Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:24:15 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : R.K.PET
Fto No. : TN2902009_260722APB_FTO_607695
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-02-009-004-004/11-A
(Aswarevanthapuram) 		2902009000NRG23260720221059513 26/07/2022 Sarala 2902009WL027097 Sarala 00176 IDIB000A059 1200 1200 Processed 02/08/2022 013646585 Sarala INDIAN BANK(607105)
2 R.K.PET TN-02-009-004-004/14-A
(Aswarevanthapuram) 		2902009000NRG23260720221059514 26/07/2022 Vijaya 2902009WL027097 Vijaya 00176 IDIB000A059 1200 1200 Processed 02/08/2022 013646585 Vijaya INDIAN BANK(607105)
3 R.K.PET TN-02-009-004-004/15-A
(Aswarevanthapuram) 		2902009000NRG23260720221059515 26/07/2022 Kantha 2902009WL027097 Kantha 00176 IDIB000A059 1200 1200 Processed 02/08/2022 013646585 Kantha INDIA POST PAYMENTS BANK LIMITED(508528)
4 R.K.PET TN-02-009-004-004/18-A
(Aswarevanthapuram) 		2902009000NRG23260720221059516 26/07/2022 Jayanthi 2902009WL027097 Jayanthi 00176 IDIB000A059 1200 1200 Processed 02/08/2022 013646585 Jayanthi INDIAN BANK(607105)
5 R.K.PET TN-02-009-004-004/262-A
(Aswarevanthapuram) 		2902009000NRG23260720221059517 26/07/2022 Vijaya 2902009WL027097 Vijaya 00176 IDIB000A059 1200 1200 Processed 02/08/2022 013646585 Vijaya INDIAN BANK(607105)
6 R.K.PET TN-02-009-004-004/270-A
(Aswarevanthapuram) 		2902009000NRG23260720221059518 26/07/2022 Venda 2902009WL027097 Venda 00176 IDIB000A059 1200 1200 Processed 02/08/2022 013646585 Venda INDIAN BANK(607105)
7 R.K.PET TN-02-009-004-004/274-A
(Aswarevanthapuram) 		2902009000NRG23260720221059519 26/07/2022 Govindammal 2902009WL027097 Govindammal 00176 IDIB000A059 1200 1200 Processed 02/08/2022 013646585 Govindammal INDIAN BANK(607105)
8 R.K.PET TN-02-009-004-004/277-A
(Aswarevanthapuram) 		2902009000NRG23260720221059520 26/07/2022 Bhavani 2902009WL027097 Bhavani 00176 IDIB000A059 1200 1200 Processed 02/08/2022 013646585 Bhavani BANK OF INDIA(508505)
9 R.K.PET TN-02-009-004-004/278-A
(Aswarevanthapuram) 		2902009000NRG23260720221059521 26/07/2022 Latha 2902009WL027097 Latha 00176 IDIB000A059 1200 1200 Processed 02/08/2022 013646585 Latha INDIAN BANK(607105)
10 R.K.PET TN-02-009-004-004/279-A
(Aswarevanthapuram) 		2902009000NRG23260720221059522 26/07/2022 Susila 2902009WL027097 Susila 00176 IDIB000A059 1200 1200 Processed 02/08/2022 013646585 Susila INDIAN BANK(607105)
11 R.K.PET TN-02-009-004-004/285-A
(Aswarevanthapuram) 		2902009000NRG23260720221059524 26/07/2022 Jaya 2902009WL027097 Jaya 00176 IDIB000A059 1200 1200 Processed 02/08/2022 013646585 Jaya INDIAN BANK(607105)
12 R.K.PET TN-02-009-004-004/291-A
(Aswarevanthapuram) 		2902009000NRG23260720221059525 26/07/2022 Rajenderan 2902009WL027097 Rajenderan 00176 IDIB000A059 1200 1200 Processed 02/08/2022 013646585 Rajenderan INDIAN BANK(607105)
13 R.K.PET TN-02-009-004-004/293-A
(Aswarevanthapuram) 		2902009000NRG23260720221059526 26/07/2022 Valliammal 2902009WL027097 Valliammal 00176 IDIB000A059 1200 1200 Processed 02/08/2022 013646585 Valliammal INDIAN BANK(607105)
14 R.K.PET TN-02-009-004-004/304-A
(Aswarevanthapuram) 		2902009000NRG23260720221059528 26/07/2022 Ponnukannu 2902009WL027097 Ponnukannu 00176 IDIB000A059 1200 1200 Processed 02/08/2022 013646585 Ponnukannu INDIAN BANK(607105)
