Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:39:57 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : JAWADHU HILLS
Fto No. : TN2906010_130522FTO_201232
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-06-010-007-007/1466-a
(Nammiyambat) 		2906010000NRG23130520220274658 13/05/2022 Duraisamy 2906010WL009189 Duraisamy 00176 IDIB000J015 1500 1500 Processed 27/05/2022 015437983 Duraisamy ()
2 JAWADHU HILLS TN-06-010-007-007/367-A
(Nammiyambat) 		2906010000NRG23130520220274662 13/05/2022 Suganthi 2906010WL009189 Suganthi 00176 IDIB000J015 1500 1500 Processed 27/05/2022 015437983 Suganthi ()
3 JAWADHU HILLS TN-06-010-007-007/410-A
(Nammiyambat) 		2906010000NRG23130520220274664 13/05/2022 Ponnusamy 2906010WL009189 Ponnusamy 00176 IDIB000J015 1500 1500 Processed 27/05/2022 015437983 Ponnusamy ()
4 JAWADHU HILLS TN-06-010-007-014/2636-A
(Nammiyambat) 		2906010000NRG23130520220274668 13/05/2022 Valarmathi 2906010WL009189 Valarmathi 00176 IDIB000J015 1500 1500 Processed 27/05/2022 015437983 Valarmathi ()
5 JAWADHU HILLS TN-06-010-007-016/2764-A
(Nammiyambat) 		2906010000NRG23130520220274670 13/05/2022 Karthick 2906010WL009189 Karthick 00176 IDIB000J015 1500 1500 Processed 27/05/2022 015437983 Karthick ()
6 JAWADHU HILLS TN-06-010-007-029/2760-A
(Nammiyambat) 		2906010000NRG23130520220274672 13/05/2022 Sinevasan 2906010WL009189 Sinevasan 00176 IDIB000J015 1500 1500 Processed 27/05/2022 015437983 Sinevasan ()
7 JAWADHU HILLS TN-06-010-007-029/2760-A
(Nammiyambat) 		2906010000NRG23130520220274673 13/05/2022 Valarmathi 2906010WL009189 Valarmathi 00176 IDIB000J015 1500 1500 Processed 27/05/2022 015437983 Valarmathi ()
8 JAWADHU HILLS TN-06-010-007-047/1965-A
(Nammiyambat) 		2906010000NRG23130520220274674 13/05/2022 Kumarasamy 2906010WL009189 Kumarasamy 00176 IDIB000J015 1500 1500 Processed 27/05/2022 015437983 Kumarasamy ()
9 JAWADHU HILLS TN-06-010-007-047/2765-A
(Nammiyambat) 		2906010000NRG23130520220274675 13/05/2022 Sivaranjini 2906010WL009189 Sivaranjini 00176 IDIB000J015 1500 1500 Processed 27/05/2022 015437983 Sivaranjini ()
10 JAWADHU HILLS TN-06-010-007-048/1492-A
(Nammiyambat) 		2906010000NRG23130520220274676 13/05/2022 Sulochana 2906010WL009189 Sulochana 00176 IDIB000J015 1500 1500 Processed 27/05/2022 015437983 Sulochana ()
SubTotal 15000 15000
11 JAWADHU HILLS TN-06-010-007-007/1762-A
(Nammiyambat) 		2906010000NRG23130520220274660 13/05/2022 Chinnaponnu 2906010WL009189 Chinnaponnu 00176 IDIB000K271 1500 1500 Processed 27/05/2022 015437983 Chinnaponnu ()
SubTotal 1500 1500
12 JAWADHU HILLS TN-06-010-007-007/801-A
(Nammiyambat) 		2906010000NRG23130520220274666 13/05/2022 Pappanan 2906010WL009189 Pappanan 00176 IDIB000O001 1500 1500 Processed 27/05/2022 015437983 Pappanan ()
SubTotal 1500 1500
13 JAWADHU HILLS TN-06-010-007-007/367-A
(Nammiyambat) 		2906010000NRG23130520220274663 13/05/2022 Selvam 2906010WL009189 Selvam 00415 SBIN0005356 1500 1500 Processed 27/05/2022 015437983 Selvam ()
SubTotal 1500 1500
Total 19500 19500

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWADHU HILLS TN2906010_130522FTO_201232 Indian Bank IDIB000J015 JAMNAMARATHUR 15000
2 JAWADHU HILLS TN2906010_130522FTO_201232 Indian Bank IDIB000K271 KANNAMANGALAM 1500
3 JAWADHU HILLS TN2906010_130522FTO_201232 Indian Bank IDIB000O001 ODUGATHUR 1500
4 JAWADHU HILLS TN2906010_130522FTO_201232 State Bank of India SBIN0005356 POLUR ADB 1500

Download In Excel