Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:44:43 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : JAWADHU HILLS
Fto No. : TN2906010_100622FTO_312413
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-06-010-003-003/949-A
(Kanamalai) 		2906010000NRG23090620220735890 10/06/2022 ANNAMLAI 2906010WL020930 ANNAMLAI 00176 IDIB000J015 1686 1686 Processed 17/06/2022 011252211 ANNAMLAI ()
2 JAWADHU HILLS TN-06-010-003-024/2027
(Kanamalai) 		2906010000NRG23090620220735896 10/06/2022 SANTHARA 2906010WL020932 SANTHARA 00176 IDIB000J015 1380 1380 Processed 17/06/2022 011252211 SANTHARA ()
3 JAWADHU HILLS TN-06-010-003-024/3083-A
(Kanamalai) 		2906010000NRG23090620220735898 10/06/2022 Sathya 2906010WL020932 Sathya 00176 IDIB000J015 1380 1380 Processed 17/06/2022 011252211 Sathya ()
4 JAWADHU HILLS TN-06-010-003-024/838-A
(Kanamalai) 		2906010000NRG23090620220735899 10/06/2022 Vellikanni 2906010WL020932 Vellikanni 00176 IDIB000J015 1380 1380 Processed 17/06/2022 011252211 Vellikanni ()
5 JAWADHU HILLS TN-06-010-003-024/857-A
(Kanamalai) 		2906010000NRG23090620220735892 10/06/2022 Poochi 2906010WL020931 Poochi 00176 IDIB000J015 1380 1380 Rejected 23/06/2022 011252211 Account closed
6 JAWADHU HILLS TN-06-010-003-024/857-A
(Kanamalai) 		2906010000NRG23090620220735893 10/06/2022 Pragash 2906010WL020931 Pragash 00176 IDIB000J015 1380 1380 Processed 17/06/2022 011252211 Pragash ()
7 JAWADHU HILLS TN-06-010-003-024/857-A
(Kanamalai) 		2906010000NRG23090620220735891 10/06/2022 Velliyammal 2906010WL020931 Velliyammal 00176 IDIB000J015 1380 1380 Processed 17/06/2022 011252211 Velliyammal ()
8 JAWADHU HILLS TN-06-010-003-024/866-A
(Kanamalai) 		2906010000NRG23090620220735894 10/06/2022 Periyapellai 2906010WL020931 Periyapellai 00176 IDIB000J015 1380 1380 Processed 17/06/2022 011252211 Periyapellai ()
9 JAWADHU HILLS TN-06-010-003-024/868-A
(Kanamalai) 		2906010000NRG23090620220735895 10/06/2022 Vellachi 2906010WL020931 Vellachi 00176 IDIB000J015 1380 1380 Processed 17/06/2022 011252211 Vellachi ()
SubTotal 12726 12726
10 JAWADHU HILLS TN-06-010-003-024/846
(Kanamalai) 		2906010000NRG23090620220735900 10/06/2022 SARATHAA 2906010WL020932 SARATHAA 00176 IDIB000P086 1380 1380 Processed 17/06/2022 011252211 SARATHAA ()
SubTotal 1380 1380
11 JAWADHU HILLS TN-06-010-003-024/2999-A
(Kanamalai) 		2906010000NRG23090620220735897 10/06/2022 Neethimohan 2906010WL020932 Neethimohan 00415 SBIN0003865 1380 1380 Processed 17/06/2022 011252211 Neethimohan ()
SubTotal 1380 1380
Total 15486 15486

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWADHU HILLS TN2906010_100622FTO_312413 Indian Bank IDIB000J015 JAMNAMARATHUR 12726
2 JAWADHU HILLS TN2906010_100622FTO_312413 Indian Bank IDIB000P086 PADAVEDU 1380
3 JAWADHU HILLS TN2906010_100622FTO_312413 State Bank of India SBIN0003865 KANNAMANGALAM ADB 1380

Download In Excel