Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:56:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : R.K.PET
Fto No. : TN2902009_281122FTO_1209933
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-02-009-028-028/180-A
(Saharapadmapuram)
2902009000NRG23281120222328020 28/11/2022 Maheswari 2902009WL057443 Maheswari 00176 IDIB000A059 1100 1100 Processed 07/12/2022 019838600 Maheswari ()
2 R.K.PET TN-02-009-028-028/183-A
(Saharapadmapuram)
2902009000NRG23281120222328022 28/11/2022 Panchalai 2902009WL057443 Panchalai 00176 IDIB000A059 1100 1100 Processed 07/12/2022 019838600 Panchalai ()
3 R.K.PET TN-02-009-028-028/184
(Saharapadmapuram)
2902009000NRG23281120222328023 28/11/2022 AMSA 2902009WL057443 AMSA 00176 IDIB000A059 1100 1100 Processed 07/12/2022 019838600 AMSA ()
4 R.K.PET TN-02-009-028-028/214-A
(Saharapadmapuram)
2902009000NRG23281120222328030 28/11/2022 Kala 2902009WL057443 Kala 00176 IDIB000A059 1100 1100 Processed 07/12/2022 019838600 Kala ()
5 R.K.PET TN-02-009-028-028/221-a
(Saharapadmapuram)
2902009000NRG23281120222327939 28/11/2022 Kannan 2902009WL057442 Kannan 00176 IDIB000A059 1100 1100 Processed 07/12/2022 019838600 Kannan ()
6 R.K.PET TN-02-009-028-028/256-A
(Saharapadmapuram)
2902009000NRG23281120222328035 28/11/2022 Divya 2902009WL057443 Divya 00176 IDIB000A059 1100 1100 Processed 07/12/2022 019838600 Divya ()
7 R.K.PET TN-02-009-028-028/346-A
(Saharapadmapuram)
2902009000NRG23281120222328048 28/11/2022 UMA 2902009WL057443 UMA 00176 IDIB000A059 1100 1100 Processed 07/12/2022 019838600 UMA ()
8 R.K.PET TN-02-009-028-028/35-A
(Saharapadmapuram)
2902009000NRG23281120222327958 28/11/2022 VALLI 2902009WL057442 VALLI 00176 IDIB000A059 1100 1100 Processed 07/12/2022 019838600 VALLI ()
9 R.K.PET TN-02-009-028-028/368-A
(Saharapadmapuram)
2902009000NRG23281120222327961 28/11/2022 Anjali 2902009WL057442 Anjali 00176 IDIB000A059 1100 1100 Processed 07/12/2022 019838600 Anjali ()
10 R.K.PET TN-02-009-028-028/381-A
(Saharapadmapuram)
2902009000NRG23281120222327962 28/11/2022 Manikandan 2902009WL057442 Manikandan 00176 IDIB000A059 1100 1100 Processed 07/12/2022 019838600 Manikandan ()
11 R.K.PET TN-02-009-028-028/388-A
(Saharapadmapuram)
2902009000NRG23281120222327963 28/11/2022 Nandini 2902009WL057442 Nandini 00176 IDIB000A059 1100 1100 Processed 07/12/2022 019838600 Nandini ()
12 R.K.PET TN-02-009-028-028/403-A
(Saharapadmapuram)
2902009000NRG23281120222327965 28/11/2022 Suguna 2902009WL057442 Suguna 00176 IDIB000A059 1100 1100 Processed 07/12/2022 019838600 Suguna ()
13 R.K.PET TN-02-009-028-028/405-A
(Saharapadmapuram)
2902009000NRG23281120222328050 28/11/2022 uma 2902009WL057443 uma 00176 IDIB000A059 1100 1100 Processed 07/12/2022 019838600 uma ()
14 R.K.PET TN-02-009-028-030/376-A
(Saharapadmapuram)
2902009000NRG23281120222327983 28/11/2022 Sunitha 2902009WL057442 Sunitha 00176 IDIB000A059 1100 1100 Processed 07/12/2022 019838600 Sunitha ()
SubTotal 15400 15400
15 R.K.PET TN-02-009-028-028/422-A
(Saharapadmapuram)
2902009000NRG23281120222327967 28/11/2022 Archana 2902009WL057442 Archana 00691 IPOS0000001 1405 1405 Processed 07/12/2022 019838600 Archana ()
SubTotal 1405 1405
Total 16805 16805

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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_281122FTO_1209933 Indian Bank IDIB000A059 ASWARAVANTHAPURAM 15400
2 R.K.PET TN2902009_281122FTO_1209933 India Post Payments Bank IPOS0000001 TIRUVALLUR 1405

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