Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:29:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : R.K.PET
Fto No. : TN2902009_250323FTO_1696597
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-02-009-017-002/355-A
(Mahankalikapuram)
2902009000NRG23250320233370731 25/03/2023 PRIYA 2902009WL077928 PRIYA 00176 IDIB000A017 690 690 Processed 31/03/2023 025730375 PRIYA ()
2 R.K.PET TN-02-009-017-002/508
(Mahankalikapuram)
2902009000NRG23250320233370735 25/03/2023 PARAMESWARI 2902009WL077928 PARAMESWARI 00176 IDIB000A017 1150 1150 Processed 31/03/2023 025730375 PARAMESWARI ()
3 R.K.PET TN-02-009-017-002/534-A
(Mahankalikapuram)
2902009000NRG23250320233370738 25/03/2023 Duraisamy 2902009WL077928 Duraisamy 00176 IDIB000A017 900 900 Processed 31/03/2023 025730375 Duraisamy ()
4 R.K.PET TN-02-009-017-002/559-A
(Mahankalikapuram)
2902009000NRG23250320233370739 25/03/2023 Sujatha 2902009WL077928 Sujatha 00176 IDIB000A017 920 920 Processed 31/03/2023 025730375 Sujatha ()
5 R.K.PET TN-02-009-017-002/612-A
(Mahankalikapuram)
2902009000NRG23250320233370940 25/03/2023 Mageshwari 2902009WL077932 Mageshwari 00176 IDIB000A017 230 230 Processed 31/03/2023 025730375 Mageshwari ()
6 R.K.PET TN-02-009-017-004/462-A
(Mahankalikapuram)
2902009000NRG23250320233370746 25/03/2023 Kasturi 2902009WL077928 Kasturi 00176 IDIB000A017 1150 1150 Processed 31/03/2023 025730375 Kasturi ()
7 R.K.PET TN-02-009-017-004/560-A
(Mahankalikapuram)
2902009000NRG23250320233370748 25/03/2023 Sagunthala 2902009WL077928 Sagunthala 00176 IDIB000A017 460 460 Processed 31/03/2023 025730375 Sagunthala ()
8 R.K.PET TN-02-009-017-005/463-A
(Mahankalikapuram)
2902009000NRG23250320233370751 25/03/2023 KAMALAMMAL 2902009WL077928 KAMALAMMAL 00176 IDIB000A017 1150 1150 Processed 31/03/2023 025730375 KAMALAMMAL ()
9 R.K.PET TN-02-009-017-005/608-A
(Mahankalikapuram)
2902009000NRG23250320233370752 25/03/2023 Mageshwari 2902009WL077928 Mageshwari 00176 IDIB000A017 1150 1150 Processed 31/03/2023 025730375 Mageshwari ()
10 R.K.PET TN-02-009-017-005/615-A
(Mahankalikapuram)
2902009000NRG23250320233370753 25/03/2023 Eswari 2902009WL077928 Eswari 00176 IDIB000A017 690 690 Processed 31/03/2023 025730375 Eswari ()
11 R.K.PET TN-02-009-017-005/617-A
(Mahankalikapuram)
2902009000NRG23250320233370754 25/03/2023 Kalavathi 2902009WL077928 Kalavathi 00176 IDIB000A017 920 920 Processed 31/03/2023 025730375 Kalavathi ()
12 R.K.PET TN-02-009-017-005/618-A
(Mahankalikapuram)
2902009000NRG23250320233370755 25/03/2023 Nathiya 2902009WL077928 Nathiya 00176 IDIB000A017 1150 1150 Processed 31/03/2023 025730375 Nathiya ()
13 R.K.PET TN-02-009-017-005/623-A
(Mahankalikapuram)
2902009000NRG23250320233370756 25/03/2023 Roja 2902009WL077928 Roja 00176 IDIB000A017 920 920 Processed 31/03/2023 025730375 Roja ()
14 R.K.PET TN-02-009-017-005/624-A
(Mahankalikapuram)
2902009000NRG23250320233370757 25/03/2023 Jaya 2902009WL077928 Jaya 00176 IDIB000A017 1150 1150 Processed 31/03/2023 025730375 Jaya ()
15 R.K.PET TN-02-009-017-005/625-A
(Mahankalikapuram)
2902009000NRG23250320233370758 25/03/2023 Kalpana 2902009WL077928 Kalpana 00176 IDIB000A017 1150 1150 Processed 31/03/2023 025730375 Kalpana ()
16 R.K.PET TN-02-009-017-005/661-A
(Mahankalikapuram)
2902009000NRG23250320233370759 25/03/2023 VIMALA 2902009WL077928 VIMALA 00176 IDIB000A017 1150 1150 Processed 31/03/2023 025730375 VIMALA ()
17 R.K.PET TN-02-009-017-017/115-A
(Mahankalikapuram)
