Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:49:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : R.K.PET
Fto No. : TN2902009_060323APB_FTO_1625889
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-02-009-007-007/182-A
(Chandravilasapuram) 		2902009000NRG23040320232893370 06/03/2023 meena 2902009WL071430 meena 00176 IDIB000A017 460 460 Processed 02/04/2023 005715132 meena INDIAN BANK(607105)
2 R.K.PET TN-02-009-007-007/207-A
(Chandravilasapuram) 		2902009000NRG23040320232893376 06/03/2023 velayudam 2902009WL071430 velayudam 00176 IDIB000A017 1124 1124 Processed 02/04/2023 005715132 velayudam INDIAN BANK(607105)
3 R.K.PET TN-02-009-007-007/211-A
(Chandravilasapuram) 		2902009000NRG23040320232893608 06/03/2023 MANJULA 2902009WL071436 MANJULA 00176 IDIB000A017 750 750 Processed 02/04/2023 005715132 MANJULA INDIAN BANK(607105)
4 R.K.PET TN-02-009-007-007/239-A
(Chandravilasapuram) 		2902009000NRG23040320232893383 06/03/2023 POONGODI 2902009WL071430 POONGODI 00176 IDIB000A017 690 690 Processed 02/04/2023 005715132 POONGODI INDIAN BANK(607105)
5 R.K.PET TN-02-009-007-007/265-A
(Chandravilasapuram) 		2902009000NRG23040320232893384 06/03/2023 neelaveni 2902009WL071430 neelaveni 00176 IDIB000A017 690 690 Processed 02/04/2023 005715132 neelaveni INDIAN BANK(607105)
6 R.K.PET TN-02-009-007-007/270-A
(Chandravilasapuram) 		2902009000NRG23040320232893385 06/03/2023 ayammal 2902009WL071430 ayammal 00176 IDIB000A017 230 230 Processed 02/04/2023 005715132 ayammal INDIAN BANK(607105)
7 R.K.PET TN-02-009-007-007/278-A
(Chandravilasapuram) 		2902009000NRG23040320232893386 06/03/2023 selvi 2902009WL071430 selvi 00176 IDIB000A017 460 460 Processed 02/04/2023 005715132 selvi INDIAN BANK(607105)
8 R.K.PET TN-02-009-007-007/282-A
(Chandravilasapuram) 		2902009000NRG23040320232893387 06/03/2023 amulu 2902009WL071430 amulu 00176 IDIB000A017 460 460 Processed 02/04/2023 005715132 amulu INDIAN BANK(607105)
9 R.K.PET TN-02-009-007-007/284-A
(Chandravilasapuram) 		2902009000NRG23040320232893388 06/03/2023 saroja 2902009WL071430 saroja 00176 IDIB000A017 690 690 Processed 02/04/2023 005715132 saroja INDIAN BANK(607105)
10 R.K.PET TN-02-009-007-007/285-A
(Chandravilasapuram) 		2902009000NRG23040320232893389 06/03/2023 govindhammal 2902009WL071430 govindhammal 00176 IDIB000A017 230 230 Processed 02/04/2023 005715132 govindhammal INDIAN BANK(607105)
11 R.K.PET TN-02-009-007-007/290-A
(Chandravilasapuram) 		2902009000NRG23040320232893390 06/03/2023 ambiga 2902009WL071430 ambiga 00176 IDIB000A017 920 920 Processed 02/04/2023 005715132 ambiga INDIAN BANK(607105)
12 R.K.PET TN-02-009-007-007/291-A
(Chandravilasapuram) 		2902009000NRG23040320232893391 06/03/2023 saraswathi 2902009WL071430 saraswathi 00176 IDIB000A017 690 690 Processed 02/04/2023 005715132 saraswathi INDIAN BANK(607105)
