Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:50:30 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : R.K.PET
Fto No. : TN2902009_050922FTO_828511
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-02-009-022-022/627-A
(Paivalasa) 		2902009000NRG23040920221552627 05/09/2022 Divyabarathi 2902009WL038213 Divyabarathi 00176 IDIB000A059 800 800 Processed 14/10/2022 035858191 Divyabarathi ()
SubTotal 800 800
2 R.K.PET TN-02-009-022-001/381-A
(Paivalasa) 		2902009000NRG23040920221552561 05/09/2022 RADHIKA 2902009WL038213 RADHIKA 00177 IOBA0000847 400 400 Processed 14/10/2022 035858191 RADHIKA ()
3 R.K.PET TN-02-009-022-001/611-A
(Paivalasa) 		2902009000NRG23040920221552562 05/09/2022 SARALA 2902009WL038213 SARALA 00177 IOBA0000847 400 400 Processed 14/10/2022 035858191 SARALA ()
4 R.K.PET TN-02-009-022-001/612-A
(Paivalasa) 		2902009000NRG23040920221552563 05/09/2022 SUGUNA 2902009WL038213 SUGUNA 00177 IOBA0000847 600 600 Processed 14/10/2022 035858191 SUGUNA ()
5 R.K.PET TN-02-009-022-001/622-A
(Paivalasa) 		2902009000NRG23040920221552497 05/09/2022 HEMAVATHI 2902009WL038212 HEMAVATHI 00177 IOBA0000847 450 450 Processed 14/10/2022 035858191 HEMAVATHI ()
6 R.K.PET TN-02-009-022-002/596-A
(Paivalasa) 		2902009000NRG23040920221552499 05/09/2022 Lakshmi 2902009WL038212 Lakshmi 00177 IOBA0000847 550 550 Processed 14/10/2022 035858191 Lakshmi ()
7 R.K.PET TN-02-009-022-003/597-A
(Paivalasa) 		2902009000NRG23040920221552501 05/09/2022 Bakkiyalakshmi 2902009WL038212 Bakkiyalakshmi 00177 IOBA0000847 550 550 Processed 14/10/2022 035858191 Bakkiyalakshmi ()
8 R.K.PET TN-02-009-022-003/607-A
(Paivalasa) 		2902009000NRG23040920221552502 05/09/2022 Vinitha 2902009WL038212 Vinitha 00177 IOBA0000847 550 550 Processed 14/10/2022 035858191 Vinitha ()
9 R.K.PET TN-02-009-022-022/227-A
(Paivalasa) 		2902009000NRG23040920221552578 05/09/2022 KOWERI 2902009WL038213 KOWERI 00177 IOBA0000847 800 800 Processed 14/10/2022 035858191 KOWERI ()
10 R.K.PET TN-02-009-022-022/30-A
(Paivalasa) 		2902009000NRG23040920221552591 05/09/2022 JANAGI 2902009WL038213 JANAGI 00177 IOBA0000847 1124 1124 Processed 14/10/2022 035858191 JANAGI ()
11 R.K.PET TN-02-009-022-022/365-A
(Paivalasa) 		2902009000NRG23040920221552523 05/09/2022 Rukumani 2902009WL038212 Rukumani 00177 IOBA0000847 500 500 Processed 14/10/2022 035858191 Rukumani ()
12 R.K.PET TN-02-009-022-022/396-a
(Paivalasa) 		2902009000NRG23040920221552688 05/09/2022 PREMA 2902009WL038214 PREMA 00177 IOBA0000847 800 800 Processed 14/10/2022 035858191 PREMA ()
13 R.K.PET TN-02-009-022-022/432-a
(Paivalasa) 		2902009000NRG23040920221552692 05/09/2022 MEENA 2902009WL038214 MEENA 00177 IOBA0000847 800 800 Processed 14/10/2022 035858191 MEENA ()
14 R.K.PET TN-02-009-022-022/453-A
(Paivalasa) 		2902009000NRG23040920221552695 05/09/2022 Sandran 2902009WL038214 Sandran 00177 IOBA0000847 562 562 Processed 14/10/2022 035858191 Sandran ()
15 R.K.PET TN-02-009-022-022/494-A
(Paivalasa) 		2902009000NRG23040920221552542 05/09/2022 jegannadhan 2902009WL038212 jegannadhan 00177 IOBA0000847 450 450 Processed 14/10/2022 035858191 jegannadhan ()
16 R.K.PET TN-02-009-022-022/506
(Paivalasa) 		2902009000NRG23040920221552614 05/09/2022 G INIPODHUM 2902009WL038213 G INIPODHUM 00177 IOBA0000847 200 200 Processed 14/10/2022 035858191 G INIPODHUM ()
17 R.K.PET TN-02-009-022-022/535-A
(Paivalasa) 		2902009000NRG23040920221552619 05/09/2022 Nandini 2902009WL038213 Nandini 00177 IOBA0000847 800 800 Processed 14/10/2022 035858191 Nandini ()
18 R.K.PET TN-02-009-022-022/571-A
(Paivalasa) 		2902009000NRG23040920221552623 05/09/2022 Sathiya 2902009WL038213 Sathiya 00177 IOBA0000847 800 800 Processed 14/10/2022 035858191 Sathiya ()
19 R.K.PET TN-02-009-022-022/572-A
(Paivalasa) 		2902009000NRG23040920221552714 05/09/2022 Muthamizhi 2902009WL038214 Muthamizhi 00177 IOBA0000847 800 800 Processed 14/10/2022 035858191 Muthamizhi ()
