Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:19:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : R.K.PET
Fto No. : TN2902009_230223APB_FTO_1582098
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-02-009-022-022/636-A
(Paivalasa) 		2902009000NRG23230220232854739 23/02/2023 Sumithra 2902009WL070304 Sumithra 00176 IDIB000A059 1405 1405 Processed 02/04/2023 005718532 Sumithra INDIAN BANK(607105)
SubTotal 1405 1405
2 R.K.PET TN-02-009-022-001/611-A
(Paivalasa) 		2902009000NRG23230220232854732 23/02/2023 SARALA 2902009WL070304 SARALA 00177 IOBA0000847 1405 1405 Processed 02/04/2023 005718532 SARALA INDIAN OVERSEAS BANK(508541)
3 R.K.PET TN-02-009-022-001/612-A
(Paivalasa) 		2902009000NRG23230220232854733 23/02/2023 SUGUNA 2902009WL070304 SUGUNA 00177 IOBA0000847 1405 1405 Processed 02/04/2023 005718532 SUGUNA INDIAN OVERSEAS BANK(508541)
4 R.K.PET TN-02-009-022-022/104-A
(Paivalasa) 		2902009000NRG23230220232854734 23/02/2023 Valli 2902009WL070304 Valli 00177 IOBA0000847 1405 1405 Processed 02/04/2023 005718532 Valli INDIAN OVERSEAS BANK(508541)
5 R.K.PET TN-02-009-022-022/220-A
(Paivalasa) 		2902009000NRG23230220232854735 23/02/2023 KUMARI 2902009WL070304 KUMARI 00177 IOBA0000847 1405 1405 Processed 02/04/2023 005718532 KUMARI INDIAN OVERSEAS BANK(508541)
6 R.K.PET TN-02-009-022-022/267-A
(Paivalasa) 		2902009000NRG23230220232853726 23/02/2023 RUTH 2902009WL070282 RUTH 00177 IOBA0000847 690 690 Processed 02/04/2023 005718532 RUTH INDIAN OVERSEAS BANK(508541)
7 R.K.PET TN-02-009-022-022/269-A
(Paivalasa) 		2902009000NRG23230220232853727 23/02/2023 SANTHAKUMARI 2902009WL070282 SANTHAKUMARI 00177 IOBA0000847 1150 1150 Processed 02/04/2023 005718532 SANTHAKUMARI INDIAN OVERSEAS BANK(508541)
8 R.K.PET TN-02-009-022-022/273-A
(Paivalasa) 		2902009000NRG23230220232853728 23/02/2023 THANGAMANI 2902009WL070282 THANGAMANI 00177 IOBA0000847 920 920 Processed 02/04/2023 005718532 THANGAMANI INDIAN OVERSEAS BANK(508541)
9 R.K.PET TN-02-009-022-022/275-A
(Paivalasa) 		2902009000NRG23230220232853729 23/02/2023 NAKAMANI 2902009WL070282 NAKAMANI 00177 IOBA0000847 1150 1150 Processed 02/04/2023 005718532 NAKAMANI INDIAN OVERSEAS BANK(508541)
10 R.K.PET TN-02-009-022-022/276-A
(Paivalasa) 		2902009000NRG23230220232853730 23/02/2023 CHANDERA 2902009WL070282 CHANDERA 00177 IOBA0000847 460 460 Processed 02/04/2023 005718532 CHANDERA INDIAN OVERSEAS BANK(508541)
11 R.K.PET TN-02-009-022-022/278-A
(Paivalasa) 		2902009000NRG23230220232853731 23/02/2023 GUNAVATHI 2902009WL070282 GUNAVATHI 00177 IOBA0000847 1150 1150 Processed 02/04/2023 005718532 GUNAVATHI INDIAN OVERSEAS BANK(508541)
12 R.K.PET TN-02-009-022-022/282-A
(Paivalasa) 		2902009000NRG23230220232853732 23/02/2023 SAVITHIRI 2902009WL070282 SAVITHIRI 00177 IOBA0000847 690 690 Processed 02/04/2023 005718532 SAVITHIRI INDIAN OVERSEAS BANK(508541)
13 R.K.PET TN-02-009-022-022/283-A
(Paivalasa) 		2902009000NRG23230220232853733 23/02/2023 KALA 2902009WL070282 KALA 00177 IOBA0000847 1150 1150 Processed 02/04/2023 005718532 KALA INDIAN OVERSEAS BANK(508541)