13 R.K.PET TN-02-009-007-007/293-A
(Chandravilasapuram) 		2902009000NRG23040320232893392 06/03/2023 gopal 2902009WL071430 gopal 00176 IDIB000A017 1124 1124 Processed 02/04/2023 005715132 gopal INDIAN BANK(607105)
14 R.K.PET TN-02-009-007-007/296-A
(Chandravilasapuram) 		2902009000NRG23040320232893393 06/03/2023 PANCHALAI 2902009WL071430 PANCHALAI 00176 IDIB000A017 920 920 Processed 02/04/2023 005715132 PANCHALAI INDIAN BANK(607105)
15 R.K.PET TN-02-009-007-007/326-A
(Chandravilasapuram) 		2902009000NRG23040320232893394 06/03/2023 tamilarasi 2902009WL071430 tamilarasi 00176 IDIB000A017 690 690 Processed 02/04/2023 005715132 tamilarasi INDIAN BANK(607105)
16 R.K.PET TN-02-009-007-007/330-A
(Chandravilasapuram) 		2902009000NRG23040320232893395 06/03/2023 saritha 2902009WL071430 saritha 00176 IDIB000A017 690 690 Processed 02/04/2023 005715132 saritha INDIAN BANK(607105)
17 R.K.PET TN-02-009-007-007/331-A
(Chandravilasapuram) 		2902009000NRG23040320232893396 06/03/2023 amulu 2902009WL071430 amulu 00176 IDIB000A017 460 460 Processed 02/04/2023 005715132 amulu INDIAN BANK(607105)
18 R.K.PET TN-02-009-007-007/333-A
(Chandravilasapuram) 		2902009000NRG23040320232893397 06/03/2023 SUNDHARI 2902009WL071430 SUNDHARI 00176 IDIB000A017 690 690 Processed 02/04/2023 005715132 SUNDHARI INDIAN BANK(607105)
19 R.K.PET TN-02-009-007-007/336-A
(Chandravilasapuram) 		2902009000NRG23040320232893398 06/03/2023 vellachi 2902009WL071430 vellachi 00176 IDIB000A017 460 460 Processed 02/04/2023 005715132 vellachi INDIAN BANK(607105)
20 R.K.PET TN-02-009-007-007/364-A
(Chandravilasapuram) 		2902009000NRG23040320232893399 06/03/2023 subramani 2902009WL071430 subramani 00176 IDIB000A017 690 690 Processed 02/04/2023 005715132 subramani INDIAN BANK(607105)
21 R.K.PET TN-02-009-007-007/368-A
(Chandravilasapuram) 		2902009000NRG23040320232893400 06/03/2023 lalitha 2902009WL071430 lalitha 00176 IDIB000A017 920 920 Processed 02/04/2023 005715132 lalitha INDIAN BANK(607105)
22 R.K.PET TN-02-009-007-007/387-a
(Chandravilasapuram) 		2902009000NRG23040320232893401 06/03/2023 alli 2902009WL071430 alli 00176 IDIB000A017 460 460 Processed 02/04/2023 005715132 alli INDIAN BANK(607105)
23 R.K.PET TN-02-009-007-007/420-a
(Chandravilasapuram) 		2902009000NRG23040320232893402 06/03/2023 dhanakoti 2902009WL071430 dhanakoti 00176 IDIB000A017 230 230 Processed 02/04/2023 005715132 dhanakoti INDIAN BANK(607105)
24 R.K.PET TN-02-009-007-007/455-A
(Chandravilasapuram) 		2902009000NRG23040320232893403 06/03/2023 komathi 2902009WL071430 komathi 00176 IDIB000A017 920 920 Processed 02/04/2023 005715132 komathi INDIAN BANK(607105)
25 R.K.PET TN-02-009-007-007/473-A
(Chandravilasapuram) 		2902009000NRG23040320232893404 06/03/2023 nathiya 2902009WL071430 nathiya 00176 IDIB000A017 460 460 Processed 02/04/2023 005715132 nathiya INDIAN BANK(607105)
