Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:29:17 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : R.K.PET
Fto No. : TN2902009_270223APB_FTO_1599356
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-02-009-017-002/397-A
(Mahankalikapuram) 		2902009000NRG23240220232861556 27/02/2023 VIJAYA 2902009WL070520 VIJAYA 00176 IDIB000A017 1150 1150 Processed 02/04/2023 005717464 VIJAYA INDIAN BANK(607105)
2 R.K.PET TN-02-009-017-002/464-A
(Mahankalikapuram) 		2902009000NRG23240220232861557 27/02/2023 KARPAKKAM 2902009WL070520 KARPAKKAM 00176 IDIB000A017 1150 1150 Processed 02/04/2023 005717464 KARPAKKAM INDIAN BANK(607105)
3 R.K.PET TN-02-009-017-002/475
(Mahankalikapuram) 		2902009000NRG23240220232861558 27/02/2023 Dhanalakshmi 2902009WL070520 Dhanalakshmi 00176 IDIB000A017 1150 1150 Processed 02/04/2023 005717464 Dhanalakshmi INDIAN BANK(607105)
4 R.K.PET TN-02-009-017-002/550-A
(Mahankalikapuram) 		2902009000NRG23240220232861559 27/02/2023 Selvi 2902009WL070520 Selvi 00176 IDIB000A017 1150 1150 Processed 02/04/2023 005717464 Selvi INDIAN BANK(607105)
5 R.K.PET TN-02-009-017-002/565-A
(Mahankalikapuram) 		2902009000NRG23240220232861560 27/02/2023 Kavitha 2902009WL070520 Kavitha 00176 IDIB000A017 1150 1150 Processed 02/04/2023 005717464 Kavitha INDIAN BANK(607105)
6 R.K.PET TN-02-009-017-002/676-A
(Mahankalikapuram) 		2902009000NRG23240220232861561 27/02/2023 Kavitha 2902009WL070520 Kavitha 00176 IDIB000A017 1150 1150 Processed 02/04/2023 005717464 Kavitha INDIAN BANK(607105)
7 R.K.PET TN-02-009-017-004/122-B
(Mahankalikapuram) 		2902009000NRG23240220232861562 27/02/2023 Venda 2902009WL070520 Venda 00176 IDIB000A017 1150 1150 Processed 02/04/2023 005717464 Venda INDIAN BANK(607105)
8 R.K.PET TN-02-009-017-004/373-A
(Mahankalikapuram) 		2902009000NRG23240220232861563 27/02/2023 Usha 2902009WL070520 Usha 00176 IDIB000A017 1150 1150 Processed 02/04/2023 005717464 Usha INDIAN BANK(607105)
9 R.K.PET TN-02-009-017-004/424-A
(Mahankalikapuram) 		2902009000NRG23240220232861564 27/02/2023 Emagandhi 2902009WL070520 Emagandhi 00176 IDIB000A017 1150 1150 Processed 03/04/2023 005717464 Emagandhi UNION BANK OF INDIA(508500)
10 R.K.PET TN-02-009-017-004/431-A
(Mahankalikapuram) 		2902009000NRG23240220232861565 27/02/2023 Vishalatchi 2902009WL070520 Vishalatchi 00176 IDIB000A017 1150 1150 Processed 02/04/2023 005717464 Vishalatchi INDIAN BANK(607105)
11 R.K.PET TN-02-009-017-004/455-A
(Mahankalikapuram) 		2902009000NRG23240220232861566 27/02/2023 Guruswamy 2902009WL070520 Guruswamy 00176 IDIB000A017 690 690 Processed 02/04/2023 005717464 Guruswamy INDIAN BANK(607105)
12 R.K.PET TN-02-009-017-004/461-A
(Mahankalikapuram) 		2902009000NRG23240220232861567 27/02/2023 RAJAMMAL 2902009WL070520 RAJAMMAL 00176 IDIB000A017 1150 1150 Processed 02/04/2023 005717464 RAJAMMAL INDIAN BANK(607105)
13 R.K.PET TN-02-009-017-004/568-A
(Mahankalikapuram) 		2902009000NRG23240220232861568 27/02/2023 Sudha 2902009WL070520 Sudha 00176 IDIB000A017 1150 1150 Processed 02/04/2023 005717464 Sudha FINCARE SMALL FINANCE BANK LTD(608304)