15 R.K.PET TN-02-009-004-004/317-A
(Aswarevanthapuram) 		2902009000NRG23260720221059529 26/07/2022 Sumathi 2902009WL027097 Sumathi 00176 IDIB000A059 1200 1200 Processed 02/08/2022 013646585 Sumathi BANK OF INDIA(508505)
16 R.K.PET TN-02-009-004-004/339-A
(Aswarevanthapuram) 		2902009000NRG23260720221059530 26/07/2022 Sulochanna 2902009WL027097 Sulochanna 00176 IDIB000A059 1200 1200 Processed 02/08/2022 013646585 Sulochanna INDIAN BANK(607105)
17 R.K.PET TN-02-009-004-004/347-A
(Aswarevanthapuram) 		2902009000NRG23260720221059531 26/07/2022 Mogana 2902009WL027097 Mogana 00176 IDIB000A059 1200 1200 Processed 02/08/2022 013646585 Mogana INDIAN BANK(607105)
18 R.K.PET TN-02-009-004-004/349-A
(Aswarevanthapuram) 		2902009000NRG23260720221059532 26/07/2022 Jayanthi 2902009WL027097 Jayanthi 00176 IDIB000A059 1200 1200 Processed 02/08/2022 013646585 Jayanthi INDIAN BANK(607105)
19 R.K.PET TN-02-009-004-004/361-A
(Aswarevanthapuram) 		2902009000NRG23260720221059533 26/07/2022 Malarkodi 2902009WL027097 Malarkodi 00176 IDIB000A059 1200 1200 Processed 02/08/2022 013646585 Malarkodi INDIAN BANK(607105)
20 R.K.PET TN-02-009-004-004/363-A
(Aswarevanthapuram) 		2902009000NRG23260720221059534 26/07/2022 Selvam 2902009WL027097 Selvam 00176 IDIB000A059 1686 1686 Processed 02/08/2022 013646585 Selvam INDIAN OVERSEAS BANK(508541)
21 R.K.PET TN-02-009-004-004/375-A
(Aswarevanthapuram) 		2902009000NRG23260720221059535 26/07/2022 Pushpa 2902009WL027097 Pushpa 00176 IDIB000A059 1200 1200 Processed 02/08/2022 013646585 Pushpa INDIAN BANK(607105)
22 R.K.PET TN-02-009-004-004/4-A
(Aswarevanthapuram) 		2902009000NRG23260720221059536 26/07/2022 ayyammal 2902009WL027097 ayyammal 00176 IDIB000A059 1200 1200 Processed 02/08/2022 013646585 ayyammal INDIA POST PAYMENTS BANK LIMITED(508528)
23 R.K.PET TN-02-009-004-004/407-a
(Aswarevanthapuram) 		2902009000NRG23260720221059537 26/07/2022 Rani 2902009WL027097 Rani 00176 IDIB000A059 1200 1200 Processed 02/08/2022 013646585 Rani INDIAN BANK(607105)
24 R.K.PET TN-02-009-004-004/408-a
(Aswarevanthapuram) 		2902009000NRG23260720221059538 26/07/2022 Sivagami 2902009WL027097 Sivagami 00176 IDIB000A059 1200 1200 Processed 02/08/2022 013646585 Sivagami INDIAN BANK(607105)
25 R.K.PET TN-02-009-004-004/409-a
(Aswarevanthapuram) 		2902009000NRG23260720221059539 26/07/2022 Saroja 2902009WL027097 Saroja 00176 IDIB000A059 1200 1200 Processed 02/08/2022 013646585 Saroja INDIAN BANK(607105)
26 R.K.PET TN-02-009-004-004/412-a
(Aswarevanthapuram) 		2902009000NRG23260720221059540 26/07/2022 Vijaya 2902009WL027097 Vijaya 00176 IDIB000A059 1200 1200 Processed 02/08/2022 013646585 Vijaya INDIAN BANK(607105)
27 R.K.PET TN-02-009-004-004/415-a
(Aswarevanthapuram) 		2902009000NRG23260720221059541 26/07/2022 Bharathi 2902009WL027097 Bharathi 00176 IDIB000A059 1200 1200 Processed 02/08/2022 013646585 Bharathi INDIAN BANK(607105)
28 R.K.PET TN-02-009-004-004/425-a
(Aswarevanthapuram) 		2902009000NRG23260720221059542 26/07/2022 Jeeva 2902009WL027097 Jeeva 00176 IDIB000A059 1200 1200 Processed 02/08/2022 013646585 Jeeva BANK OF INDIA(508505)
29 R.K.PET TN-02-009-004-004/445-a
(Aswarevanthapuram) 		2902009000NRG23260720221059543 26/07/2022 Veda 2902009WL027097 Veda 00176 IDIB000A059 1200 1200 Processed 02/08/2022 013646585 Veda INDIAN BANK(607105)
