Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:20:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : R.K.PET
Fto No. : TN2902009_100123APB_FTO_1424327
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-02-009-038-001/13-A
(Kadananagaram) 		2902009000NRG23100120232680276 10/01/2023 DEEPA 2902009WL065452 DEEPA 00176 IDIB000A017 1320 1320 Processed 02/02/2023 018559682 DEEPA INDIAN BANK(607105)
2 R.K.PET TN-02-009-038-001/24-A
(Kadananagaram) 		2902009000NRG23100120232680277 10/01/2023 Amulu 2902009WL065452 Amulu 00176 IDIB000A017 1320 1320 Processed 02/02/2023 018559682 Amulu INDIAN BANK(607105)
3 R.K.PET TN-02-009-038-001/3-A
(Kadananagaram) 		2902009000NRG23100120232680278 10/01/2023 Laxmi 2902009WL065452 Laxmi 00176 IDIB000A017 1320 1320 Processed 02/02/2023 018559682 Laxmi INDIAN BANK(607105)
4 R.K.PET TN-02-009-038-038/1-A
(Kadananagaram) 		2902009000NRG23100120232680279 10/01/2023 Thamizh selvi 2902009WL065452 Thamizh selvi 00176 IDIB000A017 1320 1320 Processed 02/02/2023 018559682 Thamizh selvi INDIAN BANK(607105)
5 R.K.PET TN-02-009-038-038/11-A
(Kadananagaram) 		2902009000NRG23100120232680280 10/01/2023 Kalyani 2902009WL065452 Kalyani 00176 IDIB000A017 1320 1320 Processed 02/02/2023 018559682 Kalyani INDIAN BANK(607105)
6 R.K.PET TN-02-009-038-038/12-A
(Kadananagaram) 		2902009000NRG23100120232680281 10/01/2023 Alish 2902009WL065452 Alish 00176 IDIB000A017 1320 1320 Processed 01/02/2023 018559682 Alish INDIA POST PAYMENTS BANK LIMITED(508528)
7 R.K.PET TN-02-009-038-038/15-A
(Kadananagaram) 		2902009000NRG23100120232680282 10/01/2023 Kumari 2902009WL065452 Kumari 00176 IDIB000A017 1320 1320 Processed 02/02/2023 018559682 Kumari INDIAN BANK(607105)
8 R.K.PET TN-02-009-038-038/2-A
(Kadananagaram) 		2902009000NRG23100120232680284 10/01/2023 AMARAVALLI 2902009WL065452 AMARAVALLI 00176 IDIB000A017 1320 1320 Processed 01/02/2023 018559682 AMARAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
9 R.K.PET TN-02-009-038-038/202-A
(Kadananagaram) 		2902009000NRG23100120232680285 10/01/2023 Pumani 2902009WL065452 Pumani 00176 IDIB000A017 1320 1320 Processed 02/02/2023 018559682 Pumani INDIAN BANK(607105)
10 R.K.PET TN-02-009-038-038/204-a
(Kadananagaram) 		2902009000NRG23100120232680286 10/01/2023 Nagarani 2902009WL065452 Nagarani 00176 IDIB000A017 1320 1320 Processed 02/02/2023 018559682 Nagarani INDIAN BANK(607105)
11 R.K.PET TN-02-009-038-038/208-a
(Kadananagaram) 		2902009000NRG23100120232680287 10/01/2023 Krishnaveni 2902009WL065452 Krishnaveni 00176 IDIB000A017 1320 1320 Processed 02/02/2023 018559682 Krishnaveni INDIAN BANK(607105)
12 R.K.PET TN-02-009-038-038/213-a
(Kadananagaram) 		2902009000NRG23100120232680288 10/01/2023 Pushpa 2902009WL065452 Pushpa 00176 IDIB000A017 1100 1100 Processed 02/02/2023 018559682 Pushpa INDIAN BANK(607105)
13 R.K.PET TN-02-009-038-038/216-a
(Kadananagaram) 		2902009000NRG23100120232680289 10/01/2023 Shanmugam 2902009WL065452 Shanmugam 00176 IDIB000A017 1320 1320 Processed 02/02/2023 018559682 Shanmugam INDIAN BANK(607105)
14 R.K.PET TN-02-009-038-038/224-A
(Kadananagaram) 		2902009000NRG23100120232680290 10/01/2023 Baby 2902009WL065452 Baby 00176 IDIB000A017 1320 1320 Processed 01/02/2023 018559682 Baby INDIA POST PAYMENTS BANK LIMITED(508528)
15 R.K.PET TN-02-009-038-038/240-A
(Kadananagaram) 		2902009000NRG23100120232680291 10/01/2023 GEETHA 2902009WL065452 GEETHA 00176 IDIB000A017 1320 1320 Processed 01/02/2023 018559682 GEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
16 R.K.PET TN-02-009-038-038/256-A
(Kadananagaram) 		2902009000NRG23100120232680292 10/01/2023 Shanthi 2902009WL065452 Shanthi 00176 IDIB000A017 1320 1320 Processed 02/02/2023 018559682 Shanthi INDIAN BANK(607105)
17 R.K.PET TN-02-009-038-038/269-A
(Kadananagaram) 		2902009000NRG23100120232680293 10/01/2023 Prema 2902009WL065452 Prema 00176 IDIB000A017 1320 1320 Processed 02/02/2023 018559682 Prema INDIAN BANK(607105)
