Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:55:54 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : JAWADHU HILLS
Fto No. : TN2906010_050422FTO_36826
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-06-010-004-014/1510-A
(Kovilur) 		2906010000NRG22050420225082052 05/04/2022 CHINNAKANNI 2906010WL115762 CHINNAKANNI 00176 IDIB000J015 1440 1440 Processed 05/05/2022 020520398 CHINNAKANNI ()
2 JAWADHU HILLS TN-06-010-004-014/1516-A
(Kovilur) 		2906010000NRG22050420225082053 05/04/2022 GOVINDAN 2906010WL115762 GOVINDAN 00176 IDIB000J015 1440 1440 Processed 05/05/2022 020520398 GOVINDAN ()
3 JAWADHU HILLS TN-06-010-004-014/1516-A
(Kovilur) 		2906010000NRG22050420225082054 05/04/2022 KUPPU 2906010WL115762 KUPPU 00176 IDIB000J015 1440 1440 Processed 05/05/2022 020520398 KUPPU ()
4 JAWADHU HILLS TN-06-010-004-014/1517-A
(Kovilur) 		2906010000NRG22050420225082055 05/04/2022 SENTHAMARAI 2906010WL115762 SENTHAMARAI 00176 IDIB000J015 1440 1440 Processed 05/05/2022 020520398 SENTHAMARAI ()
5 JAWADHU HILLS TN-06-010-004-014/1523-A
(Kovilur) 		2906010000NRG22050420225082056 05/04/2022 Lakshmi 2906010WL115762 Lakshmi 00176 IDIB000J015 1440 1440 Processed 05/05/2022 020520398 Lakshmi ()
6 JAWADHU HILLS TN-06-010-004-014/4086-A
(Kovilur) 		2906010000NRG22050420225082061 05/04/2022 ANBALAGAN 2906010WL115762 ANBALAGAN 00176 IDIB000J015 1440 1440 Processed 05/05/2022 020520398 ANBALAGAN ()
7 JAWADHU HILLS TN-06-010-004-014/4224-A
(Kovilur) 		2906010000NRG22050420225082062 05/04/2022 KUPPU R 2906010WL115762 KUPPU R 00176 IDIB000J015 1440 1440 Processed 05/05/2022 020520398 KUPPU R ()
8 JAWADHU HILLS TN-06-010-004-031/2063-A
(Kovilur) 		2906010000NRG22050420225082063 05/04/2022 MALLIKA 2906010WL115762 MALLIKA 00176 IDIB000J015 1440 1440 Processed 05/05/2022 020520398 MALLIKA ()
SubTotal 11520 11520
Total 11520 11520

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWADHU HILLS TN2906010_050422FTO_36826 Indian Bank IDIB000J015 JAMNAMARATHUR 11520

Download In Excel