26 R.K.PET TN-02-009-007-007/479-A
(Chandravilasapuram) 		2902009000NRG23040320232893405 06/03/2023 Kumar 2902009WL071430 Kumar 00176 IDIB000A017 690 690 Processed 02/04/2023 005715132 Kumar INDIAN BANK(607105)
27 R.K.PET TN-02-009-007-007/490-A
(Chandravilasapuram) 		2902009000NRG23040320232893406 06/03/2023 lavanya 2902009WL071430 lavanya 00176 IDIB000A017 460 460 Processed 02/04/2023 005715132 lavanya INDIAN BANK(607105)
28 R.K.PET TN-02-009-007-007/525-A
(Chandravilasapuram) 		2902009000NRG23040320232893407 06/03/2023 Roja 2902009WL071430 Roja 00176 IDIB000A017 690 690 Processed 02/04/2023 005715132 Roja INDIAN BANK(607105)
29 R.K.PET TN-02-009-007-007/529-A
(Chandravilasapuram) 		2902009000NRG23040320232893408 06/03/2023 MASILA 2902009WL071430 MASILA 00176 IDIB000A017 460 460 Processed 02/04/2023 005715132 MASILA STATE BANK OF INDIA(508548)
30 R.K.PET TN-02-009-007-007/553-A
(Chandravilasapuram) 		2902009000NRG23040320232893409 06/03/2023 RAJESHWARI 2902009WL071430 RAJESHWARI 00176 IDIB000A017 690 690 Processed 02/04/2023 005715132 RAJESHWARI INDIAN BANK(607105)
31 R.K.PET TN-02-009-007-007/555-A
(Chandravilasapuram) 		2902009000NRG23040320232893410 06/03/2023 JAYANTHI 2902009WL071430 JAYANTHI 00176 IDIB000A017 690 690 Processed 02/04/2023 005715132 JAYANTHI INDIAN BANK(607105)
32 R.K.PET TN-02-009-007-007/570-A
(Chandravilasapuram) 		2902009000NRG23040320232893411 06/03/2023 Vijayashanthi 2902009WL071430 Vijayashanthi 00176 IDIB000A017 690 690 Processed 02/04/2023 005715132 Vijayashanthi INDIAN BANK(607105)
33 R.K.PET TN-02-009-007-007/576-A
(Chandravilasapuram) 		2902009000NRG23040320232893412 06/03/2023 Saraswathi 2902009WL071430 Saraswathi 00176 IDIB000A017 920 920 Processed 02/04/2023 005715132 Saraswathi INDIAN BANK(607105)
34 R.K.PET TN-02-009-007-007/582-A
(Chandravilasapuram) 		2902009000NRG23040320232893413 06/03/2023 Sangeetha 2902009WL071430 Sangeetha 00176 IDIB000A017 690 690 Processed 02/04/2023 005715132 Sangeetha INDIAN BANK(607105)
35 R.K.PET TN-02-009-007-007/586-A
(Chandravilasapuram) 		2902009000NRG23040320232893414 06/03/2023 Kanchana 2902009WL071430 Kanchana 00176 IDIB000A017 460 460 Processed 02/04/2023 005715132 Kanchana INDIAN BANK(607105)
36 R.K.PET TN-02-009-007-007/605-A
(Chandravilasapuram) 		2902009000NRG23040320232893415 06/03/2023 Chandra 2902009WL071430 Chandra 00176 IDIB000A017 690 690 Processed 02/04/2023 005715132 Chandra INDIAN BANK(607105)
37 R.K.PET TN-02-009-007-007/627-A
(Chandravilasapuram) 		2902009000NRG23040320232893416 06/03/2023 Vasantha 2902009WL071430 Vasantha 00176 IDIB000A017 690 690 Processed 02/04/2023 005715132 Vasantha INDIAN BANK(607105)
38 R.K.PET TN-02-009-007-007/631-A
