Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:27:56 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : JAWADHU HILLS
Fto No. : TN2906010_020922APB_FTO_813507
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-06-010-007-007/1176-a
(Nammiyambat) 		2906010000NRG23020920222377972 02/09/2022 saraswathi 2906010WL058515 saraswathi 00176 IDIB000J015 1405 1405 Processed 15/10/2022 035858247 saraswathi INDIAN BANK(607105)
2 JAWADHU HILLS TN-06-010-007-007/1179-a
(Nammiyambat) 		2906010000NRG23020920222377974 02/09/2022 malli 2906010WL058515 malli 00176 IDIB000J015 1405 1405 Processed 15/10/2022 035858247 malli INDIAN BANK(607105)
3 JAWADHU HILLS TN-06-010-007-007/1179-a
(Nammiyambat) 		2906010000NRG23020920222377973 02/09/2022 ramachandiran 2906010WL058515 ramachandiran 00176 IDIB000J015 1405 1405 Processed 15/10/2022 035858247 ramachandiran INDIAN BANK(607105)
4 JAWADHU HILLS TN-06-010-007-007/1214-A
(Nammiyambat) 		2906010000NRG23020920222377975 02/09/2022 rami 2906010WL058515 rami 00176 IDIB000J015 1405 1405 Processed 15/10/2022 035858247 rami INDIAN BANK(607105)
5 JAWADHU HILLS TN-06-010-007-007/1226-A
(Nammiyambat) 		2906010000NRG23020920222377976 02/09/2022 VALLI 2906010WL058515 VALLI 00176 IDIB000J015 1405 1405 Processed 15/10/2022 035858247 VALLI INDIAN BANK(607105)
6 JAWADHU HILLS TN-06-010-007-007/1260-a
(Nammiyambat) 		2906010000NRG23020920222377978 02/09/2022 Vasantha 2906010WL058515 Vasantha 00176 IDIB000J015 1405 1405 Processed 15/10/2022 035858247 Vasantha INDIAN BANK(607105)
7 JAWADHU HILLS TN-06-010-007-007/1273-A
(Nammiyambat) 		2906010000NRG23020920222377979 02/09/2022 Rajammal 2906010WL058515 Rajammal 00176 IDIB000J015 1405 1405 Processed 15/10/2022 035858247 Rajammal INDIAN BANK(607105)
8 JAWADHU HILLS TN-06-010-007-007/1322-a
(Nammiyambat) 		2906010000NRG23020920222377980 02/09/2022 Santhi 2906010WL058515 Santhi 00176 IDIB000J015 1405 1405 Processed 15/10/2022 035858247 Santhi INDIAN BANK(607105)
9 JAWADHU HILLS TN-06-010-007-007/1452-A
(Nammiyambat) 		2906010000NRG23020920222377981 02/09/2022 MALARKODI 2906010WL058515 MALARKODI 00176 IDIB000J015 1124 1124 Processed 15/10/2022 035858247 MALARKODI INDIAN BANK(607105)
10 JAWADHU HILLS TN-06-010-007-007/1535-a
(Nammiyambat) 		2906010000NRG23020920222377982 02/09/2022 indirani 2906010WL058515 indirani 00176 IDIB000J015 1405 1405 Processed 15/10/2022 035858247 indirani INDIAN BANK(607105)
11 JAWADHU HILLS TN-06-010-007-007/1536-a
(Nammiyambat) 		2906010000NRG23020920222377983 02/09/2022 Chinnamma 2906010WL058515 Chinnamma 00176 IDIB000J015 1405 1405 Processed 15/10/2022 035858247 Chinnamma INDIAN BANK(607105)
12 JAWADHU HILLS TN-06-010-007-007/2131-A
(Nammiyambat) 		2906010000NRG23020920222377984 02/09/2022 CHINNAPONNU 2906010WL058515 CHINNAPONNU 00176 IDIB000J015 1405 1405 Processed 15/10/2022 035858247 CHINNAPONNU INDIAN BANK(607105)
13 JAWADHU HILLS TN-06-010-007-007/451-A
(Nammiyambat) 		2906010000NRG23020920222377985 02/09/2022 sambath 2906010WL058515 sambath 00176 IDIB000J015 1405 1405 Processed 15/10/2022 035858247 sambath INDIAN BANK(607105)
14 JAWADHU HILLS TN-06-010-007-007/451-A
