Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:11:41 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : R.K.PET
Fto No. : TN2902009_310822APB_FTO_805578
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-02-009-020-001/540-A
(Narayanapuram) 		2902009000NRG23300820221459084 31/08/2022 Yosatha 2902009WL036329 Yosatha 00176 IDIB000A017 1050 1050 Processed 14/10/2022 035858299 Yosatha INDIAN BANK(607105)
2 R.K.PET TN-02-009-020-001/569-A
(Narayanapuram) 		2902009000NRG23300820221459085 31/08/2022 Suguna 2902009WL036329 Suguna 00176 IDIB000A017 1050 1050 Processed 14/10/2022 035858299 Suguna INDIAN BANK(607105)
3 R.K.PET TN-02-009-020-002/542-A
(Narayanapuram) 		2902009000NRG23300820221459086 31/08/2022 Vechalachi 2902009WL036329 Vechalachi 00176 IDIB000A017 1405 1405 Processed 14/10/2022 035858299 Vechalachi INDIAN BANK(607105)
4 R.K.PET TN-02-009-020-003/452-B
(Narayanapuram) 		2902009000NRG23300820221459087 31/08/2022 BOOPATHY 2902009WL036329 BOOPATHY 00176 IDIB000A017 630 630 Processed 14/10/2022 035858299 BOOPATHY INDIAN BANK(607105)
5 R.K.PET TN-02-009-020-003/505-A
(Narayanapuram) 		2902009000NRG23300820221459088 31/08/2022 SHANTHI 2902009WL036329 SHANTHI 00176 IDIB000A017 1050 1050 Processed 14/10/2022 035858299 SHANTHI INDIAN BANK(607105)
6 R.K.PET TN-02-009-020-004/472-B
(Narayanapuram) 		2902009000NRG23300820221459089 31/08/2022 KANGA 2902009WL036329 KANGA 00176 IDIB000A017 1050 1050 Processed 14/10/2022 035858299 KANGA INDIAN BANK(607105)
7 R.K.PET TN-02-009-020-020/157-A
(Narayanapuram) 		2902009000NRG23300820221459090 31/08/2022 Periyasamy.G 2902009WL036329 Periyasamy.G 00176 IDIB000A017 1405 1405 Processed 14/10/2022 035858299 Periyasamy.G INDIAN BANK(607105)
8 R.K.PET TN-02-009-020-020/16-A
(Narayanapuram) 		2902009000NRG23300820221459091 31/08/2022 CHINNAPONNU 2902009WL036329 CHINNAPONNU 00176 IDIB000A017 1405 1405 Processed 14/10/2022 035858299 CHINNAPONNU INDIAN BANK(607105)
9 R.K.PET TN-02-009-020-020/161-A
(Narayanapuram) 		2902009000NRG23300820221459092 31/08/2022 Mani 2902009WL036329 Mani 00176 IDIB000A017 1405 1405 Processed 14/10/2022 035858299 Mani INDIAN BANK(607105)
10 R.K.PET TN-02-009-020-020/173-A
(Narayanapuram) 		2902009000NRG23300820221459093 31/08/2022 PONNIAMMAL 2902009WL036329 PONNIAMMAL 00176 IDIB000A017 1405 1405 Processed 14/10/2022 035858299 PONNIAMMAL INDIAN BANK(607105)
11 R.K.PET TN-02-009-020-020/180-A
(Narayanapuram) 		2902009000NRG23300820221459094 31/08/2022 Saratha 2902009WL036329 Saratha 00176 IDIB000A017 1405 1405 Processed 14/10/2022 035858299 Saratha INDIAN BANK(607105)
12 R.K.PET TN-02-009-020-020/195-A
(Narayanapuram) 		2902009000NRG23300820221459095 31/08/2022 Kamala 2902009WL036329 Kamala 00176 IDIB000A017 1050 1050 Processed 14/10/2022 035858299 Kamala INDIAN BANK(607105)
13 R.K.PET TN-02-009-020-020/196-A
(Narayanapuram) 		2902009000NRG23300820221459096 31/08/2022 Meenachi 2902009WL036329 Meenachi 00176 IDIB000A017 1050 1050 Processed 14/10/2022 035858299 Meenachi INDIAN BANK(607105)
14 R.K.PET TN-02-009-020-020/198-A
(Narayanapuram) 		2902009000NRG23300820221459097 31/08/2022 Baarathi.K 2902009WL036329 Baarathi.K 00176 IDIB000A017 1050 1050 Processed 14/10/2022 035858299 Baarathi.K INDIAN BANK(607105)
15 R.K.PET TN-02-009-020-020/199-A