(Chandravilasapuram) 		2902009000NRG23040320232893609 06/03/2023 Saranya 2902009WL071436 Saranya 00176 IDIB000A017 750 750 Processed 02/04/2023 005715132 Saranya INDIAN BANK(607105)
39 R.K.PET TN-02-009-007-007/632
(Chandravilasapuram) 		2902009000NRG23040320232893610 06/03/2023 Lakshmi 2902009WL071436 Lakshmi 00176 IDIB000A017 750 750 Processed 02/04/2023 005715132 Lakshmi INDIAN BANK(607105)
40 R.K.PET TN-02-009-007-007/633-A
(Chandravilasapuram) 		2902009000NRG23040320232893611 06/03/2023 Bharathi 2902009WL071436 Bharathi 00176 IDIB000A017 750 750 Processed 02/04/2023 005715132 Bharathi INDIAN BANK(607105)
41 R.K.PET TN-02-009-007-007/634-A
(Chandravilasapuram) 		2902009000NRG23040320232893612 06/03/2023 Gopinath 2902009WL071436 Gopinath 00176 IDIB000A017 750 750 Processed 02/04/2023 005715132 Gopinath INDIAN BANK(607105)
42 R.K.PET TN-02-009-007-007/640-A
(Chandravilasapuram) 		2902009000NRG23040320232893613 06/03/2023 PUSHPA DEVI 2902009WL071436 PUSHPA DEVI 00176 IDIB000A017 750 750 Processed 02/04/2023 005715132 PUSHPA DEVI INDIAN BANK(607105)
43 R.K.PET TN-02-009-007-007/641-A
(Chandravilasapuram) 		2902009000NRG23040320232893614 06/03/2023 SUGANAYA 2902009WL071436 SUGANAYA 00176 IDIB000A017 500 500 Processed 02/04/2023 005715132 SUGANAYA INDIAN BANK(607105)
44 R.K.PET TN-02-009-007-007/658-A
(Chandravilasapuram) 		2902009000NRG23040320232893417 06/03/2023 MEERA 2902009WL071430 MEERA 00176 IDIB000A017 460 460 Processed 02/04/2023 005715132 MEERA INDIAN BANK(607105)
45 R.K.PET TN-02-009-007-007/684-A
(Chandravilasapuram) 		2902009000NRG23040320232893418 06/03/2023 Keerthana 2902009WL071430 Keerthana 00176 IDIB000A017 1 1 Processed 02/04/2023 005715132 Keerthana INDIAN BANK(607105)
46 R.K.PET TN-02-009-007-007/686-A
(Chandravilasapuram) 		2902009000NRG23040320232893419 06/03/2023 Sangeetha 2902009WL071430 Sangeetha 00176 IDIB000A017 690 690 Processed 02/04/2023 005715132 Sangeetha INDIAN BANK(607105)
47 R.K.PET TN-02-009-007-007/687-A
(Chandravilasapuram) 		2902009000NRG23040320232893420 06/03/2023 Nithya 2902009WL071430 Nithya 00176 IDIB000A017 920 920 Processed 03/04/2023 005715132 Nithya UNION BANK OF INDIA(508500)
48 R.K.PET TN-02-009-007-007/689-A
(Chandravilasapuram) 		2902009000NRG23040320232893421 06/03/2023 Sevanthi 2902009WL071430 Sevanthi 00176 IDIB000A017 920 920 Processed 02/04/2023 005715132 Sevanthi INDIAN BANK(607105)
49 R.K.PET TN-02-009-007-007/691-A
(Chandravilasapuram) 		2902009000NRG23040320232893422 06/03/2023 Indirakumari 2902009WL071430 Indirakumari 00176 IDIB000A017 690 690 Processed 02/04/2023 005715132 Indirakumari BANK OF INDIA(508505)
50 R.K.PET TN-02-009-007-007/692-A
(Chandravilasapuram) 		2902009000NRG23040320232893423 06/03/2023 BHAVANI 2902009WL071430 BHAVANI 00176 IDIB000A017 690 690 Processed 02/04/2023 005715132 BHAVANI INDIAN BANK(607105)
