Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:03:11 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : R.K.PET
Fto No. : TN2902009_240123APB_FTO_1480983
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-02-009-002-002/1060-A
(Ammaiyarkuppam) 		2902009000NRG23240120232764419 24/01/2023 SHANTHI 2902009WL067578 SHANTHI 00176 IDIB000A017 560 560 Processed 02/02/2023 018558415 SHANTHI INDIAN BANK(607105)
2 R.K.PET TN-02-009-002-002/1187-A
(Ammaiyarkuppam) 		2902009000NRG23240120232764420 24/01/2023 SIVAGAMI 2902009WL067578 SIVAGAMI 00176 IDIB000A017 560 560 Processed 02/02/2023 018558415 SIVAGAMI INDIAN BANK(607105)
3 R.K.PET TN-02-009-002-002/1205-A
(Ammaiyarkuppam) 		2902009000NRG23240120232764421 24/01/2023 Maragatham 2902009WL067578 Maragatham 00176 IDIB000A017 560 560 Processed 02/02/2023 018558415 Maragatham INDIAN BANK(607105)
4 R.K.PET TN-02-009-002-002/1382-A
(Ammaiyarkuppam) 		2902009000NRG23240120232764422 24/01/2023 ANJALI 2902009WL067578 ANJALI 00176 IDIB000A017 560 560 Processed 02/02/2023 018558415 ANJALI INDIAN BANK(607105)
5 R.K.PET TN-02-009-002-002/1459-A
(Ammaiyarkuppam) 		2902009000NRG23240120232764423 24/01/2023 ARULMOZHI 2902009WL067578 ARULMOZHI 00176 IDIB000A017 560 560 Processed 02/02/2023 018558415 ARULMOZHI INDIAN BANK(607105)
6 R.K.PET TN-02-009-002-002/1567-A
(Ammaiyarkuppam) 		2902009000NRG23240120232764424 24/01/2023 PONNIAMMAL 2902009WL067578 PONNIAMMAL 00176 IDIB000A017 560 560 Processed 02/02/2023 018558415 PONNIAMMAL INDIAN BANK(607105)
7 R.K.PET TN-02-009-002-002/1617-A
(Ammaiyarkuppam) 		2902009000NRG23240120232764425 24/01/2023 PACHAYAMMAL 2902009WL067578 PACHAYAMMAL 00176 IDIB000A017 560 560 Processed 02/02/2023 018558415 PACHAYAMMAL INDIAN BANK(607105)
8 R.K.PET TN-02-009-002-002/1741-A
(Ammaiyarkuppam) 		2902009000NRG23240120232764426 24/01/2023 MEENATCHI 2902009WL067578 MEENATCHI 00176 IDIB000A017 560 560 Processed 02/02/2023 018558415 MEENATCHI INDIAN BANK(607105)
9 R.K.PET TN-02-009-002-002/1795-A
(Ammaiyarkuppam) 		2902009000NRG23240120232764427 24/01/2023 DHANALAKSHMI 2902009WL067578 DHANALAKSHMI 00176 IDIB000A017 560 560 Processed 02/02/2023 018558415 DHANALAKSHMI INDIAN BANK(607105)
10 R.K.PET TN-02-009-002-002/1809-A
(Ammaiyarkuppam) 		2902009000NRG23240120232764428 24/01/2023 NARASIMAN 2902009WL067578 NARASIMAN 00176 IDIB000A017 560 560 Processed 02/02/2023 018558415 NARASIMAN INDIAN BANK(607105)
11 R.K.PET TN-02-009-002-002/1917-A
(Ammaiyarkuppam) 		2902009000NRG23240120232764429 24/01/2023 VALLIAMMA 2902009WL067578 VALLIAMMA 00176 IDIB000A017 560 560 Processed 02/02/2023 018558415 VALLIAMMA INDIAN BANK(607105)
12 R.K.PET TN-02-009-002-002/1961-A
(Ammaiyarkuppam) 		2902009000NRG23240120232764430 24/01/2023 UNNAMALAI 2902009WL067578 UNNAMALAI 00176 IDIB000A017 560 560 Processed 02/02/2023 018558415 UNNAMALAI INDIAN BANK(607105)
13 R.K.PET TN-02-009-002-002/2086
(Ammaiyarkuppam) 		2902009000NRG23240120232764431 24/01/2023 Nagaraj 2902009WL067578 Nagaraj 00176 IDIB000A017 560 560 Processed 02/02/2023 018558415 Nagaraj INDIAN BANK(607105)
14 R.K.PET TN-02-009-002-002/2118-A
(Ammaiyarkuppam) 		2902009000NRG23240120232764432 24/01/2023 MAITHILI 2902009WL067578 MAITHILI 00176 IDIB000A017 560 560 Processed 02/02/2023 018558415 MAITHILI INDIAN BANK(607105)
15 R.K.PET TN-02-009-002-002/2224-A
(Ammaiyarkuppam) 		2902009000NRG23240120232764433 24/01/2023 YUVARANI 2902009WL067578 YUVARANI 00176 IDIB000A017 560 560 Processed 02/02/2023 018558415 YUVARANI INDIAN BANK(607105)
16 R.K.PET TN-02-009-002-002/2259-A
(Ammaiyarkuppam) 		2902009000NRG23240120232764434 24/01/2023 SAROJA 2902009WL067578 SAROJA 00176 IDIB000A017 560 560 Processed 02/02/2023 018558415 SAROJA INDIAN BANK(607105)
17 R.K.PET TN-02-009-002-002/3120-A
(Ammaiyarkuppam) 		2902009000NRG23240120232764436 24/01/2023 BHUVANESHWARI 2902009WL067578 BHUVANESHWARI 00176 IDIB000A017 560 560 Processed 02/02/2023 018558415 BHUVANESHWARI INDIAN BANK(607105)
18 R.K.PET TN-02-009-002-002/998-A
(Ammaiyarkuppam) 		2902009000NRG23240120232764437 24/01/2023 KADIRVEL 2902009WL067578 KADIRVEL 00176 IDIB000A017 560 560 Processed 02/02/2023 018558415 KADIRVEL INDIAN BANK(607105)
19 R.K.PET TN-02-009-002-002/999-A
(Ammaiyarkuppam) 		2902009000NRG23240120232764438 24/01/2023 GOWRI 2902009WL067578 GOWRI 00176 IDIB000A017 560 560 Processed 02/02/2023 018558415 GOWRI INDIAN BANK(607105)
SubTotal 10640 10640
Total 10640 10640

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.K.PET TN2902009_240123APB_FTO_1480983 Indian Bank IDIB000A017 Ammaiyarkuppam 6720
2 R.K.PET TN2902009_240123APB_FTO_1480983 Indian Bank IDIB000A017 AMMAYARKUPPAM 3920

Download In Excel