Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:08:28 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : JAWADHU HILLS
Fto No. : TN2906010_080822FTO_690232
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-06-010-005-005/1391-A
(Kuttakarai) 		2906010000NRG23080820221863015 08/08/2022 Babu 2906010WL047750 Babu 00176 IDIB000J015 1686 1686 Processed 22/08/2022 017910923 Babu ()
2 JAWADHU HILLS TN-06-010-005-005/1542-A
(Kuttakarai) 		2906010000NRG23080820221863017 08/08/2022 Bakkiyaraj 2906010WL047750 Bakkiyaraj 00176 IDIB000J015 1686 1686 Processed 22/08/2022 017910923 Bakkiyaraj ()
3 JAWADHU HILLS TN-06-010-005-005/1601-A
(Kuttakarai) 		2906010000NRG23080820221863019 08/08/2022 Latha 2906010WL047750 Latha 00176 IDIB000J015 1686 1686 Processed 22/08/2022 017910923 Latha ()
4 JAWADHU HILLS TN-06-010-005-005/1601-A
(Kuttakarai) 		2906010000NRG23080820221863018 08/08/2022 Pirabu 2906010WL047750 Pirabu 00176 IDIB000J015 1686 1686 Processed 22/08/2022 017910923 Pirabu ()
5 JAWADHU HILLS TN-06-010-005-005/1623-A
(Kuttakarai) 		2906010000NRG23080820221863020 08/08/2022 Nadarajan 2906010WL047750 Nadarajan 00176 IDIB000J015 1686 1686 Processed 22/08/2022 017910923 Nadarajan ()
6 JAWADHU HILLS TN-06-010-005-005/1623-A
(Kuttakarai) 		2906010000NRG23080820221863021 08/08/2022 Sarashwathi 2906010WL047750 Sarashwathi 00176 IDIB000J015 1686 1686 Processed 22/08/2022 017910923 Sarashwathi ()
7 JAWADHU HILLS TN-06-010-005-020/1584-A
(Kuttakarai) 		2906010000NRG23080820221863025 08/08/2022 Jangi 2906010WL047750 Jangi 00176 IDIB000J015 1686 1686 Processed 22/08/2022 017910923 Jangi ()
8 JAWADHU HILLS TN-06-010-005-020/1584-A
(Kuttakarai) 		2906010000NRG23080820221863024 08/08/2022 Velliyan 2906010WL047750 Velliyan 00176 IDIB000J015 1686 1686 Processed 22/08/2022 017910923 Velliyan ()
SubTotal 13488 13488
Total 13488 13488

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWADHU HILLS TN2906010_080822FTO_690232 Indian Bank IDIB000J015 JAMNAMARATHUR 13488

Download In Excel