(Narayanapuram) 		2902009000NRG23300820221459098 31/08/2022 Venda 2902009WL036329 Venda 00176 IDIB000A017 1050 1050 Processed 14/10/2022 035858299 Venda INDIAN BANK(607105)
16 R.K.PET TN-02-009-020-020/200-A
(Narayanapuram) 		2902009000NRG23300820221459099 31/08/2022 Vennila.E 2902009WL036329 Vennila.E 00176 IDIB000A017 1050 1050 Processed 14/10/2022 035858299 Vennila.E INDIAN BANK(607105)
17 R.K.PET TN-02-009-020-020/203-A
(Narayanapuram) 		2902009000NRG23300820221459100 31/08/2022 Saratha.C 2902009WL036329 Saratha.C 00176 IDIB000A017 1050 1050 Processed 14/10/2022 035858299 Saratha.C INDIAN BANK(607105)
18 R.K.PET TN-02-009-020-020/204-A
(Narayanapuram) 		2902009000NRG23300820221459101 31/08/2022 Rajeswari 2902009WL036329 Rajeswari 00176 IDIB000A017 1050 1050 Processed 14/10/2022 035858299 Rajeswari INDIAN BANK(607105)
19 R.K.PET TN-02-009-020-020/206-A
(Narayanapuram) 		2902009000NRG23300820221459102 31/08/2022 Valliyammal.A 2902009WL036329 Valliyammal.A 00176 IDIB000A017 840 840 Processed 14/10/2022 035858299 Valliyammal.A INDIAN BANK(607105)
20 R.K.PET TN-02-009-020-020/207-A
(Narayanapuram) 		2902009000NRG23300820221459103 31/08/2022 Punithavathi 2902009WL036329 Punithavathi 00176 IDIB000A017 1050 1050 Processed 14/10/2022 035858299 Punithavathi INDIAN BANK(607105)
21 R.K.PET TN-02-009-020-020/292-A
(Narayanapuram) 		2902009000NRG23300820221459104 31/08/2022 Lalitha 2902009WL036329 Lalitha 00176 IDIB000A017 1050 1050 Processed 14/10/2022 035858299 Lalitha INDIAN BANK(607105)
22 R.K.PET TN-02-009-020-020/324-A
(Narayanapuram) 		2902009000NRG23300820221459105 31/08/2022 MALAR 2902009WL036329 MALAR 00176 IDIB000A017 1050 1050 Processed 14/10/2022 035858299 MALAR INDIAN BANK(607105)
23 R.K.PET TN-02-009-020-020/330-A
(Narayanapuram) 		2902009000NRG23300820221459106 31/08/2022 VALLIAMMAL 2902009WL036329 VALLIAMMAL 00176 IDIB000A017 1050 1050 Processed 14/10/2022 035858299 VALLIAMMAL INDIAN BANK(607105)
24 R.K.PET TN-02-009-020-020/346-A
(Narayanapuram) 		2902009000NRG23300820221459107 31/08/2022 Pattu 2902009WL036329 Pattu 00176 IDIB000A017 1050 1050 Processed 14/10/2022 035858299 Pattu INDIAN BANK(607105)
25 R.K.PET TN-02-009-020-020/354-A
(Narayanapuram) 		2902009000NRG23300820221459108 31/08/2022 KRISHNAN 2902009WL036329 KRISHNAN 00176 IDIB000A017 1050 1050 Processed 14/10/2022 035858299 KRISHNAN INDIAN BANK(607105)
26 R.K.PET TN-02-009-020-020/356-A
(Narayanapuram) 		2902009000NRG23300820221459109 31/08/2022 Kala 2902009WL036329 Kala 00176 IDIB000A017 1050 1050 Processed 14/10/2022 035858299 Kala INDIAN BANK(607105)
27 R.K.PET TN-02-009-020-020/388-a
(Narayanapuram) 		2902009000NRG23300820221459111 31/08/2022 Muniyammal 2902009WL036329 Muniyammal 00176 IDIB000A017 1050 1050 Processed 14/10/2022 035858299 Muniyammal INDIAN BANK(607105)
28 R.K.PET TN-02-009-020-020/389-A
(Narayanapuram) 		2902009000NRG23300820221459112 31/08/2022 Mohanammal 2902009WL036329 Mohanammal 00176 IDIB000A017 1050 1050 Processed 14/10/2022 035858299 Mohanammal INDIAN BANK(607105)
29 R.K.PET TN-02-009-020-020/469-A
(Narayanapuram) 		2902009000NRG23300820221459113 31/08/2022 Padma 2902009WL036329 Padma 00176 IDIB000A017 840 840 Processed 14/10/2022 035858299 Padma INDIAN BANK(607105)
30 R.K.PET TN-02-009-020-020/471-A
