Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:48:03 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : JAWADHU HILLS
Fto No. : TN2906010_140622FTO_339996
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-06-010-006-006/122-A
(Melsilambadi)
2906010000NRG23140620220827970 14/06/2022 MANI 2906010WL022871 MANI 00176 IDIB000J015 1638 1638 Processed 17/06/2022 011252211 MANI ()
2 JAWADHU HILLS TN-06-010-006-006/527-a
(Melsilambadi)
2906010000NRG23140620220827973 14/06/2022 raja 2906010WL022871 raja 00176 IDIB000J015 1967 1967 Processed 17/06/2022 011252211 raja ()
3 JAWADHU HILLS TN-06-010-006-006/805-a
(Melsilambadi)
2906010000NRG23140620220827975 14/06/2022 Parimala 2906010WL022871 Parimala 00176 IDIB000J015 1638 1638 Processed 17/06/2022 011252211 Parimala ()
4 JAWADHU HILLS TN-06-010-006-011/959-A
(Melsilambadi)
2906010000NRG23140620220827977 14/06/2022 RAJENDIRAN 2906010WL022871 RAJENDIRAN 00176 IDIB000J015 1536 1536 Processed 17/06/2022 011252211 RAJENDIRAN ()
5 JAWADHU HILLS TN-06-010-006-016/1506-A
(Melsilambadi)
2906010000NRG23140620220827979 14/06/2022 RAMARAJ 2906010WL022871 RAMARAJ 00176 IDIB000J015 1967 1967 Processed 17/06/2022 011252211 RAMARAJ ()
6 JAWADHU HILLS TN-06-010-006-016/1506-A
(Melsilambadi)
2906010000NRG23140620220827978 14/06/2022 Suguna 2906010WL022871 Suguna 00176 IDIB000J015 1967 1967 Processed 17/06/2022 011252211 Suguna ()
7 JAWADHU HILLS TN-06-010-006-016/1507-A
(Melsilambadi)
2906010000NRG23140620220827980 14/06/2022 Nathiya 2906010WL022871 Nathiya 00176 IDIB000J015 1967 1967 Processed 17/06/2022 011252211 Nathiya ()
8 JAWADHU HILLS TN-06-010-006-016/1507-A
(Melsilambadi)
2906010000NRG23140620220827981 14/06/2022 SATHYARAJ 2906010WL022871 SATHYARAJ 00176 IDIB000J015 1967 1967 Processed 17/06/2022 011252211 SATHYARAJ ()
9 JAWADHU HILLS TN-06-010-006-017/1055-A
(Melsilambadi)
2906010000NRG23140620220827984 14/06/2022 KAMALA 2906010WL022871 KAMALA 00176 IDIB000J015 1967 1967 Processed 17/06/2022 011252211 KAMALA ()
10 JAWADHU HILLS TN-06-010-006-017/1055-A
(Melsilambadi)
2906010000NRG23140620220827983 14/06/2022 KUPPUSAMY 2906010WL022871 KUPPUSAMY 00176 IDIB000J015 1967 1967 Processed 17/06/2022 011252211 KUPPUSAMY ()
11 JAWADHU HILLS TN-06-010-006-017/1459-A
(Melsilambadi)
2906010000NRG23140620220827987 14/06/2022 Gomathi 2906010WL022871 Gomathi 00176 IDIB000J015 1967 1967 Processed 17/06/2022 011252211 Gomathi ()
12 JAWADHU HILLS TN-06-010-006-017/1459-A
(Melsilambadi)
2906010000NRG23140620220827986 14/06/2022 MANI 2906010WL022871 MANI 00176 IDIB000J015 1967 1967 Processed 17/06/2022 011252211 MANI ()
13 JAWADHU HILLS TN-06-010-006-017/1610-A
(Melsilambadi)
2906010000NRG23140620220827989 14/06/2022 SAMBOORNA 2906010WL022871 SAMBOORNA 00176 IDIB000J015 1638 1638 Processed 17/06/2022 011252211 SAMBOORNA ()
14 JAWADHU HILLS TN-06-010-006-017/1610-A
(Melsilambadi)
2906010000NRG23140620220827988 14/06/2022 SIVAKUMAR 2906010WL022871 SIVAKUMAR 00176 IDIB000J015 1638 1638 Processed 17/06/2022 011252211 SIVAKUMAR ()
15 JAWADHU HILLS TN-06-010-006-017/1611-A
(Melsilambadi)
2906010000NRG23140620220827990 14/06/2022 RAMYA 2906010WL022871 RAMYA 00176 IDIB000J015 1638 1638 Processed 17/06/2022 011252211 RAMYA ()
SubTotal 27429 27429
Total 27429 27429

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWADHU HILLS TN2906010_140622FTO_339996 Indian Bank IDIB000J015 JAMNAMARATHUR 27429

Download In Excel