51 R.K.PET TN-02-009-007-007/693-A
(Chandravilasapuram) 		2902009000NRG23040320232893424 06/03/2023 REKHA 2902009WL071430 REKHA 00176 IDIB000A017 460 460 Processed 02/04/2023 005715132 REKHA INDIAN BANK(607105)
52 R.K.PET TN-02-009-007-007/697-A
(Chandravilasapuram) 		2902009000NRG23040320232893615 06/03/2023 DURGA 2902009WL071436 DURGA 00176 IDIB000A017 750 750 Processed 02/04/2023 005715132 DURGA INDIAN BANK(607105)
53 R.K.PET TN-02-009-007-008/268
(Chandravilasapuram) 		2902009000NRG23040320232893425 06/03/2023 CHANDRA 2902009WL071430 CHANDRA 00176 IDIB000A017 230 230 Processed 02/04/2023 005715132 CHANDRA INDIAN BANK(607105)
54 R.K.PET TN-02-009-007-008/665-A
(Chandravilasapuram) 		2902009000NRG23040320232893426 06/03/2023 DHARANI 2902009WL071430 DHARANI 00176 IDIB000A017 920 920 Processed 02/04/2023 005715132 DHARANI INDIAN BANK(607105)
55 R.K.PET TN-02-009-015-015/1-A
(Kandapuram) 		2902009000NRG23060320232899134 06/03/2023 Shanthi 2902009WL071602 Shanthi 00176 IDIB000A017 1380 1380 Processed 02/04/2023 005715132 Shanthi INDIAN BANK(607105)
56 R.K.PET TN-02-009-015-015/11-A
(Kandapuram) 		2902009000NRG23060320232899135 06/03/2023 Muniyammal 2902009WL071602 Muniyammal 00176 IDIB000A017 1380 1380 Processed 02/04/2023 005715132 Muniyammal INDIAN BANK(607105)
57 R.K.PET TN-02-009-015-015/112-A
(Kandapuram) 		2902009000NRG23060320232899136 06/03/2023 Nagammal 2902009WL071602 Nagammal 00176 IDIB000A017 1380 1380 Processed 02/04/2023 005715132 Nagammal INDIAN BANK(607105)
58 R.K.PET TN-02-009-015-015/12-A
(Kandapuram) 		2902009000NRG23060320232899137 06/03/2023 ROSAMMAL 2902009WL071602 ROSAMMAL 00176 IDIB000A017 1380 1380 Processed 02/04/2023 005715132 ROSAMMAL INDIAN BANK(607105)
59 R.K.PET TN-02-009-015-015/231-A
(Kandapuram) 		2902009000NRG23060320232899138 06/03/2023 LASKMI 2902009WL071602 LASKMI 00176 IDIB000A017 1380 1380 Processed 02/04/2023 005715132 LASKMI INDIAN BANK(607105)
60 R.K.PET TN-02-009-015-015/277
(Kandapuram) 		2902009000NRG23060320232899139 06/03/2023 Mahalakshmi 2902009WL071602 Mahalakshmi 00176 IDIB000A017 1150 1150 Processed 02/04/2023 005715132 Mahalakshmi INDIAN BANK(607105)
61 R.K.PET TN-02-009-015-015/327-A
(Kandapuram) 		2902009000NRG23060320232899140 06/03/2023 Nirmala 2902009WL071602 Nirmala 00176 IDIB000A017 690 690 Processed 02/04/2023 005715132 Nirmala INDIAN BANK(607105)
62 R.K.PET TN-02-009-015-015/332-A
(Kandapuram) 		2902009000NRG23060320232899141 06/03/2023 Lakshmi 2902009WL071602 Lakshmi 00176 IDIB000A017 1380 1380 Processed 02/04/2023 005715132 Lakshmi INDIAN BANK(607105)
63 R.K.PET TN-02-009-015-015/341-A
(Kandapuram) 		2902009000NRG23060320232899142 06/03/2023 Saritha 2902009WL071602 Saritha 00176 IDIB000A017 1380 1380 Processed 02/04/2023 005715132 Saritha INDIAN BANK(607105)