14 R.K.PET TN-02-009-017-005/140-A
(Mahankalikapuram) 		2902009000NRG23240220232861569 27/02/2023 Padmini 2902009WL070520 Padmini 00176 IDIB000A017 1150 1150 Processed 02/04/2023 005717464 Padmini INDIAN BANK(607105)
15 R.K.PET TN-02-009-017-005/423-B
(Mahankalikapuram) 		2902009000NRG23240220232861570 27/02/2023 valliyammal 2902009WL070520 valliyammal 00176 IDIB000A017 1150 1150 Processed 02/04/2023 005717464 valliyammal INDIAN BANK(607105)
16 R.K.PET TN-02-009-017-005/555-A
(Mahankalikapuram) 		2902009000NRG23240220232861571 27/02/2023 KALAISELVI 2902009WL070520 KALAISELVI 00176 IDIB000A017 460 460 Processed 02/04/2023 005717464 KALAISELVI INDIAN BANK(607105)
17 R.K.PET TN-02-009-017-005/596-A
(Mahankalikapuram) 		2902009000NRG23240220232861572 27/02/2023 Sakku 2902009WL070520 Sakku 00176 IDIB000A017 1150 1150 Processed 02/04/2023 005717464 Sakku INDIAN BANK(607105)
18 R.K.PET TN-02-009-017-005/627-A
(Mahankalikapuram) 		2902009000NRG23240220232861573 27/02/2023 Salammal 2902009WL070520 Salammal 00176 IDIB000A017 1150 1150 Processed 02/04/2023 005717464 Salammal INDIAN BANK(607105)
19 R.K.PET TN-02-009-017-006/22-C
(Mahankalikapuram) 		2902009000NRG23240220232861574 27/02/2023 lakshmi 2902009WL070520 lakshmi 00176 IDIB000A017 1150 1150 Processed 02/04/2023 005717464 lakshmi INDIAN BANK(607105)
20 R.K.PET TN-02-009-017-017/100-A
(Mahankalikapuram) 		2902009000NRG23240220232861575 27/02/2023 Ponni 2902009WL070520 Ponni 00176 IDIB000A017 1150 1150 Processed 02/04/2023 005717464 Ponni INDIAN BANK(607105)
21 R.K.PET TN-02-009-017-017/104-A
(Mahankalikapuram) 		2902009000NRG23240220232861576 27/02/2023 Malar 2902009WL070520 Malar 00176 IDIB000A017 1150 1150 Processed 02/04/2023 005717464 Malar INDIAN BANK(607105)
22 R.K.PET TN-02-009-017-017/105-A
(Mahankalikapuram) 		2902009000NRG23240220232861577 27/02/2023 Krishnaveni 2902009WL070520 Krishnaveni 00176 IDIB000A017 1150 1150 Processed 02/04/2023 005717464 Krishnaveni INDIAN BANK(607105)
23 R.K.PET TN-02-009-017-017/107-A
(Mahankalikapuram) 		2902009000NRG23240220232861578 27/02/2023 Jayamalini 2902009WL070520 Jayamalini 00176 IDIB000A017 1150 1150 Processed 02/04/2023 005717464 Jayamalini INDIAN BANK(607105)
24 R.K.PET TN-02-009-017-017/108-A
(Mahankalikapuram) 		2902009000NRG23240220232861579 27/02/2023 Jayanthi 2902009WL070520 Jayanthi 00176 IDIB000A017 1150 1150 Processed 02/04/2023 005717464 Jayanthi INDIAN BANK(607105)
25 R.K.PET TN-02-009-017-017/109-A
(Mahankalikapuram) 		2902009000NRG23240220232861580 27/02/2023 Desammal 2902009WL070520 Desammal 00176 IDIB000A017 1150 1150 Processed 02/04/2023 005717464 Desammal INDIAN BANK(607105)
26 R.K.PET TN-02-009-017-017/112-A
(Mahankalikapuram) 		2902009000NRG23240220232861581 27/02/2023 suseela 2902009WL070520 suseela 00176 IDIB000A017 1150 1150 Processed 03/04/2023 005717464 suseela UNION BANK OF INDIA(508500)
27 R.K.PET TN-02-009-017-017/113-A
(Mahankalikapuram) 		2902009000NRG23240220232861582 27/02/2023 Vvisaluammal 2902009WL070520 Vvisaluammal 00176 IDIB000A017 1150 1150 Processed 02/04/2023 005717464 Vvisaluammal INDIAN BANK(607105)