(Narayanapuram) 		2902009000NRG23300820221459114 31/08/2022 Reeta 2902009WL036329 Reeta 00176 IDIB000A017 210 210 Processed 14/10/2022 035858299 Reeta INDIAN BANK(607105)
31 R.K.PET TN-02-009-020-020/484
(Narayanapuram) 		2902009000NRG23300820221459116 31/08/2022 Mageswari 2902009WL036329 Mageswari 00176 IDIB000A017 1050 1050 Processed 14/10/2022 035858299 Mageswari INDIAN BANK(607105)
32 R.K.PET TN-02-009-020-020/485-A
(Narayanapuram) 		2902009000NRG23300820221459117 31/08/2022 Durka 2902009WL036329 Durka 00176 IDIB000A017 840 840 Processed 14/10/2022 035858299 Durka INDIAN BANK(607105)
33 R.K.PET TN-02-009-020-020/491-A
(Narayanapuram) 		2902009000NRG23300820221459118 31/08/2022 rani 2902009WL036329 rani 00176 IDIB000A017 1050 1050 Processed 14/10/2022 035858299 rani INDIAN BANK(607105)
34 R.K.PET TN-02-009-020-020/502-A
(Narayanapuram) 		2902009000NRG23300820221459120 31/08/2022 vasantha 2902009WL036329 vasantha 00176 IDIB000A017 1050 1050 Processed 14/10/2022 035858299 vasantha INDIAN BANK(607105)
35 R.K.PET TN-02-009-020-020/503-A
(Narayanapuram) 		2902009000NRG23300820221459121 31/08/2022 kasthuri 2902009WL036329 kasthuri 00176 IDIB000A017 1050 1050 Processed 14/10/2022 035858299 kasthuri INDIAN BANK(607105)
36 R.K.PET TN-02-009-020-020/506-A
(Narayanapuram) 		2902009000NRG23300820221459122 31/08/2022 VISALACHI 2902009WL036329 VISALACHI 00176 IDIB000A017 1050 1050 Processed 14/10/2022 035858299 VISALACHI INDIAN BANK(607105)
37 R.K.PET TN-02-009-020-020/511-A
(Narayanapuram) 		2902009000NRG23300820221459123 31/08/2022 SELVI 2902009WL036329 SELVI 00176 IDIB000A017 1050 1050 Processed 14/10/2022 035858299 SELVI INDIAN BANK(607105)
38 R.K.PET TN-02-009-020-020/544-A
(Narayanapuram) 		2902009000NRG23300820221459125 31/08/2022 Thatchayani 2902009WL036329 Thatchayani 00176 IDIB000A017 1050 1050 Processed 14/10/2022 035858299 Thatchayani INDIAN BANK(607105)
39 R.K.PET TN-02-009-020-020/547-A
(Narayanapuram) 		2902009000NRG23300820221459127 31/08/2022 Gowthami 2902009WL036329 Gowthami 00176 IDIB000A017 840 840 Processed 14/10/2022 035858299 Gowthami INDIAN BANK(607105)
40 R.K.PET TN-02-009-020-020/551-A
(Narayanapuram) 		2902009000NRG23300820221459128 31/08/2022 Sevanthi 2902009WL036329 Sevanthi 00176 IDIB000A017 1050 1050 Processed 14/10/2022 035858299 Sevanthi INDIAN BANK(607105)
41 R.K.PET TN-02-009-020-020/559-A
(Narayanapuram) 		2902009000NRG23300820221459129 31/08/2022 Kannammal 2902009WL036329 Kannammal 00176 IDIB000A017 1050 1050 Processed 14/10/2022 035858299 Kannammal INDIAN BANK(607105)
42 R.K.PET TN-02-009-020-020/572-A
(Narayanapuram) 		2902009000NRG23300820221459130 31/08/2022 Muniyammal 2902009WL036329 Muniyammal 00176 IDIB000A017 1050 1050 Processed 14/10/2022 035858299 Muniyammal INDIAN BANK(607105)
43 R.K.PET TN-02-009-020-020/590-A
(Narayanapuram) 		2902009000NRG23300820221459131 31/08/2022 Ganesan 2902009WL036329 Ganesan 00176 IDIB000A017 1405 1405 Processed 14/10/2022 035858299 Ganesan INDIAN BANK(607105)
SubTotal 45535 45535
Total 45535 45535

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.K.PET TN2902009_310822APB_FTO_805578 Indian Bank IDIB000A017 Ammaiyarkuppam 22905
2 R.K.PET TN2902009_310822APB_FTO_805578 Indian Bank IDIB000A017 AMMAYARKUPPAM 22630

Download In Excel