64 R.K.PET TN-02-009-015-015/356-A
(Kandapuram) 		2902009000NRG23060320232899143 06/03/2023 Ranjani 2902009WL071602 Ranjani 00176 IDIB000A017 1380 1380 Processed 02/04/2023 005715132 Ranjani INDIAN BANK(607105)
65 R.K.PET TN-02-009-015-015/390-A
(Kandapuram) 		2902009000NRG23060320232899144 06/03/2023 Ramya 2902009WL071602 Ramya 00176 IDIB000A017 1380 1380 Processed 02/04/2023 005715132 Ramya INDIAN BANK(607105)
66 R.K.PET TN-02-009-015-015/410-A
(Kandapuram) 		2902009000NRG23060320232899145 06/03/2023 Jansi 2902009WL071602 Jansi 00176 IDIB000A017 1380 1380 Processed 02/04/2023 005715132 Jansi INDIAN BANK(607105)
67 R.K.PET TN-02-009-015-015/438-A
(Kandapuram) 		2902009000NRG23060320232899146 06/03/2023 KALAIYARASI 2902009WL071602 KALAIYARASI 00176 IDIB000A017 1380 1380 Processed 02/04/2023 005715132 KALAIYARASI INDIAN BANK(607105)
68 R.K.PET TN-02-009-015-015/452-A
(Kandapuram) 		2902009000NRG23060320232899147 06/03/2023 Kalaiyarasi 2902009WL071602 Kalaiyarasi 00176 IDIB000A017 1380 1380 Processed 02/04/2023 005715132 Kalaiyarasi INDIAN BANK(607105)
69 R.K.PET TN-02-009-015-015/48-A
(Kandapuram) 		2902009000NRG23060320232899148 06/03/2023 Saroja 2902009WL071602 Saroja 00176 IDIB000A017 1380 1380 Processed 02/04/2023 005715132 Saroja INDIAN BANK(607105)
70 R.K.PET TN-02-009-015-015/64-A
(Kandapuram) 		2902009000NRG23060320232899149 06/03/2023 Amsha 2902009WL071602 Amsha 00176 IDIB000A017 1380 1380 Processed 02/04/2023 005715132 Amsha INDIAN BANK(607105)
71 R.K.PET TN-02-009-015-015/74-A
(Kandapuram) 		2902009000NRG23060320232899150 06/03/2023 Amsha 2902009WL071602 Amsha 00176 IDIB000A017 1380 1380 Processed 02/04/2023 005715132 Amsha INDIAN BANK(607105)
72 R.K.PET TN-02-009-015-015/85-A
(Kandapuram) 		2902009000NRG23060320232899151 06/03/2023 Kuttiyammal 2902009WL071602 Kuttiyammal 00176 IDIB000A017 690 690 Processed 02/04/2023 005715132 Kuttiyammal INDIAN BANK(607105)
73 R.K.PET TN-02-009-015-015/9-A
(Kandapuram) 		2902009000NRG23060320232899152 06/03/2023 Jagatha 2902009WL071602 Jagatha 00176 IDIB000A017 1380 1380 Processed 02/04/2023 005715132 Jagatha INDIAN BANK(607105)
SubTotal 59519 59519
74 R.K.PET TN-02-009-007-005/643-A
(Chandravilasapuram) 		2902009000NRG23040320232893607 06/03/2023 Preethi 2902009WL071436 Preethi 00176 IDIB000R052 750 750 Processed 02/04/2023 005715132 Preethi INDIAN BANK(607105)
SubTotal 750 750
Total 60269 60269

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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_060323APB_FTO_1625889 Indian Bank IDIB000A017 Ammaiyarkuppam 18118
2 R.K.PET TN2902009_060323APB_FTO_1625889 Indian Bank IDIB000A017 AMMAYARKUPPAM 41401
3 R.K.PET TN2902009_060323APB_FTO_1625889 Indian Bank IDIB000R052 R K PET 750

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