28 R.K.PET TN-02-009-017-017/114-A
(Mahankalikapuram) 		2902009000NRG23240220232861583 27/02/2023 Valliammal 2902009WL070520 Valliammal 00176 IDIB000A017 1150 1150 Processed 02/04/2023 005717464 Valliammal INDIAN BANK(607105)
29 R.K.PET TN-02-009-017-017/117-A
(Mahankalikapuram) 		2902009000NRG23240220232861584 27/02/2023 Komathi 2902009WL070520 Komathi 00176 IDIB000A017 1150 1150 Processed 03/04/2023 005717464 Komathi UNION BANK OF INDIA(508500)
30 R.K.PET TN-02-009-017-017/118-A
(Mahankalikapuram) 		2902009000NRG23240220232861585 27/02/2023 Buvaneshvari 2902009WL070520 Buvaneshvari 00176 IDIB000A017 1150 1150 Processed 02/04/2023 005717464 Buvaneshvari INDIAN BANK(607105)
31 R.K.PET TN-02-009-017-017/123-A
(Mahankalikapuram) 		2902009000NRG23240220232861587 27/02/2023 Padma 2902009WL070520 Padma 00176 IDIB000A017 1150 1150 Processed 02/04/2023 005717464 Padma INDIAN BANK(607105)
32 R.K.PET TN-02-009-017-017/125-A
(Mahankalikapuram) 		2902009000NRG23240220232861588 27/02/2023 Padma 2902009WL070520 Padma 00176 IDIB000A017 1150 1150 Processed 02/04/2023 005717464 Padma INDIAN BANK(607105)
33 R.K.PET TN-02-009-017-017/126-A
(Mahankalikapuram) 		2902009000NRG23240220232861589 27/02/2023 Malliga 2902009WL070520 Malliga 00176 IDIB000A017 1150 1150 Processed 02/04/2023 005717464 Malliga INDIAN BANK(607105)
34 R.K.PET TN-02-009-017-017/127-A
(Mahankalikapuram) 		2902009000NRG23240220232861590 27/02/2023 samundeeswari 2902009WL070520 samundeeswari 00176 IDIB000A017 1150 1150 Processed 02/04/2023 005717464 samundeeswari INDIAN BANK(607105)
35 R.K.PET TN-02-009-017-017/128-A
(Mahankalikapuram) 		2902009000NRG23240220232861591 27/02/2023 Kannaki 2902009WL070520 Kannaki 00176 IDIB000A017 1150 1150 Processed 03/04/2023 005717464 Kannaki UNION BANK OF INDIA(508500)
36 R.K.PET TN-02-009-017-017/130-A
(Mahankalikapuram) 		2902009000NRG23240220232861592 27/02/2023 Vennila 2902009WL070520 Vennila 00176 IDIB000A017 1150 1150 Processed 03/04/2023 005717464 Vennila UNION BANK OF INDIA(508500)
37 R.K.PET TN-02-009-017-017/131-A
(Mahankalikapuram) 		2902009000NRG23240220232861593 27/02/2023 Jayanthi 2902009WL070520 Jayanthi 00176 IDIB000A017 1150 1150 Processed 02/04/2023 005717464 Jayanthi FINCARE SMALL FINANCE BANK LTD(608304)
38 R.K.PET TN-02-009-017-017/134-A
(Mahankalikapuram) 		2902009000NRG23240220232861594 27/02/2023 Parvathi 2902009WL070520 Parvathi 00176 IDIB000A017 1150 1150 Processed 02/04/2023 005717464 Parvathi INDIAN BANK(607105)
39 R.K.PET TN-02-009-017-017/135-A
(Mahankalikapuram) 		2902009000NRG23240220232861595 27/02/2023 ruthirammal 2902009WL070520 ruthirammal 00176 IDIB000A017 1150 1150 Processed 02/04/2023 005717464 ruthirammal INDIAN BANK(607105)
40 R.K.PET TN-02-009-017-017/136-A
(Mahankalikapuram) 		2902009000NRG23240220232861596 27/02/2023 Desammal 2902009WL070520 Desammal 00176 IDIB000A017 1150 1150 Processed 02/04/2023 005717464 Desammal INDIAN BANK(607105)
41 R.K.PET TN-02-009-017-017/137-A
(Mahankalikapuram) 		2902009000NRG23240220232861597 27/02/2023 suseela 2902009WL070520 suseela 00176 IDIB000A017 1150 1150 Processed 02/04/2023 005717464 suseela INDIAN BANK(607105)