2902009000NRG23250320233370766 25/03/2023 Chinnaponnu 2902009WL077928 Chinnaponnu 00176 IDIB000A017 920 920 Processed 31/03/2023 025730375 Chinnaponnu ()
18 R.K.PET TN-02-009-017-017/120-A
(Mahankalikapuram)
2902009000NRG23250320233370769 25/03/2023 SENDHAMARAI 2902009WL077928 SENDHAMARAI 00176 IDIB000A017 1150 1150 Processed 31/03/2023 025730375 SENDHAMARAI ()
19 R.K.PET TN-02-009-017-017/132-A
(Mahankalikapuram)
2902009000NRG23250320233370771 25/03/2023 Renuka 2902009WL077928 Renuka 00176 IDIB000A017 1150 1150 Processed 31/03/2023 025730375 Renuka ()
20 R.K.PET TN-02-009-017-017/171-A
(Mahankalikapuram)
2902009000NRG23250320233370780 25/03/2023 Vennila 2902009WL077928 Vennila 00176 IDIB000A017 920 920 Processed 31/03/2023 025730375 Vennila ()
21 R.K.PET TN-02-009-017-017/196-A
(Mahankalikapuram)
2902009000NRG23250320233370781 25/03/2023 M KUMARI 2902009WL077928 M KUMARI 00176 IDIB000A017 1150 1150 Processed 31/03/2023 025730375 M KUMARI ()
22 R.K.PET TN-02-009-017-017/2-A
(Mahankalikapuram)
2902009000NRG23250320233370782 25/03/2023 Andal 2902009WL077928 Andal 00176 IDIB000A017 1150 1150 Processed 31/03/2023 025730375 Andal ()
23 R.K.PET TN-02-009-017-017/204-A
(Mahankalikapuram)
2902009000NRG23250320233370783 25/03/2023 sathya 2902009WL077928 sathya 00176 IDIB000A017 920 920 Processed 31/03/2023 025730375 sathya ()
24 R.K.PET TN-02-009-017-017/311-A
(Mahankalikapuram)
2902009000NRG23250320233370787 25/03/2023 Loganathan 2902009WL077928 Loganathan 00176 IDIB000A017 1150 1150 Processed 31/03/2023 025730375 Loganathan ()
25 R.K.PET TN-02-009-017-017/320-A
(Mahankalikapuram)
2902009000NRG23250320233370788 25/03/2023 Muniyammal 2902009WL077928 Muniyammal 00176 IDIB000A017 1150 1150 Processed 31/03/2023 025730375 Muniyammal ()
26 R.K.PET TN-02-009-017-017/39-A
(Mahankalikapuram)
2902009000NRG23250320233370790 25/03/2023 Ayammal 2902009WL077928 Ayammal 00176 IDIB000A017 1150 1150 Processed 31/03/2023 025730375 Ayammal ()
27 R.K.PET TN-02-009-017-017/426-A
(Mahankalikapuram)
2902009000NRG23250320233370798 25/03/2023 devaki 2902009WL077928 devaki 00176 IDIB000A017 920 920 Processed 31/03/2023 025730375 devaki ()
28 R.K.PET TN-02-009-017-017/452-A
(Mahankalikapuram)
2902009000NRG23250320233370799 25/03/2023 Nathiya 2902009WL077928 Nathiya 00176 IDIB000A017 1150 1150 Processed 31/03/2023 025730375 Nathiya ()
29 R.K.PET TN-02-009-017-017/53-A
(Mahankalikapuram)
2902009000NRG23250320233370801 25/03/2023 Sanmugam 2902009WL077928 Sanmugam 00176 IDIB000A017 920 920 Processed 31/03/2023 025730375 Sanmugam ()
30 R.K.PET TN-02-009-017-017/570-A
(Mahankalikapuram)
2902009000NRG23250320233370804 25/03/2023 Deepanjali 2902009WL077928 Deepanjali 00176 IDIB000A017 920 920 Processed 31/03/2023 025730375 Deepanjali ()
31 R.K.PET TN-02-009-017-017/634-A
(Mahankalikapuram)
2902009000NRG23250320233370806 25/03/2023 Vasuki 2902009WL077928 Vasuki 00176 IDIB000A017 920 920 Processed 31/03/2023 025730375 Vasuki ()
32 R.K.PET TN-02-009-017-017/641-A
(Mahankalikapuram)
2902009000NRG23250320233370807 25/03/2023 Thirumangai 2902009WL077928 Thirumangai 00176 IDIB000A017 920 920 Processed 31/03/2023 025730375 Thirumangai ()
33 R.K.PET TN-02-009-017-017/670-A
(Mahankalikapuram)
2902009000NRG23250320233370810 25/03/2023 HEMALATHA 2902009WL077928 HEMALATHA 00176 IDIB000A017 1150 1150 Processed 31/03/2023 025730375 HEMALATHA ()
34 R.K.PET TN-02-009-017-017/671-A
(Mahankalikapuram)
2902009000NRG23250320233370811 25/03/2023 SARALA 2902009WL077928 SARALA 00176 IDIB000A017 1150 1150 Processed 31/03/2023 025730375 SARALA ()
