Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:26:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : R.K.PET
Fto No. : TN2902009_190722APB_FTO_570431
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-02-009-002-001/2638
(Ammaiyarkuppam) 		2902009000NRG23190720220989614 19/07/2022 varalakshime 2902009WL025514 varalakshime 00176 IDIB000A017 1124 1124 Processed 26/07/2022 011048550 varalakshime INDIAN BANK(607105)
2 R.K.PET TN-02-009-002-002/1171-A
(Ammaiyarkuppam) 		2902009000NRG23190720220989059 19/07/2022 ABIRAMI 2902009WL025499 ABIRAMI 00176 IDIB000A017 1124 1124 Processed 26/07/2022 011048550 ABIRAMI INDIAN BANK(607105)
3 R.K.PET TN-02-009-002-002/1193-A
(Ammaiyarkuppam) 		2902009000NRG23190720220989060 19/07/2022 ALAMELU 2902009WL025499 ALAMELU 00176 IDIB000A017 1124 1124 Processed 26/07/2022 011048550 ALAMELU INDIAN BANK(607105)
4 R.K.PET TN-02-009-002-002/1198-A
(Ammaiyarkuppam) 		2902009000NRG23190720220989061 19/07/2022 JANAKI 2902009WL025499 JANAKI 00176 IDIB000A017 1124 1124 Processed 26/07/2022 011048550 JANAKI INDIAN BANK(607105)
5 R.K.PET TN-02-009-002-002/1199-A
(Ammaiyarkuppam) 		2902009000NRG23190720220989062 19/07/2022 RANI 2902009WL025499 RANI 00176 IDIB000A017 1124 1124 Processed 26/07/2022 011048550 RANI INDIAN BANK(607105)
6 R.K.PET TN-02-009-002-002/1248-A
(Ammaiyarkuppam) 		2902009000NRG23190720220989602 19/07/2022 KULLAMMAL 2902009WL025513 KULLAMMAL 00176 IDIB000A017 1124 1124 Processed 26/07/2022 011048550 KULLAMMAL INDIAN BANK(607105)
7 R.K.PET TN-02-009-002-002/1273-A
(Ammaiyarkuppam) 		2902009000NRG23190720220989073 19/07/2022 PONNIAMMAL 2902009WL025500 PONNIAMMAL 00176 IDIB000A017 1124 1124 Processed 26/07/2022 011048550 PONNIAMMAL INDIAN BANK(607105)
8 R.K.PET TN-02-009-002-002/1279-A
(Ammaiyarkuppam) 		2902009000NRG23190720220989063 19/07/2022 DHANABAKKIAM 2902009WL025499 DHANABAKKIAM 00176 IDIB000A017 1124 1124 Processed 26/07/2022 011048550 DHANABAKKIAM INDIAN BANK(607105)
9 R.K.PET TN-02-009-002-002/1288-A
(Ammaiyarkuppam) 		2902009000NRG23190720220989603 19/07/2022 LAKSHMI 2902009WL025513 LAKSHMI 00176 IDIB000A017 1124 1124 Processed 26/07/2022 011048550 LAKSHMI INDIAN BANK(607105)
10 R.K.PET TN-02-009-002-002/136-A
(Ammaiyarkuppam) 		2902009000NRG23190720220989616 19/07/2022 UNNAMALAI 2902009WL025514 UNNAMALAI 00176 IDIB000A017 1124 1124 Processed 26/07/2022 011048550 UNNAMALAI INDIAN BANK(607105)
11 R.K.PET TN-02-009-002-002/1470-A
(Ammaiyarkuppam) 		2902009000NRG23190720220989074 19/07/2022 THILAKAM 2902009WL025500 THILAKAM 00176 IDIB000A017 1124 1124 Processed 26/07/2022 011048550 THILAKAM INDIAN BANK(607105)
12 R.K.PET TN-02-009-002-002/1693-A
(Ammaiyarkuppam) 		2902009000NRG23190720220989604 19/07/2022 ESWARI 2902009WL025513 ESWARI 00176 IDIB000A017 1124 1124 Processed 26/07/2022 011048550 ESWARI INDIAN BANK(607105)
13 R.K.PET TN-02-009-002-002/1713-A