42 R.K.PET TN-02-009-017-017/141-A
(Mahankalikapuram) 		2902009000NRG23240220232861598 27/02/2023 sampuranam 2902009WL070520 sampuranam 00176 IDIB000A017 920 920 Processed 02/04/2023 005717464 sampuranam INDIAN BANK(607105)
43 R.K.PET TN-02-009-017-017/142-A
(Mahankalikapuram) 		2902009000NRG23240220232861599 27/02/2023 Valliyammal 2902009WL070520 Valliyammal 00176 IDIB000A017 1150 1150 Processed 02/04/2023 005717464 Valliyammal INDIAN BANK(607105)
44 R.K.PET TN-02-009-017-017/20-A
(Mahankalikapuram) 		2902009000NRG23240220232861600 27/02/2023 Maniammal 2902009WL070520 Maniammal 00176 IDIB000A017 1150 1150 Processed 02/04/2023 005717464 Maniammal INDIAN BANK(607105)
45 R.K.PET TN-02-009-017-017/21-A
(Mahankalikapuram) 		2902009000NRG23240220232861601 27/02/2023 Magesh 2902009WL070520 Magesh 00176 IDIB000A017 1150 1150 Processed 02/04/2023 005717464 Magesh INDIAN BANK(607105)
46 R.K.PET TN-02-009-017-017/23-A
(Mahankalikapuram) 		2902009000NRG23240220232861602 27/02/2023 Padavetamman 2902009WL070520 Padavetamman 00176 IDIB000A017 1150 1150 Processed 02/04/2023 005717464 Padavetamman INDIAN BANK(607105)
47 R.K.PET TN-02-009-017-017/281-A
(Mahankalikapuram) 		2902009000NRG23240220232861603 27/02/2023 sarswathi 2902009WL070520 sarswathi 00176 IDIB000A017 1150 1150 Processed 02/04/2023 005717464 sarswathi INDIAN BANK(607105)
48 R.K.PET TN-02-009-017-017/289-A
(Mahankalikapuram) 		2902009000NRG23240220232861604 27/02/2023 vasantha 2902009WL070520 vasantha 00176 IDIB000A017 690 690 Rejected 04/04/2023 005717464 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 R.K.PET TN-02-009-017-017/292-A
(Mahankalikapuram) 		2902009000NRG23240220232861605 27/02/2023 vanisri 2902009WL070520 vanisri 00176 IDIB000A017 690 690 Processed 02/04/2023 005717464 vanisri INDIAN BANK(607105)
50 R.K.PET TN-02-009-017-017/296-A
(Mahankalikapuram) 		2902009000NRG23240220232861606 27/02/2023 GOVINDAMMAL 2902009WL070520 GOVINDAMMAL 00176 IDIB000A017 1150 1150 Processed 02/04/2023 005717464 GOVINDAMMAL INDIAN BANK(607105)
51 R.K.PET TN-02-009-017-017/298-A
(Mahankalikapuram) 		2902009000NRG23240220232861607 27/02/2023 Sivalingam 2902009WL070520 Sivalingam 00176 IDIB000A017 690 690 Processed 02/04/2023 005717464 Sivalingam INDIAN BANK(607105)
52 R.K.PET TN-02-009-017-017/300-A
(Mahankalikapuram) 		2902009000NRG23240220232861608 27/02/2023 Kasduri 2902009WL070520 Kasduri 00176 IDIB000A017 1150 1150 Processed 02/04/2023 005717464 Kasduri INDIAN BANK(607105)
53 R.K.PET TN-02-009-017-017/301-A
(Mahankalikapuram) 		2902009000NRG23240220232861609 27/02/2023 Kantha 2902009WL070520 Kantha 00176 IDIB000A017 1150 1150 Processed 02/04/2023 005717464 Kantha INDIAN BANK(607105)
54 R.K.PET TN-02-009-017-017/302-A
(Mahankalikapuram) 		2902009000NRG23240220232861610 27/02/2023 chandra 2902009WL070520 chandra 00176 IDIB000A017 690 690 Processed 02/04/2023 005717464 chandra INDIAN BANK(607105)
55 R.K.PET TN-02-009-017-017/310-A
