Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:49:24 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : JAWADHU HILLS
Fto No. : TN2906010_090422FTO_51358
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-06-010-005-024/1414-A
(Kuttakarai) 		2906010000NRG23090420220014136 09/04/2022 Viji 2906010WL000454 Viji 00176 IDIB000J015 1000 1000 Processed 04/05/2022 036264217 Viji ()
2 JAWADHU HILLS TN-06-010-007-007/1830-A
(Nammiyambat) 		2906010000NRG23090420220014151 09/04/2022 KADAIYAN 2906010WL000455 KADAIYAN 00176 IDIB000J015 1000 1000 Processed 04/05/2022 036264217 KADAIYAN ()
3 JAWADHU HILLS TN-06-010-007-007/1886-A
(Nammiyambat) 		2906010000NRG23090420220014152 09/04/2022 Saradha 2906010WL000455 Saradha 00176 IDIB000J015 1000 1000 Processed 04/05/2022 036264217 Saradha ()
4 JAWADHU HILLS TN-06-010-007-007/2530-A
(Nammiyambat) 		2906010000NRG23090420220014155 09/04/2022 Thamodharan 2906010WL000455 Thamodharan 00176 IDIB000J015 1000 1000 Processed 04/05/2022 036264217 Thamodharan ()
5 JAWADHU HILLS TN-06-010-007-012/3138-A
(Nammiyambat) 		2906010000NRG23090420220014162 09/04/2022 Kalpana 2906010WL000455 Kalpana 00176 IDIB000J015 1000 1000 Processed 04/05/2022 036264217 Kalpana ()
6 JAWADHU HILLS TN-06-010-007-012/3144-A
(Nammiyambat) 		2906010000NRG23090420220014163 09/04/2022 Soundari 2906010WL000455 Soundari 00176 IDIB000J015 1000 1000 Processed 04/05/2022 036264217 Soundari ()
SubTotal 6000 6000
7 JAWADHU HILLS TN-06-010-005-024/1689-A
(Kuttakarai) 		2906010000NRG23090420220014138 09/04/2022 Dharmalingam 2906010WL000454 Dharmalingam 00415 SBIN0000264 1000 1000 Processed 04/05/2022 036264217 Dharmalingam ()
8 JAWADHU HILLS TN-06-010-005-024/1689-A
(Kuttakarai) 		2906010000NRG23090420220014139 09/04/2022 Vijayalakshmi 2906010WL000454 Vijayalakshmi 00415 SBIN0000264 1000 1000 Processed 04/05/2022 036264217 Vijayalakshmi ()
SubTotal 2000 2000
Total 8000 8000

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWADHU HILLS TN2906010_090422FTO_51358 Indian Bank IDIB000J015 JAMNAMARATHUR 6000
2 JAWADHU HILLS TN2906010_090422FTO_51358 State Bank of India SBIN0000264 POLUR 2000

Download In Excel