Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:35:20 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : R.K.PET
Fto No. : TN2902009_020822APB_FTO_657802
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-02-009-016-016/104-A
(Makkambapuram) 		2902009000NRG23010820221128086 02/08/2022 Jamuna 2902009WL028659 Jamuna 00176 IDIB000A059 1200 1200 Processed 12/08/2022 016410748 Jamuna INDIAN BANK(607105)
2 R.K.PET TN-02-009-016-016/112-A
(Makkambapuram) 		2902009000NRG23010820221128087 02/08/2022 Subramani 2902009WL028659 Subramani 00176 IDIB000A059 1200 1200 Processed 12/08/2022 016410748 Subramani INDIAN BANK(607105)
3 R.K.PET TN-02-009-016-016/113-A
(Makkambapuram) 		2902009000NRG23010820221128088 02/08/2022 Rathna 2902009WL028659 Rathna 00176 IDIB000A059 800 800 Processed 12/08/2022 016410748 Rathna INDIAN BANK(607105)
4 R.K.PET TN-02-009-016-016/115-A
(Makkambapuram) 		2902009000NRG23010820221128089 02/08/2022 Desammal 2902009WL028659 Desammal 00176 IDIB000A059 800 800 Processed 12/08/2022 016410748 Desammal INDIAN BANK(607105)
5 R.K.PET TN-02-009-016-016/117-A
(Makkambapuram) 		2902009000NRG23010820221128090 02/08/2022 SUBRAMANI 2902009WL028659 SUBRAMANI 00176 IDIB000A059 1200 1200 Processed 12/08/2022 016410748 SUBRAMANI INDIAN BANK(607105)
6 R.K.PET TN-02-009-016-016/120-A
(Makkambapuram) 		2902009000NRG23010820221128091 02/08/2022 MARIYAMMAL 2902009WL028659 MARIYAMMAL 00176 IDIB000A059 1200 1200 Processed 12/08/2022 016410748 MARIYAMMAL INDIAN BANK(607105)
7 R.K.PET TN-02-009-016-016/122-A
(Makkambapuram) 		2902009000NRG23010820221128092 02/08/2022 Valliammal 2902009WL028659 Valliammal 00176 IDIB000A059 1200 1200 Processed 12/08/2022 016410748 Valliammal INDIAN BANK(607105)
8 R.K.PET TN-02-009-016-016/123-A
(Makkambapuram) 		2902009000NRG23010820221128093 02/08/2022 Vennila 2902009WL028659 Vennila 00176 IDIB000A059 1200 1200 Processed 12/08/2022 016410748 Vennila INDIAN BANK(607105)
9 R.K.PET TN-02-009-016-016/126-A
(Makkambapuram) 		2902009000NRG23010820221128094 02/08/2022 Punitha 2902009WL028659 Punitha 00176 IDIB000A059 1200 1200 Processed 12/08/2022 016410748 Punitha INDIAN BANK(607105)
10 R.K.PET TN-02-009-016-016/128-A
(Makkambapuram) 		2902009000NRG23010820221128095 02/08/2022 Usha 2902009WL028659 Usha 00176 IDIB000A059 1200 1200 Processed 12/08/2022 016410748 Usha INDIAN BANK(607105)
11 R.K.PET TN-02-009-016-016/129-A
(Makkambapuram) 		2902009000NRG23010820221128096 02/08/2022 Kalaivani 2902009WL028659 Kalaivani 00176 IDIB000A059 600 600 Processed 12/08/2022 016410748 Kalaivani INDIAN BANK(607105)
12 R.K.PET TN-02-009-016-016/132-A
(Makkambapuram) 		2902009000NRG23010820221128098 02/08/2022 Kamalammal 2902009WL028659 Kamalammal 00176 IDIB000A059 1200 1200 Processed 12/08/2022 016410748 Kamalammal INDIAN BANK(607105)
13 R.K.PET TN-02-009-016-016/134-A
(Makkambapuram) 		2902009000NRG23010820221128099 02/08/2022 Geetha 2902009WL028659 Geetha 00176 IDIB000A059 1200 1200 Processed 12/08/2022 016410748 Geetha INDIAN BANK(607105)
14 R.K.PET TN-02-009-016-016/135-A
(Makkambapuram) 		2902009000NRG23010820221128100 02/08/2022 Saroja 2902009WL028659 Saroja 00176 IDIB000A059 1200 1200 Processed 12/08/2022 016410748 Saroja INDIAN BANK(607105)
