Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:56:32 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : R.K.PET
Fto No. : TN2902009_070622FTO_289059
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-02-009-017-001/584-A
(Mahankalikapuram)
2902009000NRG23070620220519352 07/06/2022 Gunalakshmi 2902009WL013480 Gunalakshmi 00176 IDIB000A017 1200 1200 Processed 14/06/2022 018936994 Gunalakshmi ()
2 R.K.PET TN-02-009-017-001/663-A
(Mahankalikapuram)
2902009000NRG23070620220519353 07/06/2022 KAVITHA 2902009WL013480 KAVITHA 00176 IDIB000A017 1200 1200 Processed 14/06/2022 018936994 KAVITHA ()
3 R.K.PET TN-02-009-017-002/395-A
(Mahankalikapuram)
2902009000NRG23070620220519355 07/06/2022 GOVINDAMMAL 2902009WL013480 GOVINDAMMAL 00176 IDIB000A017 1200 1200 Processed 14/06/2022 018936994 GOVINDAMMAL ()
4 R.K.PET TN-02-009-017-005/607-A
(Mahankalikapuram)
2902009000NRG23070620220519370 07/06/2022 Nathiya 2902009WL013480 Nathiya 00176 IDIB000A017 1200 1200 Processed 14/06/2022 018936994 Nathiya ()
5 R.K.PET TN-02-009-017-005/628-A
(Mahankalikapuram)
2902009000NRG23070620220519371 07/06/2022 Alamelu 2902009WL013480 Alamelu 00176 IDIB000A017 1200 1200 Processed 14/06/2022 018936994 Alamelu ()
6 R.K.PET TN-02-009-017-005/648-A
(Mahankalikapuram)
2902009000NRG23070620220519372 07/06/2022 THANGAMANI B 2902009WL013480 THANGAMANI B 00176 IDIB000A017 1200 1200 Processed 14/06/2022 018936994 THANGAMANI B ()
7 R.K.PET TN-02-009-017-006/657-A
(Mahankalikapuram)
2902009000NRG23070620220519373 07/06/2022 PRIYA 2902009WL013480 PRIYA 00176 IDIB000A017 1200 1200 Processed 14/06/2022 018936994 PRIYA ()
8 R.K.PET TN-02-009-017-007/458
(Mahankalikapuram)
2902009000NRG23070620220519376 07/06/2022 PONNIYAMMAL 2902009WL013480 PONNIYAMMAL 00176 IDIB000A017 1200 1200 Processed 14/06/2022 018936994 PONNIYAMMAL ()
9 R.K.PET TN-02-009-017-017/232-A
(Mahankalikapuram)
2902009000NRG23070620220519385 07/06/2022 Latha 2902009WL013480 Latha 00176 IDIB000A017 1200 1200 Processed 14/06/2022 018936994 Latha ()
10 R.K.PET TN-02-009-017-017/236-A
(Mahankalikapuram)
2902009000NRG23070620220519388 07/06/2022 Muniyamma 2902009WL013480 Muniyamma 00176 IDIB000A017 1200 1200 Processed 14/06/2022 018936994 Muniyamma ()
11 R.K.PET TN-02-009-017-017/250-A
(Mahankalikapuram)
2902009000NRG23070620220519396 07/06/2022 Prapa 2902009WL013480 Prapa 00176 IDIB000A017 1200 1200 Processed 14/06/2022 018936994 Prapa ()
12 R.K.PET TN-02-009-017-017/253-A
(Mahankalikapuram)
2902009000NRG23070620220519398 07/06/2022 Nagammal 2902009WL013480 Nagammal 00176 IDIB000A017 1200 1200 Processed 14/06/2022 018936994 Nagammal ()
13 R.K.PET TN-02-009-017-017/269-A
(Mahankalikapuram)
2902009000NRG23070620220519405 07/06/2022 Parvathi 2902009WL013480 Parvathi 00176 IDIB000A017 1200 1200 Processed 14/06/2022 018936994 Parvathi ()
14 R.K.PET TN-02-009-017-017/343-A
(Mahankalikapuram)
2902009000NRG23070620220519416 07/06/2022 PARIMALA 2902009WL013480 PARIMALA 00176 IDIB000A017 1200 1200 Processed 14/06/2022 018936994 PARIMALA ()
15 R.K.PET TN-02-009-017-017/635-A
(Mahankalikapuram)
2902009000NRG23070620220519426 07/06/2022 Sangeetha 2902009WL013480 Sangeetha 00176 IDIB000A017 1200 1200 Processed 14/06/2022 018936994 Sangeetha ()
16 R.K.PET TN-02-009-017-017/636-A
(Mahankalikapuram)
2902009000NRG23070620220519427 07/06/2022 Shobana 2902009WL013480 Shobana 00176 IDIB000A017 1200 1200 Processed 14/06/2022 018936994 Shobana ()
17 R.K.PET TN-02-009-017-017/637-A
(Mahankalikapuram)
2902009000NRG23070620220519428 07/06/2022 Kumari 2902009WL013480 Kumari 00176 IDIB000A017 1200 1200 Processed 14/06/2022 018936994 Kumari ()
18 R.K.PET TN-02-009-017-017/644-A
(Mahankalikapuram)
2902009000NRG23070620220519429 07/06/2022 Venkatesan 2902009WL013480 Venkatesan 00176 IDIB000A017 1200 1200 Processed 14/06/2022 018936994 Venkatesan ()
