Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:27:57 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : JAWADHU HILLS
Fto No. : TN2906010_100622FTO_312417
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-06-010-003-003/1686-A
(Kanamalai) 		2906010000NRG23090620220735904 10/06/2022 Kanniyaian 2906010WL020933 Kanniyaian 00176 IDIB000J015 1380 1380 Processed 17/06/2022 011252211 Kanniyaian ()
2 JAWADHU HILLS TN-06-010-003-024/3077-A
(Kanamalai) 		2906010000NRG23090620220735907 10/06/2022 Poochiyammal 2906010WL020933 Poochiyammal 00176 IDIB000J015 1380 1380 Processed 17/06/2022 011252211 Poochiyammal ()
3 JAWADHU HILLS TN-06-010-003-024/3084-A
(Kanamalai) 		2906010000NRG23090620220735908 10/06/2022 Mallika 2906010WL020933 Mallika 00176 IDIB000J015 1380 1380 Processed 17/06/2022 011252211 Mallika ()
4 JAWADHU HILLS TN-06-010-003-024/825-A
(Kanamalai) 		2906010000NRG23090620220735909 10/06/2022 Muthammal 2906010WL020933 Muthammal 00176 IDIB000J015 1380 1380 Processed 17/06/2022 011252211 Muthammal ()
5 JAWADHU HILLS TN-06-010-003-024/855
(Kanamalai) 		2906010000NRG23090620220735910 10/06/2022 Kumari 2906010WL020933 Kumari 00176 IDIB000J015 1380 1380 Processed 17/06/2022 011252211 Kumari ()
SubTotal 6900 6900
6 JAWADHU HILLS TN-06-010-003-003/1660-A
(Kanamalai) 		2906010000NRG23090620220735902 10/06/2022 Ranjitha 2906010WL020933 Ranjitha 00176 IDIB000P086 1380 1380 Processed 17/06/2022 011252211 Ranjitha ()
7 JAWADHU HILLS TN-06-010-003-024/1693
(Kanamalai) 		2906010000NRG23090620220735906 10/06/2022 Muthusamy 2906010WL020933 Muthusamy 00176 IDIB000P086 1380 1380 Processed 17/06/2022 011252211 Muthusamy ()
SubTotal 2760 2760
8 JAWADHU HILLS TN-06-010-003-003/1660-A
(Kanamalai) 		2906010000NRG23090620220735901 10/06/2022 Papan 2906010WL020933 Papan 00415 SBIN0015899 1380 1380 Processed 17/06/2022 011252211 Papan ()
9 JAWADHU HILLS TN-06-010-003-003/1663-A
(Kanamalai) 		2906010000NRG23090620220735903 10/06/2022 Ramasamy 2906010WL020933 Ramasamy 00415 SBIN0015899 1380 1380 Processed 17/06/2022 011252211 Ramasamy ()
10 JAWADHU HILLS TN-06-010-003-003/823-A
(Kanamalai) 		2906010000NRG23090620220735905 10/06/2022 MLLIGA 2906010WL020933 MLLIGA 00415 SBIN0015899 1380 1380 Processed 17/06/2022 011252211 MLLIGA ()
SubTotal 4140 4140
Total 13800 13800

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWADHU HILLS TN2906010_100622FTO_312417 Indian Bank IDIB000J015 JAMNAMARATHUR 6900
2 JAWADHU HILLS TN2906010_100622FTO_312417 Indian Bank IDIB000P086 PADAVEDU 2760
3 JAWADHU HILLS TN2906010_100622FTO_312417 State Bank of India SBIN0015899 KILARASAMPATTU 4140

Download In Excel