Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:06:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : R.K.PET
Fto No. : TN2902009_170522FTO_211629
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-02-009-023-003/210-A
(Periyanagapoodi) 		2902009000NRG23160520220300106 17/05/2022 Jansirani 2902009WL008272 Jansirani 00176 IDIB000A017 1200 1200 Processed 27/05/2022 015438017 Jansirani ()
2 R.K.PET TN-02-009-025-025/23-A
(Ragavanaidukuppam) 		2902009000NRG23170520220308053 17/05/2022 Vanaja 2902009WL008529 Vanaja 00176 IDIB000A017 1200 1200 Processed 27/05/2022 015438017 Vanaja ()
3 R.K.PET TN-02-009-025-025/452-A
(Ragavanaidukuppam) 		2902009000NRG23170520220308055 17/05/2022 Balakrishnan 2902009WL008529 Balakrishnan 00176 IDIB000A017 1200 1200 Processed 27/05/2022 015438017 Balakrishnan ()
SubTotal 3600 3600
4 R.K.PET TN-02-009-023-002/107-A
(Periyanagapoodi) 		2902009000NRG23160520220300090 17/05/2022 ANITHA 2902009WL008272 ANITHA 00176 IDIB000A059 1200 1200 Processed 27/05/2022 015438017 ANITHA ()
5 R.K.PET TN-02-009-023-002/146-a
(Periyanagapoodi) 		2902009000NRG23160520220300097 17/05/2022 DEVARAJ 2902009WL008272 DEVARAJ 00176 IDIB000A059 1200 1200 Processed 27/05/2022 015438017 DEVARAJ ()
6 R.K.PET TN-02-009-023-003/238-A
(Periyanagapoodi) 		2902009000NRG23160520220300107 17/05/2022 Lakshmi 2902009WL008272 Lakshmi 00176 IDIB000A059 1200 1200 Processed 27/05/2022 015438017 Lakshmi ()
7 R.K.PET TN-02-009-023-023/53-A
(Periyanagapoodi) 		2902009000NRG23160520220300123 17/05/2022 Ravi 2902009WL008272 Ravi 00176 IDIB000A059 1200 1200 Processed 27/05/2022 015438017 Ravi ()
8 R.K.PET TN-02-009-023-023/67-A
(Periyanagapoodi) 		2902009000NRG23160520220300127 17/05/2022 DAvithu 2902009WL008272 DAvithu 00176 IDIB000A059 1200 1200 Processed 27/05/2022 015438017 DAvithu ()
SubTotal 6000 6000
9 R.K.PET TN-02-009-013-013/54-A
(G.C.S. Kandigai) 		2902009000NRG23170520220308062 17/05/2022 K TEENU 2902009WL008530 K TEENU 00176 IDIB000N115 1000 1000 Processed 27/05/2022 015438017 K TEENU ()
SubTotal 1000 1000
10 R.K.PET TN-02-009-035-035/307-A
(Veeranathur) 		2902009000NRG23170520220308042 17/05/2022 Kannaki 2902009WL008528 Kannaki 00176 IDIB000R052 1405 1405 Processed 27/05/2022 015438017 Kannaki ()
SubTotal 1405 1405
11 R.K.PET TN-02-009-013-009/914-A
(G.C.S. Kandigai) 		2902009000NRG23170520220308056 17/05/2022 MAHALAKSHMI 2902009WL008530 MAHALAKSHMI 00176 IDIB000V040 1000 1000 Processed 27/05/2022 015438017 MAHALAKSHMI ()
12 R.K.PET TN-02-009-013-013/13-A
(G.C.S. Kandigai) 		2902009000NRG23170520220308057 17/05/2022 CHINNA 2902009WL008530 CHINNA 00176 IDIB000V040 1000 1000 Processed 27/05/2022 015438017 CHINNA ()
13 R.K.PET TN-02-009-013-013/224-A
(G.C.S. Kandigai) 		2902009000NRG23170520220308060 17/05/2022 Murali 2902009WL008530 Murali 00176 IDIB000V040 1000 1000 Processed 27/05/2022 015438017 Murali ()
14 R.K.PET TN-02-009-013-013/25-A
(G.C.S. Kandigai) 		2902009000NRG23170520220308061 17/05/2022 Karthick 2902009WL008530 Karthick 00176 IDIB000V040 1000 1000 Processed 27/05/2022 015438017 Karthick ()
15 R.K.PET TN-02-009-029-029/1097-A
(Santhavenugopalapuram) 		2902009000NRG23170520220308033 17/05/2022 Rani 2902009WL008525 Rani 00176 IDIB000V040 1686 1686 Processed 27/05/2022 015438017 Rani ()
16 R.K.PET TN-02-009-029-029/776-a
(Santhavenugopalapuram) 		2902009000NRG23170520220308036 17/05/2022 Lavanya 2902009WL008525 Lavanya 00176 IDIB000V040 1686 1686 Processed 27/05/2022 015438017 Lavanya ()
SubTotal 7372 7372
Total 19377 19377

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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_170522FTO_211629 Indian Bank IDIB000A017 Ammaiyarkuppam 1200
2 R.K.PET TN2902009_170522FTO_211629 Indian Bank IDIB000A017 AMMAYARKUPPAM 2400
3 R.K.PET TN2902009_170522FTO_211629 Indian Bank IDIB000A059 ASWARAVANTHAPURAM 6000
4 R.K.PET TN2902009_170522FTO_211629 Indian Bank IDIB000N115 NOCHILI 1000
5 R.K.PET TN2902009_170522FTO_211629 Indian Bank IDIB000R052 R K PET 1405
6 R.K.PET TN2902009_170522FTO_211629 Indian Bank IDIB000V040 Vanganoor 1000
7 R.K.PET TN2902009_170522FTO_211629 Indian Bank IDIB000V040 VANGANUR 6372

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