Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:40:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : R.K.PET
Fto No. : TN2902009_230822FTO_763311
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-02-009-010-010/159-A
(Damanneri) 		2902009000NRG23220820221381951 23/08/2022 SILAMBARASAN 2902009WL034260 SILAMBARASAN 00176 IDIB000A059 1050 1050 Processed 31/08/2022 020844961 SILAMBARASAN ()
SubTotal 1050 1050
2 R.K.PET TN-02-009-010-010/145-A
(Damanneri) 		2902009000NRG23220820221381941 23/08/2022 Meenachi 2902009WL034260 Meenachi 00176 IDIB000R052 1050 1050 Processed 31/08/2022 020844961 Meenachi ()
3 R.K.PET TN-02-009-010-010/152-A
(Damanneri) 		2902009000NRG23220820221381946 23/08/2022 LOGANATHAN 2902009WL034260 LOGANATHAN 00176 IDIB000R052 1050 1050 Processed 31/08/2022 020844961 LOGANATHAN ()
4 R.K.PET TN-02-009-010-010/2-A
(Damanneri) 		2902009000NRG23220820221382069 23/08/2022 Manivel 2902009WL034262 Manivel 00176 IDIB000R052 1050 1050 Processed 31/08/2022 020844961 Manivel ()
5 R.K.PET TN-02-009-010-010/225-A
(Damanneri) 		2902009000NRG23220820221382080 23/08/2022 Chitra 2902009WL034262 Chitra 00176 IDIB000R052 1050 1050 Processed 31/08/2022 020844961 Chitra ()
6 R.K.PET TN-02-009-010-010/240-A
(Damanneri) 		2902009000NRG23220820221382091 23/08/2022 Ramani 2902009WL034262 Ramani 00176 IDIB000R052 1050 1050 Processed 31/08/2022 020844961 Ramani ()
7 R.K.PET TN-02-009-010-010/247-A
(Damanneri) 		2902009000NRG23220820221381953 23/08/2022 DHANUSEVANTHI 2902009WL034260 DHANUSEVANTHI 00176 IDIB000R052 1050 1050 Processed 31/08/2022 020844961 DHANUSEVANTHI ()
8 R.K.PET TN-02-009-010-010/263-a
(Damanneri) 		2902009000NRG23220820221382094 23/08/2022 Narasammal 2902009WL034262 Narasammal 00176 IDIB000R052 1050 1050 Processed 31/08/2022 020844961 Narasammal ()
9 R.K.PET TN-02-009-010-010/273-a
(Damanneri) 		2902009000NRG23220820221381956 23/08/2022 Velvizhi 2902009WL034260 Velvizhi 00176 IDIB000R052 1050 1050 Processed 31/08/2022 020844961 Velvizhi ()
10 R.K.PET TN-02-009-010-010/305-A
(Damanneri) 		2902009000NRG23220820221381964 23/08/2022 Yogeswari 2902009WL034260 Yogeswari 00176 IDIB000R052 1050 1050 Processed 31/08/2022 020844961 Yogeswari ()
11 R.K.PET TN-02-009-010-010/348-A
(Damanneri) 		2902009000NRG23220820221382100 23/08/2022 Saroja 2902009WL034262 Saroja 00176 IDIB000R052 1050 1050 Processed 31/08/2022 020844961 Saroja ()
12 R.K.PET TN-02-009-010-010/349-A
(Damanneri) 		2902009000NRG23220820221382101 23/08/2022 nagammal 2902009WL034262 nagammal 00176 IDIB000R052 1050 1050 Processed 31/08/2022 020844961 nagammal ()
13 R.K.PET TN-02-009-010-010/5-A
(Damanneri) 		2902009000NRG23220820221382107 23/08/2022 Padma 2902009WL034262 Padma 00176 IDIB000R052 1050 1050 Processed 31/08/2022 020844961 Padma ()
14 R.K.PET TN-02-009-010-010/53-A
(Damanneri) 		2902009000NRG23220820221381971 23/08/2022 kalpana 2902009WL034260 kalpana 00176 IDIB000R052 1050 1050 Processed 31/08/2022 020844961 kalpana ()