15 R.K.PET TN-02-009-016-016/139-A
(Makkambapuram) 		2902009000NRG23010820221128101 02/08/2022 Bharathi 2902009WL028659 Bharathi 00176 IDIB000A059 1200 1200 Processed 12/08/2022 016410748 Bharathi INDIAN BANK(607105)
16 R.K.PET TN-02-009-016-016/140-A
(Makkambapuram) 		2902009000NRG23010820221128102 02/08/2022 Rajammal 2902009WL028659 Rajammal 00176 IDIB000A059 1200 1200 Processed 12/08/2022 016410748 Rajammal INDIAN BANK(607105)
17 R.K.PET TN-02-009-016-016/141-A
(Makkambapuram) 		2902009000NRG23010820221128103 02/08/2022 Adhilakshmi 2902009WL028659 Adhilakshmi 00176 IDIB000A059 1200 1200 Processed 12/08/2022 016410748 Adhilakshmi INDIAN BANK(607105)
18 R.K.PET TN-02-009-016-016/142-A
(Makkambapuram) 		2902009000NRG23010820221128104 02/08/2022 GOVINDAMMAL 2902009WL028659 GOVINDAMMAL 00176 IDIB000A059 1686 1686 Processed 12/08/2022 016410748 GOVINDAMMAL INDIAN BANK(607105)
19 R.K.PET TN-02-009-016-016/143-A
(Makkambapuram) 		2902009000NRG23010820221128105 02/08/2022 Rukkammal 2902009WL028659 Rukkammal 00176 IDIB000A059 1200 1200 Processed 12/08/2022 016410748 Rukkammal INDIAN BANK(607105)
20 R.K.PET TN-02-009-016-016/144-A
(Makkambapuram) 		2902009000NRG23010820221128106 02/08/2022 Latha 2902009WL028659 Latha 00176 IDIB000A059 1200 1200 Processed 12/08/2022 016410748 Latha INDIAN BANK(607105)
21 R.K.PET TN-02-009-016-016/145-A
(Makkambapuram) 		2902009000NRG23010820221128107 02/08/2022 Renuka 2902009WL028659 Renuka 00176 IDIB000A059 1200 1200 Processed 12/08/2022 016410748 Renuka INDIAN BANK(607105)
22 R.K.PET TN-02-009-016-016/147-A
(Makkambapuram) 		2902009000NRG23010820221128108 02/08/2022 Shanthi 2902009WL028659 Shanthi 00176 IDIB000A059 1200 1200 Processed 12/08/2022 016410748 Shanthi INDIAN BANK(607105)
23 R.K.PET TN-02-009-016-016/148-A
(Makkambapuram) 		2902009000NRG23010820221128109 02/08/2022 Kumari 2902009WL028659 Kumari 00176 IDIB000A059 1200 1200 Processed 12/08/2022 016410748 Kumari INDIAN BANK(607105)
24 R.K.PET TN-02-009-016-016/151-A
(Makkambapuram) 		2902009000NRG23010820221128110 02/08/2022 Shanthi 2902009WL028659 Shanthi 00176 IDIB000A059 800 800 Processed 12/08/2022 016410748 Shanthi INDIAN BANK(607105)
25 R.K.PET TN-02-009-016-016/155-A
(Makkambapuram) 		2902009000NRG23010820221128112 02/08/2022 Thulasi 2902009WL028659 Thulasi 00176 IDIB000A059 1200 1200 Processed 12/08/2022 016410748 Thulasi INDIAN BANK(607105)
26 R.K.PET TN-02-009-016-016/156-A
(Makkambapuram) 		2902009000NRG23010820221128113 02/08/2022 Jothi 2902009WL028659 Jothi 00176 IDIB000A059 1200 1200 Processed 12/08/2022 016410748 Jothi INDIAN BANK(607105)
27 R.K.PET TN-02-009-016-016/171-A
(Makkambapuram) 		2902009000NRG23010820221128114 02/08/2022 PARVATHI 2902009WL028659 PARVATHI 00176 IDIB000A059 1000 1000 Processed 12/08/2022 016410748 PARVATHI INDIAN BANK(607105)
28 R.K.PET TN-02-009-016-016/172-A
(Makkambapuram) 		2902009000NRG23010820221128115 02/08/2022 Amsa 2902009WL028659 Amsa 00176 IDIB000A059 1200 1200 Processed 12/08/2022 016410748 Amsa INDIAN BANK(607105)
29 R.K.PET TN-02-009-016-016/174-A