30 R.K.PET TN-02-009-004-004/454-a
(Aswarevanthapuram) 		2902009000NRG23260720221059545 26/07/2022 Lalitha 2902009WL027097 Lalitha 00176 IDIB000A059 1200 1200 Processed 02/08/2022 013646585 Lalitha INDIA POST PAYMENTS BANK LIMITED(508528)
31 R.K.PET TN-02-009-004-004/459-a
(Aswarevanthapuram) 		2902009000NRG23260720221059546 26/07/2022 Poosanam 2902009WL027097 Poosanam 00176 IDIB000A059 1000 1000 Processed 02/08/2022 013646585 Poosanam INDIAN BANK(607105)
32 R.K.PET TN-02-009-004-004/463-a
(Aswarevanthapuram) 		2902009000NRG23260720221059547 26/07/2022 Baby 2902009WL027097 Baby 00176 IDIB000A059 1200 1200 Processed 02/08/2022 013646585 Baby INDIAN BANK(607105)
33 R.K.PET TN-02-009-004-004/466-a
(Aswarevanthapuram) 		2902009000NRG23260720221059548 26/07/2022 Savithiri 2902009WL027097 Savithiri 00176 IDIB000A059 1200 1200 Processed 02/08/2022 013646585 Savithiri INDIAN BANK(607105)
34 R.K.PET TN-02-009-004-004/467-a
(Aswarevanthapuram) 		2902009000NRG23260720221059549 26/07/2022 Rani 2902009WL027097 Rani 00176 IDIB000A059 1200 1200 Processed 02/08/2022 013646585 Rani INDIAN BANK(607105)
35 R.K.PET TN-02-009-004-004/469-a
(Aswarevanthapuram) 		2902009000NRG23260720221059550 26/07/2022 Rukkumani 2902009WL027097 Rukkumani 00176 IDIB000A059 1000 1000 Processed 02/08/2022 013646585 Rukkumani INDIAN BANK(607105)
36 R.K.PET TN-02-009-004-004/473-a
(Aswarevanthapuram) 		2902009000NRG23260720221059551 26/07/2022 Lakshmi 2902009WL027097 Lakshmi 00176 IDIB000A059 1200 1200 Processed 02/08/2022 013646585 Lakshmi INDIAN BANK(607105)
37 R.K.PET TN-02-009-004-004/487-a
(Aswarevanthapuram) 		2902009000NRG23260720221059552 26/07/2022 Saraswathy 2902009WL027097 Saraswathy 00176 IDIB000A059 1200 1200 Processed 02/08/2022 013646585 Saraswathy INDIAN OVERSEAS BANK(508541)
38 R.K.PET TN-02-009-004-004/491-a
(Aswarevanthapuram) 		2902009000NRG23260720221059553 26/07/2022 Jayanthi 2902009WL027097 Jayanthi 00176 IDIB000A059 1200 1200 Processed 02/08/2022 013646585 Jayanthi INDIAN BANK(607105)
39 R.K.PET TN-02-009-004-004/492-a
(Aswarevanthapuram) 		2902009000NRG23260720221059554 26/07/2022 Kalaiyarsi 2902009WL027097 Kalaiyarsi 00176 IDIB000A059 1200 1200 Processed 02/08/2022 013646585 Kalaiyarsi INDIAN BANK(607105)
40 R.K.PET TN-02-009-004-004/494-a
(Aswarevanthapuram) 		2902009000NRG23260720221059555 26/07/2022 Savithri 2902009WL027097 Savithri 00176 IDIB000A059 800 800 Processed 02/08/2022 013646585 Savithri INDIAN BANK(607105)
41 R.K.PET TN-02-009-004-004/496-a
(Aswarevanthapuram) 		2902009000NRG23260720221059556 26/07/2022 Saravanan 2902009WL027097 Saravanan 00176 IDIB000A059 1200 1200 Processed 02/08/2022 013646585 Saravanan INDIAN BANK(607105)
42 R.K.PET TN-02-009-004-004/499-a
(Aswarevanthapuram) 		2902009000NRG23260720221059557 26/07/2022 Jayachithra 2902009WL027097 Jayachithra 00176 IDIB000A059 800 800 Processed 02/08/2022 013646585 Jayachithra INDIAN OVERSEAS BANK(508541)
43 R.K.PET TN-02-009-004-004/501-a
(Aswarevanthapuram) 		2902009000NRG23260720221059559 26/07/2022 Sumithra 2902009WL027097 Sumithra 00176 IDIB000A059 1200 1200 Processed 02/08/2022 013646585 Sumithra INDIAN BANK(607105)
44 R.K.PET TN-02-009-004-004/504-a