15 R.K.PET TN-02-009-010-010/54-A
(Damanneri) 		2902009000NRG23220820221381972 23/08/2022 Adhimoolam 2902009WL034260 Adhimoolam 00176 IDIB000R052 1050 1050 Processed 31/08/2022 020844961 Adhimoolam ()
16 R.K.PET TN-02-009-010-010/66-A
(Damanneri) 		2902009000NRG23220820221381983 23/08/2022 Suganya 2902009WL034260 Suganya 00176 IDIB000R052 1050 1050 Processed 31/08/2022 020844961 Suganya ()
17 R.K.PET TN-02-009-010-010/76-A
(Damanneri) 		2902009000NRG23220820221381991 23/08/2022 Jothi 2902009WL034260 Jothi 00176 IDIB000R052 1050 1050 Processed 31/08/2022 020844961 Jothi ()
18 R.K.PET TN-02-009-010-010/9-A
(Damanneri) 		2902009000NRG23220820221382110 23/08/2022 MASILAMANI 2902009WL034262 MASILAMANI 00176 IDIB000R052 1050 1050 Processed 31/08/2022 020844961 MASILAMANI ()
19 R.K.PET TN-02-009-010-011/241
(Damanneri) 		2902009000NRG23220820221382111 23/08/2022 Latha 2902009WL034262 Latha 00176 IDIB000R052 1050 1050 Processed 31/08/2022 020844961 Latha ()
20 R.K.PET TN-02-009-010-011/315-A
(Damanneri) 		2902009000NRG23220820221382113 23/08/2022 SUGUNA 2902009WL034262 SUGUNA 00176 IDIB000R052 1050 1050 Processed 31/08/2022 020844961 SUGUNA ()
21 R.K.PET TN-02-009-010-011/356-A
(Damanneri) 		2902009000NRG23220820221382116 23/08/2022 sathiya 2902009WL034262 sathiya 00176 IDIB000R052 1050 1050 Processed 31/08/2022 020844961 sathiya ()
22 R.K.PET TN-02-009-010-011/357-A
(Damanneri) 		2902009000NRG23220820221382117 23/08/2022 susila 2902009WL034262 susila 00176 IDIB000R052 1050 1050 Processed 31/08/2022 020844961 susila ()
23 R.K.PET TN-02-009-010-011/358-A
(Damanneri) 		2902009000NRG23220820221382118 23/08/2022 Govindammal 2902009WL034262 Govindammal 00176 IDIB000R052 1050 1050 Processed 31/08/2022 020844961 Govindammal ()
SubTotal 23100 23100
24 R.K.PET TN-02-009-010-010/223-A
(Damanneri) 		2902009000NRG23220820221382078 23/08/2022 SAMINATHAN 2902009WL034262 SAMINATHAN 00177 IOBA0001628 1050 1050 Processed 01/09/2022 020844961 SAMINATHAN ()
SubTotal 1050 1050
25 R.K.PET TN-02-009-010-010/226-A
(Damanneri) 		2902009000NRG23220820221382081 23/08/2022 KUPPAMMAL 2902009WL034262 KUPPAMMAL 00691 IPOS0000001 1050 1050 Processed 31/08/2022 020844961 KUPPAMMAL ()
26 R.K.PET TN-02-009-010-010/90-A
(Damanneri) 		2902009000NRG23220820221382002 23/08/2022 Andhana Kumar 2902009WL034260 Andhana Kumar 00691 IPOS0000001 1050 1050 Processed 31/08/2022 020844961 Andhana Kumar ()
SubTotal 2100 2100
Total 27300 27300

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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_230822FTO_763311 Indian Bank IDIB000A059 ASWARAVANTHAPURAM 1050
2 R.K.PET TN2902009_230822FTO_763311 Indian Bank IDIB000R052 R K PET 18900
3 R.K.PET TN2902009_230822FTO_763311 Indian Bank IDIB000R052 R.K.Pet 4200
4 R.K.PET TN2902009_230822FTO_763311 Indian Overseas Bank IOBA0001628 SHOLINGHUR 1050
5 R.K.PET TN2902009_230822FTO_763311 India Post Payments Bank IPOS0000001 TIRUVALLUR 2100

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