Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:12:47 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : R.K.PET
Fto No. : TN2902009_310323FTO_1720454
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-02-009-021-003/530-A
(Neelothbalapuram) 		2902009000NRG23300320233406614 31/03/2023 Rekha 2902009WL078685 Rekha 00176 IDIB000A059 1380 1380 Processed 05/05/2023 018529059 Rekha ()
2 R.K.PET TN-02-009-024-003/408-A
(Peeriyaramapuram) 		2902009000NRG23300320233408982 31/03/2023 Dhanalakshmi 2902009WL078751 Dhanalakshmi 00176 IDIB000A059 920 920 Processed 05/05/2023 018529059 Dhanalakshmi ()
3 R.K.PET TN-02-009-024-004/383-A
(Peeriyaramapuram) 		2902009000NRG23300320233408930 31/03/2023 Deepika 2902009WL078750 Deepika 00176 IDIB000A059 1380 1380 Processed 05/05/2023 018529059 Deepika ()
4 R.K.PET TN-02-009-024-024/286-A
(Peeriyaramapuram) 		2902009000NRG23300320233409003 31/03/2023 Naansi 2902009WL078751 Naansi 00176 IDIB000A059 1686 1686 Processed 05/05/2023 018529059 Naansi ()
SubTotal 5366 5366
5 R.K.PET TN-02-009-005-005/706-A
(Ayyaneri) 		2902009000NRG23300320233409116 31/03/2023 Sulochana 2902009WL078755 Sulochana 00176 IDIB000R052 1380 1380 Processed 05/05/2023 018529059 Sulochana ()
SubTotal 1380 1380
6 R.K.PET TN-02-009-003-003/799-A
(Ammanneri) 		2902009000NRG23300320233409031 31/03/2023 Rajesh 2902009WL078752 Rajesh 00176 IDIB000V040 920 920 Processed 05/05/2023 018529059 Rajesh ()
7 R.K.PET TN-02-009-029-029/471-A
(Santhavenugopalapuram) 		2902009000NRG23310320233421949 31/03/2023 Suseela 2902009WL079025 Suseela 00176 IDIB000V040 1124 1124 Processed 05/05/2023 018529059 Suseela ()
SubTotal 2044 2044
Total 8790 8790

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_310323FTO_1720454 Indian Bank IDIB000A059 ASWARAVANTHAPURAM 5366
2 R.K.PET TN2902009_310323FTO_1720454 Indian Bank IDIB000R052 R.K.Pet 1380
3 R.K.PET TN2902009_310323FTO_1720454 Indian Bank IDIB000V040 VANGANUR 2044

Download In Excel