Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:59:26 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : JAWADHU HILLS
Fto No. : TN2906010_200522FTO_216964
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-06-010-004-025/2625-A
(Kovilur) 		2906010000NRG23190520220366575 20/05/2022 Amarani 2906010WL011532 Amarani 00176 IDIB000J015 1500 1500 Processed 30/05/2022 015577067 Amarani ()
2 JAWADHU HILLS TN-06-010-004-025/2626-A
(Kovilur) 		2906010000NRG23190520220366577 20/05/2022 DEVAN 2906010WL011532 DEVAN 00176 IDIB000J015 1500 1500 Processed 30/05/2022 015577067 DEVAN ()
3 JAWADHU HILLS TN-06-010-004-025/2656-A
(Kovilur) 		2906010000NRG23190520220366580 20/05/2022 SELVAM 2906010WL011532 SELVAM 00176 IDIB000J015 1500 1500 Processed 30/05/2022 015577067 SELVAM ()
4 JAWADHU HILLS TN-06-010-004-025/4818-A
(Kovilur) 		2906010000NRG23190520220366582 20/05/2022 PARUVATHAM 2906010WL011532 PARUVATHAM 00176 IDIB000J015 1500 1500 Processed 30/05/2022 015577067 PARUVATHAM ()
5 JAWADHU HILLS TN-06-010-004-025/4820-A
(Kovilur) 		2906010000NRG23190520220366583 20/05/2022 PONNAMMAL 2906010WL011532 PONNAMMAL 00176 IDIB000J015 1500 1500 Processed 30/05/2022 015577067 PONNAMMAL ()
6 JAWADHU HILLS TN-06-010-004-038/3152-A
(Kovilur) 		2906010000NRG23190520220366592 20/05/2022 REVATHI 2906010WL011532 REVATHI 00176 IDIB000J015 1500 1500 Processed 30/05/2022 015577067 REVATHI ()
7 JAWADHU HILLS TN-06-010-004-038/3220-A
(Kovilur) 		2906010000NRG23190520220366595 20/05/2022 Nirmala 2906010WL011532 Nirmala 00176 IDIB000J015 1500 1500 Processed 30/05/2022 015577067 Nirmala ()
SubTotal 10500 10500
Total 10500 10500

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWADHU HILLS TN2906010_200522FTO_216964 Indian Bank IDIB000J015 JAMNAMARATHUR 10500

Download In Excel