Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:11:30 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : JAWADHU HILLS
Fto No. : TN2906010_140323APB_FTO_1646639
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-06-010-009-009/404-a
(Palamarathur) 		2906010000NRG23130320234595174 14/03/2023 selvi 2906010WL109829 selvi 00176 IDIB000J015 1686 1686 Processed 30/03/2023 025719908 selvi INDIAN BANK(607105)
2 JAWADHU HILLS TN-06-010-009-009/418-a
(Palamarathur) 		2906010000NRG23130320234595175 14/03/2023 maniyamma 2906010WL109829 maniyamma 00176 IDIB000J015 1686 1686 Processed 30/03/2023 025719908 maniyamma INDIAN BANK(607105)
3 JAWADHU HILLS TN-06-010-009-009/419-a
(Palamarathur) 		2906010000NRG23130320234595176 14/03/2023 chinnaamma 2906010WL109829 chinnaamma 00176 IDIB000J015 1686 1686 Processed 30/03/2023 025719908 chinnaamma INDIAN BANK(607105)
4 JAWADHU HILLS TN-06-010-009-009/466-a
(Palamarathur) 		2906010000NRG23130320234595177 14/03/2023 babu 2906010WL109829 babu 00176 IDIB000J015 1686 1686 Processed 30/03/2023 025719908 babu INDIAN BANK(607105)
5 JAWADHU HILLS TN-06-010-009-009/467-a
(Palamarathur) 		2906010000NRG23130320234595178 14/03/2023 parvathi 2906010WL109829 parvathi 00176 IDIB000J015 1686 1686 Processed 30/03/2023 025719908 parvathi INDIAN BANK(607105)
6 JAWADHU HILLS TN-06-010-009-009/468-a
(Palamarathur) 		2906010000NRG23130320234595179 14/03/2023 muthamma 2906010WL109829 muthamma 00176 IDIB000J015 1686 1686 Processed 30/03/2023 025719908 muthamma INDIAN BANK(607105)
7 JAWADHU HILLS TN-06-010-009-009/485-a
(Palamarathur) 		2906010000NRG23130320234595180 14/03/2023 rathika 2906010WL109829 rathika 00176 IDIB000J015 1686 1686 Processed 30/03/2023 025719908 rathika INDIAN BANK(607105)
8 JAWADHU HILLS TN-06-010-009-009/498-a
(Palamarathur) 		2906010000NRG23130320234595181 14/03/2023 pappa 2906010WL109829 pappa 00176 IDIB000J015 1686 1686 Processed 30/03/2023 025719908 pappa INDIAN BANK(607105)
9 JAWADHU HILLS TN-06-010-009-009/502-a
(Palamarathur) 		2906010000NRG23130320234595183 14/03/2023 ponnusamy 2906010WL109829 ponnusamy 00176 IDIB000J015 1686 1686 Processed 30/03/2023 025719908 ponnusamy INDIAN BANK(607105)
10 JAWADHU HILLS TN-06-010-009-009/502-a
(Palamarathur) 		2906010000NRG23130320234595182 14/03/2023 poobathi 2906010WL109829 poobathi 00176 IDIB000J015 1686 1686 Processed 30/03/2023 025719908 poobathi INDIAN BANK(607105)
11 JAWADHU HILLS TN-06-010-009-009/615-a
(Palamarathur) 		2906010000NRG23130320234595184 14/03/2023 valli 2906010WL109829 valli 00176 IDIB000J015 1686 1686 Processed 30/03/2023 025719908 valli INDIAN BANK(607105)
12 JAWADHU HILLS TN-06-010-009-009/638-a
(Palamarathur) 		2906010000NRG23130320234595185 14/03/2023 Ambika 2906010WL109829 Ambika 00176 IDIB000J015 1686 1686 Processed 30/03/2023 025719908 Ambika INDIAN BANK(607105)
13 JAWADHU HILLS TN-06-010-009-009/642-a
(Palamarathur) 		2906010000NRG23130320234595186 14/03/2023 krishnan 2906010WL109829 krishnan 00176 IDIB000J015 1686 1686 Processed 30/03/2023 025719908 krishnan INDIAN BANK(607105)
14 JAWADHU HILLS TN-06-010-009-009/934-a
(Palamarathur) 		2906010000NRG23130320234595187 14/03/2023 NADUPAIYAN 2906010WL109829 NADUPAIYAN 00176 IDIB000J015 1686 1686 Processed 30/03/2023 025719908 NADUPAIYAN INDIAN BANK(607105)
15 JAWADHU HILLS TN-06-010-009-009/935-a
(Palamarathur) 		2906010000NRG23130320234595189 14/03/2023 Srinivasan 2906010WL109829 Srinivasan 00176 IDIB000J015 1686 1686 Processed 30/03/2023 025719908 Srinivasan INDIAN BANK(607105)
16 JAWADHU HILLS TN-06-010-009-009/935-a
(Palamarathur) 		2906010000NRG23130320234595188 14/03/2023 vellachi 2906010WL109829 vellachi 00176 IDIB000J015 1686 1686 Processed 30/03/2023 025719908 vellachi INDIAN BANK(607105)
SubTotal 26976 26976
Total 26976 26976

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWADHU HILLS TN2906010_140323APB_FTO_1646639 Indian Bank IDIB000J015 JAMANAMARATHUR 13488
2 JAWADHU HILLS TN2906010_140323APB_FTO_1646639 Indian Bank IDIB000J015 JAMNAMARATHUR 13488

Download In Excel