(Mahankalikapuram) 		2902009000NRG23240220232861611 27/02/2023 Rani 2902009WL070520 Rani 00176 IDIB000A017 690 690 Processed 02/04/2023 005717464 Rani INDIAN BANK(607105)
56 R.K.PET TN-02-009-017-017/312-A
(Mahankalikapuram) 		2902009000NRG23240220232861612 27/02/2023 Ratha 2902009WL070520 Ratha 00176 IDIB000A017 1150 1150 Processed 02/04/2023 005717464 Ratha INDIAN BANK(607105)
57 R.K.PET TN-02-009-017-017/313-A
(Mahankalikapuram) 		2902009000NRG23240220232861613 27/02/2023 Bharathi 2902009WL070520 Bharathi 00176 IDIB000A017 1150 1150 Processed 02/04/2023 005717464 Bharathi INDIAN BANK(607105)
58 R.K.PET TN-02-009-017-017/314-A
(Mahankalikapuram) 		2902009000NRG23240220232861614 27/02/2023 thenmozhi 2902009WL070520 thenmozhi 00176 IDIB000A017 1150 1150 Processed 02/04/2023 005717464 thenmozhi INDIAN BANK(607105)
59 R.K.PET TN-02-009-017-017/317-A
(Mahankalikapuram) 		2902009000NRG23240220232861615 27/02/2023 Jaya 2902009WL070520 Jaya 00176 IDIB000A017 1150 1150 Processed 02/04/2023 005717464 Jaya INDIAN BANK(607105)
60 R.K.PET TN-02-009-017-017/318-A
(Mahankalikapuram) 		2902009000NRG23240220232861616 27/02/2023 Valliammal 2902009WL070520 Valliammal 00176 IDIB000A017 1150 1150 Processed 02/04/2023 005717464 Valliammal INDIAN BANK(607105)
61 R.K.PET TN-02-009-017-017/319-A
(Mahankalikapuram) 		2902009000NRG23240220232861617 27/02/2023 V.RAJESWARI 2902009WL070520 V.RAJESWARI 00176 IDIB000A017 1150 1150 Processed 02/04/2023 005717464 V.RAJESWARI INDIAN BANK(607105)
62 R.K.PET TN-02-009-017-017/323-A
(Mahankalikapuram) 		2902009000NRG23240220232861618 27/02/2023 Amsa 2902009WL070520 Amsa 00176 IDIB000A017 1150 1150 Processed 02/04/2023 005717464 Amsa INDIAN BANK(607105)
63 R.K.PET TN-02-009-017-017/324-A
(Mahankalikapuram) 		2902009000NRG23240220232861619 27/02/2023 Devi 2902009WL070520 Devi 00176 IDIB000A017 1150 1150 Processed 02/04/2023 005717464 Devi INDIAN BANK(607105)
64 R.K.PET TN-02-009-017-017/326-A
(Mahankalikapuram) 		2902009000NRG23240220232861620 27/02/2023 thulasi 2902009WL070520 thulasi 00176 IDIB000A017 1150 1150 Processed 02/04/2023 005717464 thulasi INDIAN BANK(607105)
65 R.K.PET TN-02-009-017-017/329-A
(Mahankalikapuram) 		2902009000NRG23240220232861621 27/02/2023 Govindammal 2902009WL070520 Govindammal 00176 IDIB000A017 1150 1150 Processed 02/04/2023 005717464 Govindammal INDIAN BANK(607105)
66 R.K.PET TN-02-009-017-017/333-A
(Mahankalikapuram) 		2902009000NRG23240220232861622 27/02/2023 Malliga 2902009WL070520 Malliga 00176 IDIB000A017 1150 1150 Processed 02/04/2023 005717464 Malliga INDIAN BANK(607105)
67 R.K.PET TN-02-009-017-017/335-A
(Mahankalikapuram) 		2902009000NRG23240220232861623 27/02/2023 sathiya 2902009WL070520 sathiya 00176 IDIB000A017 1150 1150 Processed 02/04/2023 005717464 sathiya INDIAN BANK(607105)
68 R.K.PET TN-02-009-017-017/337-A
(Mahankalikapuram) 		2902009000NRG23240220232861624 27/02/2023 apuram 2902009WL070520 apuram 00176 IDIB000A017 1150 1150 Processed 02/04/2023 005717464 apuram INDIAN BANK(607105)
69 R.K.PET TN-02-009-017-017/341-A
(Mahankalikapuram) 		2902009000NRG23240220232861625 27/02/2023 Lakshmi 2902009WL070520 Lakshmi 00176 IDIB000A017 1150 1150 Processed 02/04/2023 005717464 Lakshmi INDIAN BANK(607105)
