamalammal 00176 IDIB000A017 1050 1050 Processed 22/08/2022 017910891 Kamalammal ()
23 R.K.PET TN-02-009-016-016/3-A
(Makkambapuram) 		2902009000NRG23090820221232784 10/08/2022 Nathiya 2902009WL031019 Nathiya 00176 IDIB000A017 1200 1200 Processed 22/08/2022 017910891 Nathiya ()
SubTotal 27085 27085
24 R.K.PET TN-02-009-016-016/100-A
(Makkambapuram) 		2902009000NRG23090820221232898 10/08/2022 Lakshmi 2902009WL031022 Lakshmi 00176 IDIB000A059 1200 1200 Processed 22/08/2022 017910891 Lakshmi ()
25 R.K.PET TN-02-009-016-016/107-A
(Makkambapuram) 		2902009000NRG23090820221232741 10/08/2022 Lalitha 2902009WL031019 Lalitha 00176 IDIB000A059 1200 1200 Processed 22/08/2022 017910891 Lalitha ()
26 R.K.PET TN-02-009-016-016/111-A
(Makkambapuram) 		2902009000NRG23090820221233270 10/08/2022 RAMAMOORTHY 2902009WL031027 RAMAMOORTHY 00176 IDIB000A059 1686 1686 Rejected 23/08/2022 017910891 Account closed
27 R.K.PET TN-02-009-016-016/119-A
(Makkambapuram) 		2902009000NRG23090820221232744 10/08/2022 DIVYA 2902009WL031019 DIVYA 00176 IDIB000A059 600 600 Processed 22/08/2022 017910891 DIVYA ()
28 R.K.PET TN-02-009-016-016/131-A
(Makkambapuram) 		2902009000NRG23090820221232913 10/08/2022 RAJESWARI W O MANI 2902009WL031022 RAJESWARI W O MANI 00176 IDIB000A059 1200 1200 Processed 22/08/2022 017910891 RAJESWARI W O MANI ()
29 R.K.PET TN-02-009-016-016/137-A
(Makkambapuram) 		2902009000NRG23090820221232747 10/08/2022 KUSHBOO 2902009WL031019 KUSHBOO 00176 IDIB000A059 1200 1200 Processed 22/08/2022 017910891 KUSHBOO ()
30 R.K.PET TN-02-009-016-016/146-A
(Makkambapuram) 		2902009000NRG23090820221232749 10/08/2022 HEMALATHA 2902009WL031019 HEMALATHA 00176 IDIB000A059 1200 1200 Processed 22/08/2022 017910891 HEMALATHA ()
31 R.K.PET TN-02-009-016-016/150-A
(Makkambapuram) 		2902009000NRG23090820221232752 10/08/2022 Chitra 2902009WL031019 Chitra 00176 IDIB000A059 1200 1200 Processed 22/08/2022 017910891 Chitra ()
32 R.K.PET TN-02-009-016-016/153-A
(Makkambapuram) 		2902009000NRG23090820221232928 10/08/2022 Thulasi 2902009WL031022 Thulasi 00176 IDIB000A059 1200 1200 Processed 22/08/2022 017910891 Thulasi ()
33 R.K.PET TN-02-009-016-016/16-A
(Makkambapuram) 		2902009000NRG23090820221232754 10/08/2022 Velachiyammal 2902009WL031019 Velachiyammal 00176 IDIB000A059 1200 1200 Processed 22/08/2022 017910891 Velachiyammal ()
34 R.K.PET TN-02-009-016-016/160-A
(Makkambapuram) 		2902009000NRG23090820221232755 10/08/2022 Logeswari 2902009WL031019 Logeswari 00176 IDIB000A059 1200 1200 Processed 22/08/2022 017910891 Logeswari ()
35 R.K.PET TN-02-009-016-016/17-A
(Makkambapuram) 		2902009000NRG23090820221232758 10/08/2022 Priya 2902009WL031019 Priya 00176 IDIB000A059 1200 1200 Processed 22/08/2022 017910891 Priya ()
36 R.K.PET TN-02-009-016-016/18-A
(Makkambapuram) 		2902009000NRG23090820221232759 10/08/2022 SANGEETHA 2902009WL031019 SANGEETHA 00176 IDIB000A059 1200 1200 Processed 22/08/2022 017910891 SANGEETHA ()
37 R.K.PET TN-02-009-016-016/181-A
(Makkambapuram) 		2902009000NRG23090820221232761 10/08/2022 Kalaiarasi 2902009WL031019 Kalaiarasi 00176 IDIB000A059 1200 1200 Processed 22/08/2022 017910891 Kalaiarasi ()
38 R.K.PET TN-02-009-016-016/195-A
(Makkambapuram) 		2902009000NRG23090820221232768 10/08/2022 Susila 2902009WL031019 Susila 00176 IDIB000A059 800 800 Processed 22/08/2022 017910891 Susila ()
39 R.K.PET TN-02-009-016-016/210-A
(Makkambapuram) 		2902009000NRG23090820221232944 10/08/2022 Sutharani 2902009WL031022 Sutharani 00176 IDIB000A059 1200 1200 Processed 22/08/2022 017910891 Sutharani ()
40 R.K.PET TN-02-009-016-016/222-A
(Makkambapuram) 		2902009000NRG23090820221232946 10/08/2022 KOKILA 2902009WL031022 KOKILA 00176 IDIB000A059 1000 1000 Processed 22/08/2022 017910891 KOKILA ()