(Makkambapuram) 		2902009000NRG23010820221128116 02/08/2022 Lakshmi 2902009WL028659 Lakshmi 00176 IDIB000A059 1200 1200 Processed 12/08/2022 016410748 Lakshmi INDIAN BANK(607105)
30 R.K.PET TN-02-009-016-016/178-A
(Makkambapuram) 		2902009000NRG23010820221128117 02/08/2022 Vanitha 2902009WL028659 Vanitha 00176 IDIB000A059 1200 1200 Processed 12/08/2022 016410748 Vanitha INDIAN BANK(607105)
31 R.K.PET TN-02-009-016-016/193-a
(Makkambapuram) 		2902009000NRG23010820221128118 02/08/2022 Duraisamy 2902009WL028659 Duraisamy 00176 IDIB000A059 1200 1200 Processed 12/08/2022 016410748 Duraisamy INDIAN BANK(607105)
32 R.K.PET TN-02-009-016-016/194-A
(Makkambapuram) 		2902009000NRG23010820221128119 02/08/2022 Kuppammal 2902009WL028659 Kuppammal 00176 IDIB000A059 1200 1200 Processed 12/08/2022 016410748 Kuppammal INDIAN BANK(607105)
33 R.K.PET TN-02-009-016-016/199-A
(Makkambapuram) 		2902009000NRG23010820221128120 02/08/2022 VENNILA 2902009WL028659 VENNILA 00176 IDIB000A059 1200 1200 Processed 12/08/2022 016410748 VENNILA INDIAN BANK(607105)
34 R.K.PET TN-02-009-016-016/200-a
(Makkambapuram) 		2902009000NRG23010820221128121 02/08/2022 Sasikala 2902009WL028659 Sasikala 00176 IDIB000A059 1200 1200 Processed 12/08/2022 016410748 Sasikala INDIAN BANK(607105)
35 R.K.PET TN-02-009-016-016/201-A
(Makkambapuram) 		2902009000NRG23010820221128122 02/08/2022 Rani 2902009WL028659 Rani 00176 IDIB000A059 1000 1000 Processed 12/08/2022 016410748 Rani INDIAN BANK(607105)
36 R.K.PET TN-02-009-016-016/202
(Makkambapuram) 		2902009000NRG23010820221128123 02/08/2022 Shanthi 2902009WL028659 Shanthi 00176 IDIB000A059 1200 1200 Processed 12/08/2022 016410748 Shanthi UNION BANK OF INDIA(508500)
37 R.K.PET TN-02-009-016-016/205-a
(Makkambapuram) 		2902009000NRG23010820221128124 02/08/2022 KUNAVATHI 2902009WL028659 KUNAVATHI 00176 IDIB000A059 1200 1200 Processed 12/08/2022 016410748 KUNAVATHI INDIAN BANK(607105)
38 R.K.PET TN-02-009-016-016/207
(Makkambapuram) 		2902009000NRG23010820221128125 02/08/2022 SAKKUBAI 2902009WL028659 SAKKUBAI 00176 IDIB000A059 1200 1200 Processed 12/08/2022 016410748 SAKKUBAI INDIAN BANK(607105)
39 R.K.PET TN-02-009-016-016/217-A
(Makkambapuram) 		2902009000NRG23010820221128127 02/08/2022 Vithiyavathi 2902009WL028659 Vithiyavathi 00176 IDIB000A059 1200 1200 Processed 12/08/2022 016410748 Vithiyavathi INDIAN BANK(607105)
40 R.K.PET TN-02-009-016-016/238-A
(Makkambapuram) 		2902009000NRG23010820221128130 02/08/2022 Revathi 2902009WL028659 Revathi 00176 IDIB000A059 1200 1200 Processed 12/08/2022 016410748 Revathi INDIAN BANK(607105)
41 R.K.PET TN-02-009-016-016/72-A
(Makkambapuram) 		2902009000NRG23010820221128132 02/08/2022 Vijaya 2902009WL028659 Vijaya 00176 IDIB000A059 1200 1200 Processed 12/08/2022 016410748 Vijaya INDIAN BANK(607105)
42 R.K.PET TN-02-009-016-016/74-A
(Makkambapuram) 		2902009000NRG23010820221128133 02/08/2022 Arul 2902009WL028659 Arul 00176 IDIB000A059 1200 1200 Processed 12/08/2022 016410748 Arul UNION BANK OF INDIA(508500)
43 R.K.PET TN-02-009-016-016/75-A
(Makkambapuram) 		2902009000NRG23010820221128134 02/08/2022 Latha 2902009WL028659 Latha 00176 IDIB000A059 1200 1200 Processed 12/08/2022 016410748 Latha INDIAN BANK(607105)
