Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:01:08 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : R.K.PET
Fto No. : TN2902009_040422FTO_27280
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-02-009-013-013/382-A
(G.C.S. Kandigai) 		2902009000NRG22040420223189198 04/04/2022 Raji 2902009WL073733 Raji 00176 IDIB000A017 1200 1200 Processed 05/05/2022 020520398 Raji ()
SubTotal 1200 1200
2 R.K.PET TN-02-009-013-004/400-A
(G.C.S. Kandigai) 		2902009000NRG22040420223189315 04/04/2022 BARATHI 2902009WL073738 BARATHI 00176 IDIB000V040 1200 1200 Processed 05/05/2022 020520398 BARATHI ()
3 R.K.PET TN-02-009-013-009/994-A
(G.C.S. Kandigai) 		2902009000NRG22040420223189176 04/04/2022 Malathi 2902009WL073733 Malathi 00176 IDIB000V040 1200 1200 Processed 05/05/2022 020520398 Malathi ()
4 R.K.PET TN-02-009-013-010/551
(G.C.S. Kandigai) 		2902009000NRG22040420223189317 04/04/2022 CITTIYAMMA 2902009WL073738 CITTIYAMMA 00176 IDIB000V040 1200 1200 Processed 05/05/2022 020520398 CITTIYAMMA ()
5 R.K.PET TN-02-009-013-010/981-A
(G.C.S. Kandigai) 		2902009000NRG22040420223189321 04/04/2022 Mamta 2902009WL073738 Mamta 00176 IDIB000V040 1200 1200 Processed 05/05/2022 020520398 Mamta ()
6 R.K.PET TN-02-009-013-013/13-A
(G.C.S. Kandigai) 		2902009000NRG22040420223189322 04/04/2022 CHINNA 2902009WL073738 CHINNA 00176 IDIB000V040 1200 1200 Processed 05/05/2022 020520398 CHINNA ()
7 R.K.PET TN-02-009-013-013/213-A
(G.C.S. Kandigai) 		2902009000NRG22040420223189330 04/04/2022 SAVITHIRI 2902009WL073738 SAVITHIRI 00176 IDIB000V040 1200 1200 Processed 05/05/2022 020520398 SAVITHIRI ()
8 R.K.PET TN-02-009-013-013/27-A
(G.C.S. Kandigai) 		2902009000NRG22040420223189337 04/04/2022 AJAY 2902009WL073738 AJAY 00176 IDIB000V040 1200 1200 Processed 05/05/2022 020520398 AJAY ()
9 R.K.PET TN-02-009-013-013/280-A
(G.C.S. Kandigai) 		2902009000NRG22040420223189188 04/04/2022 Guna 2902009WL073733 Guna 00176 IDIB000V040 1200 1200 Processed 05/05/2022 020520398 Guna ()
10 R.K.PET TN-02-009-013-013/341-A
(G.C.S. Kandigai) 		2902009000NRG22040420223189196 04/04/2022 Matharsaibu 2902009WL073733 Matharsaibu 00176 IDIB000V040 1200 1200 Processed 05/05/2022 020520398 Matharsaibu ()
11 R.K.PET TN-02-009-013-013/524-A
(G.C.S. Kandigai) 		2902009000NRG22040420223189271 04/04/2022 KRISHNAMMA 2902009WL073736 KRISHNAMMA 00176 IDIB000V040 600 600 Processed 05/05/2022 020520398 KRISHNAMMA ()
12 R.K.PET TN-02-009-013-013/569-A
(G.C.S. Kandigai) 		2902009000NRG22040420223189346 04/04/2022 Vijaya 2902009WL073738 Vijaya 00176 IDIB000V040 1200 1200 Processed 05/05/2022 020520398 Vijaya ()
13 R.K.PET TN-02-009-013-013/590-A
(G.C.S. Kandigai) 		2902009000NRG22040420223189201 04/04/2022 Srinivasaraj 2902009WL073733 Srinivasaraj 00176 IDIB000V040 1200 1200 Processed 05/05/2022 020520398 Srinivasaraj ()
14 R.K.PET TN-02-009-013-013/597-A