41 R.K.PET TN-02-009-016-016/223-A
(Makkambapuram) 		2902009000NRG23090820221232947 10/08/2022 SIVAGAMY 2902009WL031022 SIVAGAMY 00176 IDIB000A059 1200 1200 Processed 22/08/2022 017910891 SIVAGAMY ()
42 R.K.PET TN-02-009-016-016/231-A
(Makkambapuram) 		2902009000NRG23090820221232777 10/08/2022 PALANI 2902009WL031019 PALANI 00176 IDIB000A059 1000 1000 Processed 22/08/2022 017910891 PALANI ()
43 R.K.PET TN-02-009-016-016/250-A
(Makkambapuram) 		2902009000NRG23090820221233273 10/08/2022 Lakshmi 2902009WL031027 Lakshmi 00176 IDIB000A059 1686 1686 Processed 22/08/2022 017910891 Lakshmi ()
44 R.K.PET TN-02-009-016-016/43-A
(Makkambapuram) 		2902009000NRG23090820221232798 10/08/2022 Shanthi 2902009WL031019 Shanthi 00176 IDIB000A059 1200 1200 Processed 22/08/2022 017910891 Shanthi ()
45 R.K.PET TN-02-009-016-016/59-A
(Makkambapuram) 		2902009000NRG23090820221232811 10/08/2022 Reka 2902009WL031019 Reka 00176 IDIB000A059 1686 1686 Processed 22/08/2022 017910891 Reka ()
46 R.K.PET TN-02-009-016-016/63-A
(Makkambapuram) 		2902009000NRG23090820221232815 10/08/2022 SUMITHRA 2902009WL031019 SUMITHRA 00176 IDIB000A059 1200 1200 Processed 22/08/2022 017910891 SUMITHRA ()
47 R.K.PET TN-02-009-016-016/67-A
(Makkambapuram) 		2902009000NRG23090820221232949 10/08/2022 CHITHRA 2902009WL031022 CHITHRA 00176 IDIB000A059 800 800 Processed 22/08/2022 017910891 CHITHRA ()
48 R.K.PET TN-02-009-016-016/70-A
(Makkambapuram) 		2902009000NRG23090820221232820 10/08/2022 USHA 2902009WL031019 USHA 00176 IDIB000A059 1000 1000 Processed 22/08/2022 017910891 USHA ()
49 R.K.PET TN-02-009-016-016/81-A
(Makkambapuram) 		2902009000NRG23090820221232955 10/08/2022 MANICKAMMAL 2902009WL031022 MANICKAMMAL 00176 IDIB000A059 1000 1000 Processed 22/08/2022 017910891 MANICKAMMAL ()
50 R.K.PET TN-02-009-016-016/9-A
(Makkambapuram) 		2902009000NRG23090820221232822 10/08/2022 SANGEETHA 2902009WL031019 SANGEETHA 00176 IDIB000A059 1200 1200 Processed 22/08/2022 017910891 SANGEETHA ()
51 R.K.PET TN-02-009-016-016/95-A
(Makkambapuram) 		2902009000NRG23090820221232823 10/08/2022 Thilaga 2902009WL031019 Thilaga 00176 IDIB000A059 1200 1200 Processed 22/08/2022 017910891 Thilaga ()
52 R.K.PET TN-02-009-016-017/228-A
(Makkambapuram) 		2902009000NRG23090820221232966 10/08/2022 GAYATHRI 2902009WL031022 GAYATHRI 00176 IDIB000A059 1686 1686 Processed 22/08/2022 017910891 GAYATHRI ()
SubTotal 34544 34544
53 R.K.PET TN-02-009-026-026/464-A
(R.K.Pet) 		2902009000NRG23090820221233727 10/08/2022 KANNAKI 2902009WL031038 KANNAKI 00176 IDIB000R052 1200 1200 Processed 22/08/2022 017910891 KANNAKI ()
54 R.K.PET TN-02-009-026-026/924-A
(R.K.Pet) 		2902009000NRG23090820221233735 10/08/2022 Tamilarasi 2902009WL031038 Tamilarasi 00176 IDIB000R052 1200 1200 Processed 22/08/2022 017910891 Tamilarasi ()
SubTotal 2400 2400
55 R.K.PET TN-02-009-015-015/429-A
(Kandapuram) 		2902009000NRG23090820221232291 10/08/2022 JAMUNA 2902009WL031012 JAMUNA 00415 SBIN0009315 1050 1050 Processed 22/08/2022 017910891 JAMUNA ()
SubTotal 1050 1050
Total 65079 65079

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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_100822FTO_702008 Indian Bank IDIB000A017 Ammaiyarkuppam 1405
2 R.K.PET TN2902009_100822FTO_702008 Indian Bank IDIB000A017 AMMAYARKUPPAM 25680
3 R.K.PET TN2902009_100822FTO_702008 Indian Bank IDIB000A059 Aswaravanthapuram 34544
4 R.K.PET TN2902009_100822FTO_702008 Indian Bank IDIB000R052 R K PET 1200
5 R.K.PET TN2902009_100822FTO_702008 Indian Bank IDIB000R052 R.K.Pet 1200
6 R.K.PET TN2902009_100822FTO_702008 State Bank of India SBIN0009315 POLIPAKKAM 1050

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