Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:19:47 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : JAWADHU HILLS
Fto No. : TN2906010_310323APB_FTO_1721322
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 JAWADHU HILLS TN-06-010-003-003/233-A
(Kanamalai) 		2906010000NRG23310320235108357 31/03/2023 Vasantha 2906010WL117652 Vasantha 00176 IDIB000J015 1500 1500 Processed 05/05/2023 018529184 Vasantha INDIAN BANK(607105)
2 JAWADHU HILLS TN-06-010-003-003/878-A
(Kanamalai) 		2906010000NRG23310320235108359 31/03/2023 Manjula 2906010WL117652 Manjula 00176 IDIB000J015 1500 1500 Processed 05/05/2023 018529184 Manjula INDIAN BANK(607105)
3 JAWADHU HILLS TN-06-010-003-003/878-A
(Kanamalai) 		2906010000NRG23310320235108358 31/03/2023 Muthusamy 2906010WL117652 Muthusamy 00176 IDIB000J015 1500 1500 Processed 05/05/2023 018529184 Muthusamy INDIAN BANK(607105)
4 JAWADHU HILLS TN-06-010-003-003/895-A
(Kanamalai) 		2906010000NRG23310320235108361 31/03/2023 SAGUNTHALA 2906010WL117652 SAGUNTHALA 00176 IDIB000J015 1500 1500 Processed 05/05/2023 018529184 SAGUNTHALA PALLAVAN GRAMA BANK(607052)
5 JAWADHU HILLS TN-06-010-003-003/923-A
(Kanamalai) 		2906010000NRG23310320235108365 31/03/2023 Usharani 2906010WL117652 Usharani 00176 IDIB000J015 1686 1686 Processed 05/05/2023 018529184 Usharani INDIAN BANK(607105)
6 JAWADHU HILLS TN-06-010-003-003/949-A
(Kanamalai) 		2906010000NRG23310320235108366 31/03/2023 ANNAMLAI 2906010WL117652 ANNAMLAI 00176 IDIB000J015 281 281 Processed 05/05/2023 018529184 ANNAMLAI INDIAN BANK(607105)
7 JAWADHU HILLS TN-06-010-003-003/952-A
(Kanamalai) 		2906010000NRG23310320235108368 31/03/2023 Asokan 2906010WL117652 Asokan 00176 IDIB000J015 1686 1686 Processed 05/05/2023 018529184 Asokan INDIAN BANK(607105)
8 JAWADHU HILLS TN-06-010-003-003/955-A
(Kanamalai) 		2906010000NRG23310320235108371 31/03/2023 Sangeetha 2906010WL117652 Sangeetha 00176 IDIB000J015 1686 1686 Processed 05/05/2023 018529184 Sangeetha INDIAN BANK(607105)
9 JAWADHU HILLS TN-06-010-003-003/966-A
(Kanamalai) 		2906010000NRG23310320235108374 31/03/2023 Suruttai 2906010WL117652 Suruttai 00176 IDIB000J015 1200 1200 Processed 05/05/2023 018529184 Suruttai INDIAN BANK(607105)
10 JAWADHU HILLS TN-06-010-003-003/972-A
(Kanamalai) 		2906010000NRG23310320235108375 31/03/2023 Sagunthala 2906010WL117652 Sagunthala 00176 IDIB000J015 1200 1200 Processed 05/05/2023 018529184 Sagunthala INDIAN BANK(607105)
11 JAWADHU HILLS TN-06-010-003-023/2898-A
(Kanamalai) 		2906010000NRG23310320235108378 31/03/2023 Rageni 2906010WL117652 Rageni 00176 IDIB000J015 1200 1200 Processed 05/05/2023 018529184 Rageni INDIAN BANK(607105)
SubTotal 14939 14939
12 JAWADHU HILLS TN-06-010-003-003/955-A
(Kanamalai) 		2906010000NRG23310320235108370 31/03/2023 Kumaresan 2906010WL117652 Kumaresan 00176 IDIB000K271 1686 1686 Processed 05/05/2023 018529184 Kumaresan INDIAN BANK(607105)
13 JAWADHU HILLS TN-06-010-003-003/978-A
(Kanamalai) 		2906010000NRG23310320235108377 31/03/2023 Chinnadurai 2906010WL117652 Chinnadurai 00176 IDIB000K271 1200 1200 Processed 05/05/2023 018529184 Chinnadurai INDIAN BANK(607105)
SubTotal 2886 2886
14 JAWADHU HILLS TN-06-010-003-003/923-A
(Kanamalai) 		2906010000NRG23310320235108364 31/03/2023 Raji 2906010WL117652 Raji 00415 SBIN0015899 1686 1686 Processed 05/05/2023 018529184 Raji STATE BANK OF INDIA(508548)
15 JAWADHU HILLS TN-06-010-003-003/973-A
(Kanamalai) 		2906010000NRG23310320235108376 31/03/2023 Mallika 2906010WL117652 Mallika 00415 SBIN0015899 1200 1200 Processed 05/05/2023 018529184 Mallika STATE BANK OF INDIA(508548)
SubTotal 2886 2886
Total 20711 20711

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWADHU HILLS TN2906010_310323APB_FTO_1721322 Indian Bank IDIB000J015 JAMNAMARATHUR 14939
2 JAWADHU HILLS TN2906010_310323APB_FTO_1721322 Indian Bank IDIB000K271 KANNAMANGALAM 2886
3 JAWADHU HILLS TN2906010_310323APB_FTO_1721322 State Bank of India SBIN0015899 KILARASAMPATTU 2886

Download In Excel