44 R.K.PET TN-02-009-016-016/76-A
(Makkambapuram) 		2902009000NRG23010820221128135 02/08/2022 Valliammal 2902009WL028659 Valliammal 00176 IDIB000A059 1000 1000 Processed 12/08/2022 016410748 Valliammal INDIAN BANK(607105)
45 R.K.PET TN-02-009-016-016/79-A
(Makkambapuram) 		2902009000NRG23010820221128136 02/08/2022 Lakshmi 2902009WL028659 Lakshmi 00176 IDIB000A059 1200 1200 Processed 12/08/2022 016410748 Lakshmi INDIAN BANK(607105)
46 R.K.PET TN-02-009-016-016/82-A
(Makkambapuram) 		2902009000NRG23010820221128137 02/08/2022 Jamuna 2902009WL028659 Jamuna 00176 IDIB000A059 1200 1200 Processed 12/08/2022 016410748 Jamuna INDIAN BANK(607105)
47 R.K.PET TN-02-009-016-016/83-A
(Makkambapuram) 		2902009000NRG23010820221128138 02/08/2022 Lakshmi 2902009WL028659 Lakshmi 00176 IDIB000A059 1000 1000 Processed 12/08/2022 016410748 Lakshmi INDIAN BANK(607105)
48 R.K.PET TN-02-009-016-016/85-A
(Makkambapuram) 		2902009000NRG23010820221128139 02/08/2022 Vachala 2902009WL028659 Vachala 00176 IDIB000A059 1200 1200 Processed 12/08/2022 016410748 Vachala INDIAN BANK(607105)
49 R.K.PET TN-02-009-016-016/88-A
(Makkambapuram) 		2902009000NRG23010820221128140 02/08/2022 Parvathi 2902009WL028659 Parvathi 00176 IDIB000A059 1200 1200 Processed 12/08/2022 016410748 Parvathi INDIAN BANK(607105)
50 R.K.PET TN-02-009-016-016/91-A
(Makkambapuram) 		2902009000NRG23010820221128141 02/08/2022 Geetha 2902009WL028659 Geetha 00176 IDIB000A059 1200 1200 Processed 12/08/2022 016410748 Geetha INDIAN BANK(607105)
51 R.K.PET TN-02-009-016-016/94-A
(Makkambapuram) 		2902009000NRG23010820221128142 02/08/2022 Muniammal 2902009WL028659 Muniammal 00176 IDIB000A059 1200 1200 Processed 12/08/2022 016410748 Muniammal INDIAN BANK(607105)
52 R.K.PET TN-02-009-016-016/96-A
(Makkambapuram) 		2902009000NRG23010820221128143 02/08/2022 Valliammal 2902009WL028659 Valliammal 00176 IDIB000A059 1200 1200 Processed 12/08/2022 016410748 Valliammal INDIAN BANK(607105)
53 R.K.PET TN-02-009-016-016/97-A
(Makkambapuram) 		2902009000NRG23010820221128144 02/08/2022 Kalaivani 2902009WL028659 Kalaivani 00176 IDIB000A059 1200 1200 Processed 12/08/2022 016410748 Kalaivani INDIAN BANK(607105)
54 R.K.PET TN-02-009-016-017/219-A
(Makkambapuram) 		2902009000NRG23010820221128145 02/08/2022 Kavitha 2902009WL028659 Kavitha 00176 IDIB000A059 1200 1200 Processed 12/08/2022 016410748 Kavitha INDIAN BANK(607105)
55 R.K.PET TN-02-009-016-017/244-A
(Makkambapuram) 		2902009000NRG23010820221128147 02/08/2022 Anitha 2902009WL028659 Anitha 00176 IDIB000A059 1200 1200 Processed 12/08/2022 016410748 Anitha INDIAN BANK(607105)
56 R.K.PET TN-02-009-016-017/245-A
(Makkambapuram) 		2902009000NRG23010820221128148 02/08/2022 suseela 2902009WL028659 suseela 00176 IDIB000A059 1200 1200 Processed 12/08/2022 016410748 suseela INDIAN BANK(607105)
SubTotal 65086 65086
Total 65086 65086

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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_020822APB_FTO_657802 Indian Bank IDIB000A059 Aswaravanthapuram 65086

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