Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:35:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : JAWADHU HILLS
Fto No. : TN2906010_300123APB_FTO_1501991
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-06-010-004-004/1949-A
(Kovilur)
2906010000NRG23300120234236385 30/01/2023 Chinnakanni 2906010WL100502 Chinnakanni 00176 IDIB000J015 843 843 Processed 02/02/2023 018558566 Chinnakanni INDIAN BANK(607105)
2 JAWADHU HILLS TN-06-010-004-004/1972-A
(Kovilur)
2906010000NRG23300120234236386 30/01/2023 MANGAI 2906010WL100502 MANGAI 00176 IDIB000J015 843 843 Processed 02/02/2023 018558566 MANGAI INDIAN BANK(607105)
3 JAWADHU HILLS TN-06-010-004-005/5047-A
(Kovilur)
2906010000NRG23300120234236387 30/01/2023 GANESHRAGHUL 2906010WL100502 GANESHRAGHUL 00176 IDIB000J015 843 843 Processed 02/02/2023 018558566 GANESHRAGHUL INDIAN BANK(607105)
4 JAWADHU HILLS TN-06-010-004-006/4038-A
(Kovilur)
2906010000NRG23300120234236388 30/01/2023 Kavitha 2906010WL100502 Kavitha 00176 IDIB000J015 843 843 Processed 02/02/2023 018558566 Kavitha INDIAN BANK(607105)
5 JAWADHU HILLS TN-06-010-004-041/3550-A
(Kovilur)
2906010000NRG23300120234236389 30/01/2023 REVATHI 2906010WL100502 REVATHI 00176 IDIB000J015 843 843 Processed 02/02/2023 018558566 REVATHI INDIAN BANK(607105)
6 JAWADHU HILLS TN-06-010-004-041/4343-A
(Kovilur)
2906010000NRG23300120234236390 30/01/2023 DHANAKAR 2906010WL100502 DHANAKAR 00176 IDIB000J015 843 843 Processed 02/02/2023 018558566 DHANAKAR INDIAN BANK(607105)
SubTotal 5058 5058
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWADHU HILLS TN2906010_300123APB_FTO_1501991 Indian Bank IDIB000J015 JAMNAMARATHUR 5058

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