14 R.K.PET TN-02-009-022-022/284-A
(Paivalasa) 		2902009000NRG23230220232853734 23/02/2023 SELLVI 2902009WL070282 SELLVI 00177 IOBA0000847 1150 1150 Processed 02/04/2023 005718532 SELLVI INDIAN OVERSEAS BANK(508541)
15 R.K.PET TN-02-009-022-022/289-A
(Paivalasa) 		2902009000NRG23230220232853735 23/02/2023 jayalakshmi 2902009WL070282 jayalakshmi 00177 IOBA0000847 1150 1150 Processed 02/04/2023 005718532 jayalakshmi INDIAN OVERSEAS BANK(508541)
16 R.K.PET TN-02-009-022-022/290-A
(Paivalasa) 		2902009000NRG23230220232853736 23/02/2023 AMULU 2902009WL070282 AMULU 00177 IOBA0000847 1150 1150 Processed 02/04/2023 005718532 AMULU INDIAN OVERSEAS BANK(508541)
17 R.K.PET TN-02-009-022-022/33-A
(Paivalasa) 		2902009000NRG23230220232853737 23/02/2023 SAKUNTHALA 2902009WL070282 SAKUNTHALA 00177 IOBA0000847 1405 1405 Processed 02/04/2023 005718532 SAKUNTHALA INDIAN OVERSEAS BANK(508541)
18 R.K.PET TN-02-009-022-022/337-A
(Paivalasa) 		2902009000NRG23230220232853738 23/02/2023 IRUSAMMAL 2902009WL070282 IRUSAMMAL 00177 IOBA0000847 920 920 Processed 02/04/2023 005718532 IRUSAMMAL INDIAN OVERSEAS BANK(508541)
19 R.K.PET TN-02-009-022-022/346-A
(Paivalasa) 		2902009000NRG23230220232853739 23/02/2023 KALAISELVI 2902009WL070282 KALAISELVI 00177 IOBA0000847 1150 1150 Processed 02/04/2023 005718532 KALAISELVI INDIAN OVERSEAS BANK(508541)
20 R.K.PET TN-02-009-022-022/35-A
(Paivalasa) 		2902009000NRG23230220232853740 23/02/2023 preethi 2902009WL070282 preethi 00177 IOBA0000847 460 460 Processed 02/04/2023 005718532 preethi STATE BANK OF INDIA(508548)
21 R.K.PET TN-02-009-022-022/354-A
(Paivalasa) 		2902009000NRG23230220232853741 23/02/2023 Kantha 2902009WL070282 Kantha 00177 IOBA0000847 281 281 Processed 02/04/2023 005718532 Kantha INDIAN OVERSEAS BANK(508541)
22 R.K.PET TN-02-009-022-022/357-A
(Paivalasa) 		2902009000NRG23230220232853742 23/02/2023 RANI 2902009WL070282 RANI 00177 IOBA0000847 690 690 Processed 02/04/2023 005718532 RANI INDIAN OVERSEAS BANK(508541)
23 R.K.PET TN-02-009-022-022/359-A
(Paivalasa) 		2902009000NRG23230220232853743 23/02/2023 Manjula 2902009WL070282 Manjula 00177 IOBA0000847 1405 1405 Processed 02/04/2023 005718532 Manjula INDIAN OVERSEAS BANK(508541)
24 R.K.PET TN-02-009-022-022/36-A
(Paivalasa) 		2902009000NRG23230220232853744 23/02/2023 RANI 2902009WL070282 RANI 00177 IOBA0000847 690 690 Processed 02/04/2023 005718532 RANI INDIAN OVERSEAS BANK(508541)
25 R.K.PET TN-02-009-022-022/362-A
(Paivalasa) 		2902009000NRG23230220232853745 23/02/2023 BEBI 2902009WL070282 BEBI 00177 IOBA0000847 230 230 Processed 02/04/2023 005718532 BEBI INDIAN OVERSEAS BANK(508541)
26 R.K.PET TN-02-009-022-022/363-A
(Paivalasa) 		2902009000NRG23230220232853746 23/02/2023 ARUNA 2902009WL070282 ARUNA 00177 IOBA0000847 690 690 Processed 02/04/2023 005718532 ARUNA INDIAN OVERSEAS BANK(508541)
27 R.K.PET TN-02-009-022-022/367-A
(Paivalasa) 		2902009000NRG23230220232853747 23/02/2023 SAROJA 2902009WL070282 SAROJA 00177 IOBA0000847 920 920 Processed 02/04/2023 005718532 SAROJA INDIAN OVERSEAS BANK(508541)