18 R.K.PET TN-02-009-038-038/272-A
(Kadananagaram) 		2902009000NRG23100120232680295 10/01/2023 Banumathi 2902009WL065452 Banumathi 00176 IDIB000A017 1320 1320 Processed 02/02/2023 018559682 Banumathi INDIAN BANK(607105)
19 R.K.PET TN-02-009-038-038/29-A
(Kadananagaram) 		2902009000NRG23100120232680296 10/01/2023 Kalyaniammal 2902009WL065452 Kalyaniammal 00176 IDIB000A017 1320 1320 Processed 02/02/2023 018559682 Kalyaniammal INDIAN BANK(607105)
20 R.K.PET TN-02-009-038-038/30-A
(Kadananagaram) 		2902009000NRG23100120232680297 10/01/2023 ALUMELU 2902009WL065452 ALUMELU 00176 IDIB000A017 1320 1320 Processed 01/02/2023 018559682 ALUMELU CENTRAL BANK OF INDIA(607115)
21 R.K.PET TN-02-009-038-038/31-A
(Kadananagaram) 		2902009000NRG23100120232680298 10/01/2023 GLORY 2902009WL065452 GLORY 00176 IDIB000A017 1320 1320 Processed 01/02/2023 018559682 GLORY INDIA POST PAYMENTS BANK LIMITED(508528)
22 R.K.PET TN-02-009-038-038/40-A
(Kadananagaram) 		2902009000NRG23100120232680300 10/01/2023 Valarmathi 2902009WL065452 Valarmathi 00176 IDIB000A017 1320 1320 Processed 01/02/2023 018559682 Valarmathi CENTRAL BANK OF INDIA(607115)
23 R.K.PET TN-02-009-038-038/41-A
(Kadananagaram) 		2902009000NRG23100120232680301 10/01/2023 Sarala 2902009WL065452 Sarala 00176 IDIB000A017 1100 1100 Processed 02/02/2023 018559682 Sarala INDIAN BANK(607105)
24 R.K.PET TN-02-009-038-038/6-A
(Kadananagaram) 		2902009000NRG23100120232680302 10/01/2023 Munusamy 2902009WL065452 Munusamy 00176 IDIB000A017 1686 1686 Processed 02/02/2023 018559682 Munusamy INDIAN BANK(607105)
25 R.K.PET TN-02-009-038-038/60-B
(Kadananagaram) 		2902009000NRG23100120232680303 10/01/2023 Dhanalakshmi 2902009WL065452 Dhanalakshmi 00176 IDIB000A017 1320 1320 Processed 02/02/2023 018559682 Dhanalakshmi INDIAN BANK(607105)
26 R.K.PET TN-02-009-038-038/71-B
(Kadananagaram) 		2902009000NRG23100120232680304 10/01/2023 kamachi 2902009WL065452 kamachi 00176 IDIB000A017 1320 1320 Processed 02/02/2023 018559682 kamachi INDIAN BANK(607105)
27 R.K.PET TN-02-009-038-038/88-A
(Kadananagaram) 		2902009000NRG23100120232680305 10/01/2023 Yasodha 2902009WL065452 Yasodha 00176 IDIB000A017 1686 1686 Processed 02/02/2023 018559682 Yasodha INDIAN BANK(607105)
28 R.K.PET TN-02-009-038-038/90-A
(Kadananagaram) 		2902009000NRG23100120232680306 10/01/2023 Kamala.K 2902009WL065452 Kamala.K 00176 IDIB000A017 1320 1320 Processed 02/02/2023 018559682 Kamala.K INDIAN BANK(607105)
29 R.K.PET TN-02-009-038-038/93-A
(Kadananagaram) 		2902009000NRG23100120232680309 10/01/2023 Usha 2902009WL065452 Usha 00176 IDIB000A017 1686 1686 Processed 02/02/2023 018559682 Usha INDIAN BANK(607105)
30 R.K.PET TN-02-009-038-038/94-A
(Kadananagaram) 		2902009000NRG23100120232680310 10/01/2023 Bala 2902009WL065452 Bala 00176 IDIB000A017 1320 1320 Processed 02/02/2023 018559682 Bala INDIAN BANK(607105)
31 R.K.PET TN-02-009-038-038/96-A
(Kadananagaram) 		2902009000NRG23100120232680312 10/01/2023 Devagi 2902009WL065452 Devagi 00176 IDIB000A017 1100 1100 Processed 02/02/2023 018559682 Devagi INDIAN BANK(607105)
32 R.K.PET TN-02-009-038-038/97-A
(Kadananagaram) 		2902009000NRG23100120232680313 10/01/2023 SARITHA 2902009WL065452 SARITHA 00176 IDIB000A017 1405 1405 Processed 02/02/2023 018559682 SARITHA INDIAN BANK(607105)
33 R.K.PET TN-02-009-038-044/292-A
(Kadananagaram) 		2902009000NRG23100120232680314 10/01/2023 Panchamani 2902009WL065452 Panchamani 00176 IDIB000A017 1320 1320 Processed 02/02/2023 018559682 Panchamani INDIAN BANK(607105)
SubTotal 44083 44083
Total 44083 44083

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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_100123APB_FTO_1424327 Indian Bank IDIB000A017 Ammaiyarkuppam 20092
2 R.K.PET TN2902009_100123APB_FTO_1424327 Indian Bank IDIB000A017 AMMAYARKUPPAM 23991

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