20 R.K.PET TN-02-009-022-022/576-A
(Paivalasa) 		2902009000NRG23040920221552624 05/09/2022 Suganya 2902009WL038213 Suganya 00177 IOBA0000847 400 400 Processed 14/10/2022 035858191 Suganya ()
21 R.K.PET TN-02-009-022-022/578-A
(Paivalasa) 		2902009000NRG23040920221552625 05/09/2022 Ranjitha 2902009WL038213 Ranjitha 00177 IOBA0000847 600 600 Processed 14/10/2022 035858191 Ranjitha ()
22 R.K.PET TN-02-009-022-022/585-A
(Paivalasa) 		2902009000NRG23040920221552715 05/09/2022 Bhuvaneswari 2902009WL038214 Bhuvaneswari 00177 IOBA0000847 800 800 Processed 14/10/2022 035858191 Bhuvaneswari ()
23 R.K.PET TN-02-009-022-022/60-A
(Paivalasa) 		2902009000NRG23040920221552717 05/09/2022 varatharaj 2902009WL038214 varatharaj 00177 IOBA0000847 281 281 Processed 14/10/2022 035858191 varatharaj ()
24 R.K.PET TN-02-009-022-022/604-A
(Paivalasa) 		2902009000NRG23040920221552718 05/09/2022 Poongodi 2902009WL038214 Poongodi 00177 IOBA0000847 1124 1124 Processed 14/10/2022 035858191 Poongodi ()
25 R.K.PET TN-02-009-022-022/605-A
(Paivalasa) 		2902009000NRG23040920221552719 05/09/2022 Kamatchi 2902009WL038214 Kamatchi 00177 IOBA0000847 800 800 Processed 14/10/2022 035858191 Kamatchi ()
26 R.K.PET TN-02-009-022-022/613-A
(Paivalasa) 		2902009000NRG23040920221552721 05/09/2022 NATHIYA 2902009WL038214 NATHIYA 00177 IOBA0000847 800 800 Processed 14/10/2022 035858191 NATHIYA ()
27 R.K.PET TN-02-009-022-022/615-A
(Paivalasa) 		2902009000NRG23040920221552722 05/09/2022 Mala 2902009WL038214 Mala 00177 IOBA0000847 800 800 Processed 14/10/2022 035858191 Mala ()
28 R.K.PET TN-02-009-022-022/628-A
(Paivalasa) 		2902009000NRG23040920221552545 05/09/2022 Nirmala 2902009WL038212 Nirmala 00177 IOBA0000847 450 450 Processed 14/10/2022 035858191 Nirmala ()
29 R.K.PET TN-02-009-022-022/629-A
(Paivalasa) 		2902009000NRG23040920221552724 05/09/2022 Venda 2902009WL038214 Venda 00177 IOBA0000847 400 400 Processed 14/10/2022 035858191 Venda ()
30 R.K.PET TN-02-009-022-022/79-A
(Paivalasa) 		2902009000NRG23040920221552637 05/09/2022 Jayaraman 2902009WL038213 Jayaraman 00177 IOBA0000847 800 800 Processed 14/10/2022 035858191 Jayaraman ()
31 R.K.PET TN-02-009-022-022/83-A
(Paivalasa) 		2902009000NRG23040920221552731 05/09/2022 Perumal 2902009WL038214 Perumal 00177 IOBA0000847 400 400 Processed 14/10/2022 035858191 Perumal ()
32 R.K.PET TN-02-009-022-023/543-A
(Paivalasa) 		2902009000NRG23040920221552548 05/09/2022 Priya 2902009WL038212 Priya 00177 IOBA0000847 450 450 Processed 14/10/2022 035858191 Priya ()
33 R.K.PET TN-02-009-022-023/573-A
(Paivalasa) 		2902009000NRG23040920221552559 05/09/2022 Kavitha 2902009WL038212 Kavitha 00177 IOBA0000847 450 450 Processed 14/10/2022 035858191 Kavitha ()
34 R.K.PET TN-02-009-022-023/574-A
(Paivalasa) 		2902009000NRG23040920221552560 05/09/2022 Sulochana 2902009WL038212 Sulochana 00177 IOBA0000847 450 450 Processed 14/10/2022 035858191 Sulochana ()
SubTotal 20141 20141
35 R.K.PET TN-02-009-022-022/320-A
(Paivalasa) 		2902009000NRG23040920221552593 05/09/2022 kirushnaveni 2902009WL038213 kirushnaveni 00468 UBIN0827983 800 800 Processed 14/10/2022 035858191 kirushnaveni ()
36 R.K.PET TN-02-009-022-022/93-A
(Paivalasa) 		2902009000NRG23040920221552738 05/09/2022 lakshmi 2902009WL038214 lakshmi 00468 UBIN0827983 800 800 Processed 14/10/2022 035858191 lakshmi ()
SubTotal 1600 1600
Total 22541 22541

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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_050922FTO_828511 Indian Bank IDIB000A059 ASWARAVANTHAPURAM 800
2 R.K.PET TN2902009_050922FTO_828511 Indian Overseas Bank IOBA0000847 VEDIYANGADU 20141
3 R.K.PET TN2902009_050922FTO_828511 Union Bank of India UBIN0827983 PEDDANAGAPOONDI 1600

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