28 R.K.PET TN-02-009-022-022/379-A
(Paivalasa) 		2902009000NRG23230220232853748 23/02/2023 GEETHA 2902009WL070282 GEETHA 00177 IOBA0000847 1150 1150 Processed 02/04/2023 005718532 GEETHA INDIAN OVERSEAS BANK(508541)
29 R.K.PET TN-02-009-022-022/380-A
(Paivalasa) 		2902009000NRG23230220232853749 23/02/2023 KASI 2902009WL070282 KASI 00177 IOBA0000847 1124 1124 Processed 02/04/2023 005718532 KASI INDIAN OVERSEAS BANK(508541)
30 R.K.PET TN-02-009-022-022/39-A
(Paivalasa) 		2902009000NRG23230220232853750 23/02/2023 GANESAN 2902009WL070282 GANESAN 00177 IOBA0000847 690 690 Processed 02/04/2023 005718532 GANESAN INDIAN OVERSEAS BANK(508541)
31 R.K.PET TN-02-009-022-022/418-a
(Paivalasa) 		2902009000NRG23230220232853751 23/02/2023 VALLIAMMAL 2902009WL070282 VALLIAMMAL 00177 IOBA0000847 920 920 Processed 02/04/2023 005718532 VALLIAMMAL INDIAN OVERSEAS BANK(508541)
32 R.K.PET TN-02-009-022-022/436-A
(Paivalasa) 		2902009000NRG23230220232853752 23/02/2023 KAMACHI 2902009WL070282 KAMACHI 00177 IOBA0000847 1150 1150 Processed 02/04/2023 005718532 KAMACHI INDIAN BANK(607105)
33 R.K.PET TN-02-009-022-022/441-a
(Paivalasa) 		2902009000NRG23230220232853753 23/02/2023 PAUNU 2902009WL070282 PAUNU 00177 IOBA0000847 1405 1405 Processed 02/04/2023 005718532 PAUNU INDIAN OVERSEAS BANK(508541)
34 R.K.PET TN-02-009-022-022/448-a
(Paivalasa) 		2902009000NRG23230220232853754 23/02/2023 RANI 2902009WL070282 RANI 00177 IOBA0000847 1405 1405 Processed 02/04/2023 005718532 RANI INDIAN OVERSEAS BANK(508541)
35 R.K.PET TN-02-009-022-022/456-A
(Paivalasa) 		2902009000NRG23230220232853755 23/02/2023 Pushpa 2902009WL070282 Pushpa 00177 IOBA0000847 920 920 Processed 02/04/2023 005718532 Pushpa INDIAN OVERSEAS BANK(508541)
36 R.K.PET TN-02-009-022-022/457-a
(Paivalasa) 		2902009000NRG23230220232853756 23/02/2023 Roopa 2902009WL070282 Roopa 00177 IOBA0000847 1150 1150 Processed 02/04/2023 005718532 Roopa INDIAN OVERSEAS BANK(508541)
37 R.K.PET TN-02-009-022-022/478-A
(Paivalasa) 		2902009000NRG23230220232853757 23/02/2023 Gowthami 2902009WL070282 Gowthami 00177 IOBA0000847 460 460 Processed 02/04/2023 005718532 Gowthami INDIAN OVERSEAS BANK(508541)
38 R.K.PET TN-02-009-022-022/482-A
(Paivalasa) 		2902009000NRG23230220232853758 23/02/2023 Jayanthi 2902009WL070282 Jayanthi 00177 IOBA0000847 1150 1150 Processed 02/04/2023 005718532 Jayanthi INDIAN OVERSEAS BANK(508541)
39 R.K.PET TN-02-009-022-022/49-A
(Paivalasa) 		2902009000NRG23230220232853759 23/02/2023 RANI 2902009WL070282 RANI 00177 IOBA0000847 690 690 Processed 02/04/2023 005718532 RANI INDIAN OVERSEAS BANK(508541)
40 R.K.PET TN-02-009-022-022/494-A
(Paivalasa) 		2902009000NRG23230220232853760 23/02/2023 jegannadhan 2902009WL070282 jegannadhan 00177 IOBA0000847 1405 1405 Processed 02/04/2023 005718532 jegannadhan INDIAN OVERSEAS BANK(508541)
41 R.K.PET TN-02-009-022-022/496
(Paivalasa) 		2902009000NRG23230220232853761 23/02/2023 INDRA 2902009WL070282 INDRA 00177 IOBA0000847 920 920 Processed 02/04/2023 005718532 INDRA INDIAN OVERSEAS BANK(508541)