35 R.K.PET TN-02-009-017-017/673-A
(Mahankalikapuram)
2902009000NRG23250320233370812 25/03/2023 CHITRA 2902009WL077928 CHITRA 00176 IDIB000A017 920 920 Processed 31/03/2023 025730375 CHITRA ()
36 R.K.PET TN-02-009-017-017/697-A
(Mahankalikapuram)
2902009000NRG23250320233370815 25/03/2023 Nuvetha 2902009WL077928 Nuvetha 00176 IDIB000A017 1150 1150 Processed 31/03/2023 025730375 Nuvetha ()
37 R.K.PET TN-02-009-017-017/7-A
(Mahankalikapuram)
2902009000NRG23250320233370816 25/03/2023 K. VENKATAMMA 2902009WL077928 K. VENKATAMMA 00176 IDIB000A017 1150 1150 Processed 31/03/2023 025730375 K. VENKATAMMA ()
38 R.K.PET TN-02-009-017-017/70
(Mahankalikapuram)
2902009000NRG23250320233370817 25/03/2023 Ramu 2902009WL077928 Ramu 00176 IDIB000A017 1150 1150 Processed 31/03/2023 025730375 Ramu ()
39 R.K.PET TN-02-009-017-017/721
(Mahankalikapuram)
2902009000NRG23250320233370823 25/03/2023 Subalakshmi 2902009WL077928 Subalakshmi 00176 IDIB000A017 1150 1150 Processed 31/03/2023 025730375 Subalakshmi ()
40 R.K.PET TN-02-009-017-017/741-A
(Mahankalikapuram)
2902009000NRG23250320233370828 25/03/2023 Vinitha 2902009WL077928 Vinitha 00176 IDIB000A017 1150 1150 Processed 31/03/2023 025730375 Vinitha ()
41 R.K.PET TN-02-009-017-023/630-A
(Mahankalikapuram)
2902009000NRG23250320233370833 25/03/2023 Suganya 2902009WL077928 Suganya 00176 IDIB000A017 1150 1150 Processed 31/03/2023 025730375 Suganya ()
42 R.K.PET TN-02-009-017-023/631-A
(Mahankalikapuram)
2902009000NRG23250320233370834 25/03/2023 Pavithra 2902009WL077928 Pavithra 00176 IDIB000A017 1150 1150 Processed 31/03/2023 025730375 Pavithra ()
43 R.K.PET TN-02-009-017-023/632-A
(Mahankalikapuram)
2902009000NRG23250320233370835 25/03/2023 Banu 2902009WL077928 Banu 00176 IDIB000A017 1150 1150 Processed 31/03/2023 025730375 Banu ()
44 R.K.PET TN-02-009-017-024/438-A
(Mahankalikapuram)
2902009000NRG23250320233370836 25/03/2023 AMIRTHAMMAL 2902009WL077928 AMIRTHAMMAL 00176 IDIB000A017 1150 1150 Processed 31/03/2023 025730375 AMIRTHAMMAL ()
45 R.K.PET TN-02-009-017-024/687-A
(Mahankalikapuram)
2902009000NRG23250320233370837 25/03/2023 Babu Subramani 2902009WL077928 Babu Subramani 00176 IDIB000A017 690 690 Processed 31/03/2023 025730375 Babu Subramani ()
SubTotal 45750 45750
46 R.K.PET TN-02-009-017-002/655-A
(Mahankalikapuram)
2902009000NRG23250320233370740 25/03/2023 BANUPRIYA 2902009WL077928 BANUPRIYA 00691 IPOS0000001 1150 1150 Processed 30/03/2023 025730375 BANUPRIYA ()
47 R.K.PET TN-02-009-017-004/129-B
(Mahankalikapuram)
2902009000NRG23250320233370741 25/03/2023 ULAGANATHAN 2902009WL077928 ULAGANATHAN 00691 IPOS0000001 690 690 Processed 30/03/2023 025730375 ULAGANATHAN ()
48 R.K.PET TN-02-009-017-017/669-A
(Mahankalikapuram)
2902009000NRG23250320233370809 25/03/2023 SIVARANJINI 2902009WL077928 SIVARANJINI 00691 IPOS0000001 1150 1150 Processed 30/03/2023 025730375 SIVARANJINI ()
SubTotal 2990 2990
Total 48740 48740

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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_250323FTO_1696597 Indian Bank IDIB000A017 Ammaiyarkuppam 5980
2 R.K.PET TN2902009_250323FTO_1696597 Indian Bank IDIB000A017 AMMAYARKUPPAM 39770
3 R.K.PET TN2902009_250323FTO_1696597 India Post Payments Bank IPOS0000001 TIRUVALLUR 1840
4 R.K.PET TN2902009_250323FTO_1696597 India Post Payments Bank IPOS0000001 TIRUVARUR 1150

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