Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:40:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : R.K.PET
Fto No. : TN2902009_310123FTO_1512051
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-02-009-003-003/738-A
(Ammanneri) 		2902009000NRG23280120232773336 31/01/2023 Hemalatha 2902009WL067828 Hemalatha 00176 IDIB000R052 1100 1100 Processed 08/02/2023 010082522 Hemalatha ()
2 R.K.PET TN-02-009-003-003/743-A
(Ammanneri) 		2902009000NRG23280120232773340 31/01/2023 Yuvarani 2902009WL067828 Yuvarani 00176 IDIB000R052 1100 1100 Processed 08/02/2023 010082522 Yuvarani ()
SubTotal 2200 2200
3 R.K.PET TN-02-009-003-003/288-A
(Ammanneri) 		2902009000NRG23280120232773080 31/01/2023 Latha 2902009WL067823 Latha 00176 IDIB000V040 660 660 Processed 08/02/2023 010082522 Latha ()
4 R.K.PET TN-02-009-003-003/297-A
(Ammanneri) 		2902009000NRG23280120232773084 31/01/2023 Gopal 2902009WL067823 Gopal 00176 IDIB000V040 1100 1100 Processed 08/02/2023 010082522 Gopal ()
5 R.K.PET TN-02-009-003-003/758-A
(Ammanneri) 		2902009000NRG23280120232773341 31/01/2023 Priya 2902009WL067828 Priya 00176 IDIB000V040 1320 1320 Processed 08/02/2023 010082522 Priya ()
SubTotal 3080 3080
Total 5280 5280

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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_310123FTO_1512051 Indian Bank IDIB000R052 R K PET 2200
2 R.K.PET TN2902009_310123FTO_1512051 Indian Bank IDIB000V040 VANGANUR 3080

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