42 R.K.PET TN-02-009-022-022/51-A
(Paivalasa) 		2902009000NRG23230220232853762 23/02/2023 CHANDHIRA 2902009WL070282 CHANDHIRA 00177 IOBA0000847 1150 1150 Processed 02/04/2023 005718532 CHANDHIRA INDIAN OVERSEAS BANK(508541)
43 R.K.PET TN-02-009-022-022/540-A
(Paivalasa) 		2902009000NRG23230220232853763 23/02/2023 Mageshwari 2902009WL070282 Mageshwari 00177 IOBA0000847 920 920 Processed 02/04/2023 005718532 Mageshwari INDIAN OVERSEAS BANK(508541)
44 R.K.PET TN-02-009-022-022/583-A
(Paivalasa) 		2902009000NRG23230220232854736 23/02/2023 sasikala 2902009WL070304 sasikala 00177 IOBA0000847 1405 1405 Processed 02/04/2023 005718532 sasikala INDIAN OVERSEAS BANK(508541)
45 R.K.PET TN-02-009-022-022/587-A
(Paivalasa) 		2902009000NRG23230220232853764 23/02/2023 Vijaysanthi 2902009WL070282 Vijaysanthi 00177 IOBA0000847 1150 1150 Processed 02/04/2023 005718532 Vijaysanthi INDIAN OVERSEAS BANK(508541)
46 R.K.PET TN-02-009-022-022/600-A
(Paivalasa) 		2902009000NRG23230220232854737 23/02/2023 Venda 2902009WL070304 Venda 00177 IOBA0000847 1405 1405 Processed 02/04/2023 005718532 Venda INDIAN BANK(607105)
47 R.K.PET TN-02-009-022-022/635-A
(Paivalasa) 		2902009000NRG23230220232854738 23/02/2023 Kanimozhi 2902009WL070304 Kanimozhi 00177 IOBA0000847 1405 1405 Processed 02/04/2023 005718532 Kanimozhi STATE BANK OF INDIA(508548)
48 R.K.PET TN-02-009-022-022/75-A
(Paivalasa) 		2902009000NRG23230220232854740 23/02/2023 KOKILA 2902009WL070304 KOKILA 00177 IOBA0000847 1405 1405 Processed 02/04/2023 005718532 KOKILA INDIAN OVERSEAS BANK(508541)
49 R.K.PET TN-02-009-022-023/553-A
(Paivalasa) 		2902009000NRG23230220232853765 23/02/2023 Banu 2902009WL070282 Banu 00177 IOBA0000847 1150 1150 Processed 02/04/2023 005718532 Banu INDIAN OVERSEAS BANK(508541)
50 R.K.PET TN-02-009-022-023/560-A
(Paivalasa) 		2902009000NRG23230220232853766 23/02/2023 Punitha 2902009WL070282 Punitha 00177 IOBA0000847 1150 1150 Processed 02/04/2023 005718532 Punitha INDIAN OVERSEAS BANK(508541)
51 R.K.PET TN-02-009-022-023/573-A
(Paivalasa) 		2902009000NRG23230220232853767 23/02/2023 Kavitha 2902009WL070282 Kavitha 00177 IOBA0000847 1150 1150 Processed 02/04/2023 005718532 Kavitha INDIAN OVERSEAS BANK(508541)
52 R.K.PET TN-02-009-022-024/557-A
(Paivalasa) 		2902009000NRG23230220232853768 23/02/2023 Gomathi 2902009WL070282 Gomathi 00177 IOBA0000847 1150 1150 Processed 02/04/2023 005718532 Gomathi INDIAN OVERSEAS BANK(508541)
53 R.K.PET TN-02-009-022-024/558-A
(Paivalasa) 		2902009000NRG23230220232853769 23/02/2023 Chandra 2902009WL070282 Chandra 00177 IOBA0000847 920 920 Processed 02/04/2023 005718532 Chandra INDIAN OVERSEAS BANK(508541)
SubTotal 54170 54170
Total 55575 55575

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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_230223APB_FTO_1582098 Indian Bank IDIB000A059 ASWARAVANTHAPURAM 1405
2 R.K.PET TN2902009_230223APB_FTO_1582098 Indian Overseas Bank IOBA0000847 VEDIYANGADU 54170

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