70 R.K.PET TN-02-009-017-017/379-A
(Mahankalikapuram) 		2902009000NRG23240220232861626 27/02/2023 P.KESAVAREDDY 2902009WL070520 P.KESAVAREDDY 00176 IDIB000A017 1150 1150 Processed 02/04/2023 005717464 P.KESAVAREDDY INDIAN BANK(607105)
71 R.K.PET TN-02-009-017-017/385-A
(Mahankalikapuram) 		2902009000NRG23240220232861627 27/02/2023 MANJULA 2902009WL070520 MANJULA 00176 IDIB000A017 1150 1150 Processed 02/04/2023 005717464 MANJULA INDIAN BANK(607105)
72 R.K.PET TN-02-009-017-017/389-A
(Mahankalikapuram) 		2902009000NRG23240220232861628 27/02/2023 Sridevi 2902009WL070520 Sridevi 00176 IDIB000A017 1150 1150 Processed 02/04/2023 005717464 Sridevi INDIAN BANK(607105)
73 R.K.PET TN-02-009-017-017/425-A
(Mahankalikapuram) 		2902009000NRG23240220232861629 27/02/2023 SULOCHANA 2902009WL070520 SULOCHANA 00176 IDIB000A017 230 230 Processed 02/04/2023 005717464 SULOCHANA INDIAN BANK(607105)
74 R.K.PET TN-02-009-017-017/427-A
(Mahankalikapuram) 		2902009000NRG23240220232861630 27/02/2023 Latha 2902009WL070520 Latha 00176 IDIB000A017 1150 1150 Processed 02/04/2023 005717464 Latha INDIAN BANK(607105)
75 R.K.PET TN-02-009-017-017/428-a
(Mahankalikapuram) 		2902009000NRG23240220232861631 27/02/2023 Kumudha 2902009WL070520 Kumudha 00176 IDIB000A017 1150 1150 Processed 02/04/2023 005717464 Kumudha INDIAN BANK(607105)
76 R.K.PET TN-02-009-017-017/433-A
(Mahankalikapuram) 		2902009000NRG23240220232861632 27/02/2023 Manjula 2902009WL070520 Manjula 00176 IDIB000A017 1150 1150 Processed 02/04/2023 005717464 Manjula INDIAN BANK(607105)
77 R.K.PET TN-02-009-017-017/435-A
(Mahankalikapuram) 		2902009000NRG23240220232861633 27/02/2023 B.THANGAVALLI 2902009WL070520 B.THANGAVALLI 00176 IDIB000A017 1150 1150 Processed 02/04/2023 005717464 B.THANGAVALLI INDIAN BANK(607105)
78 R.K.PET TN-02-009-017-017/451
(Mahankalikapuram) 		2902009000NRG23240220232861634 27/02/2023 Venda 2902009WL070520 Venda 00176 IDIB000A017 690 690 Processed 02/04/2023 005717464 Venda INDIAN BANK(607105)
79 R.K.PET TN-02-009-017-017/564-A
(Mahankalikapuram) 		2902009000NRG23240220232861635 27/02/2023 Vasanthi 2902009WL070520 Vasanthi 00176 IDIB000A017 690 690 Processed 03/04/2023 005717464 Vasanthi UNION BANK OF INDIA(508500)
80 R.K.PET TN-02-009-017-017/569-A
(Mahankalikapuram) 		2902009000NRG23240220232861636 27/02/2023 Tamilarasi 2902009WL070520 Tamilarasi 00176 IDIB000A017 1150 1150 Processed 02/04/2023 005717464 Tamilarasi INDIAN BANK(607105)
81 R.K.PET TN-02-009-017-017/69-A
(Mahankalikapuram) 		2902009000NRG23240220232861637 27/02/2023 Rani 2902009WL070520 Rani 00176 IDIB000A017 1150 1150 Processed 02/04/2023 005717464 Rani INDIAN BANK(607105)
82 R.K.PET TN-02-009-017-017/703-A
(Mahankalikapuram) 		2902009000NRG23240220232861638 27/02/2023 Sushmitha 2902009WL070520 Sushmitha 00176 IDIB000A017 1150 1150 Processed 02/04/2023 005717464 Sushmitha INDIAN BANK(607105)
83 R.K.PET TN-02-009-017-017/715-A
(Mahankalikapuram) 		2902009000NRG23240220232861639 27/02/2023 Jayapriya 2902009WL070520 Jayapriya 00176 IDIB000A017 1150 1150 Processed 02/04/2023 005717464 Jayapriya INDIAN BANK(607105)