(Aswarevanthapuram) 		2902009000NRG23260720221059560 26/07/2022 Kantha 2902009WL027097 Kantha 00176 IDIB000A059 1200 1200 Processed 02/08/2022 013646585 Kantha INDIAN BANK(607105)
45 R.K.PET TN-02-009-004-004/570-A
(Aswarevanthapuram) 		2902009000NRG23260720221059561 26/07/2022 Thanuja 2902009WL027097 Thanuja 00176 IDIB000A059 1200 1200 Processed 02/08/2022 013646585 Thanuja INDIAN BANK(607105)
46 R.K.PET TN-02-009-004-004/583-A
(Aswarevanthapuram) 		2902009000NRG23260720221059562 26/07/2022 Bhuwaneshwari 2902009WL027097 Bhuwaneshwari 00176 IDIB000A059 1200 1200 Processed 02/08/2022 013646585 Bhuwaneshwari INDIAN BANK(607105)
47 R.K.PET TN-02-009-004-004/604-A
(Aswarevanthapuram) 		2902009000NRG23260720221059564 26/07/2022 Samundishwari 2902009WL027097 Samundishwari 00176 IDIB000A059 1200 1200 Processed 02/08/2022 013646585 Samundishwari INDIAN BANK(607105)
48 R.K.PET TN-02-009-004-004/615-A
(Aswarevanthapuram) 		2902009000NRG23260720221059565 26/07/2022 Chandra 2902009WL027097 Chandra 00176 IDIB000A059 1200 1200 Processed 02/08/2022 013646585 Chandra INDIAN BANK(607105)
49 R.K.PET TN-02-009-004-004/630-A
(Aswarevanthapuram) 		2902009000NRG23260720221059566 26/07/2022 Kowsalya 2902009WL027097 Kowsalya 00176 IDIB000A059 1200 1200 Processed 02/08/2022 013646585 Kowsalya INDIAN BANK(607105)
50 R.K.PET TN-02-009-004-004/64-A
(Aswarevanthapuram) 		2902009000NRG23260720221059567 26/07/2022 Sampanthan 2902009WL027097 Sampanthan 00176 IDIB000A059 1200 1200 Processed 02/08/2022 013646585 Sampanthan INDIA POST PAYMENTS BANK LIMITED(508528)
51 R.K.PET TN-02-009-004-004/644-A
(Aswarevanthapuram) 		2902009000NRG23260720221059568 26/07/2022 Vendamirtham 2902009WL027097 Vendamirtham 00176 IDIB000A059 1200 1200 Processed 02/08/2022 013646585 Vendamirtham INDIAN BANK(607105)
52 R.K.PET TN-02-009-004-004/654-A
(Aswarevanthapuram) 		2902009000NRG23260720221059569 26/07/2022 Saravanan 2902009WL027097 Saravanan 00176 IDIB000A059 1200 1200 Processed 02/08/2022 013646585 Saravanan INDIAN BANK(607105)
53 R.K.PET TN-02-009-004-004/665-A
(Aswarevanthapuram) 		2902009000NRG23260720221059570 26/07/2022 Jaja 2902009WL027097 Jaja 00176 IDIB000A059 1200 1200 Processed 02/08/2022 013646585 Jaja INDIAN BANK(607105)
54 R.K.PET TN-02-009-004-004/669-A
(Aswarevanthapuram) 		2902009000NRG23260720221059571 26/07/2022 Ramesh 2902009WL027097 Ramesh 00176 IDIB000A059 1200 1200 Processed 02/08/2022 013646585 Ramesh INDIAN BANK(607105)
55 R.K.PET TN-02-009-004-004/677-A
(Aswarevanthapuram) 		2902009000NRG23260720221059572 26/07/2022 Sandhiya 2902009WL027097 Sandhiya 00176 IDIB000A059 1200 1200 Processed 02/08/2022 013646585 Sandhiya INDIAN BANK(607105)
56 R.K.PET TN-02-009-004-004/78-A
(Aswarevanthapuram) 		2902009000NRG23260720221059573 26/07/2022 Sammoondeswari 2902009WL027097 Sammoondeswari 00176 IDIB000A059 1200 1200 Processed 02/08/2022 013646585 Sammoondeswari INDIAN BANK(607105)
SubTotal 66486 66486
Total 66486 66486

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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_260722APB_FTO_607695 Indian Bank IDIB000A059 ASWARAVANTHAPURAM 29286
2 R.K.PET TN2902009_260722APB_FTO_607695 Indian Bank IDIB000A059 Aswravanthapuram 37200

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