Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:17:30 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : R.K.PET
Fto No. : TN2902009_201222FTO_1311506
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-02-009-010-010/251-A
(Damanneri) 		2902009000NRG23201220222497952 20/12/2022 Elangovan 2902009WL061470 Elangovan 00176 IDIB000A059 440 440 Processed 01/02/2023 018558516 Elangovan ()
SubTotal 440 440
2 R.K.PET TN-02-009-010-010/114-A
(Damanneri) 		2902009000NRG23201220222497901 20/12/2022 V.Lakshmi 2902009WL061470 V.Lakshmi 00176 IDIB000R052 440 440 Processed 01/02/2023 018558516 V.Lakshmi ()
3 R.K.PET TN-02-009-010-010/121-A
(Damanneri) 		2902009000NRG23201220222497906 20/12/2022 AMILSELVI 2902009WL061470 AMILSELVI 00176 IDIB000R052 2 2 Processed 01/02/2023 018558516 AMILSELVI ()
4 R.K.PET TN-02-009-010-010/14-A
(Damanneri) 		2902009000NRG23201220222498251 20/12/2022 Andal 2902009WL061476 Andal 00176 IDIB000R052 281 281 Processed 01/02/2023 018558516 Andal ()
5 R.K.PET TN-02-009-010-010/208-A
(Damanneri) 		2902009000NRG23201220222497949 20/12/2022 Lakshmi 2902009WL061470 Lakshmi 00176 IDIB000R052 440 440 Processed 01/02/2023 018558516 Lakshmi ()
6 R.K.PET TN-02-009-010-010/264
(Damanneri) 		2902009000NRG23201220222497954 20/12/2022 shanthi 2902009WL061470 shanthi 00176 IDIB000R052 440 440 Processed 01/02/2023 018558516 shanthi ()
7 R.K.PET TN-02-009-010-011/316
(Damanneri) 		2902009000NRG23201220222498291 20/12/2022 Vijayan 2902009WL061476 Vijayan 00176 IDIB000R052 220 220 Processed 01/02/2023 018558516 Vijayan ()
8 R.K.PET TN-02-009-010-011/337-A
(Damanneri) 		2902009000NRG23201220222498293 20/12/2022 Semalatha 2902009WL061476 Semalatha 00176 IDIB000R052 440 440 Processed 01/02/2023 018558516 Semalatha ()
9 R.K.PET TN-02-009-010-011/355-A
(Damanneri) 		2902009000NRG23201220222498297 20/12/2022 Annapoorani 2902009WL061476 Annapoorani 00176 IDIB000R052 440 440 Processed 01/02/2023 018558516 Annapoorani ()
SubTotal 2703 2703
10 R.K.PET TN-02-009-010-004/385-A
(Damanneri) 		2902009000NRG23201220222497888 20/12/2022 NANDHINI 2902009WL061470 NANDHINI 00176 IDIB000S022 440 440 Processed 01/02/2023 018558516 NANDHINI ()
SubTotal 440 440
Total 3583 3583

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.K.PET TN2902009_201222FTO_1311506 Indian Bank IDIB000A059 ASWARAVANTHAPURAM 440
2 R.K.PET TN2902009_201222FTO_1311506 Indian Bank IDIB000R052 R K PET 1823
3 R.K.PET TN2902009_201222FTO_1311506 Indian Bank IDIB000R052 R.K.Pet 880
4 R.K.PET TN2902009_201222FTO_1311506 Indian Bank IDIB000S022 SHOLINGHUR 440

Download In Excel