Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:46:38 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : R.K.PET
Fto No. : TN2902009_300522FTO_246144
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-02-009-035-001/603-A
(Veeranathur) 		2902009000NRG23300520220439562 30/05/2022 PARIMALA 2902009WL011610 PARIMALA 00176 IDIB000R052 1200 1200 Processed 03/06/2022 016872636 PARIMALA ()
2 R.K.PET TN-02-009-035-001/609-A
(Veeranathur) 		2902009000NRG23300520220439563 30/05/2022 Rajeswari 2902009WL011610 Rajeswari 00176 IDIB000R052 1200 1200 Processed 03/06/2022 016872636 Rajeswari ()
3 R.K.PET TN-02-009-035-001/630-A
(Veeranathur) 		2902009000NRG23300520220439485 30/05/2022 komala 2902009WL011608 komala 00176 IDIB000R052 1200 1200 Processed 03/06/2022 016872636 komala ()
4 R.K.PET TN-02-009-035-001/656-A
(Veeranathur) 		2902009000NRG23300520220439487 30/05/2022 Lalitha 2902009WL011608 Lalitha 00176 IDIB000R052 1000 1000 Processed 03/06/2022 016872636 Lalitha ()
5 R.K.PET TN-02-009-035-035/307-A
(Veeranathur) 		2902009000NRG23300520220439520 30/05/2022 Kannaki 2902009WL011608 Kannaki 00176 IDIB000R052 1200 1200 Processed 03/06/2022 016872636 Kannaki ()
6 R.K.PET TN-02-009-035-035/32-A
(Veeranathur) 		2902009000NRG23300520220439582 30/05/2022 Panchalai 2902009WL011610 Panchalai 00176 IDIB000R052 1200 1200 Processed 03/06/2022 016872636 Panchalai ()
7 R.K.PET TN-02-009-035-035/385-A
(Veeranathur) 		2902009000NRG23300520220439594 30/05/2022 dharani 2902009WL011610 dharani 00176 IDIB000R052 1200 1200 Processed 03/06/2022 016872636 dharani ()
8 R.K.PET TN-02-009-035-035/73-A
(Veeranathur) 		2902009000NRG23300520220439623 30/05/2022 geetha 2902009WL011610 geetha 00176 IDIB000R052 1200 1200 Processed 03/06/2022 016872636 geetha ()
SubTotal 9400 9400
Total 9400 9400

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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_300522FTO_246144 Indian Bank IDIB000R052 R K PET 8200
2 R.K.PET TN2902009_300522FTO_246144 Indian Bank IDIB000R052 R.K.Pet 1200

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