(Ammaiyarkuppam) 		2902009000NRG23190720220989064 19/07/2022 MANGAMMAL 2902009WL025499 MANGAMMAL 00176 IDIB000A017 1124 1124 Processed 26/07/2022 011048550 MANGAMMAL INDIAN BANK(607105)
14 R.K.PET TN-02-009-002-002/1873-A
(Ammaiyarkuppam) 		2902009000NRG23190720220989065 19/07/2022 MEENATCHI 2902009WL025499 MEENATCHI 00176 IDIB000A017 1124 1124 Processed 26/07/2022 011048550 MEENATCHI INDIAN BANK(607105)
15 R.K.PET TN-02-009-002-002/1895-A
(Ammaiyarkuppam) 		2902009000NRG23190720220989617 19/07/2022 A CHINNAMMAL 2902009WL025514 A CHINNAMMAL 00176 IDIB000A017 1124 1124 Processed 26/07/2022 011048550 A CHINNAMMAL INDIAN BANK(607105)
16 R.K.PET TN-02-009-002-002/1904-A
(Ammaiyarkuppam) 		2902009000NRG23190720220989066 19/07/2022 JAYANTHI 2902009WL025499 JAYANTHI 00176 IDIB000A017 1124 1124 Processed 26/07/2022 011048550 JAYANTHI INDIAN BANK(607105)
17 R.K.PET TN-02-009-002-002/1933-A
(Ammaiyarkuppam) 		2902009000NRG23190720220989067 19/07/2022 SAVITHRI 2902009WL025499 SAVITHRI 00176 IDIB000A017 1124 1124 Processed 26/07/2022 011048550 SAVITHRI INDIAN BANK(607105)
18 R.K.PET TN-02-009-002-002/2033-A
(Ammaiyarkuppam) 		2902009000NRG23190720220989606 19/07/2022 VIJAYA 2902009WL025513 VIJAYA 00176 IDIB000A017 1124 1124 Processed 26/07/2022 011048550 VIJAYA INDIAN BANK(607105)
19 R.K.PET TN-02-009-002-002/2121-A
(Ammaiyarkuppam) 		2902009000NRG23190720220989068 19/07/2022 THILAGAVATHI 2902009WL025499 THILAGAVATHI 00176 IDIB000A017 1124 1124 Processed 26/07/2022 011048550 THILAGAVATHI INDIAN BANK(607105)
20 R.K.PET TN-02-009-002-002/2324
(Ammaiyarkuppam) 		2902009000NRG23190720220989075 19/07/2022 JOTHI 2902009WL025500 JOTHI 00176 IDIB000A017 1124 1124 Processed 26/07/2022 011048550 JOTHI INDIAN BANK(607105)
21 R.K.PET TN-02-009-002-002/2399-a
(Ammaiyarkuppam) 		2902009000NRG23190720220989069 19/07/2022 Dhurga 2902009WL025499 Dhurga 00176 IDIB000A017 1124 1124 Processed 26/07/2022 011048550 Dhurga INDIAN BANK(607105)
22 R.K.PET TN-02-009-002-002/2418-a
(Ammaiyarkuppam) 		2902009000NRG23190720220989076 19/07/2022 KUMAR 2902009WL025500 KUMAR 00176 IDIB000A017 1124 1124 Processed 26/07/2022 011048550 KUMAR INDIAN BANK(607105)
23 R.K.PET TN-02-009-002-002/2418-a
(Ammaiyarkuppam) 		2902009000NRG23190720220989077 19/07/2022 VIJIYA 2902009WL025500 VIJIYA 00176 IDIB000A017 1124 1124 Processed 26/07/2022 011048550 VIJIYA INDIAN BANK(607105)
24 R.K.PET TN-02-009-002-002/255-A
(Ammaiyarkuppam) 		2902009000NRG23190720220989070 19/07/2022 MANGAMMAL 2902009WL025499 MANGAMMAL 00176 IDIB000A017 1124 1124 Rejected 29/07/2022 011048550 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 R.K.PET TN-02-009-002-002/2694-A
(Ammaiyarkuppam) 		2902009000NRG23190720220989078 19/07/2022 Komala 2902009WL025500 Komala 00176 IDIB000A017 1124 1124 Processed 26/07/2022 011048550 Komala INDIAN BANK(607105)
26 R.K.PET TN-02-009-002-002/2857
