Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:42:39 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : R.K.PET
Fto No. : TN2902009_020323APB_FTO_1607648
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-02-009-005-005/422-A
(Ayyaneri) 		2902009000NRG23020320232881291 02/03/2023 muniyammal 2902009WL071067 muniyammal 00176 IDIB000R052 1500 1500 Processed 02/04/2023 008364928 muniyammal INDIAN BANK(607105)
2 R.K.PET TN-02-009-005-005/427-A
(Ayyaneri) 		2902009000NRG23020320232881292 02/03/2023 malliga 2902009WL071067 malliga 00176 IDIB000R052 1500 1500 Processed 02/04/2023 008364928 malliga INDIAN BANK(607105)
3 R.K.PET TN-02-009-005-005/430-A
(Ayyaneri) 		2902009000NRG23020320232881294 02/03/2023 amsa 2902009WL071067 amsa 00176 IDIB000R052 1500 1500 Processed 02/04/2023 008364928 amsa STATE BANK OF INDIA(508548)
4 R.K.PET TN-02-009-005-005/647-A
(Ayyaneri) 		2902009000NRG23020320232881295 02/03/2023 saraswathi 2902009WL071067 saraswathi 00176 IDIB000R052 1500 1500 Processed 02/04/2023 008364928 saraswathi INDIAN BANK(607105)
5 R.K.PET TN-02-009-005-005/851-A
(Ayyaneri) 		2902009000NRG23020320232881296 02/03/2023 CHITRA 2902009WL071067 CHITRA 00176 IDIB000R052 1500 1500 Processed 02/04/2023 008364928 CHITRA INDIAN BANK(607105)
6 R.K.PET TN-02-009-005-006/1023-A
(Ayyaneri) 		2902009000NRG23020320232881297 02/03/2023 Sudhagar 2902009WL071067 Sudhagar 00176 IDIB000R052 1500 1500 Processed 03/04/2023 008364928 Sudhagar UNION BANK OF INDIA(508500)
SubTotal 9000 9000
7 R.K.PET TN-02-009-005-005/427-A
(Ayyaneri) 		2902009000NRG23020320232881293 02/03/2023 Pichandi 2902009WL071067 Pichandi 00176 IDIB000S022 1500 1500 Processed 02/04/2023 008364928 Pichandi STATE BANK OF INDIA(508548)
SubTotal 1500 1500
Total 10500 10500

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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_020323APB_FTO_1607648 Indian Bank IDIB000R052 R K PET 3000
2 R.K.PET TN2902009_020323APB_FTO_1607648 Indian Bank IDIB000R052 R.K.Pet 6000
3 R.K.PET TN2902009_020323APB_FTO_1607648 Indian Bank IDIB000S022 SHOLINGHUR 1500

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