19 R.K.PET TN-02-009-017-017/645-A
(Mahankalikapuram)
2902009000NRG23070620220519430 07/06/2022 Gowthami 2902009WL013480 Gowthami 00176 IDIB000A017 1200 1200 Processed 14/06/2022 018936994 Gowthami ()
20 R.K.PET TN-02-009-017-017/650-A
(Mahankalikapuram)
2902009000NRG23070620220519431 07/06/2022 Gajendhiran 2902009WL013480 Gajendhiran 00176 IDIB000A017 1200 1200 Processed 14/06/2022 018936994 Gajendhiran ()
21 R.K.PET TN-02-009-017-017/653-A
(Mahankalikapuram)
2902009000NRG23070620220519432 07/06/2022 Tamizoli 2902009WL013480 Tamizoli 00176 IDIB000A017 1200 1200 Processed 14/06/2022 018936994 Tamizoli ()
22 R.K.PET TN-02-009-017-017/668-A
(Mahankalikapuram)
2902009000NRG23070620220519435 07/06/2022 PAVITHRA 2902009WL013480 PAVITHRA 00176 IDIB000A017 1200 1200 Processed 14/06/2022 018936994 PAVITHRA ()
23 R.K.PET TN-02-009-017-017/679-A
(Mahankalikapuram)
2902009000NRG23070620220519436 07/06/2022 Latha 2902009WL013480 Latha 00176 IDIB000A017 1200 1200 Processed 14/06/2022 018936994 Latha ()
24 R.K.PET TN-02-009-017-017/680-A
(Mahankalikapuram)
2902009000NRG23070620220519437 07/06/2022 Geetha 2902009WL013480 Geetha 00176 IDIB000A017 1200 1200 Processed 14/06/2022 018936994 Geetha ()
25 R.K.PET TN-02-009-017-018/611-A
(Mahankalikapuram)
2902009000NRG23070620220519446 07/06/2022 Raji 2902009WL013480 Raji 00176 IDIB000A017 1200 1200 Processed 14/06/2022 018936994 Raji ()
26 R.K.PET TN-02-009-017-021/664-A
(Mahankalikapuram)
2902009000NRG23070620220519449 07/06/2022 TAMILSELVI 2902009WL013480 TAMILSELVI 00176 IDIB000A017 1200 1200 Processed 14/06/2022 018936994 TAMILSELVI ()
27 R.K.PET TN-02-009-017-024/613-A
(Mahankalikapuram)
2902009000NRG23070620220519451 07/06/2022 Devaraj 2902009WL013480 Devaraj 00176 IDIB000A017 1200 1200 Processed 14/06/2022 018936994 Devaraj ()
SubTotal 32400 32400
28 R.K.PET TN-02-009-017-017/258-A
(Mahankalikapuram)
2902009000NRG23070620220519401 07/06/2022 SUSEELA 2902009WL013480 SUSEELA 00176 IDIB000A059 1200 1200 Processed 14/06/2022 018936994 SUSEELA ()
SubTotal 1200 1200
29 R.K.PET TN-02-009-017-017/590-A
(Mahankalikapuram)
2902009000NRG23070620220519424 07/06/2022 Rekha 2902009WL013480 Rekha 00176 IDIB000R052 1200 1200 Processed 14/06/2022 018936994 Rekha ()
SubTotal 1200 1200
30 R.K.PET TN-02-009-017-002/675-A
(Mahankalikapuram)
2902009000NRG23070620220519359 07/06/2022 Magendran 2902009WL013480 Magendran 00691 IPOS0000001 1200 1200 Processed 13/06/2022 018936994 Magendran ()
31 R.K.PET TN-02-009-017-017/223-A
(Mahankalikapuram)
2902009000NRG23070620220519379 07/06/2022 sivalingam 2902009WL013480 sivalingam 00691 IPOS0000001 1200 1200 Processed 13/06/2022 018936994 sivalingam ()
32 R.K.PET TN-02-009-017-017/600-A
(Mahankalikapuram)
2902009000NRG23070620220519425 07/06/2022 PREMA 2902009WL013480 PREMA 00691 IPOS0000001 1200 1200 Processed 13/06/2022 018936994 PREMA ()
33 R.K.PET TN-02-009-017-017/659-A
(Mahankalikapuram)
2902009000NRG23070620220519433 07/06/2022 SUJATHA 2902009WL013480 SUJATHA 00691 IPOS0000001 1200 1200 Processed 13/06/2022 018936994 SUJATHA ()
34 R.K.PET TN-02-009-017-017/660-A
(Mahankalikapuram)
2902009000NRG23070620220519434 07/06/2022 JAMUNA 2902009WL013480 JAMUNA 00691 IPOS0000001 800 800 Processed 13/06/2022 018936994 JAMUNA ()
SubTotal 5600 5600
Total 40400 40400

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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_070622FTO_289059 Indian Bank IDIB000A017 Ammaiyarkuppam 4800
2 R.K.PET TN2902009_070622FTO_289059 Indian Bank IDIB000A017 AMMAYARKUPPAM 27600
3 R.K.PET TN2902009_070622FTO_289059 Indian Bank IDIB000A059 ASWARAVANTHAPURAM 1200
4 R.K.PET TN2902009_070622FTO_289059 Indian Bank IDIB000R052 R K PET 1200
5 R.K.PET TN2902009_070622FTO_289059 India Post Payments Bank IPOS0000001 TIRUVALLUR 5600

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