Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:50:28 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : JAWADHU HILLS
Fto No. : TN2906010_261122FTO_1198005
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-06-010-007-007/1697-A
(Nammiyambat) 		2906010000NRG23261120223750671 26/11/2022 Annadurai 2906010WL087216 Annadurai 00176 IDIB000J015 1967 1967 Processed 09/12/2022 026441269 Annadurai ()
2 JAWADHU HILLS TN-06-010-007-007/1697-A
(Nammiyambat) 		2906010000NRG23261120223750670 26/11/2022 SAROJA 2906010WL087216 SAROJA 00176 IDIB000J015 1967 1967 Processed 09/12/2022 026441269 SAROJA ()
3 JAWADHU HILLS TN-06-010-007-007/1998-A
(Nammiyambat) 		2906010000NRG23261120223750673 26/11/2022 Chandrasekar 2906010WL087216 Chandrasekar 00176 IDIB000J015 1967 1967 Processed 09/12/2022 026441269 Chandrasekar ()
4 JAWADHU HILLS TN-06-010-007-007/1998-A
(Nammiyambat) 		2906010000NRG23261120223750672 26/11/2022 Gowri 2906010WL087216 Gowri 00176 IDIB000J015 1967 1967 Processed 09/12/2022 026441269 Gowri ()
5 JAWADHU HILLS TN-06-010-007-007/211-A
(Nammiyambat) 		2906010000NRG23261120223750676 26/11/2022 Santhiya 2906010WL087216 Santhiya 00176 IDIB000J015 1967 1967 Processed 09/12/2022 026441269 Santhiya ()
6 JAWADHU HILLS TN-06-010-007-007/211-A
(Nammiyambat) 		2906010000NRG23261120223750674 26/11/2022 seenuvasan 2906010WL087216 seenuvasan 00176 IDIB000J015 1967 1967 Processed 09/12/2022 026441269 seenuvasan ()
7 JAWADHU HILLS TN-06-010-007-007/25-A
(Nammiyambat) 		2906010000NRG23261120223750678 26/11/2022 Mallika 2906010WL087216 Mallika 00176 IDIB000J015 1967 1967 Processed 09/12/2022 026441269 Mallika ()
8 JAWADHU HILLS TN-06-010-007-007/2589-A
(Nammiyambat) 		2906010000NRG23261120223750679 26/11/2022 Karthi 2906010WL087216 Karthi 00176 IDIB000J015 1967 1967 Processed 09/12/2022 026441269 Karthi ()
9 JAWADHU HILLS TN-06-010-007-007/661-A
(Nammiyambat) 		2906010000NRG23261120223750662 26/11/2022 Ramaraj 2906010WL087215 Ramaraj 00176 IDIB000J015 1967 1967 Processed 09/12/2022 026441269 Ramaraj ()
10 JAWADHU HILLS TN-06-010-007-020/2902-A
(Nammiyambat) 		2906010000NRG23261120223750664 26/11/2022 Manjula 2906010WL087215 Manjula 00176 IDIB000J015 1967 1967 Processed 09/12/2022 026441269 Manjula ()
11 JAWADHU HILLS TN-06-010-007-020/2908-A
(Nammiyambat) 		2906010000NRG23261120223750680 26/11/2022 Pappathi 2906010WL087216 Pappathi 00176 IDIB000J015 1967 1967 Processed 09/12/2022 026441269 Pappathi ()
12 JAWADHU HILLS TN-06-010-007-020/2955-A
(Nammiyambat) 		2906010000NRG23261120223750665 26/11/2022 SOWNDHARAJAN 2906010WL087215 SOWNDHARAJAN 00176 IDIB000J015 1967 1967 Processed 09/12/2022 026441269 SOWNDHARAJAN ()
13 JAWADHU HILLS TN-06-010-007-020/2996-A
(Nammiyambat) 		2906010000NRG23261120223750666 26/11/2022 Kuppu 2906010WL087215 Kuppu 00176 IDIB000J015 1967 1967 Processed 09/12/2022 026441269 Kuppu ()
14 JAWADHU HILLS TN-06-010-007-021/2562-A
(Nammiyambat) 		2906010000NRG23261120223750682 26/11/2022 Rajesh 2906010WL087216 Rajesh 00176 IDIB000J015 1967 1967 Processed 09/12/2022 026441269 Rajesh ()
15 JAWADHU HILLS TN-06-010-007-021/2601-A
(Nammiyambat) 		2906010000NRG23261120223750667 26/11/2022 Selvi 2906010WL087215 Selvi 00176 IDIB000J015 1967 1967 Processed 09/12/2022 026441269 Selvi ()
16 JAWADHU HILLS TN-06-010-007-047/3041-A
(Nammiyambat) 		2906010000NRG23261120223750669 26/11/2022 Rajammal 2906010WL087215 Rajammal 00176 IDIB000J015 1967 1967 Processed 09/12/2022 026441269 Rajammal ()
SubTotal 31472 31472
Total 31472 31472

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWADHU HILLS TN2906010_261122FTO_1198005 Indian Bank IDIB000J015 JAMNAMARATHUR 31472

Download In Excel