(Ammaiyarkuppam) 		2902009000NRG23190720220989607 19/07/2022 Renuka 2902009WL025513 Renuka 00176 IDIB000A017 1124 1124 Processed 26/07/2022 011048550 Renuka INDIAN BANK(607105)
27 R.K.PET TN-02-009-002-002/2892
(Ammaiyarkuppam) 		2902009000NRG23190720220989608 19/07/2022 Latha 2902009WL025513 Latha 00176 IDIB000A017 1124 1124 Processed 26/07/2022 011048550 Latha INDIAN BANK(607105)
28 R.K.PET TN-02-009-002-002/2893
(Ammaiyarkuppam) 		2902009000NRG23190720220989609 19/07/2022 SASIKALA 2902009WL025513 SASIKALA 00176 IDIB000A017 1124 1124 Processed 26/07/2022 011048550 SASIKALA INDIAN BANK(607105)
29 R.K.PET TN-02-009-002-002/3048-A
(Ammaiyarkuppam) 		2902009000NRG23190720220989610 19/07/2022 kAVITHA 2902009WL025513 kAVITHA 00176 IDIB000A017 1124 1124 Processed 26/07/2022 011048550 kAVITHA INDIAN BANK(607105)
30 R.K.PET TN-02-009-002-002/337-A
(Ammaiyarkuppam) 		2902009000NRG23190720220989618 19/07/2022 RAJENDIRAN 2902009WL025514 RAJENDIRAN 00176 IDIB000A017 1124 1124 Processed 26/07/2022 011048550 RAJENDIRAN INDIAN BANK(607105)
31 R.K.PET TN-02-009-002-002/36-A
(Ammaiyarkuppam) 		2902009000NRG23190720220989612 19/07/2022 KANGAVALLI 2902009WL025513 KANGAVALLI 00176 IDIB000A017 1124 1124 Processed 26/07/2022 011048550 KANGAVALLI INDIAN BANK(607105)
32 R.K.PET TN-02-009-002-002/400-A
(Ammaiyarkuppam) 		2902009000NRG23190720220989079 19/07/2022 THANIGACHALAM 2902009WL025500 THANIGACHALAM 00176 IDIB000A017 1124 1124 Processed 27/07/2022 011048550 THANIGACHALAM AIRTEL PAYMENTS BANK LIMITED(990288)
33 R.K.PET TN-02-009-002-002/530-A
(Ammaiyarkuppam) 		2902009000NRG23190720220989072 19/07/2022 POONGOTHAI 2902009WL025499 POONGOTHAI 00176 IDIB000A017 1124 1124 Processed 26/07/2022 011048550 POONGOTHAI INDIAN BANK(607105)
34 R.K.PET TN-02-009-002-002/649-A
(Ammaiyarkuppam) 		2902009000NRG23190720220989080 19/07/2022 KAMAKSHI 2902009WL025500 KAMAKSHI 00176 IDIB000A017 1124 1124 Processed 26/07/2022 011048550 KAMAKSHI INDIAN BANK(607105)
35 R.K.PET TN-02-009-002-002/691-A
(Ammaiyarkuppam) 		2902009000NRG23190720220989081 19/07/2022 NAGAMMAL 2902009WL025500 NAGAMMAL 00176 IDIB000A017 1124 1124 Processed 26/07/2022 011048550 NAGAMMAL INDIAN BANK(607105)
36 R.K.PET TN-02-009-002-002/774-A
(Ammaiyarkuppam) 		2902009000NRG23190720220989082 19/07/2022 RAJESWARI 2902009WL025500 RAJESWARI 00176 IDIB000A017 1124 1124 Processed 26/07/2022 011048550 RAJESWARI FINCARE SMALL FINANCE BANK LTD(608304)
37 R.K.PET TN-02-009-002-002/94-A
(Ammaiyarkuppam) 		2902009000NRG23190720220989613 19/07/2022 NEELA 2902009WL025513 NEELA 00176 IDIB000A017 1124 1124 Processed 26/07/2022 011048550 NEELA INDIAN BANK(607105)
SubTotal 41588 41588
Total 41588 41588

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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_190722APB_FTO_570431 Indian Bank IDIB000A017 Ammaiyarkuppam 24728
2 R.K.PET TN2902009_190722APB_FTO_570431 Indian Bank IDIB000A017 AMMAYARKUPPAM 16860

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