84 R.K.PET TN-02-009-017-017/734-A
(Mahankalikapuram) 		2902009000NRG23240220232861640 27/02/2023 Ramu 2902009WL070520 Ramu 00176 IDIB000A017 1150 1150 Processed 02/04/2023 005717464 Ramu INDIAN BANK(607105)
85 R.K.PET TN-02-009-017-017/735-A
(Mahankalikapuram) 		2902009000NRG23240220232861641 27/02/2023 Ranjini 2902009WL070520 Ranjini 00176 IDIB000A017 1150 1150 Processed 02/04/2023 005717464 Ranjini CITY UNION BANK LIMITED(607324)
86 R.K.PET TN-02-009-017-017/74-A
(Mahankalikapuram) 		2902009000NRG23240220232861643 27/02/2023 Amulu 2902009WL070520 Amulu 00176 IDIB000A017 1150 1150 Processed 02/04/2023 005717464 Amulu INDIAN BANK(607105)
87 R.K.PET TN-02-009-017-017/79-A
(Mahankalikapuram) 		2902009000NRG23240220232861644 27/02/2023 A.PONNIAMMA 2902009WL070520 A.PONNIAMMA 00176 IDIB000A017 690 690 Processed 02/04/2023 005717464 A.PONNIAMMA INDIAN BANK(607105)
88 R.K.PET TN-02-009-017-017/83-A
(Mahankalikapuram) 		2902009000NRG23240220232861645 27/02/2023 Parimala 2902009WL070520 Parimala 00176 IDIB000A017 1150 1150 Processed 02/04/2023 005717464 Parimala INDIAN BANK(607105)
89 R.K.PET TN-02-009-017-018/563-A
(Mahankalikapuram) 		2902009000NRG23240220232861646 27/02/2023 Govindhammal 2902009WL070520 Govindhammal 00176 IDIB000A017 1150 1150 Processed 02/04/2023 005717464 Govindhammal INDIAN BANK(607105)
90 R.K.PET TN-02-009-017-023/383-A
(Mahankalikapuram) 		2902009000NRG23240220232861647 27/02/2023 Pangajammal 2902009WL070520 Pangajammal 00176 IDIB000A017 1150 1150 Processed 02/04/2023 005717464 Pangajammal INDIAN BANK(607105)
91 R.K.PET TN-02-009-017-024/305-A
(Mahankalikapuram) 		2902009000NRG23240220232861648 27/02/2023 Parimala 2902009WL070520 Parimala 00176 IDIB000A017 1150 1150 Processed 02/04/2023 005717464 Parimala INDIAN BANK(607105)
92 R.K.PET TN-02-009-017-024/307
(Mahankalikapuram) 		2902009000NRG23240220232861649 27/02/2023 Susila 2902009WL070520 Susila 00176 IDIB000A017 1150 1150 Processed 02/04/2023 005717464 Susila INDIAN BANK(607105)
SubTotal 99820 99820
93 R.K.PET TN-02-009-017-017/119
(Mahankalikapuram) 		2902009000NRG23240220232861586 27/02/2023 Parvathi 2902009WL070520 Parvathi 00176 IDIB000V040 1150 1150 Processed 02/04/2023 005717464 Parvathi INDIAN BANK(607105)
SubTotal 1150 1150
94 R.K.PET TN-02-009-017-017/736-A
(Mahankalikapuram) 		2902009000NRG23240220232861642 27/02/2023 Balu 2902009WL070520 Balu 00691 IPOS0000001 1150 1150 Processed 02/04/2023 005717464 Balu INDIAN OVERSEAS BANK(508541)
SubTotal 1150 1150
Total 102120 102120

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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_270223APB_FTO_1599356 Indian Bank IDIB000A017 Ammaiyarkuppam 45770
2 R.K.PET TN2902009_270223APB_FTO_1599356 Indian Bank IDIB000A017 AMMAYARKUPPAM 54050
3 R.K.PET TN2902009_270223APB_FTO_1599356 Indian Bank IDIB000V040 VANGANUR 1150
4 R.K.PET TN2902009_270223APB_FTO_1599356 India Post Payments Bank IPOS0000001 TIRUVALLUR 1150

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