(Nammiyambat) 		2906010000NRG23020920222377986 02/09/2022 saraswathi 2906010WL058515 saraswathi 00176 IDIB000J015 1405 1405 Processed 15/10/2022 035858247 saraswathi INDIAN BANK(607105)
15 JAWADHU HILLS TN-06-010-007-007/94-A
(Nammiyambat) 		2906010000NRG23020920222377987 02/09/2022 saminathan 2906010WL058515 saminathan 00176 IDIB000J015 1405 1405 Processed 15/10/2022 035858247 saminathan INDIAN BANK(607105)
16 JAWADHU HILLS TN-06-010-007-034/2049-A
(Nammiyambat) 		2906010000NRG23020920222377988 02/09/2022 Arputham 2906010WL058515 Arputham 00176 IDIB000J015 1405 1405 Processed 15/10/2022 035858247 Arputham INDIAN BANK(607105)
17 JAWADHU HILLS TN-06-010-007-034/2143-A
(Nammiyambat) 		2906010000NRG23020920222377989 02/09/2022 chinnasamy 2906010WL058515 chinnasamy 00176 IDIB000J015 1405 1405 Processed 15/10/2022 035858247 chinnasamy INDIAN BANK(607105)
18 JAWADHU HILLS TN-06-010-007-034/2144-A
(Nammiyambat) 		2906010000NRG23020920222377990 02/09/2022 Vijayan 2906010WL058515 Vijayan 00176 IDIB000J015 1405 1405 Processed 15/10/2022 035858247 Vijayan INDIAN BANK(607105)
19 JAWADHU HILLS TN-06-010-007-034/2148-A
(Nammiyambat) 		2906010000NRG23020920222377992 02/09/2022 Rajendhiran 2906010WL058515 Rajendhiran 00176 IDIB000J015 1405 1405 Processed 15/10/2022 035858247 Rajendhiran INDIAN BANK(607105)
20 JAWADHU HILLS TN-06-010-007-034/2148-A
(Nammiyambat) 		2906010000NRG23020920222377991 02/09/2022 Tamila 2906010WL058515 Tamila 00176 IDIB000J015 1405 1405 Processed 15/10/2022 035858247 Tamila INDIAN BANK(607105)
21 JAWADHU HILLS TN-06-010-007-034/2376-A
(Nammiyambat) 		2906010000NRG23020920222377993 02/09/2022 kanaka 2906010WL058515 kanaka 00176 IDIB000J015 1405 1405 Processed 15/10/2022 035858247 kanaka INDIAN BANK(607105)
22 JAWADHU HILLS TN-06-010-007-036/2132-A
(Nammiyambat) 		2906010000NRG23020920222377994 02/09/2022 Mani 2906010WL058515 Mani 00176 IDIB000J015 1405 1405 Processed 15/10/2022 035858247 Mani INDIAN BANK(607105)
23 JAWADHU HILLS TN-06-010-007-036/2138-A
(Nammiyambat) 		2906010000NRG23020920222377995 02/09/2022 Jayanthi 2906010WL058515 Jayanthi 00176 IDIB000J015 1405 1405 Processed 15/10/2022 035858247 Jayanthi INDIAN BANK(607105)
24 JAWADHU HILLS TN-06-010-007-036/2197-A
(Nammiyambat) 		2906010000NRG23020920222377996 02/09/2022 Ponnusamy 2906010WL058515 Ponnusamy 00176 IDIB000J015 1405 1405 Processed 15/10/2022 035858247 Ponnusamy INDIAN BANK(607105)
25 JAWADHU HILLS TN-06-010-007-036/2197-A
(Nammiyambat) 		2906010000NRG23020920222377997 02/09/2022 Vennila 2906010WL058515 Vennila 00176 IDIB000J015 1405 1405 Processed 15/10/2022 035858247 Vennila INDIAN BANK(607105)
26 JAWADHU HILLS TN-06-010-007-036/2330-A
(Nammiyambat) 		2906010000NRG23020920222377999 02/09/2022 Seenuvasan 2906010WL058515 Seenuvasan 00176 IDIB000J015 1405 1405 Processed 15/10/2022 035858247 Seenuvasan INDIAN BANK(607105)
27 JAWADHU HILLS TN-06-010-007-036/2519-A
(Nammiyambat) 		2906010000NRG23020920222378000 02/09/2022 Deepa 2906010WL058515 Deepa 00176 IDIB000J015 1405 1405 Processed 15/10/2022 035858247 Deepa INDIAN BANK(607105)
SubTotal 37654 37654
Total 37654 37654

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWADHU HILLS TN2906010_020922APB_FTO_813507 Indian Bank IDIB000J015 JAMNAMARATHUR 37654

Download In Excel