(G.C.S. Kandigai) 		2902009000NRG22040420223189202 04/04/2022 JEEVA 2902009WL073733 JEEVA 00176 IDIB000V040 1200 1200 Processed 05/05/2022 020520398 JEEVA ()
15 R.K.PET TN-02-009-013-013/639-A
(G.C.S. Kandigai) 		2902009000NRG22040420223189348 04/04/2022 REVATHI 2902009WL073738 REVATHI 00176 IDIB000V040 1200 1200 Processed 05/05/2022 020520398 REVATHI ()
16 R.K.PET TN-02-009-013-013/660-A
(G.C.S. Kandigai) 		2902009000NRG22040420223189205 04/04/2022 LALITHA 2902009WL073733 LALITHA 00176 IDIB000V040 1200 1200 Processed 05/05/2022 020520398 LALITHA ()
17 R.K.PET TN-02-009-013-013/739-a
(G.C.S. Kandigai) 		2902009000NRG22040420223189206 04/04/2022 Ravi 2902009WL073733 Ravi 00176 IDIB000V040 1200 1200 Processed 05/05/2022 020520398 Ravi ()
18 R.K.PET TN-02-009-013-013/757-A
(G.C.S. Kandigai) 		2902009000NRG22040420223189209 04/04/2022 SASIKALA 2902009WL073733 SASIKALA 00176 IDIB000V040 1200 1200 Processed 05/05/2022 020520398 SASIKALA ()
19 R.K.PET TN-02-009-013-013/886-A
(G.C.S. Kandigai) 		2902009000NRG22040420223189353 04/04/2022 Vijayammal 2902009WL073738 Vijayammal 00176 IDIB000V040 1200 1200 Processed 05/05/2022 020520398 Vijayammal ()
20 R.K.PET TN-02-009-013-013/928-A
(G.C.S. Kandigai) 		2902009000NRG22040420223189357 04/04/2022 Manikandan 2902009WL073738 Manikandan 00176 IDIB000V040 1200 1200 Processed 05/05/2022 020520398 Manikandan ()
21 R.K.PET TN-02-009-013-013/954-A
(G.C.S. Kandigai) 		2902009000NRG22040420223189358 04/04/2022 Revathi 2902009WL073738 Revathi 00176 IDIB000V040 1200 1200 Processed 05/05/2022 020520398 Revathi ()
22 R.K.PET TN-02-009-013-013/955-A
(G.C.S. Kandigai) 		2902009000NRG22040420223189359 04/04/2022 Menaga 2902009WL073738 Menaga 00176 IDIB000V040 1200 1200 Processed 05/05/2022 020520398 Menaga ()
23 R.K.PET TN-02-009-013-016/806
(G.C.S. Kandigai) 		2902009000NRG22040420223189214 04/04/2022 Papammal 2902009WL073733 Papammal 00176 IDIB000V040 1200 1200 Processed 05/05/2022 020520398 Papammal ()
24 R.K.PET TN-02-009-013-021/980-A
(G.C.S. Kandigai) 		2902009000NRG22040420223189363 04/04/2022 Ashwini 2902009WL073738 Ashwini 00176 IDIB000V040 1200 1200 Processed 05/05/2022 020520398 Ashwini ()
SubTotal 27000 27000
25 R.K.PET TN-02-009-013-013/25-A
(G.C.S. Kandigai) 		2902009000NRG22040420223189336 04/04/2022 Karthick 2902009WL073738 Karthick 00691 IPOS0000001 1200 1200 Rejected 07/05/2022 020520398 No Such Account
SubTotal 1200 1200
Total 29400 29400

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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_040422FTO_27280 Indian Bank IDIB000A017 AMMAYARKUPPAM 1200
2 R.K.PET TN2902009_040422FTO_27280 Indian Bank IDIB000V040 Vanganoor 4200
3 R.K.PET TN2902009_040422FTO_27280 Indian Bank IDIB000V040 VANGANUR 22800
4 R.K.PET TN2902009_040422FTO_27280 India Post Payments Bank IPOS0000001 TIRUVALLUR 1200

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