Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:18:56 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : JAWADHU HILLS
Fto No. : TN2906010_230822FTO_760407
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-06-010-002-001/738-A
(Kallathur) 		2906010000NRG23230820222172536 23/08/2022 Ravichanthiran 2906010WL054146 Ravichanthiran 00176 IDIB000C056 1686 1686 Processed 31/08/2022 020844912 Ravichanthiran ()
2 JAWADHU HILLS TN-06-010-002-002/131-A
(Kallathur) 		2906010000NRG23230820222172538 23/08/2022 VENKATRAMAN 2906010WL054146 VENKATRAMAN 00176 IDIB000C056 1686 1686 Processed 31/08/2022 020844912 VENKATRAMAN ()
3 JAWADHU HILLS TN-06-010-002-002/350-A
(Kallathur) 		2906010000NRG23230820222172630 23/08/2022 JAYAVEL 2906010WL054148 JAYAVEL 00176 IDIB000C056 1686 1686 Processed 31/08/2022 020844912 JAYAVEL ()
4 JAWADHU HILLS TN-06-010-002-002/50-A
(Kallathur) 		2906010000NRG23230820222172633 23/08/2022 Perumal 2906010WL054148 Perumal 00176 IDIB000C056 1686 1686 Processed 31/08/2022 020844912 Perumal ()
5 JAWADHU HILLS TN-06-010-002-002/590-A
(Kallathur) 		2906010000NRG23230820222172635 23/08/2022 Nathiya 2906010WL054148 Nathiya 00176 IDIB000C056 1686 1686 Processed 31/08/2022 020844912 Nathiya ()
6 JAWADHU HILLS TN-06-010-002-006/713-A
(Kallathur) 		2906010000NRG23230820222172545 23/08/2022 Eswari 2906010WL054146 Eswari 00176 IDIB000C056 1686 1686 Processed 31/08/2022 020844912 Eswari ()
7 JAWADHU HILLS TN-06-010-002-006/713-A
(Kallathur) 		2906010000NRG23230820222172547 23/08/2022 Govindaraj 2906010WL054146 Govindaraj 00176 IDIB000C056 1686 1686 Processed 31/08/2022 020844912 Govindaraj ()
8 JAWADHU HILLS TN-06-010-002-006/713-A
(Kallathur) 		2906010000NRG23230820222172546 23/08/2022 Revathi 2906010WL054146 Revathi 00176 IDIB000C056 1686 1686 Processed 31/08/2022 020844912 Revathi ()
SubTotal 13488 13488
Total 13488 13488

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWADHU HILLS TN2906010_230822FTO_760407 Indian Bank IDIB000C056 CHENGAM 13488

Download In Excel